[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 349 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20195 | 1364.74 | 2023-10-29 | 87 | 1 | 8 | Actual |
35618 | 76.29 | 2024-12-27 | 87 | 5 | 11 | Actual |
1731 | 527.00 | 2022-05-29 | 87 | 3 | 6 | Actual |
3548 | 135.00 | 2022-07-29 | 87 | 7 | 3 | Actual |
13546 | 990.00 | 2023-04-28 | 87 | 6 | 3 | Actual |
16042 | 900.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
28612 | 955.64 | 2024-06-28 | 87 | 2 | 8 | Actual |
12053 | 720.00 | 2023-02-26 | 87 | 1 | 7 | Actual |
6967 | 990.00 | 2022-10-29 | 87 | 1 | 4 | Actual |
24206 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
4392 | 682.91 | 2022-07-29 | 87 | 2 | 8 | Actual |
15837 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
10648 | 176.00 | 2023-01-27 | 87 | 2 | 6 | Actual |
33763 | 1620.00 | 2024-11-28 | 87 | 1 | 4 | Actual |
37399 | 485.00 | 2025-02-26 | 87 | 1 | 6 | Actual |
11915 | 176.00 | 2023-02-26 | 87 | 5 | 6 | Actual |
26483 | 186.93 | 2024-04-27 | 87 | 3 | 11 | Actual |
31755 | 554.00 | 2024-09-27 | 87 | 3 | 6 | Actual |
9999 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
16479 | 39.06 | 2023-06-29 | 87 | 6 | 12 | Actual |
13962 | 340.00 | 2023-04-28 | 87 | 6 | 6 | Actual |
19905 | 340.00 | 2023-10-29 | 87 | 1 | 6 | Actual |
32164 | 375.23 | 2024-09-27 | 87 | 3 | 11 | Actual |
15356 | 288.00 | 2023-05-29 | 87 | 6 | 11 | Actual |
33554 | 632.84 | 2024-10-28 | 87 | 2 | 13 | Actual |
9951 | 1228.38 | 2022-12-27 | 87 | 1 | 8 | Actual |
17511 | 58.21 | 2023-07-29 | 87 | 6 | 12 | Actual |
13727 | 743.00 | 2023-04-28 | 87 | 1 | 5 | Actual |
6640 | 380.00 | 2022-09-28 | 87 | 2 | 8 | Budget |
17160 | 546.55 | 2023-07-29 | 87 | 2 | 8 | Actual |
23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
11257 | 585.00 | 2023-02-26 | 87 | 1 | 3 | Actual |
36191 | 891.00 | 2025-01-27 | 87 | 6 | 5 | Actual |
17132 | 1364.74 | 2023-07-29 | 87 | 1 | 8 | Actual |
38363 | 1710.00 | 2025-03-29 | 87 | 1 | 4 | Actual |
20102 | 990.00 | 2023-10-29 | 87 | 1 | 7 | Actual |
10930 | 900.00 | 2023-01-27 | 87 | 1 | 7 | Actual |
9872 | 550.00 | 2022-12-27 | 87 | 6 | 7 | Budget |
4998 | 480.00 | 2022-08-29 | 87 | 1 | 6 | Budget |
11869 | 351.00 | 2023-02-26 | 87 | 4 | 6 | Actual |
29052 | 948.64 | 2024-06-28 | 87 | 2 | 13 | Actual |
17780 | 608.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
26782 | 632.84 | 2024-04-27 | 87 | 6 | 13 | Actual |
2292 | 495.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
23432 | 48.63 | 2024-01-27 | 87 | 5 | 11 | Actual |
35154 | 520.00 | 2024-12-27 | 87 | 3 | 6 | Actual |
14056 | 810.00 | 2023-04-28 | 87 | 6 | 7 | Actual |
30629 | 520.00 | 2024-08-28 | 87 | 3 | 6 | Actual |
