[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35180 | 312.00 | 2024-12-30 | 87 | 4 | 6 | Actual |
20630 | 1350.00 | 2023-12-02 | 87 | 1 | 3 | Actual |
27781 | 96.51 | 2024-05-31 | 87 | 2 | 12 | Actual |
15891 | 265.00 | 2023-07-02 | 87 | 4 | 6 | Actual |
24434 | 48.63 | 2024-02-29 | 87 | 5 | 11 | Actual |
10138 | 495.00 | 2023-01-30 | 87 | 1 | 3 | Actual |
4591 | 315.00 | 2022-09-01 | 87 | 6 | 3 | Actual |
10745 | 380.00 | 2023-01-30 | 87 | 4 | 6 | Budget |
34885 | 405.00 | 2024-12-30 | 87 | 7 | 3 | Actual |
15062 | 900.00 | 2023-06-01 | 87 | 6 | 7 | Actual |
34948 | 1170.00 | 2024-12-30 | 87 | 6 | 4 | Actual |
9732 | 380.00 | 2022-12-30 | 87 | 6 | 6 | Budget |
26782 | 632.84 | 2024-04-30 | 87 | 6 | 13 | Actual |
3329 | 380.00 | 2022-07-02 | 87 | 6 | 8 | Budget |
17160 | 546.55 | 2023-08-01 | 87 | 2 | 8 | Actual |
5717 | 280.00 | 2022-10-01 | 87 | 6 | 3 | Budget |
32731 | 1134.00 | 2024-10-31 | 87 | 1 | 5 | Actual |
4716 | 1080.00 | 2022-09-01 | 87 | 1 | 4 | Actual |
23053 | 340.00 | 2024-01-30 | 87 | 6 | 6 | Actual |
4531 | 480.00 | 2022-09-01 | 87 | 1 | 3 | Budget |
2479 | 850.00 | 2022-07-02 | 87 | 1 | 4 | Budget |
24353 | 96.51 | 2024-02-29 | 87 | 2 | 11 | Actual |
34438 | 375.23 | 2024-12-01 | 87 | 4 | 11 | Actual |
32851 | 139.00 | 2024-10-31 | 87 | 2 | 6 | Actual |
33349 | 524.17 | 2024-10-31 | 87 | 6 | 11 | Actual |
11583 | 650.00 | 2023-03-01 | 87 | 1 | 5 | Budget |
8087 | 950.00 | 2022-12-02 | 87 | 1 | 4 | Budget |
27494 | 819.28 | 2024-05-31 | 87 | 6 | 8 | Actual |
10385 | 650.00 | 2023-01-30 | 87 | 6 | 4 | Budget |
21752 | 819.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
36539 | 1910.21 | 2025-01-30 | 87 | 1 | 8 | Actual |
3409 | 480.00 | 2022-08-01 | 87 | 1 | 3 | Budget |
5981 | 650.00 | 2022-10-01 | 87 | 1 | 5 | Budget |
6044 | 630.00 | 2022-10-01 | 87 | 6 | 5 | Actual |
7435 | 200.00 | 2022-11-01 | 87 | 5 | 6 | Budget |
33261 | 299.70 | 2024-10-31 | 87 | 2 | 11 | Actual |
7388 | 410.00 | 2022-11-01 | 87 | 4 | 6 | Actual |
34003 | 589.00 | 2024-12-01 | 87 | 3 | 6 | Actual |
34055 | 277.00 | 2024-12-01 | 87 | 5 | 6 | Actual |
21222 | 1501.11 | 2023-12-02 | 87 | 1 | 8 | Actual |
37890 | 448.64 | 2025-03-01 | 87 | 4 | 11 | Actual |
18309 | 48.63 | 2023-09-01 | 87 | 2 | 11 | Actual |
14438 | 19.91 | 2023-05-01 | 87 | 2 | 12 | Actual |
31012 | 149.70 | 2024-08-31 | 87 | 2 | 11 | Actual |
30984 | 673.11 | 2024-08-31 | 87 | 1 | 11 | Actual |
34913 | 1620.00 | 2024-12-30 | 87 | 1 | 4 | Actual |
14679 | 527.00 | 2023-06-01 | 87 | 6 | 4 | Actual |
5576 | 546.55 | 2022-09-01 | 87 | 6 | 8 | Actual |
25736 | 878.00 | 2024-04-30 | 87 | 6 | 3 | Actual |
35331 | 1170.00 | 2024-12-30 | 87 | 6 | 7 | Actual |
