[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 275 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26120 | 167.00 | 2024-05-01 | 87 | 5 | 6 | Actual |
22700 | 360.00 | 2024-01-31 | 87 | 7 | 3 | Actual |
6919 | 100.00 | 2022-11-02 | 87 | 7 | 3 | Budget |
9023 | 480.00 | 2022-12-31 | 87 | 1 | 3 | Budget |
5843 | 1080.00 | 2022-10-02 | 87 | 1 | 4 | Actual |
33975 | 139.00 | 2024-12-02 | 87 | 2 | 6 | Actual |
22427 | 192.25 | 2023-12-31 | 87 | 4 | 11 | Actual |
16363 | 192.25 | 2023-07-03 | 87 | 6 | 11 | Actual |
34265 | 1092.01 | 2024-12-02 | 87 | 2 | 8 | Actual |
14679 | 527.00 | 2023-06-02 | 87 | 6 | 4 | Actual |
32731 | 1134.00 | 2024-11-01 | 87 | 1 | 5 | Actual |
31989 | 1910.21 | 2024-10-01 | 87 | 1 | 8 | Actual |
654 | 351.00 | 2022-05-02 | 87 | 4 | 6 | Actual |
28375 | 347.00 | 2024-07-02 | 87 | 4 | 6 | Actual |
11116 | 546.55 | 2023-01-31 | 87 | 2 | 8 | Actual |
38335 | 270.00 | 2025-04-02 | 87 | 7 | 3 | Actual |
35099 | 451.00 | 2024-12-31 | 87 | 1 | 6 | Actual |
760 | 380.00 | 2022-05-02 | 87 | 6 | 6 | Budget |
13044 | 200.00 | 2023-04-02 | 87 | 5 | 6 | Budget |
18482 | 39.06 | 2023-09-02 | 87 | 1 | 12 | Actual |
2536 | 550.00 | 2022-07-03 | 87 | 6 | 4 | Budget |
26307 | 1910.21 | 2024-05-01 | 87 | 1 | 8 | Actual |
28401 | 277.00 | 2024-07-02 | 87 | 5 | 6 | Actual |
20935 | 340.00 | 2023-12-03 | 87 | 1 | 6 | Actual |
23860 | 608.00 | 2024-03-01 | 87 | 6 | 5 | Actual |
37950 | 524.17 | 2025-03-02 | 87 | 6 | 11 | Actual |
10521 | 550.00 | 2023-01-31 | 87 | 6 | 5 | Budget |
4668 | 180.00 | 2022-09-02 | 87 | 7 | 3 | Actual |
1683 | 200.00 | 2022-06-02 | 87 | 2 | 6 | Budget |
21451 | 48.63 | 2023-12-03 | 87 | 5 | 11 | Actual |
26630 | 58.21 | 2024-05-01 | 87 | 1 | 12 | Actual |
5387 | 550.00 | 2022-09-02 | 87 | 6 | 7 | Budget |
35564 | 375.23 | 2024-12-31 | 87 | 3 | 11 | Actual |
1414 | 550.00 | 2022-06-02 | 87 | 6 | 4 | Budget |
10059 | 280.00 | 2022-12-31 | 87 | 6 | 8 | Budget |
9812 | 900.00 | 2022-12-31 | 87 | 1 | 7 | Actual |
35154 | 520.00 | 2024-12-31 | 87 | 3 | 6 | Actual |
12633 | 650.00 | 2023-04-02 | 87 | 6 | 4 | Budget |
20877 | 675.00 | 2023-12-03 | 87 | 6 | 5 | Actual |
15659 | 527.00 | 2023-07-03 | 87 | 6 | 4 | Actual |
5515 | 682.91 | 2022-09-02 | 87 | 2 | 8 | Actual |
24796 | 468.00 | 2024-04-01 | 87 | 6 | 4 | Actual |
16421 | 39.06 | 2023-07-03 | 87 | 1 | 12 | Actual |
1494 | 750.00 | 2022-06-02 | 87 | 1 | 5 | Budget |
33349 | 524.17 | 2024-11-01 | 87 | 6 | 11 | Actual |
9269 | 650.00 | 2022-12-31 | 87 | 6 | 4 | Budget |
38781 | 990.00 | 2025-04-02 | 87 | 6 | 7 | Actual |
