[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 626 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28143 | 1080.00 | 2024-06-28 | 87 | 6 | 4 | Actual |
36601 | 955.64 | 2025-01-27 | 87 | 6 | 8 | Actual |
26307 | 1910.21 | 2024-04-27 | 87 | 1 | 8 | Actual |
35651 | 524.17 | 2024-12-27 | 87 | 6 | 11 | Actual |
8511 | 351.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
23203 | 1228.38 | 2024-01-27 | 87 | 1 | 8 | Actual |
7633 | 720.00 | 2022-10-29 | 87 | 6 | 7 | Actual |
2104 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
22043 | 151.00 | 2023-12-27 | 87 | 5 | 6 | Actual |
26068 | 354.00 | 2024-04-27 | 87 | 3 | 6 | Actual |
21667 | 900.00 | 2023-12-27 | 87 | 6 | 3 | Actual |
5902 | 540.00 | 2022-09-28 | 87 | 6 | 4 | Actual |
5387 | 550.00 | 2022-08-29 | 87 | 6 | 7 | Budget |
14266 | 48.63 | 2023-04-28 | 87 | 2 | 11 | Actual |
36768 | 149.70 | 2025-01-27 | 87 | 5 | 11 | Actual |
12633 | 650.00 | 2023-03-29 | 87 | 6 | 4 | Budget |
28584 | 2046.57 | 2024-06-28 | 87 | 1 | 8 | Actual |
12115 | 630.00 | 2023-02-26 | 87 | 6 | 7 | Actual |
26839 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
15891 | 265.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
35945 | 1418.00 | 2025-01-27 | 87 | 1 | 3 | Actual |
7341 | 585.00 | 2022-10-29 | 87 | 3 | 6 | Actual |
8836 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
21250 | 682.91 | 2023-11-29 | 87 | 2 | 8 | Actual |
23053 | 340.00 | 2024-01-27 | 87 | 6 | 6 | Actual |
23918 | 416.00 | 2024-02-26 | 87 | 1 | 6 | Actual |
20342 | 96.51 | 2023-10-29 | 87 | 2 | 11 | Actual |
37480 | 347.00 | 2025-02-26 | 87 | 4 | 6 | Actual |
1682 | 176.00 | 2022-05-29 | 87 | 2 | 6 | Actual |
23351 | 144.38 | 2024-01-27 | 87 | 2 | 11 | Actual |
3874 | 527.00 | 2022-07-29 | 87 | 1 | 6 | Actual |
38243 | 1485.00 | 2025-03-29 | 87 | 1 | 3 | Actual |
9872 | 550.00 | 2022-12-27 | 87 | 6 | 7 | Budget |
21543 | 39.06 | 2023-11-29 | 87 | 1 | 12 | Actual |
7573 | 850.00 | 2022-10-29 | 87 | 1 | 7 | Budget |
31989 | 1910.21 | 2024-09-27 | 87 | 1 | 8 | Actual |
23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
2943 | 234.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
11646 | 720.00 | 2023-02-26 | 87 | 6 | 5 | Actual |
17722 | 527.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
14937 | 189.00 | 2023-05-29 | 87 | 5 | 6 | Actual |
26013 | 270.00 | 2024-04-27 | 87 | 1 | 6 | Actual |
17252 | 240.13 | 2023-07-29 | 87 | 1 | 11 | Actual |
28933 | 96.51 | 2024-06-28 | 87 | 2 | 12 | Actual |
10649 | 200.00 | 2023-01-27 | 87 | 2 | 6 | Budget |
11975 | 380.00 | 2023-02-26 | 87 | 6 | 6 | Budget |
5654 | 495.00 | 2022-09-28 | 87 | 1 | 3 | Actual |
6514 | 550.00 | 2022-09-28 | 87 | 6 | 7 | Budget |
1887 | 351.00 | 2022-05-29 | 87 | 6 | 6 | Actual |
35737 | 192.25 | 2024-12-27 | 87 | 2 | 12 | Actual |
