[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10464 | 720.00 | 2023-01-07 | 87 | 1 | 5 | Actual |
24468 | 288.00 | 2024-02-06 | 87 | 6 | 11 | Actual |
4590 | 280.00 | 2022-08-09 | 87 | 6 | 3 | Budget |
15891 | 265.00 | 2023-06-09 | 87 | 4 | 6 | Actual |
22460 | 288.00 | 2023-12-07 | 87 | 6 | 11 | Actual |
3409 | 480.00 | 2022-07-09 | 87 | 1 | 3 | Budget |
28375 | 347.00 | 2024-06-08 | 87 | 4 | 6 | Actual |
30681 | 243.00 | 2024-08-08 | 87 | 5 | 6 | Actual |
28109 | 1710.00 | 2024-06-08 | 87 | 1 | 4 | Actual |
30771 | 1350.00 | 2024-08-08 | 87 | 1 | 7 | Actual |
16479 | 39.06 | 2023-06-09 | 87 | 6 | 12 | Actual |
19016 | 340.00 | 2023-09-08 | 87 | 6 | 6 | Actual |
36567 | 819.28 | 2025-01-07 | 87 | 2 | 8 | Actual |
19905 | 340.00 | 2023-10-09 | 87 | 1 | 6 | Actual |
16248 | 48.63 | 2023-06-09 | 87 | 2 | 11 | Actual |
21752 | 819.00 | 2023-12-07 | 87 | 1 | 4 | Actual |
16982 | 340.00 | 2023-07-09 | 87 | 6 | 6 | Actual |
9083 | 360.00 | 2022-12-07 | 87 | 6 | 3 | Actual |
9532 | 200.00 | 2022-12-07 | 87 | 2 | 6 | Budget |
11395 | 90.00 | 2023-02-06 | 87 | 7 | 3 | Actual |
35828 | 317.05 | 2024-12-07 | 87 | 1 | 13 | Actual |
17815 | 675.00 | 2023-08-09 | 87 | 6 | 5 | Actual |
11915 | 176.00 | 2023-02-06 | 87 | 5 | 6 | Actual |
21451 | 48.63 | 2023-11-09 | 87 | 5 | 11 | Actual |
1306 | 90.00 | 2022-05-09 | 87 | 7 | 3 | Actual |
17334 | 192.25 | 2023-07-09 | 87 | 4 | 11 | Actual |
28905 | 575.24 | 2024-06-08 | 87 | 1 | 12 | Actual |
2104 | 1092.01 | 2022-05-09 | 87 | 1 | 8 | Actual |
21667 | 900.00 | 2023-12-07 | 87 | 6 | 3 | Actual |
14617 | 180.00 | 2023-05-09 | 87 | 7 | 3 | Actual |
8944 | 410.18 | 2022-11-09 | 87 | 6 | 8 | Actual |
13246 | 650.00 | 2023-03-09 | 87 | 6 | 7 | Budget |
34736 | 632.84 | 2024-11-08 | 87 | 6 | 13 | Actual |
22821 | 743.00 | 2024-01-07 | 87 | 1 | 5 | Actual |
6314 | 200.00 | 2022-09-08 | 87 | 5 | 6 | Budget |
37248 | 1080.00 | 2025-02-06 | 87 | 6 | 4 | Actual |
5327 | 720.00 | 2022-08-09 | 87 | 1 | 7 | Actual |
35296 | 1440.00 | 2024-12-07 | 87 | 1 | 7 | Actual |
1825 | 176.00 | 2022-05-09 | 87 | 5 | 6 | Actual |
25499 | 240.13 | 2024-03-08 | 87 | 6 | 11 | Actual |
1965 | 810.00 | 2022-05-09 | 87 | 1 | 7 | Actual |
38549 | 485.00 | 2025-03-09 | 87 | 1 | 6 | Actual |
8695 | 720.00 | 2022-11-09 | 87 | 1 | 7 | Actual |
21370 | 144.38 | 2023-11-09 | 87 | 2 | 11 | Actual |
12195 | 1092.01 | 2023-02-06 | 87 | 1 | 8 | Actual |
25179 | 810.00 | 2024-03-08 | 87 | 6 | 7 | Actual |
28759 | 375.23 | 2024-06-08 | 87 | 3 | 11 | Actual |
3330 | 546.55 | 2022-06-09 | 87 | 6 | 8 | Actual |
19812 | 743.00 | 2023-10-09 | 87 | 1 | 5 | Actual |