33141 | 955.64 | 2024-11-01 | 87 | 2 | 8 | Actual |
1415 | 540.00 | 2022-06-02 | 87 | 6 | 4 | Actual |
9022 | 495.00 | 2022-12-31 | 87 | 1 | 3 | Actual |
8086 | 1080.00 | 2022-12-03 | 87 | 1 | 4 | Actual |
17334 | 192.25 | 2023-08-02 | 87 | 4 | 11 | Actual |
25823 | 1112.00 | 2024-05-01 | 87 | 1 | 4 | Actual |
9732 | 380.00 | 2022-12-31 | 87 | 6 | 6 | Budget |
26368 | 955.64 | 2024-05-01 | 87 | 6 | 8 | Actual |
8944 | 410.18 | 2022-12-03 | 87 | 6 | 8 | Actual |
39102 | 524.17 | 2025-04-02 | 87 | 6 | 11 | Actual |
15062 | 900.00 | 2023-06-02 | 87 | 6 | 7 | Actual |
4452 | 682.91 | 2022-08-02 | 87 | 6 | 8 | Actual |
901 | 550.00 | 2022-05-02 | 87 | 6 | 7 | Budget |
18424 | 192.25 | 2023-09-02 | 87 | 6 | 11 | Actual |
6122 | 410.00 | 2022-10-02 | 87 | 1 | 6 | Actual |
35737 | 192.25 | 2024-12-31 | 87 | 2 | 12 | Actual |
33948 | 520.00 | 2024-12-02 | 87 | 1 | 6 | Actual |
35239 | 416.00 | 2024-12-31 | 87 | 6 | 6 | Actual |
25953 | 729.00 | 2024-05-01 | 87 | 6 | 5 | Actual |
5327 | 720.00 | 2022-09-02 | 87 | 1 | 7 | Actual |
18363 | 144.38 | 2023-09-02 | 87 | 4 | 11 | Actual |
38070 | 766.73 | 2025-03-02 | 87 | 6 | 12 | Actual |
28236 | 1053.00 | 2024-07-02 | 87 | 6 | 5 | Actual |
21164 | 720.00 | 2023-12-03 | 87 | 6 | 7 | Actual |
21724 | 180.00 | 2023-12-31 | 87 | 7 | 3 | Actual |
8415 | 234.00 | 2022-12-03 | 87 | 2 | 6 | Actual |
27142 | 451.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
28732 | 225.23 | 2024-07-02 | 87 | 2 | 11 | Actual |
15322 | 192.25 | 2023-06-02 | 87 | 4 | 11 | Actual |
20045 | 302.00 | 2023-11-02 | 87 | 6 | 6 | Actual |
3082 | 750.00 | 2022-07-03 | 87 | 1 | 7 | Budget |
2674 | 720.00 | 2022-07-03 | 87 | 6 | 5 | Actual |
23767 | 585.00 | 2024-03-01 | 87 | 6 | 4 | Actual |
21250 | 682.91 | 2023-12-03 | 87 | 2 | 8 | Actual |
39188 | 192.25 | 2025-04-02 | 87 | 2 | 12 | Actual |
22913 | 340.00 | 2024-01-31 | 87 | 1 | 6 | Actual |
36156 | 1215.00 | 2025-01-31 | 87 | 1 | 5 | Actual |
21991 | 416.00 | 2023-12-31 | 87 | 3 | 6 | Actual |
31429 | 945.00 | 2024-10-01 | 87 | 6 | 3 | Actual |
7435 | 200.00 | 2022-11-02 | 87 | 5 | 6 | Budget |
6840 | 380.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
31186 | 192.25 | 2024-09-01 | 87 | 2 | 12 | Actual |
37093 | 1485.00 | 2025-03-02 | 87 | 1 | 3 | Actual |
12053 | 720.00 | 2023-03-02 | 87 | 1 | 7 | Actual |
7900 | 495.00 | 2022-12-03 | 87 | 1 | 3 | Actual |
33678 | 945.00 | 2024-12-02 | 87 | 6 | 3 | Actual |
9871 | 540.00 | 2022-12-31 | 87 | 6 | 7 | Actual |
37248 | 1080.00 | 2025-03-02 | 87 | 6 | 4 | Actual |
