[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 457 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
228 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
18984 | 151.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
1683 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
21633 | 1260.00 | 2023-12-28 | 87 | 1 | 3 | Actual |
27872 | 317.05 | 2024-05-29 | 87 | 1 | 13 | Actual |
21451 | 48.63 | 2023-11-30 | 87 | 5 | 11 | Actual |
18784 | 608.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
3737 | 630.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
29085 | 632.84 | 2024-06-29 | 87 | 6 | 13 | Actual |
26510 | 186.93 | 2024-04-28 | 87 | 4 | 11 | Actual |
22940 | 76.00 | 2024-01-28 | 87 | 2 | 6 | Actual |
20750 | 819.00 | 2023-11-30 | 87 | 1 | 4 | Actual |
37539 | 451.00 | 2025-02-27 | 87 | 6 | 6 | Actual |
12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
4716 | 1080.00 | 2022-08-30 | 87 | 1 | 4 | Actual |
2478 | 990.00 | 2022-06-30 | 87 | 1 | 4 | Actual |
30771 | 1350.00 | 2024-08-29 | 87 | 1 | 7 | Actual |
5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
19228 | 682.91 | 2023-09-29 | 87 | 6 | 8 | Actual |
26456 | 149.70 | 2024-04-28 | 87 | 2 | 11 | Actual |
7822 | 280.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
16691 | 527.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
25357 | 335.87 | 2024-03-29 | 87 | 1 | 11 | Actual |
11443 | 850.00 | 2023-02-27 | 87 | 1 | 4 | Budget |
6702 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
16949 | 189.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
28646 | 955.64 | 2024-06-29 | 87 | 6 | 8 | Actual |
12711 | 810.00 | 2023-03-30 | 87 | 1 | 5 | Actual |
13184 | 720.00 | 2023-03-30 | 87 | 1 | 7 | Actual |
15027 | 1080.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
982 | 1092.01 | 2022-04-29 | 87 | 1 | 8 | Actual |
5095 | 527.00 | 2022-08-30 | 87 | 3 | 6 | Actual |
4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
31897 | 1530.00 | 2024-09-28 | 87 | 1 | 7 | Actual |
15810 | 378.00 | 2023-06-30 | 87 | 1 | 6 | Actual |
32518 | 1418.00 | 2024-10-29 | 87 | 1 | 3 | Actual |
12444 | 280.00 | 2023-03-30 | 87 | 6 | 3 | Budget |
36064 | 1710.00 | 2025-01-28 | 87 | 1 | 4 | Actual |
30094 | 670.98 | 2024-07-29 | 87 | 6 | 12 | Actual |
25299 | 682.91 | 2024-03-29 | 87 | 6 | 8 | Actual |
9629 | 293.00 | 2022-12-28 | 87 | 4 | 6 | Actual |
4451 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
20256 | 819.28 | 2023-10-30 | 87 | 6 | 8 | Actual |
16248 | 48.63 | 2023-06-30 | 87 | 2 | 11 | Actual |
15414 | 29.48 | 2023-05-30 | 87 | 1 | 12 | Actual |
429 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
33527 | 474.94 | 2024-10-29 | 87 | 1 | 13 | Actual |
229 | 850.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
10521 | 550.00 | 2023-01-28 | 87 | 6 | 5 | Budget |
19932 | 151.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
24025 | 227.00 | 2024-02-27 | 87 | 5 | 6 | Actual |
15917 | 227.00 | 2023-06-30 | 87 | 5 | 6 | Actual |
23918 | 416.00 | 2024-02-27 | 87 | 1 | 6 | Actual |
12382 | 480.00 | 2023-03-30 | 87 | 1 | 3 | Budget |
36919 | 575.24 | 2025-01-28 | 87 | 6 | 12 | Actual |
1493 | 810.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
21222 | 1501.11 | 2023-11-30 | 87 | 1 | 8 | Actual |
30892 | 819.28 | 2024-08-29 | 87 | 2 | 8 | Actual |
24796 | 468.00 | 2024-03-29 | 87 | 6 | 4 | Actual |
702 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
6701 | 380.00 | 2022-09-29 | 87 | 6 | 8 | Budget |
36714 | 375.23 | 2025-01-28 | 87 | 3 | 11 | Actual |
16329 | 48.63 | 2023-06-30 | 87 | 5 | 11 | Actual |