18190 | 546.55 | 2023-08-09 | 87 | 2 | 8 | Actual |
21284 | 682.91 | 2023-11-09 | 87 | 6 | 8 | Actual |
6220 | 585.00 | 2022-09-08 | 87 | 3 | 6 | Actual |
5514 | 380.00 | 2022-08-09 | 87 | 2 | 8 | Budget |
28491 | 1530.00 | 2024-06-08 | 87 | 1 | 7 | Actual |
12383 | 495.00 | 2023-03-09 | 87 | 1 | 3 | Actual |
7435 | 200.00 | 2022-10-09 | 87 | 5 | 6 | Budget |
37185 | 338.00 | 2025-02-06 | 87 | 7 | 3 | Actual |
19692 | 360.00 | 2023-10-09 | 87 | 7 | 3 | Actual |
8511 | 351.00 | 2022-11-09 | 87 | 4 | 6 | Actual |
36858 | 383.74 | 2025-01-07 | 87 | 1 | 12 | Actual |
12853 | 468.00 | 2023-03-09 | 87 | 1 | 6 | Actual |
3222 | 1092.01 | 2022-06-09 | 87 | 1 | 8 | Actual |
11177 | 380.00 | 2023-01-07 | 87 | 6 | 8 | Budget |
25028 | 227.00 | 2024-03-08 | 87 | 4 | 6 | Actual |
4999 | 410.00 | 2022-08-09 | 87 | 1 | 6 | Actual |
21397 | 192.25 | 2023-11-09 | 87 | 3 | 11 | Actual |
3923 | 200.00 | 2022-07-09 | 87 | 2 | 6 | Budget |
29475 | 139.00 | 2024-07-08 | 87 | 2 | 6 | Actual |
20573 | 58.21 | 2023-10-09 | 87 | 6 | 12 | Actual |
38335 | 270.00 | 2025-03-09 | 87 | 7 | 3 | Actual |
14937 | 189.00 | 2023-05-09 | 87 | 5 | 6 | Actual |
28321 | 139.00 | 2024-06-08 | 87 | 2 | 6 | Actual |
26094 | 229.00 | 2024-04-07 | 87 | 4 | 6 | Actual |
30926 | 1092.01 | 2024-08-08 | 87 | 6 | 8 | Actual |
16007 | 1080.00 | 2023-06-09 | 87 | 1 | 7 | Actual |
13605 | 360.00 | 2023-04-08 | 87 | 7 | 3 | Actual |
2353 | 315.00 | 2022-06-09 | 87 | 6 | 3 | Actual |
31012 | 149.70 | 2024-08-08 | 87 | 2 | 11 | Actual |
34179 | 990.00 | 2024-11-08 | 87 | 6 | 7 | Actual |
7436 | 176.00 | 2022-10-09 | 87 | 5 | 6 | Actual |
30574 | 451.00 | 2024-08-08 | 87 | 1 | 6 | Actual |
32964 | 451.00 | 2024-10-08 | 87 | 6 | 6 | Actual |
26040 | 83.00 | 2024-04-07 | 87 | 2 | 6 | Actual |
2944 | 200.00 | 2022-06-09 | 87 | 5 | 6 | Budget |
29085 | 632.84 | 2024-06-08 | 87 | 6 | 13 | Actual |
841 | 810.00 | 2022-04-08 | 87 | 1 | 7 | Actual |
8287 | 630.00 | 2022-11-09 | 87 | 6 | 5 | Actual |
31781 | 312.00 | 2024-09-07 | 87 | 4 | 6 | Actual |
20785 | 585.00 | 2023-11-09 | 87 | 6 | 4 | Actual |
20665 | 810.00 | 2023-11-09 | 87 | 6 | 3 | Actual |
21963 | 113.00 | 2023-12-07 | 87 | 2 | 6 | Actual |
35564 | 375.23 | 2024-12-07 | 87 | 3 | 11 | Actual |
19314 | 48.63 | 2023-09-08 | 87 | 2 | 11 | Actual |
25385 | 48.63 | 2024-03-08 | 87 | 2 | 11 | Actual |
4266 | 630.00 | 2022-07-09 | 87 | 6 | 7 | Actual |
7901 | 480.00 | 2022-11-09 | 87 | 1 | 3 | Budget |
370 | 750.00 | 2022-04-08 | 87 | 1 | 5 | Budget |
31305 | 632.84 | 2024-08-08 | 87 | 2 | 13 | Actual |
31989 | 1910.21 | 2024-09-07 | 87 | 1 | 8 | Actual |
30481 | 1134.00 | 2024-08-08 | 87 | 1 | 5 | Actual |