6220 | 585.00 | 2022-10-02 | 87 | 3 | 6 | Actual |
1779 | 380.00 | 2022-06-02 | 87 | 4 | 6 | Budget |
21633 | 1260.00 | 2023-12-31 | 87 | 1 | 3 | Actual |
8884 | 546.55 | 2022-12-03 | 87 | 2 | 8 | Actual |
510 | 468.00 | 2022-05-02 | 87 | 1 | 6 | Actual |
12997 | 380.00 | 2023-04-02 | 87 | 4 | 6 | Budget |
12570 | 990.00 | 2023-04-02 | 87 | 1 | 4 | Actual |
18190 | 546.55 | 2023-09-02 | 87 | 2 | 8 | Actual |
36191 | 891.00 | 2025-01-31 | 87 | 6 | 5 | Actual |
6592 | 750.00 | 2022-10-02 | 87 | 1 | 8 | Budget |
25179 | 810.00 | 2024-04-01 | 87 | 6 | 7 | Actual |
7761 | 380.00 | 2022-11-02 | 87 | 2 | 8 | Budget |
34619 | 766.73 | 2024-12-02 | 87 | 6 | 12 | Actual |
9083 | 360.00 | 2022-12-31 | 87 | 6 | 3 | Actual |
20396 | 192.25 | 2023-11-02 | 87 | 4 | 11 | Actual |
19513 | 19.91 | 2023-10-02 | 87 | 2 | 12 | Actual |
12115 | 630.00 | 2023-03-02 | 87 | 6 | 7 | Actual |
11869 | 351.00 | 2023-03-02 | 87 | 4 | 6 | Actual |
20573 | 58.21 | 2023-11-02 | 87 | 6 | 12 | Actual |
17900 | 113.00 | 2023-09-02 | 87 | 2 | 6 | Actual |
19166 | 1501.11 | 2023-10-02 | 87 | 1 | 8 | Actual |
12996 | 410.00 | 2023-04-02 | 87 | 4 | 6 | Actual |
11257 | 585.00 | 2023-03-02 | 87 | 1 | 3 | Actual |
11394 | 100.00 | 2023-03-02 | 87 | 7 | 3 | Budget |
9950 | 650.00 | 2022-12-31 | 87 | 1 | 8 | Budget |
7388 | 410.00 | 2022-11-02 | 87 | 4 | 6 | Actual |
37399 | 485.00 | 2025-03-02 | 87 | 1 | 6 | Actual |
9268 | 720.00 | 2022-12-31 | 87 | 6 | 4 | Actual |
1354 | 990.00 | 2022-06-02 | 87 | 1 | 4 | Actual |
7245 | 480.00 | 2022-11-02 | 87 | 1 | 6 | Budget |
35041 | 891.00 | 2024-12-31 | 87 | 6 | 5 | Actual |
23203 | 1228.38 | 2024-01-31 | 87 | 1 | 8 | Actual |
35709 | 479.49 | 2024-12-31 | 87 | 1 | 12 | Actual |
289 | 630.00 | 2022-05-02 | 87 | 6 | 4 | Actual |
29052 | 948.64 | 2024-07-02 | 87 | 2 | 13 | Actual |
34793 | 1485.00 | 2024-12-31 | 87 | 1 | 3 | Actual |
6123 | 480.00 | 2022-10-02 | 87 | 1 | 6 | Budget |
607 | 527.00 | 2022-05-02 | 87 | 3 | 6 | Actual |
2026 | 630.00 | 2022-06-02 | 87 | 6 | 7 | Actual |
40 | 540.00 | 2022-05-02 | 87 | 1 | 3 | Actual |
30806 | 1080.00 | 2024-09-01 | 87 | 6 | 7 | Actual |
17361 | 48.63 | 2023-08-02 | 87 | 5 | 11 | Actual |
19368 | 144.38 | 2023-10-02 | 87 | 4 | 11 | Actual |
36858 | 383.74 | 2025-01-31 | 87 | 1 | 12 | Actual |
24234 | 682.91 | 2024-03-01 | 87 | 2 | 8 | Actual |
17603 | 990.00 | 2023-09-02 | 87 | 6 | 3 | Actual |
7342 | 550.00 | 2022-11-02 | 87 | 3 | 6 | Budget |
6267 | 380.00 | 2022-10-02 | 87 | 4 | 6 | Budget |
38036 | 96.51 | 2025-03-02 | 87 | 2 | 12 | Actual |
28109 | 1710.00 | 2024-07-02 | 87 | 1 | 4 | Actual |
