[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 540 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14021 | 900.00 | 2023-05-07 | 87 | 1 | 7 | Actual |
11583 | 650.00 | 2023-03-07 | 87 | 1 | 5 | Budget |
510 | 468.00 | 2022-05-07 | 87 | 1 | 6 | Actual |
21072 | 340.00 | 2023-12-08 | 87 | 6 | 6 | Actual |
9628 | 380.00 | 2023-01-05 | 87 | 4 | 6 | Budget |
12852 | 480.00 | 2023-04-07 | 87 | 1 | 6 | Budget |
2352 | 380.00 | 2022-07-08 | 87 | 6 | 3 | Budget |
6967 | 990.00 | 2022-11-07 | 87 | 1 | 4 | Actual |
35180 | 312.00 | 2025-01-05 | 87 | 4 | 6 | Actual |
33113 | 1910.21 | 2024-11-06 | 87 | 1 | 8 | Actual |
29262 | 1620.00 | 2024-08-06 | 87 | 1 | 4 | Actual |
13246 | 650.00 | 2023-04-07 | 87 | 6 | 7 | Budget |
30032 | 479.49 | 2024-08-06 | 87 | 1 | 12 | Actual |
25028 | 227.00 | 2024-04-06 | 87 | 4 | 6 | Actual |
33315 | 299.70 | 2024-11-06 | 87 | 4 | 11 | Actual |
8366 | 527.00 | 2022-12-08 | 87 | 1 | 6 | Actual |
34237 | 1773.84 | 2024-12-07 | 87 | 1 | 8 | Actual |
33527 | 474.94 | 2024-11-06 | 87 | 1 | 13 | Actual |
31514 | 1710.00 | 2024-10-06 | 87 | 1 | 4 | Actual |
36036 | 270.00 | 2025-02-05 | 87 | 7 | 3 | Actual |
16536 | 1350.00 | 2023-08-07 | 87 | 1 | 3 | Actual |
16842 | 416.00 | 2023-08-07 | 87 | 1 | 6 | Actual |
22940 | 76.00 | 2024-02-05 | 87 | 2 | 6 | Actual |
25701 | 1350.00 | 2024-05-06 | 87 | 1 | 3 | Actual |
761 | 410.00 | 2022-05-07 | 87 | 6 | 6 | Actual |
30423 | 1170.00 | 2024-09-06 | 87 | 6 | 4 | Actual |
4452 | 682.91 | 2022-08-07 | 87 | 6 | 8 | Actual |
9269 | 650.00 | 2023-01-05 | 87 | 6 | 4 | Budget |
25736 | 878.00 | 2024-05-06 | 87 | 6 | 3 | Actual |
24526 | 39.06 | 2024-03-06 | 87 | 1 | 12 | Actual |
20722 | 180.00 | 2023-12-08 | 87 | 7 | 3 | Actual |
3597 | 1000.00 | 2022-08-07 | 87 | 1 | 4 | Budget |
5143 | 293.00 | 2022-09-07 | 87 | 4 | 6 | Actual |
24234 | 682.91 | 2024-03-06 | 87 | 2 | 8 | Actual |
14526 | 1260.00 | 2023-06-07 | 87 | 1 | 3 | Actual |
10601 | 468.00 | 2023-02-05 | 87 | 1 | 6 | Actual |
9022 | 495.00 | 2023-01-05 | 87 | 1 | 3 | Actual |
41 | 480.00 | 2022-05-07 | 87 | 1 | 3 | Budget |
10522 | 630.00 | 2023-02-05 | 87 | 6 | 5 | Actual |
11442 | 990.00 | 2023-03-07 | 87 | 1 | 4 | Actual |
288 | 550.00 | 2022-05-07 | 87 | 6 | 4 | Budget |
5903 | 550.00 | 2022-10-07 | 87 | 6 | 4 | Budget |
14937 | 189.00 | 2023-06-07 | 87 | 5 | 6 | Actual |
9083 | 360.00 | 2023-01-05 | 87 | 6 | 3 | Actual |
29974 | 448.64 | 2024-08-06 | 87 | 6 | 11 | Actual |
28321 | 139.00 | 2024-07-07 | 87 | 2 | 6 | Actual |
11975 | 380.00 | 2023-03-07 | 87 | 6 | 6 | Budget |
10744 | 410.00 | 2023-02-05 | 87 | 4 | 6 | Actual |
33678 | 945.00 | 2024-12-07 | 87 | 6 | 3 | Actual |
