[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 349 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30179 | 632.84 | 2024-07-29 | 87 | 2 | 13 | Actual |
12445 | 315.00 | 2023-03-30 | 87 | 6 | 3 | Actual |
3548 | 135.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
28905 | 575.24 | 2024-06-29 | 87 | 1 | 12 | Actual |
38456 | 1053.00 | 2025-03-30 | 87 | 1 | 5 | Actual |
34619 | 766.73 | 2024-11-29 | 87 | 6 | 12 | Actual |
28294 | 520.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
100 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
10990 | 720.00 | 2023-01-28 | 87 | 6 | 7 | Actual |
32553 | 878.00 | 2024-10-29 | 87 | 6 | 3 | Actual |
11117 | 280.00 | 2023-01-28 | 87 | 2 | 8 | Budget |
7389 | 380.00 | 2022-10-30 | 87 | 4 | 6 | Budget |
4127 | 468.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
21724 | 180.00 | 2023-12-28 | 87 | 7 | 3 | Actual |
37399 | 485.00 | 2025-02-27 | 87 | 1 | 6 | Actual |
32191 | 375.23 | 2024-09-28 | 87 | 4 | 11 | Actual |
2943 | 234.00 | 2022-06-30 | 87 | 5 | 6 | Actual |
20314 | 335.87 | 2023-10-30 | 87 | 1 | 11 | Actual |
16897 | 454.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
23323 | 240.13 | 2024-01-28 | 87 | 1 | 11 | Actual |
17480 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
34704 | 632.84 | 2024-11-29 | 87 | 2 | 13 | Actual |
7105 | 650.00 | 2022-10-30 | 87 | 1 | 5 | Budget |
13511 | 1350.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
7244 | 527.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
19428 | 288.00 | 2023-09-29 | 87 | 6 | 11 | Actual |
16363 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
511 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
3222 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
38243 | 1485.00 | 2025-03-30 | 87 | 1 | 3 | Actual |
32879 | 554.00 | 2024-10-29 | 87 | 3 | 6 | Actual |
5387 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
13184 | 720.00 | 2023-03-30 | 87 | 1 | 7 | Actual |
35945 | 1418.00 | 2025-01-28 | 87 | 1 | 3 | Actual |
23918 | 416.00 | 2024-02-27 | 87 | 1 | 6 | Actual |
2478 | 990.00 | 2022-06-30 | 87 | 1 | 4 | Actual |
12195 | 1092.01 | 2023-02-27 | 87 | 1 | 8 | Actual |
6266 | 410.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
9998 | 682.91 | 2022-12-28 | 87 | 2 | 8 | Actual |
11256 | 480.00 | 2023-02-27 | 87 | 1 | 3 | Budget |
9484 | 480.00 | 2022-12-28 | 87 | 1 | 6 | Budget |
18932 | 378.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
17815 | 675.00 | 2023-08-30 | 87 | 6 | 5 | Actual |
4265 | 550.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
25499 | 240.13 | 2024-03-29 | 87 | 6 | 11 | Actual |
1030 | 546.55 | 2022-04-29 | 87 | 2 | 8 | Actual |
36156 | 1215.00 | 2025-01-28 | 87 | 1 | 5 | Actual |
14857 | 151.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
12852 | 480.00 | 2023-03-30 | 87 | 1 | 6 | Budget |
36886 | 96.51 | 2025-01-28 | 87 | 2 | 12 | Actual |
16949 | 189.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
608 | 480.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
19905 | 340.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
7901 | 480.00 | 2022-11-30 | 87 | 1 | 3 | Budget |
29680 | 1080.00 | 2024-07-29 | 87 | 6 | 7 | Actual |
4345 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
12304 | 546.55 | 2023-02-27 | 87 | 6 | 8 | Actual |
5514 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
36304 | 589.00 | 2025-01-28 | 87 | 3 | 6 | Actual |
10384 | 540.00 | 2023-01-28 | 87 | 6 | 4 | Actual |
