[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 457 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25299 | 682.91 | 2024-03-29 | 87 | 6 | 8 | Actual |
20665 | 810.00 | 2023-11-30 | 87 | 6 | 3 | Actual |
11317 | 360.00 | 2023-02-27 | 87 | 6 | 3 | Actual |
20396 | 192.25 | 2023-10-30 | 87 | 4 | 11 | Actual |
7573 | 850.00 | 2022-10-30 | 87 | 1 | 7 | Budget |
5388 | 540.00 | 2022-08-30 | 87 | 6 | 7 | Actual |
13325 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
8225 | 720.00 | 2022-11-30 | 87 | 1 | 5 | Actual |
11822 | 585.00 | 2023-02-27 | 87 | 3 | 6 | Actual |
32553 | 878.00 | 2024-10-29 | 87 | 6 | 3 | Actual |
38901 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
31305 | 632.84 | 2024-08-29 | 87 | 2 | 13 | Actual |
16448 | 19.91 | 2023-06-30 | 87 | 2 | 12 | Actual |
1732 | 480.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
13849 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
11395 | 90.00 | 2023-02-27 | 87 | 7 | 3 | Actual |
5249 | 410.00 | 2022-08-30 | 87 | 6 | 6 | Actual |
7495 | 351.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
21424 | 192.25 | 2023-11-30 | 87 | 4 | 11 | Actual |
7761 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
25557 | 29.48 | 2024-03-29 | 87 | 1 | 12 | Actual |
23145 | 900.00 | 2024-01-28 | 87 | 6 | 7 | Actual |
4920 | 650.00 | 2022-08-30 | 87 | 6 | 5 | Budget |
27051 | 1134.00 | 2024-05-29 | 87 | 1 | 5 | Actual |
18309 | 48.63 | 2023-08-30 | 87 | 2 | 11 | Actual |
20542 | 19.91 | 2023-10-30 | 87 | 2 | 12 | Actual |
22551 | 58.21 | 2023-12-28 | 87 | 6 | 12 | Actual |
31012 | 149.70 | 2024-08-29 | 87 | 2 | 11 | Actual |
33856 | 1134.00 | 2024-11-29 | 87 | 1 | 5 | Actual |
37630 | 1080.00 | 2025-02-27 | 87 | 6 | 7 | Actual |
841 | 810.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
29974 | 448.64 | 2024-07-29 | 87 | 6 | 11 | Actual |
14178 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
23231 | 546.55 | 2024-01-28 | 87 | 2 | 8 | Actual |
16656 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
7293 | 200.00 | 2022-10-30 | 87 | 2 | 6 | Budget |
29588 | 451.00 | 2024-07-29 | 87 | 6 | 6 | Actual |
32309 | 479.49 | 2024-09-28 | 87 | 1 | 12 | Actual |
3144 | 630.00 | 2022-06-30 | 87 | 6 | 7 | Actual |
18819 | 675.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
29262 | 1620.00 | 2024-07-29 | 87 | 1 | 4 | Actual |
22254 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
4206 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
34055 | 277.00 | 2024-11-29 | 87 | 5 | 6 | Actual |
6123 | 480.00 | 2022-09-29 | 87 | 1 | 6 | Budget |
28375 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
8146 | 650.00 | 2022-11-30 | 87 | 6 | 4 | Budget |
11257 | 585.00 | 2023-02-27 | 87 | 1 | 3 | Actual |
38155 | 632.84 | 2025-02-27 | 87 | 2 | 13 | Actual |
5248 | 380.00 | 2022-08-30 | 87 | 6 | 6 | Budget |
17074 | 720.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
35855 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
38128 | 474.94 | 2025-02-27 | 87 | 1 | 13 | Actual |
3330 | 546.55 | 2022-06-30 | 87 | 6 | 8 | Actual |
8758 | 550.00 | 2022-11-30 | 87 | 6 | 7 | Budget |
36768 | 149.70 | 2025-01-28 | 87 | 5 | 11 | Actual |
34298 | 819.28 | 2024-11-29 | 87 | 6 | 8 | Actual |
1826 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
6780 | 480.00 | 2022-10-30 | 87 | 1 | 3 | Budget |
11116 | 546.55 | 2023-01-28 | 87 | 2 | 8 | Actual |
29297 | 990.00 | 2024-07-29 | 87 | 6 | 4 | Actual |
23825 | 608.00 | 2024-02-27 | 87 | 1 | 5 | Actual |