7821 | 410.18 | 2022-10-09 | 87 | 6 | 8 | Actual |
12633 | 650.00 | 2023-03-09 | 87 | 6 | 4 | Budget |
29974 | 448.64 | 2024-07-08 | 87 | 6 | 11 | Actual |
32017 | 955.64 | 2024-09-07 | 87 | 2 | 8 | Actual |
3271 | 380.00 | 2022-06-09 | 87 | 2 | 8 | Budget |
8039 | 100.00 | 2022-11-09 | 87 | 7 | 3 | Budget |
11725 | 480.00 | 2023-02-06 | 87 | 1 | 6 | Budget |
27607 | 448.64 | 2024-05-08 | 87 | 3 | 11 | Actual |
26959 | 1620.00 | 2024-05-08 | 87 | 1 | 4 | Actual |
14144 | 546.55 | 2023-04-08 | 87 | 2 | 8 | Actual |
8943 | 280.00 | 2022-11-09 | 87 | 6 | 8 | Budget |
31429 | 945.00 | 2024-09-07 | 87 | 6 | 3 | Actual |
31549 | 990.00 | 2024-09-07 | 87 | 6 | 4 | Actual |
37036 | 632.84 | 2025-01-07 | 87 | 6 | 13 | Actual |
3596 | 990.00 | 2022-07-09 | 87 | 1 | 4 | Actual |
22940 | 76.00 | 2024-01-07 | 87 | 2 | 6 | Actual |
20102 | 990.00 | 2023-10-09 | 87 | 1 | 7 | Actual |
24677 | 900.00 | 2024-03-08 | 87 | 6 | 3 | Actual |
2674 | 720.00 | 2022-06-09 | 87 | 6 | 5 | Actual |
20045 | 302.00 | 2023-10-09 | 87 | 6 | 6 | Actual |
29913 | 448.64 | 2024-07-08 | 87 | 3 | 11 | Actual |
23432 | 48.63 | 2024-01-07 | 87 | 5 | 11 | Actual |
701 | 234.00 | 2022-04-08 | 87 | 5 | 6 | Actual |
27552 | 673.11 | 2024-05-08 | 87 | 1 | 11 | Actual |
17688 | 761.00 | 2023-08-09 | 87 | 1 | 4 | Actual |
6451 | 900.00 | 2022-09-08 | 87 | 1 | 7 | Actual |
38278 | 878.00 | 2025-03-09 | 87 | 6 | 3 | Actual |
32824 | 520.00 | 2024-10-08 | 87 | 1 | 6 | Actual |
1031 | 380.00 | 2022-04-08 | 87 | 2 | 8 | Budget |
10060 | 682.91 | 2022-12-07 | 87 | 6 | 8 | Actual |
17722 | 527.00 | 2023-08-09 | 87 | 6 | 4 | Actual |
11975 | 380.00 | 2023-02-06 | 87 | 6 | 6 | Budget |
26630 | 58.21 | 2024-04-07 | 87 | 1 | 12 | Actual |
3143 | 550.00 | 2022-06-09 | 87 | 6 | 7 | Budget |
3144 | 630.00 | 2022-06-09 | 87 | 6 | 7 | Actual |
28704 | 673.11 | 2024-06-08 | 87 | 1 | 11 | Actual |
5466 | 750.00 | 2022-08-09 | 87 | 1 | 8 | Budget |
30388 | 1710.00 | 2024-08-08 | 87 | 1 | 4 | Actual |
14021 | 900.00 | 2023-04-08 | 87 | 1 | 7 | Actual |
30714 | 382.00 | 2024-08-08 | 87 | 6 | 6 | Actual |
30268 | 1485.00 | 2024-08-08 | 87 | 1 | 3 | Actual |
14526 | 1260.00 | 2023-05-09 | 87 | 1 | 3 | Actual |
22287 | 546.55 | 2023-12-07 | 87 | 6 | 8 | Actual |
21072 | 340.00 | 2023-11-09 | 87 | 6 | 6 | Actual |
12194 | 750.00 | 2023-02-06 | 87 | 1 | 8 | Budget |
4531 | 480.00 | 2022-08-09 | 87 | 1 | 3 | Budget |
23918 | 416.00 | 2024-02-06 | 87 | 1 | 6 | Actual |
20722 | 180.00 | 2023-11-09 | 87 | 7 | 3 | Actual |
22043 | 151.00 | 2023-12-07 | 87 | 5 | 6 | Actual |
27223 | 382.00 | 2024-05-08 | 87 | 4 | 6 | Actual |