19341 | 96.51 | 2023-09-28 | 87 | 3 | 11 | Actual |
13325 | 750.00 | 2023-03-29 | 87 | 1 | 8 | Budget |
30601 | 208.00 | 2024-08-28 | 87 | 2 | 6 | Actual |
25357 | 335.87 | 2024-03-28 | 87 | 1 | 11 | Actual |
6313 | 234.00 | 2022-09-28 | 87 | 5 | 6 | Actual |
34237 | 1773.84 | 2024-11-28 | 87 | 1 | 8 | Actual |
27872 | 317.05 | 2024-05-28 | 87 | 1 | 13 | Actual |
10697 | 550.00 | 2023-01-27 | 87 | 3 | 6 | Budget |
607 | 527.00 | 2022-04-28 | 87 | 3 | 6 | Actual |
32610 | 405.00 | 2024-10-28 | 87 | 7 | 3 | Actual |
25466 | 96.51 | 2024-03-28 | 87 | 5 | 11 | Actual |
28401 | 277.00 | 2024-06-28 | 87 | 5 | 6 | Actual |
36886 | 96.51 | 2025-01-27 | 87 | 2 | 12 | Actual |
5716 | 315.00 | 2022-09-28 | 87 | 6 | 3 | Actual |
20137 | 720.00 | 2023-10-29 | 87 | 6 | 7 | Actual |
8414 | 200.00 | 2022-11-29 | 87 | 2 | 6 | Budget |
37836 | 149.70 | 2025-02-26 | 87 | 2 | 11 | Actual |
4066 | 200.00 | 2022-07-29 | 87 | 5 | 6 | Budget |
16329 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
20785 | 585.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
6592 | 750.00 | 2022-09-28 | 87 | 1 | 8 | Budget |
32343 | 575.24 | 2024-09-27 | 87 | 6 | 12 | Actual |
2801 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
28024 | 945.00 | 2024-06-28 | 87 | 6 | 3 | Actual |
24025 | 227.00 | 2024-02-26 | 87 | 5 | 6 | Actual |
15837 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
29738 | 1773.84 | 2024-07-28 | 87 | 1 | 8 | Actual |
25028 | 227.00 | 2024-03-28 | 87 | 4 | 6 | Actual |
15148 | 546.55 | 2023-05-29 | 87 | 2 | 8 | Actual |
4590 | 280.00 | 2022-08-29 | 87 | 6 | 3 | Budget |
4669 | 200.00 | 2022-08-29 | 87 | 7 | 3 | Budget |
4393 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
5903 | 550.00 | 2022-09-28 | 87 | 6 | 4 | Budget |
12303 | 380.00 | 2023-02-26 | 87 | 6 | 8 | Budget |
34087 | 382.00 | 2024-11-28 | 87 | 6 | 6 | Actual |
8225 | 720.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
6702 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
2800 | 117.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
36098 | 1170.00 | 2025-01-27 | 87 | 6 | 4 | Actual |
32851 | 139.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
4998 | 480.00 | 2022-08-29 | 87 | 1 | 6 | Budget |
608 | 480.00 | 2022-04-28 | 87 | 3 | 6 | Budget |
21222 | 1501.11 | 2023-11-29 | 87 | 1 | 8 | Actual |
18223 | 819.28 | 2023-08-29 | 87 | 6 | 8 | Actual |
36539 | 1910.21 | 2025-01-27 | 87 | 1 | 8 | Actual |
4779 | 720.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
2430 | 135.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
34557 | 479.49 | 2024-11-28 | 87 | 1 | 12 | Actual |
28732 | 225.23 | 2024-06-28 | 87 | 2 | 11 | Actual |
5575 | 380.00 | 2022-08-29 | 87 | 6 | 8 | Budget |
24889 | 608.00 | 2024-03-28 | 87 | 6 | 5 | Actual |
34499 | 598.64 | 2024-11-28 | 87 | 6 | 11 | Actual |