9950 | 650.00 | 2022-12-30 | 87 | 1 | 8 | Budget |
13105 | 380.00 | 2023-04-01 | 87 | 6 | 6 | Budget |
35618 | 76.29 | 2024-12-30 | 87 | 5 | 11 | Actual |
5794 | 180.00 | 2022-10-01 | 87 | 7 | 3 | Actual |
35591 | 375.23 | 2024-12-30 | 87 | 4 | 11 | Actual |
21485 | 192.25 | 2023-12-02 | 87 | 6 | 11 | Actual |
17194 | 682.91 | 2023-08-01 | 87 | 6 | 8 | Actual |
31429 | 945.00 | 2024-09-30 | 87 | 6 | 3 | Actual |
28646 | 955.64 | 2024-07-01 | 87 | 6 | 8 | Actual |
9872 | 550.00 | 2022-12-30 | 87 | 6 | 7 | Budget |
19720 | 878.00 | 2023-11-01 | 87 | 1 | 4 | Actual |
36356 | 277.00 | 2025-01-30 | 87 | 5 | 6 | Actual |
20396 | 192.25 | 2023-11-01 | 87 | 4 | 11 | Actual |
33233 | 747.58 | 2024-10-31 | 87 | 1 | 11 | Actual |
7105 | 650.00 | 2022-11-01 | 87 | 1 | 5 | Budget |
19986 | 265.00 | 2023-11-01 | 87 | 4 | 6 | Actual |
21724 | 180.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
16479 | 39.06 | 2023-07-02 | 87 | 6 | 12 | Actual |
17722 | 527.00 | 2023-09-01 | 87 | 6 | 4 | Actual |
6220 | 585.00 | 2022-10-01 | 87 | 3 | 6 | Actual |
4669 | 200.00 | 2022-09-01 | 87 | 7 | 3 | Budget |
27339 | 1530.00 | 2024-05-31 | 87 | 1 | 7 | Actual |
2944 | 200.00 | 2022-07-02 | 87 | 5 | 6 | Budget |
11317 | 360.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
27460 | 1092.01 | 2024-05-31 | 87 | 2 | 8 | Actual |
14737 | 743.00 | 2023-06-01 | 87 | 1 | 5 | Actual |
17039 | 1080.00 | 2023-08-01 | 87 | 1 | 7 | Actual |
26664 | 58.21 | 2024-04-30 | 87 | 6 | 12 | Actual |
28024 | 945.00 | 2024-07-01 | 87 | 6 | 3 | Actual |
6123 | 480.00 | 2022-10-01 | 87 | 1 | 6 | Budget |
11256 | 480.00 | 2023-03-01 | 87 | 1 | 3 | Budget |
20990 | 454.00 | 2023-12-02 | 87 | 3 | 6 | Actual |
39340 | 790.74 | 2025-04-01 | 87 | 6 | 13 | Actual |
369 | 720.00 | 2022-05-01 | 87 | 1 | 5 | Actual |
5902 | 540.00 | 2022-10-01 | 87 | 6 | 4 | Actual |
37036 | 632.84 | 2025-01-30 | 87 | 6 | 13 | Actual |
7822 | 280.00 | 2022-11-01 | 87 | 6 | 8 | Budget |
14144 | 546.55 | 2023-05-01 | 87 | 2 | 8 | Actual |
35041 | 891.00 | 2024-12-30 | 87 | 6 | 5 | Actual |
29025 | 474.94 | 2024-07-01 | 87 | 1 | 13 | Actual |
36886 | 96.51 | 2025-01-30 | 87 | 2 | 12 | Actual |
32638 | 1710.00 | 2024-10-31 | 87 | 1 | 4 | Actual |
10744 | 410.00 | 2023-01-30 | 87 | 4 | 6 | Actual |
9629 | 293.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
14411 | 29.48 | 2023-05-01 | 87 | 1 | 12 | Actual |
28401 | 277.00 | 2024-07-01 | 87 | 5 | 6 | Actual |
30574 | 451.00 | 2024-08-31 | 87 | 1 | 6 | Actual |
24947 | 340.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
19194 | 819.28 | 2023-10-01 | 87 | 2 | 8 | Actual |
22913 | 340.00 | 2024-01-30 | 87 | 1 | 6 | Actual |