1090 | 546.55 | 2022-04-29 | 87 | 6 | 8 | Actual |
9348 | 650.00 | 2022-12-28 | 87 | 1 | 5 | Budget |
28401 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
30806 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
37426 | 174.00 | 2025-02-27 | 87 | 2 | 6 | Actual |
5515 | 682.91 | 2022-08-30 | 87 | 2 | 8 | Actual |
34948 | 1170.00 | 2024-12-28 | 87 | 6 | 4 | Actual |
32401 | 474.94 | 2024-09-28 | 87 | 1 | 13 | Actual |
5387 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
24267 | 819.28 | 2024-02-27 | 87 | 6 | 8 | Actual |
1635 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
32905 | 347.00 | 2024-10-29 | 87 | 4 | 6 | Actual |
21485 | 192.25 | 2023-11-30 | 87 | 6 | 11 | Actual |
23973 | 416.00 | 2024-02-27 | 87 | 3 | 6 | Actual |
3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
13605 | 360.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
15062 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
25499 | 240.13 | 2024-03-29 | 87 | 6 | 11 | Actual |
11504 | 650.00 | 2023-02-27 | 87 | 6 | 4 | Budget |
10648 | 176.00 | 2023-01-28 | 87 | 2 | 6 | Actual |
25237 | 1501.11 | 2024-03-29 | 87 | 1 | 8 | Actual |
760 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
20396 | 192.25 | 2023-10-30 | 87 | 4 | 11 | Actual |
38839 | 1773.84 | 2025-03-30 | 87 | 1 | 8 | Actual |
1171 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
14857 | 151.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
23020 | 227.00 | 2024-01-28 | 87 | 5 | 6 | Actual |
33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
28109 | 1710.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
28526 | 990.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
24468 | 288.00 | 2024-02-27 | 87 | 6 | 11 | Actual |
14056 | 810.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
4717 | 1000.00 | 2022-08-30 | 87 | 1 | 4 | Budget |
5716 | 315.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
1966 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
3144 | 630.00 | 2022-06-30 | 87 | 6 | 7 | Actual |
38656 | 277.00 | 2025-03-30 | 87 | 5 | 6 | Actual |
10989 | 650.00 | 2023-01-28 | 87 | 6 | 7 | Budget |
39068 | 76.29 | 2025-03-30 | 87 | 5 | 11 | Actual |
8038 | 135.00 | 2022-11-30 | 87 | 7 | 3 | Actual |
12243 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
21752 | 819.00 | 2023-12-28 | 87 | 1 | 4 | Actual |
35737 | 192.25 | 2024-12-28 | 87 | 2 | 12 | Actual |
1306 | 90.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
31642 | 1053.00 | 2024-09-28 | 87 | 6 | 5 | Actual |
10139 | 480.00 | 2023-01-28 | 87 | 1 | 3 | Budget |
30060 | 96.51 | 2024-07-29 | 87 | 2 | 12 | Actual |
21072 | 340.00 | 2023-11-30 | 87 | 6 | 6 | Actual |
9268 | 720.00 | 2022-12-28 | 87 | 6 | 4 | Actual |
17568 | 1440.00 | 2023-08-30 | 87 | 1 | 3 | Actual |
4530 | 495.00 | 2022-08-30 | 87 | 1 | 3 | Actual |
25823 | 1112.00 | 2024-04-28 | 87 | 1 | 4 | Actual |
12445 | 315.00 | 2023-03-30 | 87 | 6 | 3 | Actual |
2943 | 234.00 | 2022-06-30 | 87 | 5 | 6 | Actual |
35828 | 317.05 | 2024-12-28 | 87 | 1 | 13 | Actual |
7293 | 200.00 | 2022-10-30 | 87 | 2 | 6 | Budget |
26247 | 1080.00 | 2024-04-28 | 87 | 6 | 7 | Actual |
17480 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
35126 | 174.00 | 2024-12-28 | 87 | 2 | 6 | Actual |
6267 | 380.00 | 2022-09-29 | 87 | 4 | 6 | Budget |
17980 | 151.00 | 2023-08-30 | 87 | 5 | 6 | Actual |
10276 | 135.00 | 2023-01-28 | 87 | 7 | 3 | Actual |
40 | 540.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
4019 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
17160 | 546.55 | 2023-07-30 | 87 | 2 | 8 | Actual |