24407 | 192.25 | 2024-02-26 | 87 | 4 | 11 | Actual |
28584 | 2046.57 | 2024-06-28 | 87 | 1 | 8 | Actual |
20515 | 29.48 | 2023-10-29 | 87 | 1 | 12 | Actual |
24325 | 240.13 | 2024-02-26 | 87 | 1 | 11 | Actual |
29680 | 1080.00 | 2024-07-28 | 87 | 6 | 7 | Actual |
5655 | 480.00 | 2022-09-28 | 87 | 1 | 3 | Budget |
37454 | 554.00 | 2025-02-26 | 87 | 3 | 6 | Actual |
38689 | 451.00 | 2025-03-29 | 87 | 6 | 6 | Actual |
24947 | 340.00 | 2024-03-28 | 87 | 1 | 6 | Actual |
4858 | 650.00 | 2022-08-29 | 87 | 1 | 5 | Budget |
31840 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
1171 | 480.00 | 2022-05-29 | 87 | 1 | 3 | Budget |
29234 | 405.00 | 2024-07-28 | 87 | 7 | 3 | Actual |
37093 | 1485.00 | 2025-02-26 | 87 | 1 | 3 | Actual |
10198 | 315.00 | 2023-01-27 | 87 | 6 | 3 | Actual |
29588 | 451.00 | 2024-07-28 | 87 | 6 | 6 | Actual |
19754 | 468.00 | 2023-10-29 | 87 | 6 | 4 | Actual |
430 | 630.00 | 2022-04-28 | 87 | 6 | 5 | Actual |
25918 | 851.00 | 2024-04-27 | 87 | 1 | 5 | Actual |
32051 | 1092.01 | 2024-09-27 | 87 | 6 | 8 | Actual |
13762 | 540.00 | 2023-04-28 | 87 | 6 | 5 | Actual |
22460 | 288.00 | 2023-12-27 | 87 | 6 | 11 | Actual |
30655 | 312.00 | 2024-08-28 | 87 | 4 | 6 | Actual |
24734 | 180.00 | 2024-03-28 | 87 | 7 | 3 | Actual |
12996 | 410.00 | 2023-03-29 | 87 | 4 | 6 | Actual |
34465 | 149.70 | 2024-11-28 | 87 | 5 | 11 | Actual |
33435 | 96.51 | 2024-10-28 | 87 | 2 | 12 | Actual |
29475 | 139.00 | 2024-07-28 | 87 | 2 | 6 | Actual |
37716 | 1092.01 | 2025-02-26 | 87 | 2 | 8 | Actual |
33175 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
10385 | 650.00 | 2023-01-27 | 87 | 6 | 4 | Budget |
30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
1965 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
36741 | 299.70 | 2025-01-27 | 87 | 4 | 11 | Actual |
17194 | 682.91 | 2023-07-29 | 87 | 6 | 8 | Actual |
19635 | 990.00 | 2023-10-29 | 87 | 6 | 3 | Actual |
33586 | 948.64 | 2024-10-28 | 87 | 6 | 13 | Actual |
2025 | 550.00 | 2022-05-29 | 87 | 6 | 7 | Budget |
31158 | 575.24 | 2024-08-28 | 87 | 1 | 12 | Actual |
17039 | 1080.00 | 2023-07-29 | 87 | 1 | 7 | Actual |
10600 | 480.00 | 2023-01-27 | 87 | 1 | 6 | Budget |
21222 | 1501.11 | 2023-11-29 | 87 | 1 | 8 | Actual |
180 | 135.00 | 2022-04-28 | 87 | 7 | 3 | Actual |
5716 | 315.00 | 2022-09-28 | 87 | 6 | 3 | Actual |
34055 | 277.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
28081 | 338.00 | 2024-06-28 | 87 | 7 | 3 | Actual |
23020 | 227.00 | 2024-01-27 | 87 | 5 | 6 | Actual |
12711 | 810.00 | 2023-03-29 | 87 | 1 | 5 | Actual |
8039 | 100.00 | 2022-11-29 | 87 | 7 | 3 | Budget |
3659 | 630.00 | 2022-07-29 | 87 | 6 | 4 | Actual |
17074 | 720.00 | 2023-07-29 | 87 | 6 | 7 | Actual |