13044 | 200.00 | 2023-03-29 | 87 | 5 | 6 | Budget |
9950 | 650.00 | 2022-12-27 | 87 | 1 | 8 | Budget |
29475 | 139.00 | 2024-07-28 | 87 | 2 | 6 | Actual |
38070 | 766.73 | 2025-02-26 | 87 | 6 | 12 | Actual |
13633 | 761.00 | 2023-04-28 | 87 | 1 | 4 | Actual |
30864 | 2046.57 | 2024-08-28 | 87 | 1 | 8 | Actual |
34948 | 1170.00 | 2024-12-27 | 87 | 6 | 4 | Actual |
35389 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
28081 | 338.00 | 2024-06-28 | 87 | 7 | 3 | Actual |
26931 | 338.00 | 2024-05-28 | 87 | 7 | 3 | Actual |
26874 | 1013.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
429 | 550.00 | 2022-04-28 | 87 | 6 | 5 | Budget |
11395 | 90.00 | 2023-02-26 | 87 | 7 | 3 | Actual |
37213 | 1620.00 | 2025-02-26 | 87 | 1 | 4 | Actual |
12116 | 650.00 | 2023-02-26 | 87 | 6 | 7 | Budget |
20750 | 819.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
9733 | 410.00 | 2022-12-27 | 87 | 6 | 6 | Actual |
16042 | 900.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
370 | 750.00 | 2022-04-28 | 87 | 1 | 5 | Budget |
31840 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
13929 | 227.00 | 2023-04-28 | 87 | 5 | 6 | Actual |
22133 | 990.00 | 2023-12-27 | 87 | 1 | 7 | Actual |
17900 | 113.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
28375 | 347.00 | 2024-06-28 | 87 | 4 | 6 | Actual |
2897 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
32164 | 375.23 | 2024-09-27 | 87 | 3 | 11 | Actual |
7106 | 630.00 | 2022-10-29 | 87 | 1 | 5 | Actual |
35828 | 317.05 | 2024-12-27 | 87 | 1 | 13 | Actual |
31931 | 1080.00 | 2024-09-27 | 87 | 6 | 7 | Actual |
7342 | 550.00 | 2022-10-29 | 87 | 3 | 6 | Budget |
17361 | 48.63 | 2023-07-29 | 87 | 5 | 11 | Actual |
11177 | 380.00 | 2023-01-27 | 87 | 6 | 8 | Budget |
23767 | 585.00 | 2024-02-26 | 87 | 6 | 4 | Actual |
15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
6123 | 480.00 | 2022-09-28 | 87 | 1 | 6 | Budget |
3471 | 360.00 | 2022-07-29 | 87 | 6 | 3 | Actual |
13546 | 990.00 | 2023-04-28 | 87 | 6 | 3 | Actual |
21633 | 1260.00 | 2023-12-27 | 87 | 1 | 3 | Actual |
6267 | 380.00 | 2022-09-28 | 87 | 4 | 6 | Budget |
21042 | 227.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
12853 | 468.00 | 2023-03-29 | 87 | 1 | 6 | Actual |
29680 | 1080.00 | 2024-07-28 | 87 | 6 | 7 | Actual |
14560 | 990.00 | 2023-05-29 | 87 | 6 | 3 | Actual |
10600 | 480.00 | 2023-01-27 | 87 | 1 | 6 | Budget |
3329 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
8039 | 100.00 | 2022-11-29 | 87 | 7 | 3 | Budget |
21786 | 468.00 | 2023-12-27 | 87 | 6 | 4 | Actual |
31700 | 485.00 | 2024-09-27 | 87 | 1 | 6 | Actual |
30152 | 317.05 | 2024-07-28 | 87 | 1 | 13 | Actual |
32638 | 1710.00 | 2024-10-28 | 87 | 1 | 4 | Actual |
10791 | 234.00 | 2023-01-27 | 87 | 5 | 6 | Actual |
