[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 360 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2615 | 720.00 | 2022-06-30 | 87 | 1 | 5 | Actual |
2430 | 135.00 | 2022-06-30 | 87 | 7 | 3 | Actual |
32824 | 520.00 | 2024-10-29 | 87 | 1 | 6 | Actual |
23020 | 227.00 | 2024-01-28 | 87 | 5 | 6 | Actual |
22133 | 990.00 | 2023-12-28 | 87 | 1 | 7 | Actual |
23555 | 48.63 | 2024-01-28 | 87 | 6 | 12 | Actual |
6170 | 234.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
37750 | 1092.01 | 2025-02-27 | 87 | 6 | 8 | Actual |
38959 | 673.11 | 2025-03-30 | 87 | 1 | 11 | Actual |
19986 | 265.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
2352 | 380.00 | 2022-06-30 | 87 | 6 | 3 | Budget |
15539 | 900.00 | 2023-06-30 | 87 | 6 | 3 | Actual |
3002 | 380.00 | 2022-06-30 | 87 | 6 | 6 | Budget |
24468 | 288.00 | 2024-02-27 | 87 | 6 | 11 | Actual |
7494 | 380.00 | 2022-10-30 | 87 | 6 | 6 | Budget |
29529 | 347.00 | 2024-07-29 | 87 | 4 | 6 | Actual |
33288 | 299.70 | 2024-10-29 | 87 | 3 | 11 | Actual |
14737 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
4019 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
20256 | 819.28 | 2023-10-30 | 87 | 6 | 8 | Actual |
760 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
10324 | 850.00 | 2023-01-28 | 87 | 1 | 4 | Budget |
36249 | 520.00 | 2025-01-28 | 87 | 1 | 6 | Actual |
8366 | 527.00 | 2022-11-30 | 87 | 1 | 6 | Actual |
12997 | 380.00 | 2023-03-30 | 87 | 4 | 6 | Budget |
26335 | 955.64 | 2024-04-28 | 87 | 2 | 8 | Actual |
11117 | 280.00 | 2023-01-28 | 87 | 2 | 8 | Budget |
20102 | 990.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
31781 | 312.00 | 2024-09-28 | 87 | 4 | 6 | Actual |
22763 | 527.00 | 2024-01-28 | 87 | 6 | 4 | Actual |
24526 | 39.06 | 2024-02-27 | 87 | 1 | 12 | Actual |
18958 | 227.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
21485 | 192.25 | 2023-11-30 | 87 | 6 | 11 | Actual |
8415 | 234.00 | 2022-11-30 | 87 | 2 | 6 | Actual |
18190 | 546.55 | 2023-08-30 | 87 | 2 | 8 | Actual |
23999 | 302.00 | 2024-02-27 | 87 | 4 | 6 | Actual |
31897 | 1530.00 | 2024-09-28 | 87 | 1 | 7 | Actual |
11915 | 176.00 | 2023-02-27 | 87 | 5 | 6 | Actual |
7027 | 650.00 | 2022-10-30 | 87 | 6 | 4 | Budget |
31039 | 448.64 | 2024-08-29 | 87 | 3 | 11 | Actual |
17252 | 240.13 | 2023-07-30 | 87 | 1 | 11 | Actual |
24796 | 468.00 | 2024-03-29 | 87 | 6 | 4 | Actual |
9268 | 720.00 | 2022-12-28 | 87 | 6 | 4 | Actual |
37004 | 632.84 | 2025-01-28 | 87 | 2 | 13 | Actual |
8038 | 135.00 | 2022-11-30 | 87 | 7 | 3 | Actual |
1355 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
12773 | 550.00 | 2023-03-30 | 87 | 6 | 5 | Budget |
28236 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
12523 | 180.00 | 2023-03-30 | 87 | 7 | 3 | Actual |
22287 | 546.55 | 2023-12-28 | 87 | 6 | 8 | Actual |
18012 | 378.00 | 2023-08-30 | 87 | 6 | 6 | Actual |
22968 | 454.00 | 2024-01-28 | 87 | 3 | 6 | Actual |
20877 | 675.00 | 2023-11-30 | 87 | 6 | 5 | Actual |
23767 | 585.00 | 2024-02-27 | 87 | 6 | 4 | Actual |
12853 | 468.00 | 2023-03-30 | 87 | 1 | 6 | Actual |
21752 | 819.00 | 2023-12-28 | 87 | 1 | 4 | Actual |
19368 | 144.38 | 2023-09-29 | 87 | 4 | 11 | Actual |
16536 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
6122 | 410.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
33948 | 520.00 | 2024-11-29 | 87 | 1 | 6 | Actual |
7435 | 200.00 | 2022-10-30 | 87 | 5 | 6 | Budget |
9209 | 990.00 | 2022-12-28 | 87 | 1 | 4 | Actual |
14238 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
9999 | 380.00 | 2022-12-28 | 87 | 2 | 8 | Budget |