16691 | 527.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
6841 | 360.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
5902 | 540.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
1635 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
6966 | 950.00 | 2022-10-30 | 87 | 1 | 4 | Budget |
17252 | 240.13 | 2023-07-30 | 87 | 1 | 11 | Actual |
3002 | 380.00 | 2022-06-30 | 87 | 6 | 6 | Budget |
14353 | 192.25 | 2023-04-29 | 87 | 6 | 11 | Actual |
3549 | 200.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
19368 | 144.38 | 2023-09-29 | 87 | 4 | 11 | Actual |
9581 | 550.00 | 2022-12-28 | 87 | 3 | 6 | Budget |
12194 | 750.00 | 2023-02-27 | 87 | 1 | 8 | Budget |
11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
34585 | 192.25 | 2024-11-29 | 87 | 2 | 12 | Actual |
33948 | 520.00 | 2024-11-29 | 87 | 1 | 6 | Actual |
6170 | 234.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
13246 | 650.00 | 2023-03-30 | 87 | 6 | 7 | Budget |
22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
21284 | 682.91 | 2023-11-30 | 87 | 6 | 8 | Actual |
16042 | 900.00 | 2023-06-30 | 87 | 6 | 7 | Actual |
16329 | 48.63 | 2023-06-30 | 87 | 5 | 11 | Actual |
369 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
7165 | 630.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
7760 | 410.18 | 2022-10-30 | 87 | 2 | 8 | Actual |
8039 | 100.00 | 2022-11-30 | 87 | 7 | 3 | Budget |
12382 | 480.00 | 2023-03-30 | 87 | 1 | 3 | Budget |
12116 | 650.00 | 2023-02-27 | 87 | 6 | 7 | Budget |
3271 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
13849 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
1493 | 810.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
28759 | 375.23 | 2024-06-29 | 87 | 3 | 11 | Actual |
5467 | 1228.38 | 2022-08-30 | 87 | 1 | 8 | Actual |
101 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
36858 | 383.74 | 2025-01-28 | 87 | 1 | 12 | Actual |
16162 | 819.28 | 2023-06-30 | 87 | 6 | 8 | Actual |
19286 | 335.87 | 2023-09-29 | 87 | 1 | 11 | Actual |
30060 | 96.51 | 2024-07-29 | 87 | 2 | 12 | Actual |
10929 | 750.00 | 2023-01-28 | 87 | 1 | 7 | Budget |
34237 | 1773.84 | 2024-11-29 | 87 | 1 | 8 | Actual |
19513 | 19.91 | 2023-09-29 | 87 | 2 | 12 | Actual |
24407 | 192.25 | 2024-02-27 | 87 | 4 | 11 | Actual |
38278 | 878.00 | 2025-03-30 | 87 | 6 | 3 | Actual |
28143 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
7821 | 410.18 | 2022-10-30 | 87 | 6 | 8 | Actual |
15295 | 144.38 | 2023-05-30 | 87 | 3 | 11 | Actual |
34828 | 945.00 | 2024-12-28 | 87 | 6 | 3 | Actual |
29555 | 243.00 | 2024-07-29 | 87 | 5 | 6 | Actual |
30629 | 520.00 | 2024-08-29 | 87 | 3 | 6 | Actual |
18819 | 675.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
30360 | 338.00 | 2024-08-29 | 87 | 7 | 3 | Actual |
27223 | 382.00 | 2024-05-29 | 87 | 4 | 6 | Actual |
19754 | 468.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
3270 | 410.18 | 2022-06-30 | 87 | 2 | 8 | Actual |
559 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
7292 | 234.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
18877 | 340.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
2353 | 315.00 | 2022-06-30 | 87 | 6 | 3 | Actual |
20515 | 29.48 | 2023-10-30 | 87 | 1 | 12 | Actual |
38070 | 766.73 | 2025-02-27 | 87 | 6 | 12 | Actual |
38604 | 554.00 | 2025-03-30 | 87 | 3 | 6 | Actual |
35154 | 520.00 | 2024-12-28 | 87 | 3 | 6 | Actual |
36064 | 1710.00 | 2025-01-28 | 87 | 1 | 4 | Actual |