16275 | 144.38 | 2023-06-30 | 87 | 3 | 11 | Actual |
26094 | 229.00 | 2024-04-28 | 87 | 4 | 6 | Actual |
32051 | 1092.01 | 2024-09-28 | 87 | 6 | 8 | Actual |
9871 | 540.00 | 2022-12-28 | 87 | 6 | 7 | Actual |
16248 | 48.63 | 2023-06-30 | 87 | 2 | 11 | Actual |
35296 | 1440.00 | 2024-12-28 | 87 | 1 | 7 | Actual |
26537 | 37.99 | 2024-04-28 | 87 | 5 | 11 | Actual |
3549 | 200.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
10697 | 550.00 | 2023-01-28 | 87 | 3 | 6 | Budget |
13246 | 650.00 | 2023-03-30 | 87 | 6 | 7 | Budget |
3659 | 630.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
36330 | 382.00 | 2025-01-28 | 87 | 4 | 6 | Actual |
16949 | 189.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
14560 | 990.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
30303 | 945.00 | 2024-08-29 | 87 | 6 | 3 | Actual |
23351 | 144.38 | 2024-01-28 | 87 | 2 | 11 | Actual |
10138 | 495.00 | 2023-01-28 | 87 | 1 | 3 | Actual |
33141 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
1171 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
23523 | 39.06 | 2024-01-28 | 87 | 1 | 12 | Actual |
9161 | 90.00 | 2022-12-28 | 87 | 7 | 3 | Actual |
39102 | 524.17 | 2025-03-30 | 87 | 6 | 11 | Actual |
38781 | 990.00 | 2025-03-30 | 87 | 6 | 7 | Actual |
3471 | 360.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
2537 | 540.00 | 2022-06-30 | 87 | 6 | 4 | Actual |
30629 | 520.00 | 2024-08-29 | 87 | 3 | 6 | Actual |
5142 | 380.00 | 2022-08-30 | 87 | 4 | 6 | Budget |
9023 | 480.00 | 2022-12-28 | 87 | 1 | 3 | Budget |
37750 | 1092.01 | 2025-02-27 | 87 | 6 | 8 | Actual |
8226 | 650.00 | 2022-11-30 | 87 | 1 | 5 | Budget |
35331 | 1170.00 | 2024-12-28 | 87 | 6 | 7 | Actual |
7901 | 480.00 | 2022-11-30 | 87 | 1 | 3 | Budget |
4019 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
38278 | 878.00 | 2025-03-30 | 87 | 6 | 3 | Actual |
26307 | 1910.21 | 2024-04-28 | 87 | 1 | 8 | Actual |
18932 | 378.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
20722 | 180.00 | 2023-11-30 | 87 | 7 | 3 | Actual |
22076 | 340.00 | 2023-12-28 | 87 | 6 | 6 | Actual |
21397 | 192.25 | 2023-11-30 | 87 | 3 | 11 | Actual |
31158 | 575.24 | 2024-08-29 | 87 | 1 | 12 | Actual |
702 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
16042 | 900.00 | 2023-06-30 | 87 | 6 | 7 | Actual |
3223 | 650.00 | 2022-06-30 | 87 | 1 | 8 | Budget |
16897 | 454.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
23203 | 1228.38 | 2024-01-28 | 87 | 1 | 8 | Actual |
19016 | 340.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
35099 | 451.00 | 2024-12-28 | 87 | 1 | 6 | Actual |
9628 | 380.00 | 2022-12-28 | 87 | 4 | 6 | Budget |
28905 | 575.24 | 2024-06-29 | 87 | 1 | 12 | Actual |
5902 | 540.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
983 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
35945 | 1418.00 | 2025-01-28 | 87 | 1 | 3 | Actual |
29645 | 1530.00 | 2024-07-29 | 87 | 1 | 7 | Actual |
12303 | 380.00 | 2023-02-27 | 87 | 6 | 8 | Budget |
33021 | 1530.00 | 2024-10-29 | 87 | 1 | 7 | Actual |
6841 | 360.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
1307 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
14911 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
10324 | 850.00 | 2023-01-28 | 87 | 1 | 4 | Budget |
7821 | 410.18 | 2022-10-30 | 87 | 6 | 8 | Actual |
29913 | 448.64 | 2024-07-29 | 87 | 3 | 11 | Actual |
30516 | 891.00 | 2024-08-29 | 87 | 6 | 5 | Actual |
7388 | 410.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
