[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 213 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
37341 | 1053.00 | 2025-02-26 | 87 | 6 | 5 | Actual |
30516 | 891.00 | 2024-08-28 | 87 | 6 | 5 | Actual |
40 | 540.00 | 2022-04-28 | 87 | 1 | 3 | Actual |
20137 | 720.00 | 2023-10-29 | 87 | 6 | 7 | Actual |
27142 | 451.00 | 2024-05-28 | 87 | 1 | 6 | Actual |
3659 | 630.00 | 2022-07-29 | 87 | 6 | 4 | Actual |
24234 | 682.91 | 2024-02-26 | 87 | 2 | 8 | Actual |
11505 | 720.00 | 2023-02-26 | 87 | 6 | 4 | Actual |
12949 | 585.00 | 2023-03-29 | 87 | 3 | 6 | Actual |
31840 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
21072 | 340.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
2615 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
11177 | 380.00 | 2023-01-27 | 87 | 6 | 8 | Budget |
22700 | 360.00 | 2024-01-27 | 87 | 7 | 3 | Actual |
11645 | 550.00 | 2023-02-26 | 87 | 6 | 5 | Budget |
25918 | 851.00 | 2024-04-27 | 87 | 1 | 5 | Actual |
2673 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
22821 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
7342 | 550.00 | 2022-10-29 | 87 | 3 | 6 | Budget |
37185 | 338.00 | 2025-02-26 | 87 | 7 | 3 | Actual |
32851 | 139.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
38867 | 819.28 | 2025-03-29 | 87 | 2 | 8 | Actual |
20342 | 96.51 | 2023-10-29 | 87 | 2 | 11 | Actual |
23732 | 878.00 | 2024-02-26 | 87 | 1 | 4 | Actual |
29262 | 1620.00 | 2024-07-28 | 87 | 1 | 4 | Actual |
8366 | 527.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
18958 | 227.00 | 2023-09-28 | 87 | 4 | 6 | Actual |
11257 | 585.00 | 2023-02-26 | 87 | 1 | 3 | Actual |
511 | 480.00 | 2022-04-28 | 87 | 1 | 6 | Budget |
19960 | 416.00 | 2023-10-29 | 87 | 3 | 6 | Actual |
19635 | 990.00 | 2023-10-29 | 87 | 6 | 3 | Actual |
3875 | 480.00 | 2022-07-29 | 87 | 1 | 6 | Budget |
12712 | 650.00 | 2023-03-29 | 87 | 1 | 5 | Budget |
18424 | 192.25 | 2023-08-29 | 87 | 6 | 11 | Actual |
14911 | 227.00 | 2023-05-29 | 87 | 4 | 6 | Actual |
2104 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
10649 | 200.00 | 2023-01-27 | 87 | 2 | 6 | Budget |
16100 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
3738 | 650.00 | 2022-07-29 | 87 | 1 | 5 | Budget |
9082 | 380.00 | 2022-12-27 | 87 | 6 | 3 | Budget |
2616 | 750.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
16248 | 48.63 | 2023-06-29 | 87 | 2 | 11 | Actual |
36567 | 819.28 | 2025-01-27 | 87 | 2 | 8 | Actual |
29940 | 375.23 | 2024-07-28 | 87 | 4 | 11 | Actual |
35945 | 1418.00 | 2025-01-27 | 87 | 1 | 3 | Actual |
9581 | 550.00 | 2022-12-27 | 87 | 3 | 6 | Budget |
31158 | 575.24 | 2024-08-28 | 87 | 1 | 12 | Actual |
12773 | 550.00 | 2023-03-29 | 87 | 6 | 5 | Budget |
23860 | 608.00 | 2024-02-26 | 87 | 6 | 5 | Actual |
35651 | 524.17 | 2024-12-27 | 87 | 6 | 11 | Actual |
39068 | 76.29 | 2025-03-29 | 87 | 5 | 11 | Actual |
32673 | 1080.00 | 2024-10-28 | 87 | 6 | 4 | Actual |
15752 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
11068 | 1228.38 | 2023-01-27 | 87 | 1 | 8 | Actual |
33435 | 96.51 | 2024-10-28 | 87 | 2 | 12 | Actual |
12444 | 280.00 | 2023-03-29 | 87 | 6 | 3 | Budget |
1682 | 176.00 | 2022-05-29 | 87 | 2 | 6 | Actual |
26483 | 186.93 | 2024-04-27 | 87 | 3 | 11 | Actual |
14830 | 340.00 | 2023-05-29 | 87 | 1 | 6 | Actual |
31897 | 1530.00 | 2024-09-27 | 87 | 1 | 7 | Actual |
25265 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
2478 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