23860 | 608.00 | 2024-03-06 | 87 | 6 | 5 | Actual |
34356 | 747.58 | 2024-12-07 | 87 | 1 | 11 | Actual |
12242 | 410.18 | 2023-03-07 | 87 | 2 | 8 | Actual |
13633 | 761.00 | 2023-05-07 | 87 | 1 | 4 | Actual |
34793 | 1485.00 | 2025-01-05 | 87 | 1 | 3 | Actual |
12900 | 200.00 | 2023-04-07 | 87 | 2 | 6 | Budget |
20573 | 58.21 | 2023-11-07 | 87 | 6 | 12 | Actual |
8039 | 100.00 | 2022-12-08 | 87 | 7 | 3 | Budget |
19812 | 743.00 | 2023-11-07 | 87 | 1 | 5 | Actual |
36156 | 1215.00 | 2025-02-05 | 87 | 1 | 5 | Actual |
2753 | 480.00 | 2022-07-08 | 87 | 1 | 6 | Budget |
4591 | 315.00 | 2022-09-07 | 87 | 6 | 3 | Actual |
4590 | 280.00 | 2022-09-07 | 87 | 6 | 3 | Budget |
32251 | 448.64 | 2024-10-06 | 87 | 6 | 11 | Actual |
13183 | 750.00 | 2023-04-07 | 87 | 1 | 7 | Budget |
6220 | 585.00 | 2022-10-07 | 87 | 3 | 6 | Actual |
18572 | 1440.00 | 2023-10-07 | 87 | 1 | 3 | Actual |
15447 | 58.21 | 2023-06-07 | 87 | 6 | 12 | Actual |
34465 | 149.70 | 2024-12-07 | 87 | 5 | 11 | Actual |
4530 | 495.00 | 2022-09-07 | 87 | 1 | 3 | Actual |
5654 | 495.00 | 2022-10-07 | 87 | 1 | 3 | Actual |
24380 | 144.38 | 2024-03-06 | 87 | 3 | 11 | Actual |
511 | 480.00 | 2022-05-07 | 87 | 1 | 6 | Budget |
2897 | 380.00 | 2022-07-08 | 87 | 4 | 6 | Budget |
23265 | 682.91 | 2024-02-05 | 87 | 6 | 8 | Actual |
10792 | 200.00 | 2023-02-05 | 87 | 5 | 6 | Budget |
25054 | 151.00 | 2024-04-06 | 87 | 5 | 6 | Actual |
7634 | 550.00 | 2022-11-07 | 87 | 6 | 7 | Budget |
12949 | 585.00 | 2023-04-07 | 87 | 3 | 6 | Actual |
1731 | 527.00 | 2022-06-07 | 87 | 3 | 6 | Actual |
15414 | 29.48 | 2023-06-07 | 87 | 1 | 12 | Actual |
1825 | 176.00 | 2022-06-07 | 87 | 5 | 6 | Actual |
36276 | 139.00 | 2025-02-05 | 87 | 2 | 6 | Actual |
15027 | 1080.00 | 2023-06-07 | 87 | 1 | 7 | Actual |
20423 | 96.51 | 2023-11-07 | 87 | 5 | 11 | Actual |
39041 | 448.64 | 2025-04-07 | 87 | 4 | 11 | Actual |
15596 | 270.00 | 2023-07-08 | 87 | 7 | 3 | Actual |
11974 | 410.00 | 2023-03-07 | 87 | 6 | 6 | Actual |
9872 | 550.00 | 2023-01-05 | 87 | 6 | 7 | Budget |
180 | 135.00 | 2022-05-07 | 87 | 7 | 3 | Actual |
5387 | 550.00 | 2022-09-07 | 87 | 6 | 7 | Budget |
12632 | 720.00 | 2023-04-07 | 87 | 6 | 4 | Actual |
27142 | 451.00 | 2024-06-06 | 87 | 1 | 6 | Actual |
35296 | 1440.00 | 2025-01-05 | 87 | 1 | 7 | Actual |
228 | 990.00 | 2022-05-07 | 87 | 1 | 4 | Actual |
28732 | 225.23 | 2024-07-07 | 87 | 2 | 11 | Actual |
2430 | 135.00 | 2022-07-08 | 87 | 7 | 3 | Actual |
3223 | 650.00 | 2022-07-08 | 87 | 1 | 8 | Budget |
20457 | 192.25 | 2023-11-07 | 87 | 6 | 11 | Actual |
21222 | 1501.11 | 2023-12-08 | 87 | 1 | 8 | Actual |