34828 | 945.00 | 2024-12-28 | 87 | 6 | 3 | Actual |
18572 | 1440.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
4998 | 480.00 | 2022-08-30 | 87 | 1 | 6 | Budget |
34557 | 479.49 | 2024-11-29 | 87 | 1 | 12 | Actual |
37808 | 598.64 | 2025-02-27 | 87 | 1 | 11 | Actual |
7105 | 650.00 | 2022-10-30 | 87 | 1 | 5 | Budget |
12194 | 750.00 | 2023-02-27 | 87 | 1 | 8 | Budget |
39014 | 299.70 | 2025-03-30 | 87 | 3 | 11 | Actual |
369 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
5902 | 540.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
28349 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
19194 | 819.28 | 2023-09-29 | 87 | 2 | 8 | Actual |
9872 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
2536 | 550.00 | 2022-06-30 | 87 | 6 | 4 | Budget |
7245 | 480.00 | 2022-10-30 | 87 | 1 | 6 | Budget |
34384 | 149.70 | 2024-11-29 | 87 | 2 | 11 | Actual |
11316 | 280.00 | 2023-02-27 | 87 | 6 | 3 | Budget |
9628 | 380.00 | 2022-12-28 | 87 | 4 | 6 | Budget |
26839 | 1350.00 | 2024-05-29 | 87 | 1 | 3 | Actual |
3329 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
18607 | 810.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
10698 | 527.00 | 2023-01-28 | 87 | 3 | 6 | Actual |
8464 | 550.00 | 2022-11-30 | 87 | 3 | 6 | Budget |
9998 | 682.91 | 2022-12-28 | 87 | 2 | 8 | Actual |
1555 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
6452 | 750.00 | 2022-09-29 | 87 | 1 | 7 | Budget |
8511 | 351.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
19368 | 144.38 | 2023-09-29 | 87 | 4 | 11 | Actual |
34087 | 382.00 | 2024-11-29 | 87 | 6 | 6 | Actual |
35239 | 416.00 | 2024-12-28 | 87 | 6 | 6 | Actual |
34003 | 589.00 | 2024-11-29 | 87 | 3 | 6 | Actual |
3409 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
31840 | 382.00 | 2024-09-28 | 87 | 6 | 6 | Actual |
1731 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
10930 | 900.00 | 2023-01-28 | 87 | 1 | 7 | Actual |
22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
3971 | 468.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
4206 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
22287 | 546.55 | 2023-12-28 | 87 | 6 | 8 | Actual |
32218 | 149.70 | 2024-09-28 | 87 | 5 | 11 | Actual |
1682 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
6123 | 480.00 | 2022-09-29 | 87 | 1 | 6 | Budget |
35618 | 76.29 | 2024-12-28 | 87 | 5 | 11 | Actual |
26013 | 270.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
12522 | 100.00 | 2023-03-30 | 87 | 7 | 3 | Budget |
29913 | 448.64 | 2024-07-29 | 87 | 3 | 11 | Actual |
35855 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
33021 | 1530.00 | 2024-10-29 | 87 | 1 | 7 | Actual |
4919 | 630.00 | 2022-08-30 | 87 | 6 | 5 | Actual |
7026 | 630.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
21936 | 340.00 | 2023-12-28 | 87 | 1 | 6 | Actual |
8414 | 200.00 | 2022-11-30 | 87 | 2 | 6 | Budget |
11442 | 990.00 | 2023-02-27 | 87 | 1 | 4 | Actual |
6780 | 480.00 | 2022-10-30 | 87 | 1 | 3 | Budget |
35099 | 451.00 | 2024-12-28 | 87 | 1 | 6 | Actual |
28024 | 945.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
15596 | 270.00 | 2023-06-30 | 87 | 7 | 3 | Actual |
3874 | 527.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
26630 | 58.21 | 2024-04-28 | 87 | 1 | 12 | Actual |
29475 | 139.00 | 2024-07-29 | 87 | 2 | 6 | Actual |
20369 | 96.51 | 2023-10-30 | 87 | 3 | 11 | Actual |
18424 | 192.25 | 2023-08-30 | 87 | 6 | 11 | Actual |
8558 | 200.00 | 2022-11-30 | 87 | 5 | 6 | Budget |
3972 | 480.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
Generated 2025-05-29 05:08:04.809 UTC