17660 | 180.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
4531 | 480.00 | 2022-09-02 | 87 | 1 | 3 | Budget |
15752 | 608.00 | 2023-07-03 | 87 | 6 | 5 | Actual |
20195 | 1364.74 | 2023-11-02 | 87 | 1 | 8 | Actual |
34144 | 1530.00 | 2024-12-02 | 87 | 1 | 7 | Actual |
12445 | 315.00 | 2023-04-02 | 87 | 6 | 3 | Actual |
18726 | 527.00 | 2023-10-02 | 87 | 6 | 4 | Actual |
19395 | 96.51 | 2023-10-02 | 87 | 5 | 11 | Actual |
2152 | 546.55 | 2022-06-02 | 87 | 2 | 8 | Actual |
35591 | 375.23 | 2024-12-31 | 87 | 4 | 11 | Actual |
14144 | 546.55 | 2023-05-02 | 87 | 2 | 8 | Actual |
38630 | 312.00 | 2025-04-02 | 87 | 4 | 6 | Actual |
24642 | 1350.00 | 2024-04-01 | 87 | 1 | 3 | Actual |
27872 | 317.05 | 2024-06-01 | 87 | 1 | 13 | Actual |
18692 | 819.00 | 2023-10-02 | 87 | 1 | 4 | Actual |
2430 | 135.00 | 2022-07-03 | 87 | 7 | 3 | Actual |
8464 | 550.00 | 2022-12-03 | 87 | 3 | 6 | Budget |
6640 | 380.00 | 2022-10-02 | 87 | 2 | 8 | Budget |
23523 | 39.06 | 2024-01-31 | 87 | 1 | 12 | Actual |
31897 | 1530.00 | 2024-10-01 | 87 | 1 | 7 | Actual |
20630 | 1350.00 | 2023-12-03 | 87 | 1 | 3 | Actual |
11395 | 90.00 | 2023-03-02 | 87 | 7 | 3 | Actual |
17074 | 720.00 | 2023-08-02 | 87 | 6 | 7 | Actual |
27753 | 575.24 | 2024-06-01 | 87 | 1 | 12 | Actual |
20962 | 113.00 | 2023-12-03 | 87 | 2 | 6 | Actual |
29177 | 945.00 | 2024-08-01 | 87 | 6 | 3 | Actual |
28847 | 448.64 | 2024-07-02 | 87 | 6 | 11 | Actual |
28905 | 575.24 | 2024-07-02 | 87 | 1 | 12 | Actual |
14293 | 192.25 | 2023-05-02 | 87 | 3 | 11 | Actual |
288 | 550.00 | 2022-05-02 | 87 | 6 | 4 | Budget |
30303 | 945.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
6219 | 480.00 | 2022-10-02 | 87 | 3 | 6 | Budget |
19428 | 288.00 | 2023-10-02 | 87 | 6 | 11 | Actual |
10325 | 990.00 | 2023-01-31 | 87 | 1 | 4 | Actual |
9733 | 410.00 | 2022-12-31 | 87 | 6 | 6 | Actual |
17688 | 761.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
33643 | 1418.00 | 2024-12-02 | 87 | 1 | 3 | Actual |
19635 | 990.00 | 2023-11-02 | 87 | 6 | 3 | Actual |
22345 | 288.00 | 2023-12-31 | 87 | 1 | 11 | Actual |
27282 | 416.00 | 2024-06-01 | 87 | 6 | 6 | Actual |
2478 | 990.00 | 2022-07-03 | 87 | 1 | 4 | Actual |
25466 | 96.51 | 2024-04-01 | 87 | 5 | 11 | Actual |
15865 | 416.00 | 2023-07-03 | 87 | 3 | 6 | Actual |
655 | 380.00 | 2022-05-02 | 87 | 4 | 6 | Budget |
22400 | 192.25 | 2023-12-31 | 87 | 3 | 11 | Actual |
30152 | 317.05 | 2024-08-01 | 87 | 1 | 13 | Actual |
35417 | 955.64 | 2024-12-31 | 87 | 2 | 8 | Actual |
Generated 2025-06-01 11:00:53.617 UTC