7293 | 200.00 | 2022-11-07 | 87 | 2 | 6 | Budget |
3659 | 630.00 | 2022-08-07 | 87 | 6 | 4 | Actual |
6451 | 900.00 | 2022-10-07 | 87 | 1 | 7 | Actual |
26782 | 632.84 | 2024-05-06 | 87 | 6 | 13 | Actual |
27932 | 948.64 | 2024-06-06 | 87 | 6 | 13 | Actual |
15917 | 227.00 | 2023-07-08 | 87 | 5 | 6 | Actual |
27494 | 819.28 | 2024-06-06 | 87 | 6 | 8 | Actual |
22913 | 340.00 | 2024-02-05 | 87 | 1 | 6 | Actual |
15062 | 900.00 | 2023-06-07 | 87 | 6 | 7 | Actual |
7436 | 176.00 | 2022-11-07 | 87 | 5 | 6 | Actual |
29085 | 632.84 | 2024-07-07 | 87 | 6 | 13 | Actual |
24468 | 288.00 | 2024-03-06 | 87 | 6 | 11 | Actual |
6641 | 546.55 | 2022-10-07 | 87 | 2 | 8 | Actual |
10059 | 280.00 | 2023-01-05 | 87 | 6 | 8 | Budget |
2615 | 720.00 | 2022-07-08 | 87 | 1 | 5 | Actual |
35709 | 479.49 | 2025-01-05 | 87 | 1 | 12 | Actual |
3471 | 360.00 | 2022-08-07 | 87 | 6 | 3 | Actual |
32461 | 632.84 | 2024-10-06 | 87 | 6 | 13 | Actual |
16302 | 192.25 | 2023-07-08 | 87 | 4 | 11 | Actual |
28024 | 945.00 | 2024-07-07 | 87 | 6 | 3 | Actual |
38278 | 878.00 | 2025-04-07 | 87 | 6 | 3 | Actual |
13903 | 302.00 | 2023-05-07 | 87 | 4 | 6 | Actual |
38689 | 451.00 | 2025-04-07 | 87 | 6 | 6 | Actual |
34029 | 347.00 | 2024-12-07 | 87 | 4 | 6 | Actual |
24974 | 76.00 | 2024-04-06 | 87 | 2 | 6 | Actual |
25584 | 19.91 | 2024-04-06 | 87 | 2 | 12 | Actual |
19166 | 1501.11 | 2023-10-07 | 87 | 1 | 8 | Actual |
16363 | 192.25 | 2023-07-08 | 87 | 6 | 11 | Actual |
23203 | 1228.38 | 2024-02-05 | 87 | 1 | 8 | Actual |
26571 | 225.23 | 2024-05-06 | 87 | 6 | 11 | Actual |
14970 | 302.00 | 2023-06-07 | 87 | 6 | 6 | Actual |
3548 | 135.00 | 2022-08-07 | 87 | 7 | 3 | Actual |
1779 | 380.00 | 2022-06-07 | 87 | 4 | 6 | Budget |
11256 | 480.00 | 2023-03-07 | 87 | 1 | 3 | Budget |
16248 | 48.63 | 2023-07-08 | 87 | 2 | 11 | Actual |
21844 | 743.00 | 2024-01-05 | 87 | 1 | 5 | Actual |
31931 | 1080.00 | 2024-10-06 | 87 | 6 | 7 | Actual |
10745 | 380.00 | 2023-02-05 | 87 | 4 | 6 | Budget |
5902 | 540.00 | 2022-10-07 | 87 | 6 | 4 | Actual |
38398 | 990.00 | 2025-04-07 | 87 | 6 | 4 | Actual |
18012 | 378.00 | 2023-09-07 | 87 | 6 | 6 | Actual |
29297 | 990.00 | 2024-08-06 | 87 | 6 | 4 | Actual |
35206 | 208.00 | 2025-01-05 | 87 | 5 | 6 | Actual |
18162 | 1228.38 | 2023-09-07 | 87 | 1 | 8 | Actual |
22728 | 761.00 | 2024-02-05 | 87 | 1 | 4 | Actual |
35154 | 520.00 | 2025-01-05 | 87 | 3 | 6 | Actual |
20137 | 720.00 | 2023-11-07 | 87 | 6 | 7 | Actual |
37808 | 598.64 | 2025-03-07 | 87 | 1 | 11 | Actual |
32824 | 520.00 | 2024-11-06 | 87 | 1 | 6 | Actual |
12522 | 100.00 | 2023-04-07 | 87 | 7 | 3 | Budget |
26993 | 990.00 | 2024-06-06 | 87 | 6 | 4 | Actual |