9872 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
10325 | 990.00 | 2023-01-28 | 87 | 1 | 4 | Actual |
32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
9082 | 380.00 | 2022-12-28 | 87 | 6 | 3 | Budget |
13184 | 720.00 | 2023-03-30 | 87 | 1 | 7 | Actual |
11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
8616 | 410.00 | 2022-11-30 | 87 | 6 | 6 | Actual |
19108 | 900.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
20542 | 19.91 | 2023-10-30 | 87 | 2 | 12 | Actual |
19720 | 878.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
7293 | 200.00 | 2022-10-30 | 87 | 2 | 6 | Budget |
19228 | 682.91 | 2023-09-29 | 87 | 6 | 8 | Actual |
3330 | 546.55 | 2022-06-30 | 87 | 6 | 8 | Actual |
35239 | 416.00 | 2024-12-28 | 87 | 6 | 6 | Actual |
15596 | 270.00 | 2023-06-30 | 87 | 7 | 3 | Actual |
5388 | 540.00 | 2022-08-30 | 87 | 6 | 7 | Actual |
7026 | 630.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
38630 | 312.00 | 2025-03-30 | 87 | 4 | 6 | Actual |
1826 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
31989 | 1910.21 | 2024-09-28 | 87 | 1 | 8 | Actual |
24206 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
370 | 750.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
23405 | 192.25 | 2024-01-28 | 87 | 4 | 11 | Actual |
22643 | 900.00 | 2024-01-28 | 87 | 6 | 3 | Actual |
3222 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
33735 | 338.00 | 2024-11-29 | 87 | 7 | 3 | Actual |
842 | 750.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
6641 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
2213 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
38278 | 878.00 | 2025-03-30 | 87 | 6 | 3 | Actual |
8039 | 100.00 | 2022-11-30 | 87 | 7 | 3 | Budget |
26664 | 58.21 | 2024-04-28 | 87 | 6 | 12 | Actual |
11974 | 410.00 | 2023-02-27 | 87 | 6 | 6 | Actual |
983 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
4857 | 720.00 | 2022-08-30 | 87 | 1 | 5 | Actual |
3548 | 135.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
16007 | 1080.00 | 2023-06-30 | 87 | 1 | 7 | Actual |
17334 | 192.25 | 2023-07-30 | 87 | 4 | 11 | Actual |
12632 | 720.00 | 2023-03-30 | 87 | 6 | 4 | Actual |
11725 | 480.00 | 2023-02-27 | 87 | 1 | 6 | Budget |
4206 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
35154 | 520.00 | 2024-12-28 | 87 | 3 | 6 | Actual |
2801 | 200.00 | 2022-06-30 | 87 | 2 | 6 | Budget |
10384 | 540.00 | 2023-01-28 | 87 | 6 | 4 | Actual |
5794 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
17480 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
32673 | 1080.00 | 2024-10-29 | 87 | 6 | 4 | Actual |
21016 | 302.00 | 2023-11-30 | 87 | 4 | 6 | Actual |
36858 | 383.74 | 2025-01-28 | 87 | 1 | 12 | Actual |
35451 | 1092.01 | 2024-12-28 | 87 | 6 | 8 | Actual |
35945 | 1418.00 | 2025-01-28 | 87 | 1 | 3 | Actual |
24267 | 819.28 | 2024-02-27 | 87 | 6 | 8 | Actual |
26368 | 955.64 | 2024-04-28 | 87 | 6 | 8 | Actual |
36389 | 382.00 | 2025-01-28 | 87 | 6 | 6 | Actual |
26782 | 632.84 | 2024-04-28 | 87 | 6 | 13 | Actual |
27374 | 1170.00 | 2024-05-29 | 87 | 6 | 7 | Actual |
4591 | 315.00 | 2022-08-30 | 87 | 6 | 3 | Actual |
429 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
26722 | 317.05 | 2024-04-28 | 87 | 1 | 13 | Actual |
32017 | 955.64 | 2024-09-28 | 87 | 2 | 8 | Actual |
32251 | 448.64 | 2024-09-28 | 87 | 6 | 11 | Actual |
37890 | 448.64 | 2025-02-27 | 87 | 4 | 11 | Actual |
34003 | 589.00 | 2024-11-29 | 87 | 3 | 6 | Actual |
21042 | 227.00 | 2023-11-30 | 87 | 5 | 6 | Actual |