18223 | 819.28 | 2023-08-30 | 87 | 6 | 8 | Actual |
10745 | 380.00 | 2023-01-28 | 87 | 4 | 6 | Budget |
228 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
1355 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
5047 | 200.00 | 2022-08-30 | 87 | 2 | 6 | Budget |
25439 | 144.38 | 2024-03-29 | 87 | 4 | 11 | Actual |
17511 | 58.21 | 2023-07-30 | 87 | 6 | 12 | Actual |
22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
38335 | 270.00 | 2025-03-30 | 87 | 7 | 3 | Actual |
12054 | 750.00 | 2023-02-27 | 87 | 1 | 7 | Budget |
14937 | 189.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
9269 | 650.00 | 2022-12-28 | 87 | 6 | 4 | Budget |
5514 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
25795 | 270.00 | 2024-04-28 | 87 | 7 | 3 | Actual |
30892 | 819.28 | 2024-08-29 | 87 | 2 | 8 | Actual |
26068 | 354.00 | 2024-04-28 | 87 | 3 | 6 | Actual |
13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
33678 | 945.00 | 2024-11-29 | 87 | 6 | 3 | Actual |
1306 | 90.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
2943 | 234.00 | 2022-06-30 | 87 | 5 | 6 | Actual |
6967 | 990.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
10792 | 200.00 | 2023-01-28 | 87 | 5 | 6 | Budget |
26510 | 186.93 | 2024-04-28 | 87 | 4 | 11 | Actual |
19108 | 900.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
10850 | 380.00 | 2023-01-28 | 87 | 6 | 6 | Budget |
21878 | 540.00 | 2023-12-28 | 87 | 6 | 5 | Actual |
25357 | 335.87 | 2024-03-29 | 87 | 1 | 11 | Actual |
8837 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
15810 | 378.00 | 2023-06-30 | 87 | 1 | 6 | Actual |
4717 | 1000.00 | 2022-08-30 | 87 | 1 | 4 | Budget |
13546 | 990.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
19544 | 48.63 | 2023-09-29 | 87 | 6 | 12 | Actual |
21543 | 39.06 | 2023-11-30 | 87 | 1 | 12 | Actual |
33315 | 299.70 | 2024-10-29 | 87 | 4 | 11 | Actual |
32428 | 790.74 | 2024-09-28 | 87 | 2 | 13 | Actual |
38839 | 1773.84 | 2025-03-30 | 87 | 1 | 8 | Actual |
29448 | 451.00 | 2024-07-29 | 87 | 1 | 6 | Actual |
3270 | 410.18 | 2022-06-30 | 87 | 2 | 8 | Actual |
32931 | 208.00 | 2024-10-29 | 87 | 5 | 6 | Actual |
27932 | 948.64 | 2024-05-29 | 87 | 6 | 13 | Actual |
22913 | 340.00 | 2024-01-28 | 87 | 1 | 6 | Actual |
23555 | 48.63 | 2024-01-28 | 87 | 6 | 12 | Actual |
20012 | 151.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
33554 | 632.84 | 2024-10-29 | 87 | 2 | 13 | Actual |
2896 | 351.00 | 2022-06-30 | 87 | 4 | 6 | Actual |
17453 | 19.91 | 2023-07-30 | 87 | 1 | 12 | Actual |
12115 | 630.00 | 2023-02-27 | 87 | 6 | 7 | Actual |
5655 | 480.00 | 2022-09-29 | 87 | 1 | 3 | Budget |
19314 | 48.63 | 2023-09-29 | 87 | 2 | 11 | Actual |
38656 | 277.00 | 2025-03-30 | 87 | 5 | 6 | Actual |
37917 | 76.29 | 2025-02-27 | 87 | 5 | 11 | Actual |
10929 | 750.00 | 2023-01-28 | 87 | 1 | 7 | Budget |
27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
3596 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
4344 | 955.64 | 2022-07-30 | 87 | 1 | 8 | Actual |
8087 | 950.00 | 2022-11-30 | 87 | 1 | 4 | Budget |
24057 | 302.00 | 2024-02-27 | 87 | 6 | 6 | Actual |
7574 | 900.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
38746 | 1440.00 | 2025-03-30 | 87 | 1 | 7 | Actual |
26993 | 990.00 | 2024-05-29 | 87 | 6 | 4 | Actual |
26931 | 338.00 | 2024-05-29 | 87 | 7 | 3 | Actual |
27374 | 1170.00 | 2024-05-29 | 87 | 6 | 7 | Actual |
11974 | 410.00 | 2023-02-27 | 87 | 6 | 6 | Actual |
1683 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
Generated 2025-05-29 03:26:20.425 UTC