[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 626 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
180 | 135.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
35331 | 1170.00 | 2024-12-28 | 87 | 6 | 7 | Actual |
8695 | 720.00 | 2022-11-30 | 87 | 1 | 7 | Actual |
761 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
6840 | 380.00 | 2022-10-30 | 87 | 6 | 3 | Budget |
10325 | 990.00 | 2023-01-28 | 87 | 1 | 4 | Actual |
33233 | 747.58 | 2024-10-29 | 87 | 1 | 11 | Actual |
30094 | 670.98 | 2024-07-29 | 87 | 6 | 12 | Actual |
26212 | 1350.00 | 2024-04-28 | 87 | 1 | 7 | Actual |
11725 | 480.00 | 2023-02-27 | 87 | 1 | 6 | Budget |
4858 | 650.00 | 2022-08-30 | 87 | 1 | 5 | Budget |
11646 | 720.00 | 2023-02-27 | 87 | 6 | 5 | Actual |
24526 | 39.06 | 2024-02-27 | 87 | 1 | 12 | Actual |
16749 | 743.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
18819 | 675.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
28905 | 575.24 | 2024-06-29 | 87 | 1 | 12 | Actual |
559 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
1886 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
37093 | 1485.00 | 2025-02-27 | 87 | 1 | 3 | Actual |
23351 | 144.38 | 2024-01-28 | 87 | 2 | 11 | Actual |
5095 | 527.00 | 2022-08-30 | 87 | 3 | 6 | Actual |
11504 | 650.00 | 2023-02-27 | 87 | 6 | 4 | Budget |
21963 | 113.00 | 2023-12-28 | 87 | 2 | 6 | Actual |
34003 | 589.00 | 2024-11-29 | 87 | 3 | 6 | Actual |
10464 | 720.00 | 2023-01-28 | 87 | 1 | 5 | Actual |
22643 | 900.00 | 2024-01-28 | 87 | 6 | 3 | Actual |
36304 | 589.00 | 2025-01-28 | 87 | 3 | 6 | Actual |
22551 | 58.21 | 2023-12-28 | 87 | 6 | 12 | Actual |
27339 | 1530.00 | 2024-05-29 | 87 | 1 | 7 | Actual |
4344 | 955.64 | 2022-07-30 | 87 | 1 | 8 | Actual |
29355 | 1053.00 | 2024-07-29 | 87 | 1 | 5 | Actual |
14353 | 192.25 | 2023-04-29 | 87 | 6 | 11 | Actual |
26510 | 186.93 | 2024-04-28 | 87 | 4 | 11 | Actual |
17954 | 227.00 | 2023-08-30 | 87 | 4 | 6 | Actual |
7027 | 650.00 | 2022-10-30 | 87 | 6 | 4 | Budget |
35945 | 1418.00 | 2025-01-28 | 87 | 1 | 3 | Actual |
11443 | 850.00 | 2023-02-27 | 87 | 1 | 4 | Budget |
33975 | 139.00 | 2024-11-29 | 87 | 2 | 6 | Actual |
12522 | 100.00 | 2023-03-30 | 87 | 7 | 3 | Budget |
20785 | 585.00 | 2023-11-30 | 87 | 6 | 4 | Actual |
10139 | 480.00 | 2023-01-28 | 87 | 1 | 3 | Budget |
12444 | 280.00 | 2023-03-30 | 87 | 6 | 3 | Budget |
35126 | 174.00 | 2024-12-28 | 87 | 2 | 6 | Actual |
7573 | 850.00 | 2022-10-30 | 87 | 1 | 7 | Budget |
11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
842 | 750.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
19754 | 468.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
37750 | 1092.01 | 2025-02-27 | 87 | 6 | 8 | Actual |
25858 | 761.00 | 2024-04-28 | 87 | 6 | 4 | Actual |
22345 | 288.00 | 2023-12-28 | 87 | 1 | 11 | Actual |
9022 | 495.00 | 2022-12-28 | 87 | 1 | 3 | Actual |
38604 | 554.00 | 2025-03-30 | 87 | 3 | 6 | Actual |
19108 | 900.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
6267 | 380.00 | 2022-09-29 | 87 | 4 | 6 | Budget |
12115 | 630.00 | 2023-02-27 | 87 | 6 | 7 | Actual |
29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
13822 | 378.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
7293 | 200.00 | 2022-10-30 | 87 | 2 | 6 | Budget |
17334 | 192.25 | 2023-07-30 | 87 | 4 | 11 | Actual |
7166 | 550.00 | 2022-10-30 | 87 | 6 | 5 | Budget |
26040 | 83.00 | 2024-04-28 | 87 | 2 | 6 | Actual |
9582 | 585.00 | 2022-12-28 | 87 | 3 | 6 | Actual |
19692 | 360.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
5717 | 280.00 | 2022-09-29 | 87 | 6 | 3 | Budget |
20457 | 192.25 | 2023-10-30 | 87 | 6 | 11 | Actual |
9581 | 550.00 | 2022-12-28 | 87 | 3 | 6 | Budget |
22913 | 340.00 | 2024-01-28 | 87 | 1 | 6 | Actual |
32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
36741 | 299.70 | 2025-01-28 | 87 | 4 | 11 | Actual |
22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