13605 | 360.00 | 2023-04-28 | 87 | 7 | 3 | Actual |
38746 | 1440.00 | 2025-03-29 | 87 | 1 | 7 | Actual |
30268 | 1485.00 | 2024-08-28 | 87 | 1 | 3 | Actual |
32964 | 451.00 | 2024-10-28 | 87 | 6 | 6 | Actual |
6314 | 200.00 | 2022-09-28 | 87 | 5 | 6 | Budget |
19513 | 19.91 | 2023-09-28 | 87 | 2 | 12 | Actual |
5328 | 750.00 | 2022-08-29 | 87 | 1 | 7 | Budget |
17039 | 1080.00 | 2023-07-29 | 87 | 1 | 7 | Actual |
27580 | 225.23 | 2024-05-28 | 87 | 2 | 11 | Actual |
5982 | 720.00 | 2022-09-28 | 87 | 1 | 5 | Actual |
12711 | 810.00 | 2023-03-29 | 87 | 1 | 5 | Actual |
11505 | 720.00 | 2023-02-26 | 87 | 6 | 4 | Actual |
3002 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
7244 | 527.00 | 2022-10-29 | 87 | 1 | 6 | Actual |
369 | 720.00 | 2022-04-28 | 87 | 1 | 5 | Actual |
13324 | 1228.38 | 2023-03-29 | 87 | 1 | 8 | Actual |
31186 | 192.25 | 2024-08-28 | 87 | 2 | 12 | Actual |
34885 | 405.00 | 2024-12-27 | 87 | 7 | 3 | Actual |
17780 | 608.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
7436 | 176.00 | 2022-10-29 | 87 | 5 | 6 | Actual |
16275 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
34411 | 448.64 | 2024-11-28 | 87 | 3 | 11 | Actual |
37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
5466 | 750.00 | 2022-08-29 | 87 | 1 | 8 | Budget |
5327 | 720.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
21284 | 682.91 | 2023-11-29 | 87 | 6 | 8 | Actual |
33113 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
19544 | 48.63 | 2023-09-28 | 87 | 6 | 12 | Actual |
34736 | 632.84 | 2024-11-28 | 87 | 6 | 13 | Actual |
1683 | 200.00 | 2022-05-29 | 87 | 2 | 6 | Budget |
29645 | 1530.00 | 2024-07-28 | 87 | 1 | 7 | Actual |
14911 | 227.00 | 2023-05-29 | 87 | 4 | 6 | Actual |
3971 | 468.00 | 2022-07-29 | 87 | 3 | 6 | Actual |
288 | 550.00 | 2022-04-28 | 87 | 6 | 4 | Budget |
19812 | 743.00 | 2023-10-29 | 87 | 1 | 5 | Actual |
15295 | 144.38 | 2023-05-29 | 87 | 3 | 11 | Actual |
11442 | 990.00 | 2023-02-26 | 87 | 1 | 4 | Actual |
1089 | 380.00 | 2022-04-28 | 87 | 6 | 8 | Budget |
18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
1229 | 360.00 | 2022-05-29 | 87 | 6 | 3 | Actual |
7901 | 480.00 | 2022-11-29 | 87 | 1 | 3 | Budget |
9268 | 720.00 | 2022-12-27 | 87 | 6 | 4 | Actual |
14469 | 58.21 | 2023-04-28 | 87 | 6 | 12 | Actual |
20457 | 192.25 | 2023-10-29 | 87 | 6 | 11 | Actual |
37808 | 598.64 | 2025-02-26 | 87 | 1 | 11 | Actual |
15917 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
12242 | 410.18 | 2023-02-26 | 87 | 2 | 8 | Actual |
1493 | 810.00 | 2022-05-29 | 87 | 1 | 5 | Actual |
38456 | 1053.00 | 2025-03-29 | 87 | 1 | 5 | Actual |
17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
11116 | 546.55 | 2023-01-27 | 87 | 2 | 8 | Actual |
32766 | 1053.00 | 2024-10-28 | 87 | 6 | 5 | Actual |
32051 | 1092.01 | 2024-09-27 | 87 | 6 | 8 | Actual |