1089 | 380.00 | 2022-04-28 | 87 | 6 | 8 | Budget |
5717 | 280.00 | 2022-09-28 | 87 | 6 | 3 | Budget |
9532 | 200.00 | 2022-12-27 | 87 | 2 | 6 | Budget |
24148 | 810.00 | 2024-02-26 | 87 | 6 | 7 | Actual |
21485 | 192.25 | 2023-11-29 | 87 | 6 | 11 | Actual |
3003 | 468.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
38398 | 990.00 | 2025-03-29 | 87 | 6 | 4 | Actual |
3409 | 480.00 | 2022-07-29 | 87 | 1 | 3 | Budget |
7821 | 410.18 | 2022-10-29 | 87 | 6 | 8 | Actual |
12523 | 180.00 | 2023-03-29 | 87 | 7 | 3 | Actual |
37750 | 1092.01 | 2025-02-26 | 87 | 6 | 8 | Actual |
17334 | 192.25 | 2023-07-29 | 87 | 4 | 11 | Actual |
18390 | 48.63 | 2023-08-29 | 87 | 5 | 11 | Actual |
21397 | 192.25 | 2023-11-29 | 87 | 3 | 11 | Actual |
36249 | 520.00 | 2025-01-27 | 87 | 1 | 6 | Actual |
36304 | 589.00 | 2025-01-27 | 87 | 3 | 6 | Actual |
8087 | 950.00 | 2022-11-29 | 87 | 1 | 4 | Budget |
17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
983 | 650.00 | 2022-04-28 | 87 | 1 | 8 | Budget |
30032 | 479.49 | 2024-07-28 | 87 | 1 | 12 | Actual |
30303 | 945.00 | 2024-08-28 | 87 | 6 | 3 | Actual |
13246 | 650.00 | 2023-03-29 | 87 | 6 | 7 | Budget |
15539 | 900.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
36601 | 955.64 | 2025-01-27 | 87 | 6 | 8 | Actual |
14238 | 288.00 | 2023-04-28 | 87 | 1 | 11 | Actual |
10989 | 650.00 | 2023-01-27 | 87 | 6 | 7 | Budget |
32309 | 479.49 | 2024-09-27 | 87 | 1 | 12 | Actual |
28024 | 945.00 | 2024-06-28 | 87 | 6 | 3 | Actual |
29588 | 451.00 | 2024-07-28 | 87 | 6 | 6 | Actual |
23767 | 585.00 | 2024-02-26 | 87 | 6 | 4 | Actual |
842 | 750.00 | 2022-04-28 | 87 | 1 | 7 | Budget |
1683 | 200.00 | 2022-05-29 | 87 | 2 | 6 | Budget |
30094 | 670.98 | 2024-07-28 | 87 | 6 | 12 | Actual |
5981 | 650.00 | 2022-09-28 | 87 | 1 | 5 | Budget |
38491 | 1053.00 | 2025-03-29 | 87 | 6 | 5 | Actual |
36446 | 1530.00 | 2025-01-27 | 87 | 1 | 7 | Actual |
2293 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
1415 | 540.00 | 2022-05-29 | 87 | 6 | 4 | Actual |
1306 | 90.00 | 2022-05-29 | 87 | 7 | 3 | Actual |
34619 | 766.73 | 2024-11-28 | 87 | 6 | 12 | Actual |
34585 | 192.25 | 2024-11-28 | 87 | 2 | 12 | Actual |
1030 | 546.55 | 2022-04-28 | 87 | 2 | 8 | Actual |
4393 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
23323 | 240.13 | 2024-01-27 | 87 | 1 | 11 | Actual |
22460 | 288.00 | 2023-12-27 | 87 | 6 | 11 | Actual |
34356 | 747.58 | 2024-11-28 | 87 | 1 | 11 | Actual |
8226 | 650.00 | 2022-11-29 | 87 | 1 | 5 | Budget |
25002 | 416.00 | 2024-03-28 | 87 | 3 | 6 | Actual |
27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
14116 | 1228.38 | 2023-04-28 | 87 | 1 | 8 | Actual |
16749 | 743.00 | 2023-07-29 | 87 | 1 | 5 | Actual |
32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
21633 | 1260.00 | 2023-12-27 | 87 | 1 | 3 | Actual |
25584 | 19.91 | 2024-03-28 | 87 | 2 | 12 | Actual |
7166 | 550.00 | 2022-10-29 | 87 | 6 | 5 | Budget |
34913 | 1620.00 | 2024-12-27 | 87 | 1 | 4 | Actual |
27872 | 317.05 | 2024-05-28 | 87 | 1 | 13 | Actual |
24734 | 180.00 | 2024-03-28 | 87 | 7 | 3 | Actual |
30771 | 1350.00 | 2024-08-28 | 87 | 1 | 7 | Actual |
5654 | 495.00 | 2022-09-28 | 87 | 1 | 3 | Actual |
33678 | 945.00 | 2024-11-28 | 87 | 6 | 3 | Actual |
13605 | 360.00 | 2023-04-28 | 87 | 7 | 3 | Actual |
12633 | 650.00 | 2023-03-29 | 87 | 6 | 4 | Budget |
6313 | 234.00 | 2022-09-28 | 87 | 5 | 6 | Actual |
11178 | 546.55 | 2023-01-27 | 87 | 6 | 8 | Actual |