12997 | 380.00 | 2023-03-30 | 87 | 4 | 6 | Budget |
14411 | 29.48 | 2023-04-29 | 87 | 1 | 12 | Actual |
17780 | 608.00 | 2023-08-30 | 87 | 1 | 5 | Actual |
7494 | 380.00 | 2022-10-30 | 87 | 6 | 6 | Budget |
9348 | 650.00 | 2022-12-28 | 87 | 1 | 5 | Budget |
5576 | 546.55 | 2022-08-30 | 87 | 6 | 8 | Actual |
10138 | 495.00 | 2023-01-28 | 87 | 1 | 3 | Actual |
10198 | 315.00 | 2023-01-28 | 87 | 6 | 3 | Actual |
13246 | 650.00 | 2023-03-30 | 87 | 6 | 7 | Budget |
15917 | 227.00 | 2023-06-30 | 87 | 5 | 6 | Actual |
29475 | 139.00 | 2024-07-29 | 87 | 2 | 6 | Actual |
21342 | 240.13 | 2023-11-30 | 87 | 1 | 11 | Actual |
26094 | 229.00 | 2024-04-28 | 87 | 4 | 6 | Actual |
37863 | 448.64 | 2025-02-27 | 87 | 3 | 11 | Actual |
33407 | 383.74 | 2024-10-29 | 87 | 1 | 12 | Actual |
33890 | 1053.00 | 2024-11-29 | 87 | 6 | 5 | Actual |
21752 | 819.00 | 2023-12-28 | 87 | 1 | 4 | Actual |
3408 | 540.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
13044 | 200.00 | 2023-03-30 | 87 | 5 | 6 | Budget |
31755 | 554.00 | 2024-09-28 | 87 | 3 | 6 | Actual |
15752 | 608.00 | 2023-06-30 | 87 | 6 | 5 | Actual |
19166 | 1501.11 | 2023-09-29 | 87 | 1 | 8 | Actual |
34585 | 192.25 | 2024-11-29 | 87 | 2 | 12 | Actual |
40 | 540.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
7026 | 630.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
20342 | 96.51 | 2023-10-30 | 87 | 2 | 11 | Actual |
28786 | 375.23 | 2024-06-29 | 87 | 4 | 11 | Actual |
2673 | 550.00 | 2022-06-30 | 87 | 6 | 5 | Budget |
20423 | 96.51 | 2023-10-30 | 87 | 5 | 11 | Actual |
11868 | 380.00 | 2023-02-27 | 87 | 4 | 6 | Budget |
9083 | 360.00 | 2022-12-28 | 87 | 6 | 3 | Actual |
2104 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
28401 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
17132 | 1364.74 | 2023-07-30 | 87 | 1 | 8 | Actual |
3796 | 720.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
26120 | 167.00 | 2024-04-28 | 87 | 5 | 6 | Actual |
20396 | 192.25 | 2023-10-30 | 87 | 4 | 11 | Actual |
11505 | 720.00 | 2023-02-27 | 87 | 6 | 4 | Actual |
29858 | 673.11 | 2024-07-29 | 87 | 1 | 11 | Actual |
27169 | 208.00 | 2024-05-29 | 87 | 2 | 6 | Actual |
16363 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
36446 | 1530.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
26368 | 955.64 | 2024-04-28 | 87 | 6 | 8 | Actual |
7821 | 410.18 | 2022-10-30 | 87 | 6 | 8 | Actual |
37426 | 174.00 | 2025-02-27 | 87 | 2 | 6 | Actual |
38867 | 819.28 | 2025-03-30 | 87 | 2 | 8 | Actual |
37539 | 451.00 | 2025-02-27 | 87 | 6 | 6 | Actual |
24325 | 240.13 | 2024-02-27 | 87 | 1 | 11 | Actual |
6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
2752 | 410.00 | 2022-06-30 | 87 | 1 | 6 | Actual |
511 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
36036 | 270.00 | 2025-01-28 | 87 | 7 | 3 | Actual |
10792 | 200.00 | 2023-01-28 | 87 | 5 | 6 | Budget |
12852 | 480.00 | 2023-03-30 | 87 | 1 | 6 | Budget |
841 | 810.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
10648 | 176.00 | 2023-01-28 | 87 | 2 | 6 | Actual |
14645 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
1683 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
28236 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
19513 | 19.91 | 2023-09-29 | 87 | 2 | 12 | Actual |
14144 | 546.55 | 2023-04-29 | 87 | 2 | 8 | Actual |
8510 | 380.00 | 2022-11-30 | 87 | 4 | 6 | Budget |
38186 | 948.64 | 2025-02-27 | 87 | 6 | 13 | Actual |
6640 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
2674 | 720.00 | 2022-06-30 | 87 | 6 | 5 | Actual |
14320 | 144.38 | 2023-04-29 | 87 | 4 | 11 | Actual |
2944 | 200.00 | 2022-06-30 | 87 | 5 | 6 | Budget |
29262 | 1620.00 | 2024-07-29 | 87 | 1 | 4 | Actual |
35591 | 375.23 | 2024-12-28 | 87 | 4 | 11 | Actual |
2896 | 351.00 | 2022-06-30 | 87 | 4 | 6 | Actual |
12571 | 850.00 | 2023-03-30 | 87 | 1 | 4 | Budget |
24434 | 48.63 | 2024-02-27 | 87 | 5 | 11 | Actual |
36191 | 891.00 | 2025-01-28 | 87 | 6 | 5 | Actual |