26749 | 790.74 | 2024-04-30 | 87 | 2 | 13 | Actual |
5046 | 176.00 | 2022-09-01 | 87 | 2 | 6 | Actual |
9160 | 100.00 | 2022-12-30 | 87 | 7 | 3 | Budget |
14353 | 192.25 | 2023-05-01 | 87 | 6 | 11 | Actual |
22728 | 761.00 | 2024-01-30 | 87 | 1 | 4 | Actual |
38746 | 1440.00 | 2025-04-01 | 87 | 1 | 7 | Actual |
30516 | 891.00 | 2024-08-31 | 87 | 6 | 5 | Actual |
6593 | 1228.38 | 2022-10-01 | 87 | 1 | 8 | Actual |
7245 | 480.00 | 2022-11-01 | 87 | 1 | 6 | Budget |
22460 | 288.00 | 2023-12-30 | 87 | 6 | 11 | Actual |
8463 | 585.00 | 2022-12-02 | 87 | 3 | 6 | Actual |
5388 | 540.00 | 2022-09-01 | 87 | 6 | 7 | Actual |
2430 | 135.00 | 2022-07-02 | 87 | 7 | 3 | Actual |
3470 | 280.00 | 2022-08-01 | 87 | 6 | 3 | Budget |
25439 | 144.38 | 2024-03-31 | 87 | 4 | 11 | Actual |
30360 | 338.00 | 2024-08-31 | 87 | 7 | 3 | Actual |
20542 | 19.91 | 2023-11-01 | 87 | 2 | 12 | Actual |
26120 | 167.00 | 2024-04-30 | 87 | 5 | 6 | Actual |
33948 | 520.00 | 2024-12-01 | 87 | 1 | 6 | Actual |
26212 | 1350.00 | 2024-04-30 | 87 | 1 | 7 | Actual |
22643 | 900.00 | 2024-01-30 | 87 | 6 | 3 | Actual |
28081 | 338.00 | 2024-07-01 | 87 | 7 | 3 | Actual |
27695 | 448.64 | 2024-05-31 | 87 | 6 | 11 | Actual |
30681 | 243.00 | 2024-08-31 | 87 | 5 | 6 | Actual |
34557 | 479.49 | 2024-12-01 | 87 | 1 | 12 | Actual |
28933 | 96.51 | 2024-07-01 | 87 | 2 | 12 | Actual |
3222 | 1092.01 | 2022-07-02 | 87 | 1 | 8 | Actual |
35945 | 1418.00 | 2025-01-30 | 87 | 1 | 3 | Actual |
10600 | 480.00 | 2023-01-30 | 87 | 1 | 6 | Budget |
26571 | 225.23 | 2024-04-30 | 87 | 6 | 11 | Actual |
20314 | 335.87 | 2023-11-01 | 87 | 1 | 11 | Actual |
7106 | 630.00 | 2022-11-01 | 87 | 1 | 5 | Actual |
29142 | 1350.00 | 2024-07-31 | 87 | 1 | 3 | Actual |
29974 | 448.64 | 2024-07-31 | 87 | 6 | 11 | Actual |
11822 | 585.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
18572 | 1440.00 | 2023-10-01 | 87 | 1 | 3 | Actual |
5654 | 495.00 | 2022-10-01 | 87 | 1 | 3 | Actual |
25953 | 729.00 | 2024-04-30 | 87 | 6 | 5 | Actual |
19513 | 19.91 | 2023-10-01 | 87 | 2 | 12 | Actual |
8884 | 546.55 | 2022-12-02 | 87 | 2 | 8 | Actual |
28786 | 375.23 | 2024-07-01 | 87 | 4 | 11 | Actual |
31700 | 485.00 | 2024-09-30 | 87 | 1 | 6 | Actual |
16784 | 675.00 | 2023-08-01 | 87 | 6 | 5 | Actual |
5189 | 200.00 | 2022-09-01 | 87 | 5 | 6 | Budget |
2897 | 380.00 | 2022-07-02 | 87 | 4 | 6 | Budget |
20137 | 720.00 | 2023-11-01 | 87 | 6 | 7 | Actual |
30926 | 1092.01 | 2024-08-31 | 87 | 6 | 8 | Actual |
2849 | 585.00 | 2022-07-02 | 87 | 3 | 6 | Actual |
27899 | 948.64 | 2024-05-31 | 87 | 2 | 13 | Actual |
9023 | 480.00 | 2022-12-30 | 87 | 1 | 3 | Budget |
37950 | 524.17 | 2025-03-01 | 87 | 6 | 11 | Actual |