14411 | 29.48 | 2023-05-07 | 87 | 1 | 12 | Actual |
1683 | 200.00 | 2022-06-07 | 87 | 2 | 6 | Budget |
39014 | 299.70 | 2025-04-07 | 87 | 3 | 11 | Actual |
27661 | 149.70 | 2024-06-06 | 87 | 5 | 11 | Actual |
10850 | 380.00 | 2023-02-05 | 87 | 6 | 6 | Budget |
13434 | 682.91 | 2023-04-07 | 87 | 6 | 8 | Actual |
12115 | 630.00 | 2023-03-07 | 87 | 6 | 7 | Actual |
20256 | 819.28 | 2023-11-07 | 87 | 6 | 8 | Actual |
26931 | 338.00 | 2024-06-06 | 87 | 7 | 3 | Actual |
19016 | 340.00 | 2023-10-07 | 87 | 6 | 6 | Actual |
22551 | 58.21 | 2024-01-05 | 87 | 6 | 12 | Actual |
2944 | 200.00 | 2022-07-08 | 87 | 5 | 6 | Budget |
11394 | 100.00 | 2023-03-07 | 87 | 7 | 3 | Budget |
12901 | 176.00 | 2023-04-07 | 87 | 2 | 6 | Actual |
30179 | 632.84 | 2024-08-06 | 87 | 2 | 13 | Actual |
21129 | 900.00 | 2023-12-08 | 87 | 1 | 7 | Actual |
6919 | 100.00 | 2022-11-07 | 87 | 7 | 3 | Budget |
25265 | 682.91 | 2024-04-06 | 87 | 2 | 8 | Actual |
16571 | 900.00 | 2023-08-07 | 87 | 6 | 3 | Actual |
23704 | 180.00 | 2024-03-06 | 87 | 7 | 3 | Actual |
8510 | 380.00 | 2022-12-08 | 87 | 4 | 6 | Budget |
9023 | 480.00 | 2023-01-05 | 87 | 1 | 3 | Budget |
39340 | 790.74 | 2025-04-07 | 87 | 6 | 13 | Actual |
2214 | 546.55 | 2022-06-07 | 87 | 6 | 8 | Actual |
9160 | 100.00 | 2023-01-05 | 87 | 7 | 3 | Budget |
29555 | 243.00 | 2024-08-06 | 87 | 5 | 6 | Actual |
20045 | 302.00 | 2023-11-07 | 87 | 6 | 6 | Actual |
3971 | 468.00 | 2022-08-07 | 87 | 3 | 6 | Actual |
30094 | 670.98 | 2024-08-06 | 87 | 6 | 12 | Actual |
11725 | 480.00 | 2023-03-07 | 87 | 1 | 6 | Budget |
9347 | 720.00 | 2023-01-05 | 87 | 1 | 5 | Actual |
17511 | 58.21 | 2023-08-07 | 87 | 6 | 12 | Actual |
11443 | 850.00 | 2023-03-07 | 87 | 1 | 4 | Budget |
36687 | 299.70 | 2025-02-05 | 87 | 2 | 11 | Actual |
19428 | 288.00 | 2023-10-07 | 87 | 6 | 11 | Actual |
8414 | 200.00 | 2022-12-08 | 87 | 2 | 6 | Budget |
24267 | 819.28 | 2024-03-06 | 87 | 6 | 8 | Actual |
3923 | 200.00 | 2022-08-07 | 87 | 2 | 6 | Budget |
11868 | 380.00 | 2023-03-07 | 87 | 4 | 6 | Budget |
31781 | 312.00 | 2024-10-06 | 87 | 4 | 6 | Actual |
25858 | 761.00 | 2024-05-06 | 87 | 6 | 4 | Actual |
14679 | 527.00 | 2023-06-07 | 87 | 6 | 4 | Actual |
33554 | 632.84 | 2024-11-06 | 87 | 2 | 13 | Actual |
27282 | 416.00 | 2024-06-06 | 87 | 6 | 6 | Actual |
28434 | 382.00 | 2024-07-07 | 87 | 6 | 6 | Actual |
1826 | 200.00 | 2022-06-07 | 87 | 5 | 6 | Budget |
38604 | 554.00 | 2025-04-07 | 87 | 3 | 6 | Actual |
30360 | 338.00 | 2024-09-06 | 87 | 7 | 3 | Actual |
18819 | 675.00 | 2023-10-07 | 87 | 6 | 5 | Actual |
31429 | 945.00 | 2024-10-06 | 87 | 6 | 3 | Actual |
