[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 360 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5143 | 293.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
11583 | 650.00 | 2023-02-26 | 87 | 1 | 5 | Budget |
41 | 480.00 | 2022-04-28 | 87 | 1 | 3 | Budget |
25557 | 29.48 | 2024-03-28 | 87 | 1 | 12 | Actual |
35618 | 76.29 | 2024-12-27 | 87 | 5 | 11 | Actual |
35451 | 1092.01 | 2024-12-27 | 87 | 6 | 8 | Actual |
4716 | 1080.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
38604 | 554.00 | 2025-03-29 | 87 | 3 | 6 | Actual |
13605 | 360.00 | 2023-04-28 | 87 | 7 | 3 | Actual |
10463 | 650.00 | 2023-01-27 | 87 | 1 | 5 | Budget |
22017 | 302.00 | 2023-12-27 | 87 | 4 | 6 | Actual |
2673 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
21250 | 682.91 | 2023-11-29 | 87 | 2 | 8 | Actual |
2292 | 495.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
19601 | 1350.00 | 2023-10-29 | 87 | 1 | 3 | Actual |
11772 | 200.00 | 2023-02-26 | 87 | 2 | 6 | Budget |
22460 | 288.00 | 2023-12-27 | 87 | 6 | 11 | Actual |
29913 | 448.64 | 2024-07-28 | 87 | 3 | 11 | Actual |
33315 | 299.70 | 2024-10-28 | 87 | 4 | 11 | Actual |
36098 | 1170.00 | 2025-01-27 | 87 | 6 | 4 | Actual |
12712 | 650.00 | 2023-03-29 | 87 | 1 | 5 | Budget |
11645 | 550.00 | 2023-02-26 | 87 | 6 | 5 | Budget |
31066 | 375.23 | 2024-08-28 | 87 | 4 | 11 | Actual |
33948 | 520.00 | 2024-11-28 | 87 | 1 | 6 | Actual |
9083 | 360.00 | 2022-12-27 | 87 | 6 | 3 | Actual |
35855 | 632.84 | 2024-12-27 | 87 | 2 | 13 | Actual |
18309 | 48.63 | 2023-08-29 | 87 | 2 | 11 | Actual |
369 | 720.00 | 2022-04-28 | 87 | 1 | 5 | Actual |
4019 | 380.00 | 2022-07-29 | 87 | 4 | 6 | Budget |
12242 | 410.18 | 2023-02-26 | 87 | 2 | 8 | Actual |
36977 | 632.84 | 2025-01-27 | 87 | 1 | 13 | Actual |
24468 | 288.00 | 2024-02-26 | 87 | 6 | 11 | Actual |
15240 | 335.87 | 2023-05-29 | 87 | 1 | 11 | Actual |
4066 | 200.00 | 2022-07-29 | 87 | 5 | 6 | Budget |
33643 | 1418.00 | 2024-11-28 | 87 | 1 | 3 | Actual |
11178 | 546.55 | 2023-01-27 | 87 | 6 | 8 | Actual |
27932 | 948.64 | 2024-05-28 | 87 | 6 | 13 | Actual |
28967 | 670.98 | 2024-06-28 | 87 | 6 | 12 | Actual |
3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
26153 | 229.00 | 2024-04-27 | 87 | 6 | 6 | Actual |
38278 | 878.00 | 2025-03-29 | 87 | 6 | 3 | Actual |
38335 | 270.00 | 2025-03-29 | 87 | 7 | 3 | Actual |
21016 | 302.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
8557 | 293.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
11257 | 585.00 | 2023-02-26 | 87 | 1 | 3 | Actual |
36156 | 1215.00 | 2025-01-27 | 87 | 1 | 5 | Actual |
39014 | 299.70 | 2025-03-29 | 87 | 3 | 11 | Actual |
36567 | 819.28 | 2025-01-27 | 87 | 2 | 8 | Actual |
7293 | 200.00 | 2022-10-29 | 87 | 2 | 6 | Budget |
14970 | 302.00 | 2023-05-29 | 87 | 6 | 6 | Actual |
30094 | 670.98 | 2024-07-28 | 87 | 6 | 12 | Actual |
19368 | 144.38 | 2023-09-28 | 87 | 4 | 11 | Actual |
20877 | 675.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
229 | 850.00 | 2022-04-28 | 87 | 1 | 4 | Budget |
20843 | 675.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
17307 | 144.38 | 2023-07-29 | 87 | 3 | 11 | Actual |
30152 | 317.05 | 2024-07-28 | 87 | 1 | 13 | Actual |
761 | 410.00 | 2022-04-28 | 87 | 6 | 6 | Actual |
26959 | 1620.00 | 2024-05-28 | 87 | 1 | 4 | Actual |
32109 | 598.64 | 2024-09-27 | 87 | 1 | 11 | Actual |
20630 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
3270 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
21844 | 743.00 | 2023-12-27 | 87 | 1 | 5 | Actual |