15356 | 288.00 | 2023-06-01 | 87 | 6 | 11 | Actual |
13633 | 761.00 | 2023-05-01 | 87 | 1 | 4 | Actual |
29940 | 375.23 | 2024-07-31 | 87 | 4 | 11 | Actual |
27084 | 891.00 | 2024-05-31 | 87 | 6 | 5 | Actual |
25237 | 1501.11 | 2024-03-31 | 87 | 1 | 8 | Actual |
5249 | 410.00 | 2022-09-01 | 87 | 6 | 6 | Actual |
21963 | 113.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
17395 | 288.00 | 2023-08-01 | 87 | 6 | 11 | Actual |
12303 | 380.00 | 2023-03-01 | 87 | 6 | 8 | Budget |
3081 | 900.00 | 2022-07-02 | 87 | 1 | 7 | Actual |
13183 | 750.00 | 2023-04-01 | 87 | 1 | 7 | Budget |
11724 | 468.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
901 | 550.00 | 2022-05-01 | 87 | 6 | 7 | Budget |
39307 | 790.74 | 2025-04-01 | 87 | 2 | 13 | Actual |
11442 | 990.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
22287 | 546.55 | 2023-12-30 | 87 | 6 | 8 | Actual |
9811 | 850.00 | 2022-12-30 | 87 | 1 | 7 | Budget |
10324 | 850.00 | 2023-01-30 | 87 | 1 | 4 | Budget |
23323 | 240.13 | 2024-01-30 | 87 | 1 | 11 | Actual |
32905 | 347.00 | 2024-10-31 | 87 | 4 | 6 | Actual |
15182 | 682.91 | 2023-06-01 | 87 | 6 | 8 | Actual |
38491 | 1053.00 | 2025-04-01 | 87 | 6 | 5 | Actual |
10521 | 550.00 | 2023-01-30 | 87 | 6 | 5 | Budget |
35154 | 520.00 | 2024-12-30 | 87 | 3 | 6 | Actual |
22518 | 19.91 | 2023-12-30 | 87 | 1 | 12 | Actual |
29738 | 1773.84 | 2024-07-31 | 87 | 1 | 8 | Actual |
32879 | 554.00 | 2024-10-31 | 87 | 3 | 6 | Actual |
16421 | 39.06 | 2023-07-02 | 87 | 1 | 12 | Actual |
15120 | 1501.11 | 2023-06-01 | 87 | 1 | 8 | Actual |
841 | 810.00 | 2022-05-01 | 87 | 1 | 7 | Actual |
26094 | 229.00 | 2024-04-30 | 87 | 4 | 6 | Actual |
16842 | 416.00 | 2023-08-01 | 87 | 1 | 6 | Actual |
5328 | 750.00 | 2022-09-01 | 87 | 1 | 7 | Budget |
30303 | 945.00 | 2024-08-31 | 87 | 6 | 3 | Actual |
28236 | 1053.00 | 2024-07-01 | 87 | 6 | 5 | Actual |
8146 | 650.00 | 2022-12-02 | 87 | 6 | 4 | Budget |
27872 | 317.05 | 2024-05-31 | 87 | 1 | 13 | Actual |
38959 | 673.11 | 2025-04-01 | 87 | 1 | 11 | Actual |
32251 | 448.64 | 2024-09-30 | 87 | 6 | 11 | Actual |
10850 | 380.00 | 2023-01-30 | 87 | 6 | 6 | Budget |
10851 | 410.00 | 2023-01-30 | 87 | 6 | 6 | Actual |
7573 | 850.00 | 2022-11-01 | 87 | 1 | 7 | Budget |
27282 | 416.00 | 2024-05-31 | 87 | 6 | 6 | Actual |
20369 | 96.51 | 2023-11-01 | 87 | 3 | 11 | Actual |
18104 | 720.00 | 2023-09-01 | 87 | 6 | 7 | Actual |
38576 | 208.00 | 2025-04-01 | 87 | 2 | 6 | Actual |
17873 | 416.00 | 2023-09-01 | 87 | 1 | 6 | Actual |
36800 | 448.64 | 2025-01-30 | 87 | 6 | 11 | Actual |
559 | 200.00 | 2022-05-01 | 87 | 2 | 6 | Budget |
36768 | 149.70 | 2025-01-30 | 87 | 5 | 11 | Actual |