5981 | 650.00 | 2022-09-28 | 87 | 1 | 5 | Budget |
33735 | 338.00 | 2024-11-28 | 87 | 7 | 3 | Actual |
11724 | 468.00 | 2023-02-26 | 87 | 1 | 6 | Actual |
15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
6373 | 351.00 | 2022-09-28 | 87 | 6 | 6 | Actual |
27814 | 766.73 | 2024-05-28 | 87 | 6 | 12 | Actual |
510 | 468.00 | 2022-04-28 | 87 | 1 | 6 | Actual |
39222 | 766.73 | 2025-03-29 | 87 | 6 | 12 | Actual |
21844 | 743.00 | 2023-12-27 | 87 | 1 | 5 | Actual |
31186 | 192.25 | 2024-08-28 | 87 | 2 | 12 | Actual |
36919 | 575.24 | 2025-01-27 | 87 | 6 | 12 | Actual |
25002 | 416.00 | 2024-03-28 | 87 | 3 | 6 | Actual |
10138 | 495.00 | 2023-01-27 | 87 | 1 | 3 | Actual |
6641 | 546.55 | 2022-09-28 | 87 | 2 | 8 | Actual |
20722 | 180.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
16784 | 675.00 | 2023-07-29 | 87 | 6 | 5 | Actual |
3874 | 527.00 | 2022-07-29 | 87 | 1 | 6 | Actual |
28321 | 139.00 | 2024-06-28 | 87 | 2 | 6 | Actual |
3408 | 540.00 | 2022-07-29 | 87 | 1 | 3 | Actual |
38335 | 270.00 | 2025-03-29 | 87 | 7 | 3 | Actual |
7822 | 280.00 | 2022-10-29 | 87 | 6 | 8 | Budget |
35979 | 878.00 | 2025-01-27 | 87 | 6 | 3 | Actual |
27051 | 1134.00 | 2024-05-28 | 87 | 1 | 5 | Actual |
10989 | 650.00 | 2023-01-27 | 87 | 6 | 7 | Budget |
29142 | 1350.00 | 2024-07-28 | 87 | 1 | 3 | Actual |
38278 | 878.00 | 2025-03-29 | 87 | 6 | 3 | Actual |
36276 | 139.00 | 2025-01-27 | 87 | 2 | 6 | Actual |
18363 | 144.38 | 2023-08-29 | 87 | 4 | 11 | Actual |
7633 | 720.00 | 2022-10-29 | 87 | 6 | 7 | Actual |
31486 | 338.00 | 2024-09-27 | 87 | 7 | 3 | Actual |
369 | 720.00 | 2022-04-28 | 87 | 1 | 5 | Actual |
25557 | 29.48 | 2024-03-28 | 87 | 1 | 12 | Actual |
1170 | 495.00 | 2022-05-29 | 87 | 1 | 3 | Actual |
7712 | 955.64 | 2022-10-29 | 87 | 1 | 8 | Actual |
36446 | 1530.00 | 2025-01-27 | 87 | 1 | 7 | Actual |
654 | 351.00 | 2022-04-28 | 87 | 4 | 6 | Actual |
11117 | 280.00 | 2023-01-27 | 87 | 2 | 8 | Budget |
2352 | 380.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
9629 | 293.00 | 2022-12-27 | 87 | 4 | 6 | Actual |
38491 | 1053.00 | 2025-03-29 | 87 | 6 | 5 | Actual |
702 | 200.00 | 2022-04-28 | 87 | 5 | 6 | Budget |
34029 | 347.00 | 2024-11-28 | 87 | 4 | 6 | Actual |
26664 | 58.21 | 2024-04-27 | 87 | 6 | 12 | Actual |
15596 | 270.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
37630 | 1080.00 | 2025-02-26 | 87 | 6 | 7 | Actual |
12382 | 480.00 | 2023-03-29 | 87 | 1 | 3 | Budget |
31700 | 485.00 | 2024-09-27 | 87 | 1 | 6 | Actual |
6918 | 135.00 | 2022-10-29 | 87 | 7 | 3 | Actual |
24553 | 10.33 | 2024-02-26 | 87 | 2 | 12 | Actual |
22400 | 192.25 | 2023-12-27 | 87 | 3 | 11 | Actual |
1634 | 468.00 | 2022-05-29 | 87 | 1 | 6 | Actual |