18984 | 151.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
10199 | 280.00 | 2023-01-28 | 87 | 6 | 3 | Budget |
6372 | 380.00 | 2022-09-29 | 87 | 6 | 6 | Budget |
16479 | 39.06 | 2023-06-30 | 87 | 6 | 12 | Actual |
39102 | 524.17 | 2025-03-30 | 87 | 6 | 11 | Actual |
6266 | 410.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
34677 | 632.84 | 2024-11-29 | 87 | 1 | 13 | Actual |
4919 | 630.00 | 2022-08-30 | 87 | 6 | 5 | Actual |
23351 | 144.38 | 2024-01-28 | 87 | 2 | 11 | Actual |
6967 | 990.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
24974 | 76.00 | 2024-03-29 | 87 | 2 | 6 | Actual |
13903 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
6701 | 380.00 | 2022-09-29 | 87 | 6 | 8 | Budget |
4344 | 955.64 | 2022-07-30 | 87 | 1 | 8 | Actual |
21786 | 468.00 | 2023-12-28 | 87 | 6 | 4 | Actual |
36886 | 96.51 | 2025-01-28 | 87 | 2 | 12 | Actual |
10138 | 495.00 | 2023-01-28 | 87 | 1 | 3 | Actual |
23973 | 416.00 | 2024-02-27 | 87 | 3 | 6 | Actual |
5795 | 200.00 | 2022-09-29 | 87 | 7 | 3 | Budget |
31278 | 317.05 | 2024-08-29 | 87 | 1 | 13 | Actual |
27932 | 948.64 | 2024-05-29 | 87 | 6 | 13 | Actual |
8511 | 351.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
22460 | 288.00 | 2023-12-28 | 87 | 6 | 11 | Actual |
7165 | 630.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
24889 | 608.00 | 2024-03-29 | 87 | 6 | 5 | Actual |
37248 | 1080.00 | 2025-02-27 | 87 | 6 | 4 | Actual |
28109 | 1710.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
1307 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
18363 | 144.38 | 2023-08-30 | 87 | 4 | 11 | Actual |
2152 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
37306 | 1215.00 | 2025-02-27 | 87 | 1 | 5 | Actual |
9405 | 550.00 | 2022-12-28 | 87 | 6 | 5 | Budget |
3796 | 720.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
37093 | 1485.00 | 2025-02-27 | 87 | 1 | 3 | Actual |
1090 | 546.55 | 2022-04-29 | 87 | 6 | 8 | Actual |
6841 | 360.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
33527 | 474.94 | 2024-10-29 | 87 | 1 | 13 | Actual |
13245 | 630.00 | 2023-03-30 | 87 | 6 | 7 | Actual |
17900 | 113.00 | 2023-08-30 | 87 | 2 | 6 | Actual |
31607 | 1215.00 | 2024-09-28 | 87 | 1 | 5 | Actual |
4779 | 720.00 | 2022-08-30 | 87 | 6 | 4 | Actual |
27753 | 575.24 | 2024-05-29 | 87 | 1 | 12 | Actual |
15447 | 58.21 | 2023-05-30 | 87 | 6 | 12 | Actual |
26874 | 1013.00 | 2024-05-29 | 87 | 6 | 3 | Actual |
16749 | 743.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
31158 | 575.24 | 2024-08-29 | 87 | 1 | 12 | Actual |
6043 | 650.00 | 2022-09-29 | 87 | 6 | 5 | Budget |
33055 | 1170.00 | 2024-10-29 | 87 | 6 | 7 | Actual |
26068 | 354.00 | 2024-04-28 | 87 | 3 | 6 | Actual |
18877 | 340.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
31642 | 1053.00 | 2024-09-28 | 87 | 6 | 5 | Actual |
5903 | 550.00 | 2022-09-29 | 87 | 6 | 4 | Budget |
35591 | 375.23 | 2024-12-28 | 87 | 4 | 11 | Actual |
17453 | 19.91 | 2023-07-30 | 87 | 1 | 12 | Actual |
6966 | 950.00 | 2022-10-30 | 87 | 1 | 4 | Budget |
5095 | 527.00 | 2022-08-30 | 87 | 3 | 6 | Actual |
24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
1965 | 810.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
38491 | 1053.00 | 2025-03-30 | 87 | 6 | 5 | Actual |
37917 | 76.29 | 2025-02-27 | 87 | 5 | 11 | Actual |
35126 | 174.00 | 2024-12-28 | 87 | 2 | 6 | Actual |
369 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
38335 | 270.00 | 2025-03-30 | 87 | 7 | 3 | Actual |
33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
Generated 2025-05-29 03:24:49.571 UTC