29503 | 554.00 | 2024-07-31 | 87 | 3 | 6 | Actual |
39280 | 474.94 | 2025-04-01 | 87 | 1 | 13 | Actual |
13184 | 720.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
2104 | 1092.01 | 2022-06-01 | 87 | 1 | 8 | Actual |
3330 | 546.55 | 2022-07-02 | 87 | 6 | 8 | Actual |
35828 | 317.05 | 2024-12-30 | 87 | 1 | 13 | Actual |
28349 | 554.00 | 2024-07-01 | 87 | 3 | 6 | Actual |
6313 | 234.00 | 2022-10-01 | 87 | 5 | 6 | Actual |
32428 | 790.74 | 2024-09-30 | 87 | 2 | 13 | Actual |
26368 | 955.64 | 2024-04-30 | 87 | 6 | 8 | Actual |
2674 | 720.00 | 2022-07-02 | 87 | 6 | 5 | Actual |
9676 | 176.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
29390 | 1053.00 | 2024-07-31 | 87 | 6 | 5 | Actual |
11772 | 200.00 | 2023-03-01 | 87 | 2 | 6 | Budget |
24585 | 48.63 | 2024-02-29 | 87 | 6 | 12 | Actual |
28491 | 1530.00 | 2024-07-01 | 87 | 1 | 7 | Actual |
27634 | 375.23 | 2024-05-31 | 87 | 4 | 11 | Actual |
35099 | 451.00 | 2024-12-30 | 87 | 1 | 6 | Actual |
2026 | 630.00 | 2022-06-01 | 87 | 6 | 7 | Actual |
28109 | 1710.00 | 2024-07-01 | 87 | 1 | 4 | Actual |
38781 | 990.00 | 2025-04-01 | 87 | 6 | 7 | Actual |
23351 | 144.38 | 2024-01-30 | 87 | 2 | 11 | Actual |
2293 | 480.00 | 2022-07-02 | 87 | 1 | 3 | Budget |
18984 | 151.00 | 2023-10-01 | 87 | 5 | 6 | Actual |
33288 | 299.70 | 2024-10-31 | 87 | 3 | 11 | Actual |
36858 | 383.74 | 2025-01-30 | 87 | 1 | 12 | Actual |
17453 | 19.91 | 2023-08-01 | 87 | 1 | 12 | Actual |
181 | 100.00 | 2022-05-01 | 87 | 7 | 3 | Budget |
32137 | 299.70 | 2024-09-30 | 87 | 2 | 11 | Actual |
12711 | 810.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
9347 | 720.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
27169 | 208.00 | 2024-05-31 | 87 | 2 | 6 | Actual |
9484 | 480.00 | 2022-12-30 | 87 | 1 | 6 | Budget |
33554 | 632.84 | 2024-10-31 | 87 | 2 | 13 | Actual |
34619 | 766.73 | 2024-12-01 | 87 | 6 | 12 | Actual |
39102 | 524.17 | 2025-04-01 | 87 | 6 | 11 | Actual |
15837 | 76.00 | 2023-07-02 | 87 | 2 | 6 | Actual |
8836 | 955.64 | 2022-12-02 | 87 | 1 | 8 | Actual |
31486 | 338.00 | 2024-09-30 | 87 | 7 | 3 | Actual |
1779 | 380.00 | 2022-06-01 | 87 | 4 | 6 | Budget |
22373 | 144.38 | 2023-12-30 | 87 | 2 | 11 | Actual |
25144 | 1080.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
12633 | 650.00 | 2023-04-01 | 87 | 6 | 4 | Budget |
14320 | 144.38 | 2023-05-01 | 87 | 4 | 11 | Actual |
14293 | 192.25 | 2023-05-01 | 87 | 3 | 11 | Actual |
25584 | 19.91 | 2024-03-31 | 87 | 2 | 12 | Actual |
12304 | 546.55 | 2023-03-01 | 87 | 6 | 8 | Actual |
35417 | 955.64 | 2024-12-30 | 87 | 2 | 8 | Actual |
10989 | 650.00 | 2023-01-30 | 87 | 6 | 7 | Budget |
Generated 2025-05-31 17:52:06.454 UTC