16421 | 39.06 | 2023-07-08 | 87 | 1 | 12 | Actual |
34885 | 405.00 | 2025-01-05 | 87 | 7 | 3 | Actual |
5467 | 1228.38 | 2022-09-07 | 87 | 1 | 8 | Actual |
3470 | 280.00 | 2022-08-07 | 87 | 6 | 3 | Budget |
1966 | 750.00 | 2022-06-07 | 87 | 1 | 7 | Budget |
16923 | 265.00 | 2023-08-07 | 87 | 4 | 6 | Actual |
5388 | 540.00 | 2022-09-07 | 87 | 6 | 7 | Actual |
8944 | 410.18 | 2022-12-08 | 87 | 6 | 8 | Actual |
32673 | 1080.00 | 2024-11-06 | 87 | 6 | 4 | Actual |
9998 | 682.91 | 2023-01-05 | 87 | 2 | 8 | Actual |
5249 | 410.00 | 2022-09-07 | 87 | 6 | 6 | Actual |
17568 | 1440.00 | 2023-09-07 | 87 | 1 | 3 | Actual |
21284 | 682.91 | 2023-12-08 | 87 | 6 | 8 | Actual |
37306 | 1215.00 | 2025-03-07 | 87 | 1 | 5 | Actual |
13962 | 340.00 | 2023-05-07 | 87 | 6 | 6 | Actual |
3271 | 380.00 | 2022-07-08 | 87 | 2 | 8 | Budget |
23231 | 546.55 | 2024-02-05 | 87 | 2 | 8 | Actual |
24025 | 227.00 | 2024-03-06 | 87 | 5 | 6 | Actual |
12053 | 720.00 | 2023-03-07 | 87 | 1 | 7 | Actual |
20990 | 454.00 | 2023-12-08 | 87 | 3 | 6 | Actual |
38959 | 673.11 | 2025-04-07 | 87 | 1 | 11 | Actual |
14469 | 58.21 | 2023-05-07 | 87 | 6 | 12 | Actual |
16897 | 454.00 | 2023-08-07 | 87 | 3 | 6 | Actual |
31337 | 632.84 | 2024-09-06 | 87 | 6 | 13 | Actual |
1732 | 480.00 | 2022-06-07 | 87 | 3 | 6 | Budget |
20935 | 340.00 | 2023-12-08 | 87 | 1 | 6 | Actual |
27899 | 948.64 | 2024-06-06 | 87 | 2 | 13 | Actual |
30892 | 819.28 | 2024-09-06 | 87 | 2 | 8 | Actual |
35737 | 192.25 | 2025-01-05 | 87 | 2 | 12 | Actual |
18692 | 819.00 | 2023-10-07 | 87 | 1 | 4 | Actual |
24854 | 608.00 | 2024-04-06 | 87 | 1 | 5 | Actual |
17074 | 720.00 | 2023-08-07 | 87 | 6 | 7 | Actual |
37480 | 347.00 | 2025-03-07 | 87 | 4 | 6 | Actual |
21424 | 192.25 | 2023-12-08 | 87 | 4 | 11 | Actual |
22968 | 454.00 | 2024-02-05 | 87 | 3 | 6 | Actual |
38008 | 383.74 | 2025-03-07 | 87 | 1 | 12 | Actual |
19194 | 819.28 | 2023-10-07 | 87 | 2 | 8 | Actual |
15837 | 76.00 | 2023-07-08 | 87 | 2 | 6 | Actual |
23378 | 192.25 | 2024-02-05 | 87 | 3 | 11 | Actual |
34585 | 192.25 | 2024-12-07 | 87 | 2 | 12 | Actual |
32401 | 474.94 | 2024-10-06 | 87 | 1 | 13 | Actual |
20342 | 96.51 | 2023-11-07 | 87 | 2 | 11 | Actual |
26749 | 790.74 | 2024-05-06 | 87 | 2 | 13 | Actual |
2025 | 550.00 | 2022-06-07 | 87 | 6 | 7 | Budget |
22017 | 302.00 | 2024-01-05 | 87 | 4 | 6 | Actual |
5190 | 234.00 | 2022-09-07 | 87 | 5 | 6 | Actual |
14293 | 192.25 | 2023-05-07 | 87 | 3 | 11 | Actual |
1089 | 380.00 | 2022-05-07 | 87 | 6 | 8 | Budget |
33233 | 747.58 | 2024-11-06 | 87 | 1 | 11 | Actual |
8038 | 135.00 | 2022-12-08 | 87 | 7 | 3 | Actual |
Generated 2025-06-07 00:48:34.624 UTC