38656 | 277.00 | 2025-03-29 | 87 | 5 | 6 | Actual |
10325 | 990.00 | 2023-01-27 | 87 | 1 | 4 | Actual |
38398 | 990.00 | 2025-03-29 | 87 | 6 | 4 | Actual |
14560 | 990.00 | 2023-05-29 | 87 | 6 | 3 | Actual |
6313 | 234.00 | 2022-09-28 | 87 | 5 | 6 | Actual |
3408 | 540.00 | 2022-07-29 | 87 | 1 | 3 | Actual |
13372 | 546.55 | 2023-03-29 | 87 | 2 | 8 | Actual |
7574 | 900.00 | 2022-10-29 | 87 | 1 | 7 | Actual |
5467 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
36481 | 1170.00 | 2025-01-27 | 87 | 6 | 7 | Actual |
21397 | 192.25 | 2023-11-29 | 87 | 3 | 11 | Actual |
35737 | 192.25 | 2024-12-27 | 87 | 2 | 12 | Actual |
16536 | 1350.00 | 2023-07-29 | 87 | 1 | 3 | Actual |
608 | 480.00 | 2022-04-28 | 87 | 3 | 6 | Budget |
2753 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
14116 | 1228.38 | 2023-04-28 | 87 | 1 | 8 | Actual |
27084 | 891.00 | 2024-05-28 | 87 | 6 | 5 | Actual |
22400 | 192.25 | 2023-12-27 | 87 | 3 | 11 | Actual |
30481 | 1134.00 | 2024-08-28 | 87 | 1 | 5 | Actual |
1825 | 176.00 | 2022-05-29 | 87 | 5 | 6 | Actual |
37808 | 598.64 | 2025-02-26 | 87 | 1 | 11 | Actual |
1682 | 176.00 | 2022-05-29 | 87 | 2 | 6 | Actual |
9348 | 650.00 | 2022-12-27 | 87 | 1 | 5 | Budget |
8414 | 200.00 | 2022-11-29 | 87 | 2 | 6 | Budget |
24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
35296 | 1440.00 | 2024-12-27 | 87 | 1 | 7 | Actual |
23265 | 682.91 | 2024-01-27 | 87 | 6 | 8 | Actual |
20722 | 180.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
19073 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
12195 | 1092.01 | 2023-02-26 | 87 | 1 | 8 | Actual |
16363 | 192.25 | 2023-06-29 | 87 | 6 | 11 | Actual |
37716 | 1092.01 | 2025-02-26 | 87 | 2 | 8 | Actual |
8884 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
7822 | 280.00 | 2022-10-29 | 87 | 6 | 8 | Budget |
511 | 480.00 | 2022-04-28 | 87 | 1 | 6 | Budget |
5388 | 540.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
35154 | 520.00 | 2024-12-27 | 87 | 3 | 6 | Actual |
10930 | 900.00 | 2023-01-27 | 87 | 1 | 7 | Actual |
11725 | 480.00 | 2023-02-26 | 87 | 1 | 6 | Budget |
13433 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
24325 | 240.13 | 2024-02-26 | 87 | 1 | 11 | Actual |
24206 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
2352 | 380.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
29142 | 1350.00 | 2024-07-28 | 87 | 1 | 3 | Actual |
32343 | 575.24 | 2024-09-27 | 87 | 6 | 12 | Actual |
12773 | 550.00 | 2023-03-29 | 87 | 6 | 5 | Budget |
27899 | 948.64 | 2024-05-28 | 87 | 2 | 13 | Actual |
20515 | 29.48 | 2023-10-29 | 87 | 1 | 12 | Actual |
4392 | 682.91 | 2022-07-29 | 87 | 2 | 8 | Actual |
13245 | 630.00 | 2023-03-29 | 87 | 6 | 7 | Actual |
18223 | 819.28 | 2023-08-29 | 87 | 6 | 8 | Actual |
9082 | 380.00 | 2022-12-27 | 87 | 6 | 3 | Budget |
36858 | 383.74 | 2025-01-27 | 87 | 1 | 12 | Actual |
34411 | 448.64 | 2024-11-28 | 87 | 3 | 11 | Actual |
15659 | 527.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
7341 | 585.00 | 2022-10-29 | 87 | 3 | 6 | Actual |
17815 | 675.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
3409 | 480.00 | 2022-07-29 | 87 | 1 | 3 | Budget |
6781 | 585.00 | 2022-10-29 | 87 | 1 | 3 | Actual |
25265 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
24025 | 227.00 | 2024-02-26 | 87 | 5 | 6 | Actual |
23918 | 416.00 | 2024-02-26 | 87 | 1 | 6 | Actual |
31394 | 1485.00 | 2024-09-27 | 87 | 1 | 3 | Actual |
20962 | 113.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
32251 | 448.64 | 2024-09-27 | 87 | 6 | 11 | Actual |