6919 | 100.00 | 2022-10-09 | 87 | 7 | 3 | Budget |
19341 | 96.51 | 2023-09-08 | 87 | 3 | 11 | Actual |
32905 | 347.00 | 2024-10-08 | 87 | 4 | 6 | Actual |
27197 | 520.00 | 2024-05-08 | 87 | 3 | 6 | Actual |
36886 | 96.51 | 2025-01-07 | 87 | 2 | 12 | Actual |
8616 | 410.00 | 2022-11-09 | 87 | 6 | 6 | Actual |
2753 | 480.00 | 2022-06-09 | 87 | 1 | 6 | Budget |
7712 | 955.64 | 2022-10-09 | 87 | 1 | 8 | Actual |
29142 | 1350.00 | 2024-07-08 | 87 | 1 | 3 | Actual |
369 | 720.00 | 2022-04-08 | 87 | 1 | 5 | Actual |
31158 | 575.24 | 2024-08-08 | 87 | 1 | 12 | Actual |
9268 | 720.00 | 2022-12-07 | 87 | 6 | 4 | Actual |
4126 | 380.00 | 2022-07-09 | 87 | 6 | 6 | Budget |
2943 | 234.00 | 2022-06-09 | 87 | 5 | 6 | Actual |
27580 | 225.23 | 2024-05-08 | 87 | 2 | 11 | Actual |
33349 | 524.17 | 2024-10-08 | 87 | 6 | 11 | Actual |
30984 | 673.11 | 2024-08-08 | 87 | 1 | 11 | Actual |
35770 | 766.73 | 2024-12-07 | 87 | 6 | 12 | Actual |
29234 | 405.00 | 2024-07-08 | 87 | 7 | 3 | Actual |
9998 | 682.91 | 2022-12-07 | 87 | 2 | 8 | Actual |
10276 | 135.00 | 2023-01-07 | 87 | 7 | 3 | Actual |
21129 | 900.00 | 2023-11-09 | 87 | 1 | 7 | Actual |
5902 | 540.00 | 2022-09-08 | 87 | 6 | 4 | Actual |
37836 | 149.70 | 2025-02-06 | 87 | 2 | 11 | Actual |
15148 | 546.55 | 2023-05-09 | 87 | 2 | 8 | Actual |
29052 | 948.64 | 2024-06-08 | 87 | 2 | 13 | Actual |
6640 | 380.00 | 2022-09-08 | 87 | 2 | 8 | Budget |
39307 | 790.74 | 2025-03-09 | 87 | 2 | 13 | Actual |
12949 | 585.00 | 2023-03-09 | 87 | 3 | 6 | Actual |
9732 | 380.00 | 2022-12-07 | 87 | 6 | 6 | Budget |
35979 | 878.00 | 2025-01-07 | 87 | 6 | 3 | Actual |
8414 | 200.00 | 2022-11-09 | 87 | 2 | 6 | Budget |
18572 | 1440.00 | 2023-09-08 | 87 | 1 | 3 | Actual |
6219 | 480.00 | 2022-09-08 | 87 | 3 | 6 | Budget |
8464 | 550.00 | 2022-11-09 | 87 | 3 | 6 | Budget |
11316 | 280.00 | 2023-02-06 | 87 | 6 | 3 | Budget |
35006 | 1215.00 | 2024-12-07 | 87 | 1 | 5 | Actual |
37454 | 554.00 | 2025-02-06 | 87 | 3 | 6 | Actual |
19073 | 990.00 | 2023-09-08 | 87 | 1 | 7 | Actual |
19960 | 416.00 | 2023-10-09 | 87 | 3 | 6 | Actual |
26782 | 632.84 | 2024-04-07 | 87 | 6 | 13 | Actual |
30211 | 632.84 | 2024-07-08 | 87 | 6 | 13 | Actual |
23378 | 192.25 | 2024-01-07 | 87 | 3 | 11 | Actual |
16363 | 192.25 | 2023-06-09 | 87 | 6 | 11 | Actual |
5903 | 550.00 | 2022-09-08 | 87 | 6 | 4 | Budget |
17954 | 227.00 | 2023-08-09 | 87 | 4 | 6 | Actual |
24057 | 302.00 | 2024-02-06 | 87 | 6 | 6 | Actual |
10522 | 630.00 | 2023-01-07 | 87 | 6 | 5 | Actual |
8367 | 480.00 | 2022-11-09 | 87 | 1 | 6 | Budget |
21485 | 192.25 | 2023-11-09 | 87 | 6 | 11 | Actual |