9083 | 360.00 | 2022-12-28 | 87 | 6 | 3 | Actual |
27580 | 225.23 | 2024-05-29 | 87 | 2 | 11 | Actual |
18424 | 192.25 | 2023-08-30 | 87 | 6 | 11 | Actual |
29800 | 955.64 | 2024-07-29 | 87 | 6 | 8 | Actual |
6043 | 650.00 | 2022-09-29 | 87 | 6 | 5 | Budget |
7342 | 550.00 | 2022-10-30 | 87 | 3 | 6 | Budget |
36098 | 1170.00 | 2025-01-28 | 87 | 6 | 4 | Actual |
36446 | 1530.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
32638 | 1710.00 | 2024-10-29 | 87 | 1 | 4 | Actual |
7960 | 360.00 | 2022-11-30 | 87 | 6 | 3 | Actual |
6918 | 135.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
2152 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
11443 | 850.00 | 2023-02-27 | 87 | 1 | 4 | Budget |
4266 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
34411 | 448.64 | 2024-11-29 | 87 | 3 | 11 | Actual |
38689 | 451.00 | 2025-03-30 | 87 | 6 | 6 | Actual |
32905 | 347.00 | 2024-10-29 | 87 | 4 | 6 | Actual |
33021 | 1530.00 | 2024-10-29 | 87 | 1 | 7 | Actual |
32137 | 299.70 | 2024-09-28 | 87 | 2 | 11 | Actual |
27607 | 448.64 | 2024-05-29 | 87 | 3 | 11 | Actual |
10138 | 495.00 | 2023-01-28 | 87 | 1 | 3 | Actual |
26335 | 955.64 | 2024-04-28 | 87 | 2 | 8 | Actual |
17568 | 1440.00 | 2023-08-30 | 87 | 1 | 3 | Actual |
39014 | 299.70 | 2025-03-30 | 87 | 3 | 11 | Actual |
19194 | 819.28 | 2023-09-29 | 87 | 2 | 8 | Actual |
34677 | 632.84 | 2024-11-29 | 87 | 1 | 13 | Actual |
4531 | 480.00 | 2022-08-30 | 87 | 1 | 3 | Budget |
13929 | 227.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
701 | 234.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
29142 | 1350.00 | 2024-07-29 | 87 | 1 | 3 | Actual |
11772 | 200.00 | 2023-02-27 | 87 | 2 | 6 | Budget |
14911 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
33407 | 383.74 | 2024-10-29 | 87 | 1 | 12 | Actual |
9023 | 480.00 | 2022-12-28 | 87 | 1 | 3 | Budget |
9950 | 650.00 | 2022-12-28 | 87 | 1 | 8 | Budget |
26782 | 632.84 | 2024-04-28 | 87 | 6 | 13 | Actual |
3796 | 720.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
9811 | 850.00 | 2022-12-28 | 87 | 1 | 7 | Budget |
17722 | 527.00 | 2023-08-30 | 87 | 6 | 4 | Actual |
8225 | 720.00 | 2022-11-30 | 87 | 1 | 5 | Actual |
36659 | 747.58 | 2025-01-28 | 87 | 1 | 11 | Actual |
28847 | 448.64 | 2024-06-29 | 87 | 6 | 11 | Actual |
23265 | 682.91 | 2024-01-28 | 87 | 6 | 8 | Actual |
12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
429 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
19228 | 682.91 | 2023-09-29 | 87 | 6 | 8 | Actual |
2293 | 480.00 | 2022-06-30 | 87 | 1 | 3 | Budget |
3223 | 650.00 | 2022-06-30 | 87 | 1 | 8 | Budget |
27872 | 317.05 | 2024-05-29 | 87 | 1 | 13 | Actual |
26537 | 37.99 | 2024-04-28 | 87 | 5 | 11 | Actual |
14772 | 540.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
5189 | 200.00 | 2022-08-30 | 87 | 5 | 6 | Budget |
4065 | 234.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
9161 | 90.00 | 2022-12-28 | 87 | 7 | 3 | Actual |
9405 | 550.00 | 2022-12-28 | 87 | 6 | 5 | Budget |
21016 | 302.00 | 2023-11-30 | 87 | 4 | 6 | Actual |
23973 | 416.00 | 2024-02-27 | 87 | 3 | 6 | Actual |
37950 | 524.17 | 2025-02-27 | 87 | 6 | 11 | Actual |
7436 | 176.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
38335 | 270.00 | 2025-03-30 | 87 | 7 | 3 | Actual |
29886 | 149.70 | 2024-07-29 | 87 | 2 | 11 | Actual |
8758 | 550.00 | 2022-11-30 | 87 | 6 | 7 | Budget |
11868 | 380.00 | 2023-02-27 | 87 | 4 | 6 | Budget |
14238 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