8287 | 630.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
5716 | 315.00 | 2022-09-28 | 87 | 6 | 3 | Actual |
12950 | 550.00 | 2023-03-29 | 87 | 3 | 6 | Budget |
14645 | 761.00 | 2023-05-29 | 87 | 1 | 4 | Actual |
7027 | 650.00 | 2022-10-29 | 87 | 6 | 4 | Budget |
5190 | 234.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
31100 | 524.17 | 2024-08-28 | 87 | 6 | 11 | Actual |
28584 | 2046.57 | 2024-06-28 | 87 | 1 | 8 | Actual |
26571 | 225.23 | 2024-04-27 | 87 | 6 | 11 | Actual |
37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
2025 | 550.00 | 2022-05-29 | 87 | 6 | 7 | Budget |
8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
21129 | 900.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
8617 | 380.00 | 2022-11-29 | 87 | 6 | 6 | Budget |
7165 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
14857 | 151.00 | 2023-05-29 | 87 | 2 | 6 | Actual |
2431 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
35099 | 451.00 | 2024-12-27 | 87 | 1 | 6 | Actual |
33288 | 299.70 | 2024-10-28 | 87 | 3 | 11 | Actual |
18104 | 720.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
6266 | 410.00 | 2022-09-28 | 87 | 4 | 6 | Actual |
22913 | 340.00 | 2024-01-27 | 87 | 1 | 6 | Actual |
4858 | 650.00 | 2022-08-29 | 87 | 1 | 5 | Budget |
20045 | 302.00 | 2023-10-29 | 87 | 6 | 6 | Actual |
26120 | 167.00 | 2024-04-27 | 87 | 5 | 6 | Actual |
16275 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
37750 | 1092.01 | 2025-02-26 | 87 | 6 | 8 | Actual |
2214 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
32851 | 139.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
23465 | 288.00 | 2024-01-27 | 87 | 6 | 11 | Actual |
6967 | 990.00 | 2022-10-29 | 87 | 1 | 4 | Actual |
8225 | 720.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
30864 | 2046.57 | 2024-08-28 | 87 | 1 | 8 | Actual |
29448 | 451.00 | 2024-07-28 | 87 | 1 | 6 | Actual |
10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
6123 | 480.00 | 2022-09-28 | 87 | 1 | 6 | Budget |
33856 | 1134.00 | 2024-11-28 | 87 | 1 | 5 | Actual |
30268 | 1485.00 | 2024-08-28 | 87 | 1 | 3 | Actual |
33175 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
38901 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
370 | 750.00 | 2022-04-28 | 87 | 1 | 5 | Budget |
21164 | 720.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
32017 | 955.64 | 2024-09-27 | 87 | 2 | 8 | Actual |
9209 | 990.00 | 2022-12-27 | 87 | 1 | 4 | Actual |
29085 | 632.84 | 2024-06-28 | 87 | 6 | 13 | Actual |
8039 | 100.00 | 2022-11-29 | 87 | 7 | 3 | Budget |
9675 | 200.00 | 2022-12-27 | 87 | 5 | 6 | Budget |
3971 | 468.00 | 2022-07-29 | 87 | 3 | 6 | Actual |
14885 | 416.00 | 2023-05-29 | 87 | 3 | 6 | Actual |
36330 | 382.00 | 2025-01-27 | 87 | 4 | 6 | Actual |
15027 | 1080.00 | 2023-05-29 | 87 | 1 | 7 | Actual |
6513 | 630.00 | 2022-09-28 | 87 | 6 | 7 | Actual |
21878 | 540.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
20342 | 96.51 | 2023-10-29 | 87 | 2 | 11 | Actual |
20573 | 58.21 | 2023-10-29 | 87 | 6 | 12 | Actual |
14353 | 192.25 | 2023-04-28 | 87 | 6 | 11 | Actual |
19812 | 743.00 | 2023-10-29 | 87 | 1 | 5 | Actual |
11915 | 176.00 | 2023-02-26 | 87 | 5 | 6 | Actual |
4345 | 750.00 | 2022-07-29 | 87 | 1 | 8 | Budget |
39188 | 192.25 | 2025-03-29 | 87 | 2 | 12 | Actual |
21485 | 192.25 | 2023-11-29 | 87 | 6 | 11 | Actual |
5842 | 1000.00 | 2022-09-28 | 87 | 1 | 4 | Budget |
35389 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
22551 | 58.21 | 2023-12-27 | 87 | 6 | 12 | Actual |
Generated 2025-05-28 03:09:19.220 UTC