[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 213 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9999 | 380.00 | 2022-12-28 | 87 | 2 | 8 | Budget |
14937 | 189.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
15891 | 265.00 | 2023-06-30 | 87 | 4 | 6 | Actual |
38901 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
18190 | 546.55 | 2023-08-30 | 87 | 2 | 8 | Actual |
15917 | 227.00 | 2023-06-30 | 87 | 5 | 6 | Actual |
35770 | 766.73 | 2024-12-28 | 87 | 6 | 12 | Actual |
12571 | 850.00 | 2023-03-30 | 87 | 1 | 4 | Budget |
26959 | 1620.00 | 2024-05-29 | 87 | 1 | 4 | Actual |
3271 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
4266 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
8464 | 550.00 | 2022-11-30 | 87 | 3 | 6 | Budget |
24526 | 39.06 | 2024-02-27 | 87 | 1 | 12 | Actual |
26247 | 1080.00 | 2024-04-28 | 87 | 6 | 7 | Actual |
17568 | 1440.00 | 2023-08-30 | 87 | 1 | 3 | Actual |
24734 | 180.00 | 2024-03-29 | 87 | 7 | 3 | Actual |
32191 | 375.23 | 2024-09-28 | 87 | 4 | 11 | Actual |
31549 | 990.00 | 2024-09-28 | 87 | 6 | 4 | Actual |
24854 | 608.00 | 2024-03-29 | 87 | 1 | 5 | Actual |
34029 | 347.00 | 2024-11-29 | 87 | 4 | 6 | Actual |
19108 | 900.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
24267 | 819.28 | 2024-02-27 | 87 | 6 | 8 | Actual |
21222 | 1501.11 | 2023-11-30 | 87 | 1 | 8 | Actual |
7495 | 351.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
30864 | 2046.57 | 2024-08-29 | 87 | 1 | 8 | Actual |
11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
19754 | 468.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
32824 | 520.00 | 2024-10-29 | 87 | 1 | 6 | Actual |
38959 | 673.11 | 2025-03-30 | 87 | 1 | 11 | Actual |
1682 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
27753 | 575.24 | 2024-05-29 | 87 | 1 | 12 | Actual |
27661 | 149.70 | 2024-05-29 | 87 | 5 | 11 | Actual |
38243 | 1485.00 | 2025-03-30 | 87 | 1 | 3 | Actual |
29355 | 1053.00 | 2024-07-29 | 87 | 1 | 5 | Actual |
19486 | 19.91 | 2023-09-29 | 87 | 1 | 12 | Actual |
19341 | 96.51 | 2023-09-29 | 87 | 3 | 11 | Actual |
5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
5248 | 380.00 | 2022-08-30 | 87 | 6 | 6 | Budget |
14772 | 540.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
9268 | 720.00 | 2022-12-28 | 87 | 6 | 4 | Actual |
12522 | 100.00 | 2023-03-30 | 87 | 7 | 3 | Budget |
6641 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
23020 | 227.00 | 2024-01-28 | 87 | 5 | 6 | Actual |
34948 | 1170.00 | 2024-12-28 | 87 | 6 | 4 | Actual |
12444 | 280.00 | 2023-03-30 | 87 | 6 | 3 | Budget |
6123 | 480.00 | 2022-09-29 | 87 | 1 | 6 | Budget |
30714 | 382.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
19286 | 335.87 | 2023-09-29 | 87 | 1 | 11 | Actual |
34298 | 819.28 | 2024-11-29 | 87 | 6 | 8 | Actual |
35564 | 375.23 | 2024-12-28 | 87 | 3 | 11 | Actual |
11725 | 480.00 | 2023-02-27 | 87 | 1 | 6 | Budget |
3923 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
35509 | 673.11 | 2024-12-28 | 87 | 1 | 11 | Actual |
3081 | 900.00 | 2022-06-30 | 87 | 1 | 7 | Actual |
11724 | 468.00 | 2023-02-27 | 87 | 1 | 6 | Actual |
18390 | 48.63 | 2023-08-30 | 87 | 5 | 11 | Actual |
608 | 480.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
289 | 630.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
14266 | 48.63 | 2023-04-29 | 87 | 2 | 11 | Actual |
19601 | 1350.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
429 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
11584 | 720.00 | 2023-02-27 | 87 | 1 | 5 | Actual |