22821 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
21963 | 113.00 | 2023-12-27 | 87 | 2 | 6 | Actual |
28704 | 673.11 | 2024-06-28 | 87 | 1 | 11 | Actual |
17980 | 151.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
20012 | 151.00 | 2023-10-29 | 87 | 5 | 6 | Actual |
3875 | 480.00 | 2022-07-29 | 87 | 1 | 6 | Budget |
30360 | 338.00 | 2024-08-28 | 87 | 7 | 3 | Actual |
29448 | 451.00 | 2024-07-28 | 87 | 1 | 6 | Actual |
5190 | 234.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
32766 | 1053.00 | 2024-10-28 | 87 | 6 | 5 | Actual |
39188 | 192.25 | 2025-03-29 | 87 | 2 | 12 | Actual |
2153 | 380.00 | 2022-05-29 | 87 | 2 | 8 | Budget |
19932 | 151.00 | 2023-10-29 | 87 | 2 | 6 | Actual |
29529 | 347.00 | 2024-07-28 | 87 | 4 | 6 | Actual |
31066 | 375.23 | 2024-08-28 | 87 | 4 | 11 | Actual |
559 | 200.00 | 2022-04-28 | 87 | 2 | 6 | Budget |
31429 | 945.00 | 2024-09-27 | 87 | 6 | 3 | Actual |
17900 | 113.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
16162 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
15268 | 48.63 | 2023-05-29 | 87 | 2 | 11 | Actual |
26931 | 338.00 | 2024-05-28 | 87 | 7 | 3 | Actual |
4019 | 380.00 | 2022-07-29 | 87 | 4 | 6 | Budget |
22518 | 19.91 | 2023-12-27 | 87 | 1 | 12 | Actual |
3329 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
31394 | 1485.00 | 2024-09-27 | 87 | 1 | 3 | Actual |
9733 | 410.00 | 2022-12-27 | 87 | 6 | 6 | Actual |
11116 | 546.55 | 2023-01-27 | 87 | 2 | 8 | Actual |
20573 | 58.21 | 2023-10-29 | 87 | 6 | 12 | Actual |
37004 | 632.84 | 2025-01-27 | 87 | 2 | 13 | Actual |
25179 | 810.00 | 2024-03-28 | 87 | 6 | 7 | Actual |
5327 | 720.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
289 | 630.00 | 2022-04-28 | 87 | 6 | 4 | Actual |
12383 | 495.00 | 2023-03-29 | 87 | 1 | 3 | Actual |
9160 | 100.00 | 2022-12-27 | 87 | 7 | 3 | Budget |
16363 | 192.25 | 2023-06-29 | 87 | 6 | 11 | Actual |
36156 | 1215.00 | 2025-01-27 | 87 | 1 | 5 | Actual |
36714 | 375.23 | 2025-01-27 | 87 | 3 | 11 | Actual |
9023 | 480.00 | 2022-12-27 | 87 | 1 | 3 | Budget |
9628 | 380.00 | 2022-12-27 | 87 | 4 | 6 | Budget |
28813 | 76.29 | 2024-06-28 | 87 | 5 | 11 | Actual |
20423 | 96.51 | 2023-10-29 | 87 | 5 | 11 | Actual |
2293 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
25499 | 240.13 | 2024-03-28 | 87 | 6 | 11 | Actual |
10792 | 200.00 | 2023-01-27 | 87 | 5 | 6 | Budget |
2104 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
35206 | 208.00 | 2024-12-27 | 87 | 5 | 6 | Actual |
9485 | 527.00 | 2022-12-27 | 87 | 1 | 6 | Actual |
33141 | 955.64 | 2024-10-28 | 87 | 2 | 8 | Actual |
4669 | 200.00 | 2022-08-29 | 87 | 7 | 3 | Budget |
8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