31100 | 524.17 | 2024-08-29 | 87 | 6 | 11 | Actual |
36481 | 1170.00 | 2025-01-28 | 87 | 6 | 7 | Actual |
37506 | 277.00 | 2025-02-27 | 87 | 5 | 6 | Actual |
4392 | 682.91 | 2022-07-30 | 87 | 2 | 8 | Actual |
24677 | 900.00 | 2024-03-29 | 87 | 6 | 3 | Actual |
38491 | 1053.00 | 2025-03-30 | 87 | 6 | 5 | Actual |
1170 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
7900 | 495.00 | 2022-11-30 | 87 | 1 | 3 | Actual |
39102 | 524.17 | 2025-03-30 | 87 | 6 | 11 | Actual |
34465 | 149.70 | 2024-11-29 | 87 | 5 | 11 | Actual |
24642 | 1350.00 | 2024-03-29 | 87 | 1 | 3 | Actual |
3658 | 550.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
26839 | 1350.00 | 2024-05-29 | 87 | 1 | 3 | Actual |
18363 | 144.38 | 2023-08-30 | 87 | 4 | 11 | Actual |
22168 | 900.00 | 2023-12-28 | 87 | 6 | 7 | Actual |
18104 | 720.00 | 2023-08-30 | 87 | 6 | 7 | Actual |
35709 | 479.49 | 2024-12-28 | 87 | 1 | 12 | Actual |
10930 | 900.00 | 2023-01-28 | 87 | 1 | 7 | Actual |
4126 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
16784 | 675.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
12115 | 630.00 | 2023-02-27 | 87 | 6 | 7 | Actual |
29297 | 990.00 | 2024-07-29 | 87 | 6 | 4 | Actual |
983 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
33055 | 1170.00 | 2024-10-29 | 87 | 6 | 7 | Actual |
25557 | 29.48 | 2024-03-29 | 87 | 1 | 12 | Actual |
25265 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
35126 | 174.00 | 2024-12-28 | 87 | 2 | 6 | Actual |
25439 | 144.38 | 2024-03-29 | 87 | 4 | 11 | Actual |
5328 | 750.00 | 2022-08-30 | 87 | 1 | 7 | Budget |
9208 | 950.00 | 2022-12-28 | 87 | 1 | 4 | Budget |
18607 | 810.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
14469 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
10851 | 410.00 | 2023-01-28 | 87 | 6 | 6 | Actual |
15148 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
22400 | 192.25 | 2023-12-28 | 87 | 3 | 11 | Actual |
6514 | 550.00 | 2022-09-29 | 87 | 6 | 7 | Budget |
30806 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
22821 | 743.00 | 2024-01-28 | 87 | 1 | 5 | Actual |
9022 | 495.00 | 2022-12-28 | 87 | 1 | 3 | Actual |
5143 | 293.00 | 2022-08-30 | 87 | 4 | 6 | Actual |
31220 | 766.73 | 2024-08-29 | 87 | 6 | 12 | Actual |
12997 | 380.00 | 2023-03-30 | 87 | 4 | 6 | Budget |
17873 | 416.00 | 2023-08-30 | 87 | 1 | 6 | Actual |
5982 | 720.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
15752 | 608.00 | 2023-06-30 | 87 | 6 | 5 | Actual |
29974 | 448.64 | 2024-07-29 | 87 | 6 | 11 | Actual |
5327 | 720.00 | 2022-08-30 | 87 | 1 | 7 | Actual |
27084 | 891.00 | 2024-05-29 | 87 | 6 | 5 | Actual |
32964 | 451.00 | 2024-10-29 | 87 | 6 | 6 | Actual |
6219 | 480.00 | 2022-09-29 | 87 | 3 | 6 | Budget |
26722 | 317.05 | 2024-04-28 | 87 | 1 | 13 | Actual |
11646 | 720.00 | 2023-02-27 | 87 | 6 | 5 | Actual |
34885 | 405.00 | 2024-12-28 | 87 | 7 | 3 | Actual |
37306 | 1215.00 | 2025-02-27 | 87 | 1 | 5 | Actual |
8836 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
10276 | 135.00 | 2023-01-28 | 87 | 7 | 3 | Actual |
18336 | 144.38 | 2023-08-30 | 87 | 3 | 11 | Actual |
17074 | 720.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
33763 | 1620.00 | 2024-11-29 | 87 | 1 | 4 | Actual |
5654 | 495.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
34179 | 990.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
25466 | 96.51 | 2024-03-29 | 87 | 5 | 11 | Actual |
Generated 2025-05-29 07:15:52.291 UTC