1030 | 546.55 | 2022-04-29 | 87 | 2 | 8 | Actual |
32109 | 598.64 | 2024-09-28 | 87 | 1 | 11 | Actual |
23732 | 878.00 | 2024-02-27 | 87 | 1 | 4 | Actual |
32251 | 448.64 | 2024-09-28 | 87 | 6 | 11 | Actual |
701 | 234.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
17160 | 546.55 | 2023-07-30 | 87 | 2 | 8 | Actual |
10276 | 135.00 | 2023-01-28 | 87 | 7 | 3 | Actual |
6841 | 360.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
29555 | 243.00 | 2024-07-29 | 87 | 5 | 6 | Actual |
12901 | 176.00 | 2023-03-30 | 87 | 2 | 6 | Actual |
29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
25179 | 810.00 | 2024-03-29 | 87 | 6 | 7 | Actual |
27084 | 891.00 | 2024-05-29 | 87 | 6 | 5 | Actual |
31012 | 149.70 | 2024-08-29 | 87 | 2 | 11 | Actual |
16982 | 340.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
24353 | 96.51 | 2024-02-27 | 87 | 2 | 11 | Actual |
13849 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
33643 | 1418.00 | 2024-11-29 | 87 | 1 | 3 | Actual |
19635 | 990.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
24796 | 468.00 | 2024-03-29 | 87 | 6 | 4 | Actual |
12445 | 315.00 | 2023-03-30 | 87 | 6 | 3 | Actual |
8885 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
18515 | 58.21 | 2023-08-30 | 87 | 6 | 12 | Actual |
16421 | 39.06 | 2023-06-30 | 87 | 1 | 12 | Actual |
29858 | 673.11 | 2024-07-29 | 87 | 1 | 11 | Actual |
3796 | 720.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
37426 | 174.00 | 2025-02-27 | 87 | 2 | 6 | Actual |
8366 | 527.00 | 2022-11-30 | 87 | 1 | 6 | Actual |
2849 | 585.00 | 2022-06-30 | 87 | 3 | 6 | Actual |
5046 | 176.00 | 2022-08-30 | 87 | 2 | 6 | Actual |
25357 | 335.87 | 2024-03-29 | 87 | 1 | 11 | Actual |
8038 | 135.00 | 2022-11-30 | 87 | 7 | 3 | Actual |
12382 | 480.00 | 2023-03-30 | 87 | 1 | 3 | Budget |
28786 | 375.23 | 2024-06-29 | 87 | 4 | 11 | Actual |
25087 | 378.00 | 2024-03-29 | 87 | 6 | 6 | Actual |
6781 | 585.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
2615 | 720.00 | 2022-06-30 | 87 | 1 | 5 | Actual |
27460 | 1092.01 | 2024-05-29 | 87 | 2 | 8 | Actual |
25584 | 19.91 | 2024-03-29 | 87 | 2 | 12 | Actual |
16479 | 39.06 | 2023-06-30 | 87 | 6 | 12 | Actual |
13962 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
35945 | 1418.00 | 2025-01-28 | 87 | 1 | 3 | Actual |
38604 | 554.00 | 2025-03-30 | 87 | 3 | 6 | Actual |
14830 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
1778 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
20423 | 96.51 | 2023-10-30 | 87 | 5 | 11 | Actual |
34465 | 149.70 | 2024-11-29 | 87 | 5 | 11 | Actual |
37808 | 598.64 | 2025-02-27 | 87 | 1 | 11 | Actual |
32309 | 479.49 | 2024-09-28 | 87 | 1 | 12 | Actual |
34087 | 382.00 | 2024-11-29 | 87 | 6 | 6 | Actual |
20630 | 1350.00 | 2023-11-30 | 87 | 1 | 3 | Actual |
2479 | 850.00 | 2022-06-30 | 87 | 1 | 4 | Budget |
26120 | 167.00 | 2024-04-28 | 87 | 5 | 6 | Actual |
23767 | 585.00 | 2024-02-27 | 87 | 6 | 4 | Actual |
2478 | 990.00 | 2022-06-30 | 87 | 1 | 4 | Actual |
1031 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
3972 | 480.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
6373 | 351.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
14857 | 151.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
34003 | 589.00 | 2024-11-29 | 87 | 3 | 6 | Actual |
5327 | 720.00 | 2022-08-30 | 87 | 1 | 7 | Actual |
38781 | 990.00 | 2025-03-30 | 87 | 6 | 7 | Actual |
31781 | 312.00 | 2024-09-28 | 87 | 4 | 6 | Actual |
31337 | 632.84 | 2024-08-29 | 87 | 6 | 13 | Actual |
22017 | 302.00 | 2023-12-28 | 87 | 4 | 6 | Actual |