20223 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
12382 | 480.00 | 2023-03-29 | 87 | 1 | 3 | Budget |
8147 | 630.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
25179 | 810.00 | 2024-03-28 | 87 | 6 | 7 | Actual |
8087 | 950.00 | 2022-11-29 | 87 | 1 | 4 | Budget |
31755 | 554.00 | 2024-09-27 | 87 | 3 | 6 | Actual |
33407 | 383.74 | 2024-10-28 | 87 | 1 | 12 | Actual |
17815 | 675.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
31394 | 1485.00 | 2024-09-27 | 87 | 1 | 3 | Actual |
1556 | 540.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
20877 | 675.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
21424 | 192.25 | 2023-11-29 | 87 | 4 | 11 | Actual |
11974 | 410.00 | 2023-02-26 | 87 | 6 | 6 | Actual |
11069 | 750.00 | 2023-01-27 | 87 | 1 | 8 | Budget |
4857 | 720.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
33735 | 338.00 | 2024-11-28 | 87 | 7 | 3 | Actual |
22728 | 761.00 | 2024-01-27 | 87 | 1 | 4 | Actual |
26368 | 955.64 | 2024-04-27 | 87 | 6 | 8 | Actual |
37004 | 632.84 | 2025-01-27 | 87 | 2 | 13 | Actual |
31897 | 1530.00 | 2024-09-27 | 87 | 1 | 7 | Actual |
29974 | 448.64 | 2024-07-28 | 87 | 6 | 11 | Actual |
28294 | 520.00 | 2024-06-28 | 87 | 1 | 6 | Actual |
11773 | 234.00 | 2023-02-26 | 87 | 2 | 6 | Actual |
19194 | 819.28 | 2023-09-28 | 87 | 2 | 8 | Actual |
16923 | 265.00 | 2023-07-29 | 87 | 4 | 6 | Actual |
34003 | 589.00 | 2024-11-28 | 87 | 3 | 6 | Actual |
29142 | 1350.00 | 2024-07-28 | 87 | 1 | 3 | Actual |
8146 | 650.00 | 2022-11-29 | 87 | 6 | 4 | Budget |
18012 | 378.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
14411 | 29.48 | 2023-04-28 | 87 | 1 | 12 | Actual |
4591 | 315.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
38128 | 474.94 | 2025-02-26 | 87 | 1 | 13 | Actual |
35206 | 208.00 | 2024-12-27 | 87 | 5 | 6 | Actual |
9951 | 1228.38 | 2022-12-27 | 87 | 1 | 8 | Actual |
12632 | 720.00 | 2023-03-29 | 87 | 6 | 4 | Actual |
17194 | 682.91 | 2023-07-29 | 87 | 6 | 8 | Actual |
3875 | 480.00 | 2022-07-29 | 87 | 1 | 6 | Budget |
1228 | 380.00 | 2022-05-29 | 87 | 6 | 3 | Budget |
20665 | 810.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
27223 | 382.00 | 2024-05-28 | 87 | 4 | 6 | Actual |
13246 | 650.00 | 2023-03-29 | 87 | 6 | 7 | Budget |
5467 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
22821 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
9999 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
38689 | 451.00 | 2025-03-29 | 87 | 6 | 6 | Actual |
11821 | 550.00 | 2023-02-26 | 87 | 3 | 6 | Budget |
24796 | 468.00 | 2024-03-28 | 87 | 6 | 4 | Actual |
11316 | 280.00 | 2023-02-26 | 87 | 6 | 3 | Budget |
16656 | 878.00 | 2023-07-29 | 87 | 1 | 4 | Actual |
20423 | 96.51 | 2023-10-29 | 87 | 5 | 11 | Actual |
Generated 2025-05-28 04:36:41.474 UTC