9676 | 176.00 | 2022-12-07 | 87 | 5 | 6 | Actual |
33407 | 383.74 | 2024-10-08 | 87 | 1 | 12 | Actual |
24642 | 1350.00 | 2024-03-08 | 87 | 1 | 3 | Actual |
34298 | 819.28 | 2024-11-08 | 87 | 6 | 8 | Actual |
7760 | 410.18 | 2022-10-09 | 87 | 2 | 8 | Actual |
8146 | 650.00 | 2022-11-09 | 87 | 6 | 4 | Budget |
7573 | 850.00 | 2022-10-09 | 87 | 1 | 7 | Budget |
26068 | 354.00 | 2024-04-07 | 87 | 3 | 6 | Actual |
36687 | 299.70 | 2025-01-07 | 87 | 2 | 11 | Actual |
33975 | 139.00 | 2024-11-08 | 87 | 2 | 6 | Actual |
34619 | 766.73 | 2024-11-08 | 87 | 6 | 12 | Actual |
32343 | 575.24 | 2024-09-07 | 87 | 6 | 12 | Actual |
33469 | 766.73 | 2024-10-08 | 87 | 6 | 12 | Actual |
20542 | 19.91 | 2023-10-09 | 87 | 2 | 12 | Actual |
33798 | 1080.00 | 2024-11-08 | 87 | 6 | 4 | Actual |
10791 | 234.00 | 2023-01-07 | 87 | 5 | 6 | Actual |
13849 | 113.00 | 2023-04-08 | 87 | 2 | 6 | Actual |
2849 | 585.00 | 2022-06-09 | 87 | 3 | 6 | Actual |
22700 | 360.00 | 2024-01-07 | 87 | 7 | 3 | Actual |
1682 | 176.00 | 2022-05-09 | 87 | 2 | 6 | Actual |
36481 | 1170.00 | 2025-01-07 | 87 | 6 | 7 | Actual |
23612 | 1440.00 | 2024-02-06 | 87 | 1 | 3 | Actual |
14970 | 302.00 | 2023-05-09 | 87 | 6 | 6 | Actual |
30032 | 479.49 | 2024-07-08 | 87 | 1 | 12 | Actual |
34384 | 149.70 | 2024-11-08 | 87 | 2 | 11 | Actual |
16329 | 48.63 | 2023-06-09 | 87 | 5 | 11 | Actual |
6044 | 630.00 | 2022-09-08 | 87 | 6 | 5 | Actual |
16162 | 819.28 | 2023-06-09 | 87 | 6 | 8 | Actual |
3659 | 630.00 | 2022-07-09 | 87 | 6 | 4 | Actual |
33856 | 1134.00 | 2024-11-08 | 87 | 1 | 5 | Actual |
18336 | 144.38 | 2023-08-09 | 87 | 3 | 11 | Actual |
6702 | 546.55 | 2022-09-08 | 87 | 6 | 8 | Actual |
22643 | 900.00 | 2024-01-07 | 87 | 6 | 3 | Actual |
37399 | 485.00 | 2025-02-06 | 87 | 1 | 6 | Actual |
35618 | 76.29 | 2024-12-07 | 87 | 5 | 11 | Actual |
17132 | 1364.74 | 2023-07-09 | 87 | 1 | 8 | Actual |
18515 | 58.21 | 2023-08-09 | 87 | 6 | 12 | Actual |
11394 | 100.00 | 2023-02-06 | 87 | 7 | 3 | Budget |
12522 | 100.00 | 2023-03-09 | 87 | 7 | 3 | Budget |
5095 | 527.00 | 2022-08-09 | 87 | 3 | 6 | Actual |
32610 | 405.00 | 2024-10-08 | 87 | 7 | 3 | Actual |
20369 | 96.51 | 2023-10-09 | 87 | 3 | 11 | Actual |
36659 | 747.58 | 2025-01-07 | 87 | 1 | 11 | Actual |
24762 | 878.00 | 2024-03-08 | 87 | 1 | 4 | Actual |
8558 | 200.00 | 2022-11-09 | 87 | 5 | 6 | Budget |
7388 | 410.00 | 2022-10-09 | 87 | 4 | 6 | Actual |
13633 | 761.00 | 2023-04-08 | 87 | 1 | 4 | Actual |
38491 | 1053.00 | 2025-03-09 | 87 | 6 | 5 | Actual |
23231 | 546.55 | 2024-01-07 | 87 | 2 | 8 | Actual |
22168 | 900.00 | 2023-12-07 | 87 | 6 | 7 | Actual |
Generated 2025-05-08 15:46:57.714 UTC