35591 | 375.23 | 2024-12-27 | 87 | 4 | 11 | Actual |
982 | 1092.01 | 2022-04-28 | 87 | 1 | 8 | Actual |
17511 | 58.21 | 2023-07-29 | 87 | 6 | 12 | Actual |
28349 | 554.00 | 2024-06-28 | 87 | 3 | 6 | Actual |
4266 | 630.00 | 2022-07-29 | 87 | 6 | 7 | Actual |
24762 | 878.00 | 2024-03-28 | 87 | 1 | 4 | Actual |
22608 | 1350.00 | 2024-01-27 | 87 | 1 | 3 | Actual |
39280 | 474.94 | 2025-03-29 | 87 | 1 | 13 | Actual |
7106 | 630.00 | 2022-10-29 | 87 | 1 | 5 | Actual |
18104 | 720.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
15148 | 546.55 | 2023-05-29 | 87 | 2 | 8 | Actual |
27374 | 1170.00 | 2024-05-28 | 87 | 6 | 7 | Actual |
2537 | 540.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
12445 | 315.00 | 2023-03-29 | 87 | 6 | 3 | Actual |
21991 | 416.00 | 2023-12-27 | 87 | 3 | 6 | Actual |
17039 | 1080.00 | 2023-07-29 | 87 | 1 | 7 | Actual |
20935 | 340.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
24468 | 288.00 | 2024-02-26 | 87 | 6 | 11 | Actual |
5467 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
9269 | 650.00 | 2022-12-27 | 87 | 6 | 4 | Budget |
20223 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
23231 | 546.55 | 2024-01-27 | 87 | 2 | 8 | Actual |
33527 | 474.94 | 2024-10-28 | 87 | 1 | 13 | Actual |
9209 | 990.00 | 2022-12-27 | 87 | 1 | 4 | Actual |
16128 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
20102 | 990.00 | 2023-10-29 | 87 | 1 | 7 | Actual |
3081 | 900.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
3144 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
32931 | 208.00 | 2024-10-28 | 87 | 5 | 6 | Actual |
101 | 360.00 | 2022-04-28 | 87 | 6 | 3 | Actual |
18692 | 819.00 | 2023-09-28 | 87 | 1 | 4 | Actual |
33975 | 139.00 | 2024-11-28 | 87 | 2 | 6 | Actual |
23555 | 48.63 | 2024-01-27 | 87 | 6 | 12 | Actual |
18607 | 810.00 | 2023-09-28 | 87 | 6 | 3 | Actual |
27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
7822 | 280.00 | 2022-10-29 | 87 | 6 | 8 | Budget |
9999 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
20785 | 585.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
20722 | 180.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
35888 | 632.84 | 2024-12-27 | 87 | 6 | 13 | Actual |
23405 | 192.25 | 2024-01-27 | 87 | 4 | 11 | Actual |
15414 | 29.48 | 2023-05-29 | 87 | 1 | 12 | Actual |
11443 | 850.00 | 2023-02-26 | 87 | 1 | 4 | Budget |
7760 | 410.18 | 2022-10-29 | 87 | 2 | 8 | Actual |
6641 | 546.55 | 2022-09-28 | 87 | 2 | 8 | Actual |
18069 | 990.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
25466 | 96.51 | 2024-03-28 | 87 | 5 | 11 | Actual |
19194 | 819.28 | 2023-09-28 | 87 | 2 | 8 | Actual |
430 | 630.00 | 2022-04-28 | 87 | 6 | 5 | Actual |
19073 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
22017 | 302.00 | 2023-12-27 | 87 | 4 | 6 | Actual |
37480 | 347.00 | 2025-02-26 | 87 | 4 | 6 | Actual |
7388 | 410.00 | 2022-10-29 | 87 | 4 | 6 | Actual |
8225 | 720.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
11504 | 650.00 | 2023-02-26 | 87 | 6 | 4 | Budget |
29355 | 1053.00 | 2024-07-28 | 87 | 1 | 5 | Actual |
3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
26120 | 167.00 | 2024-04-27 | 87 | 5 | 6 | Actual |
2897 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
18877 | 340.00 | 2023-09-28 | 87 | 1 | 6 | Actual |
654 | 351.00 | 2022-04-28 | 87 | 4 | 6 | Actual |
16784 | 675.00 | 2023-07-29 | 87 | 6 | 5 | Actual |
12852 | 480.00 | 2023-03-29 | 87 | 1 | 6 | Budget |
Generated 2025-05-28 06:11:14.740 UTC