14645 | 761.00 | 2023-05-29 | 87 | 1 | 4 | Actual |
33469 | 766.73 | 2024-10-28 | 87 | 6 | 12 | Actual |
38604 | 554.00 | 2025-03-29 | 87 | 3 | 6 | Actual |
1355 | 850.00 | 2022-05-29 | 87 | 1 | 4 | Budget |
28967 | 670.98 | 2024-06-28 | 87 | 6 | 12 | Actual |
7244 | 527.00 | 2022-10-29 | 87 | 1 | 6 | Actual |
35737 | 192.25 | 2024-12-27 | 87 | 2 | 12 | Actual |
22763 | 527.00 | 2024-01-27 | 87 | 6 | 4 | Actual |
32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
23145 | 900.00 | 2024-01-27 | 87 | 6 | 7 | Actual |
25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
18223 | 819.28 | 2023-08-29 | 87 | 6 | 8 | Actual |
18819 | 675.00 | 2023-09-28 | 87 | 6 | 5 | Actual |
37950 | 524.17 | 2025-02-26 | 87 | 6 | 11 | Actual |
25144 | 1080.00 | 2024-03-28 | 87 | 1 | 7 | Actual |
9083 | 360.00 | 2022-12-27 | 87 | 6 | 3 | Actual |
11442 | 990.00 | 2023-02-26 | 87 | 1 | 4 | Actual |
18012 | 378.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
25953 | 729.00 | 2024-04-27 | 87 | 6 | 5 | Actual |
12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
31642 | 1053.00 | 2024-09-27 | 87 | 6 | 5 | Actual |
25357 | 335.87 | 2024-03-28 | 87 | 1 | 11 | Actual |
31100 | 524.17 | 2024-08-28 | 87 | 6 | 11 | Actual |
26839 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
31727 | 139.00 | 2024-09-27 | 87 | 2 | 6 | Actual |
2849 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
12115 | 630.00 | 2023-02-26 | 87 | 6 | 7 | Actual |
8885 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
22643 | 900.00 | 2024-01-27 | 87 | 6 | 3 | Actual |
36036 | 270.00 | 2025-01-27 | 87 | 7 | 3 | Actual |
22133 | 990.00 | 2023-12-27 | 87 | 1 | 7 | Actual |
6123 | 480.00 | 2022-09-28 | 87 | 1 | 6 | Budget |
3143 | 550.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
8463 | 585.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
37480 | 347.00 | 2025-02-26 | 87 | 4 | 6 | Actual |
12852 | 480.00 | 2023-03-29 | 87 | 1 | 6 | Budget |
1682 | 176.00 | 2022-05-29 | 87 | 2 | 6 | Actual |
2479 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
7821 | 410.18 | 2022-10-29 | 87 | 6 | 8 | Actual |
27781 | 96.51 | 2024-05-28 | 87 | 2 | 12 | Actual |
31337 | 632.84 | 2024-08-28 | 87 | 6 | 13 | Actual |
5388 | 540.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
35591 | 375.23 | 2024-12-27 | 87 | 4 | 11 | Actual |
32401 | 474.94 | 2024-09-27 | 87 | 1 | 13 | Actual |
20542 | 19.91 | 2023-10-29 | 87 | 2 | 12 | Actual |
5046 | 176.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
18424 | 192.25 | 2023-08-29 | 87 | 6 | 11 | Actual |
1779 | 380.00 | 2022-05-29 | 87 | 4 | 6 | Budget |
20137 | 720.00 | 2023-10-29 | 87 | 6 | 7 | Actual |
Generated 2025-05-28 04:36:40.274 UTC