2152 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
26630 | 58.21 | 2024-04-28 | 87 | 1 | 12 | Actual |
430 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
25616 | 39.06 | 2024-03-29 | 87 | 6 | 12 | Actual |
29680 | 1080.00 | 2024-07-29 | 87 | 6 | 7 | Actual |
38128 | 474.94 | 2025-02-27 | 87 | 1 | 13 | Actual |
32931 | 208.00 | 2024-10-29 | 87 | 5 | 6 | Actual |
7105 | 650.00 | 2022-10-30 | 87 | 1 | 5 | Budget |
13511 | 1350.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
22821 | 743.00 | 2024-01-28 | 87 | 1 | 5 | Actual |
17900 | 113.00 | 2023-08-30 | 87 | 2 | 6 | Actual |
19428 | 288.00 | 2023-09-29 | 87 | 6 | 11 | Actual |
34179 | 990.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
8147 | 630.00 | 2022-11-30 | 87 | 6 | 4 | Actual |
1494 | 750.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
12303 | 380.00 | 2023-02-27 | 87 | 6 | 8 | Budget |
24148 | 810.00 | 2024-02-27 | 87 | 6 | 7 | Actual |
38036 | 96.51 | 2025-02-27 | 87 | 2 | 12 | Actual |
24206 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
23110 | 900.00 | 2024-01-28 | 87 | 1 | 7 | Actual |
14526 | 1260.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
24434 | 48.63 | 2024-02-27 | 87 | 5 | 11 | Actual |
2673 | 550.00 | 2022-06-30 | 87 | 6 | 5 | Budget |
32218 | 149.70 | 2024-09-28 | 87 | 5 | 11 | Actual |
30388 | 1710.00 | 2024-08-29 | 87 | 1 | 4 | Actual |
28813 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
1229 | 360.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
9629 | 293.00 | 2022-12-28 | 87 | 4 | 6 | Actual |
14560 | 990.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
18363 | 144.38 | 2023-08-30 | 87 | 4 | 11 | Actual |
2352 | 380.00 | 2022-06-30 | 87 | 6 | 3 | Budget |
22460 | 288.00 | 2023-12-28 | 87 | 6 | 11 | Actual |
10463 | 650.00 | 2023-01-28 | 87 | 1 | 5 | Budget |
7494 | 380.00 | 2022-10-30 | 87 | 6 | 6 | Budget |
2536 | 550.00 | 2022-06-30 | 87 | 6 | 4 | Budget |
33055 | 1170.00 | 2024-10-29 | 87 | 6 | 7 | Actual |
10792 | 200.00 | 2023-01-28 | 87 | 5 | 6 | Budget |
1826 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
3738 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
23555 | 48.63 | 2024-01-28 | 87 | 6 | 12 | Actual |
10851 | 410.00 | 2023-01-28 | 87 | 6 | 6 | Actual |
20515 | 29.48 | 2023-10-30 | 87 | 1 | 12 | Actual |
1415 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
36330 | 382.00 | 2025-01-28 | 87 | 4 | 6 | Actual |
35591 | 375.23 | 2024-12-28 | 87 | 4 | 11 | Actual |
3971 | 468.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
29503 | 554.00 | 2024-07-29 | 87 | 3 | 6 | Actual |
37306 | 1215.00 | 2025-02-27 | 87 | 1 | 5 | Actual |
33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
4779 | 720.00 | 2022-08-30 | 87 | 6 | 4 | Actual |
25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
7341 | 585.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
19194 | 819.28 | 2023-09-29 | 87 | 2 | 8 | Actual |
28236 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
19016 | 340.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
34356 | 747.58 | 2024-11-29 | 87 | 1 | 11 | Actual |
11117 | 280.00 | 2023-01-28 | 87 | 2 | 8 | Budget |
6220 | 585.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
14438 | 19.91 | 2023-04-29 | 87 | 2 | 12 | Actual |
2943 | 234.00 | 2022-06-30 | 87 | 5 | 6 | Actual |
35041 | 891.00 | 2024-12-28 | 87 | 6 | 5 | Actual |
15752 | 608.00 | 2023-06-30 | 87 | 6 | 5 | Actual |
20369 | 96.51 | 2023-10-30 | 87 | 3 | 11 | Actual |
Generated 2025-05-29 07:27:19.233 UTC