10059 | 280.00 | 2022-12-28 | 87 | 6 | 8 | Budget |
100 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
25028 | 227.00 | 2024-03-29 | 87 | 4 | 6 | Actual |
28759 | 375.23 | 2024-06-29 | 87 | 3 | 11 | Actual |
18069 | 990.00 | 2023-08-30 | 87 | 1 | 7 | Actual |
18877 | 340.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
17307 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
10277 | 100.00 | 2023-01-28 | 87 | 7 | 3 | Budget |
16421 | 39.06 | 2023-06-30 | 87 | 1 | 12 | Actual |
27872 | 317.05 | 2024-05-29 | 87 | 1 | 13 | Actual |
28813 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
28294 | 520.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
10698 | 527.00 | 2023-01-28 | 87 | 3 | 6 | Actual |
10744 | 410.00 | 2023-01-28 | 87 | 4 | 6 | Actual |
22168 | 900.00 | 2023-12-28 | 87 | 6 | 7 | Actual |
35828 | 317.05 | 2024-12-28 | 87 | 1 | 13 | Actual |
32553 | 878.00 | 2024-10-29 | 87 | 6 | 3 | Actual |
36601 | 955.64 | 2025-01-28 | 87 | 6 | 8 | Actual |
13727 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
3875 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
38689 | 451.00 | 2025-03-30 | 87 | 6 | 6 | Actual |
607 | 527.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
10745 | 380.00 | 2023-01-28 | 87 | 4 | 6 | Budget |
9676 | 176.00 | 2022-12-28 | 87 | 5 | 6 | Actual |
14830 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
10199 | 280.00 | 2023-01-28 | 87 | 6 | 3 | Budget |
10522 | 630.00 | 2023-01-28 | 87 | 6 | 5 | Actual |
429 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
34438 | 375.23 | 2024-11-29 | 87 | 4 | 11 | Actual |
11869 | 351.00 | 2023-02-27 | 87 | 4 | 6 | Actual |
24762 | 878.00 | 2024-03-29 | 87 | 1 | 4 | Actual |
28024 | 945.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
29555 | 243.00 | 2024-07-29 | 87 | 5 | 6 | Actual |
14178 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
38549 | 485.00 | 2025-03-30 | 87 | 1 | 6 | Actual |
30388 | 1710.00 | 2024-08-29 | 87 | 1 | 4 | Actual |
23203 | 1228.38 | 2024-01-28 | 87 | 1 | 8 | Actual |
18692 | 819.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
22763 | 527.00 | 2024-01-28 | 87 | 6 | 4 | Actual |
31100 | 524.17 | 2024-08-29 | 87 | 6 | 11 | Actual |
6373 | 351.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
5467 | 1228.38 | 2022-08-30 | 87 | 1 | 8 | Actual |
28143 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
28584 | 2046.57 | 2024-06-29 | 87 | 1 | 8 | Actual |
16571 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
31549 | 990.00 | 2024-09-28 | 87 | 6 | 4 | Actual |
1354 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
37716 | 1092.01 | 2025-02-27 | 87 | 2 | 8 | Actual |
19720 | 878.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
33435 | 96.51 | 2024-10-29 | 87 | 2 | 12 | Actual |
20542 | 19.91 | 2023-10-30 | 87 | 2 | 12 | Actual |
21543 | 39.06 | 2023-11-30 | 87 | 1 | 12 | Actual |
29588 | 451.00 | 2024-07-29 | 87 | 6 | 6 | Actual |
4779 | 720.00 | 2022-08-30 | 87 | 6 | 4 | Actual |
3597 | 1000.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
12774 | 540.00 | 2023-03-30 | 87 | 6 | 5 | Actual |
37688 | 1910.21 | 2025-02-27 | 87 | 1 | 8 | Actual |
26722 | 317.05 | 2024-04-28 | 87 | 1 | 13 | Actual |
24267 | 819.28 | 2024-02-27 | 87 | 6 | 8 | Actual |
8616 | 410.00 | 2022-11-30 | 87 | 6 | 6 | Actual |
1731 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
3874 | 527.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
17928 | 454.00 | 2023-08-30 | 87 | 3 | 6 | Actual |
17603 | 990.00 | 2023-08-30 | 87 | 6 | 3 | Actual |
32518 | 1418.00 | 2024-10-29 | 87 | 1 | 3 | Actual |
13546 | 990.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
37630 | 1080.00 | 2025-02-27 | 87 | 6 | 7 | Actual |
1228 | 380.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
30771 | 1350.00 | 2024-08-29 | 87 | 1 | 7 | Actual |
6918 | 135.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
3081 | 900.00 | 2022-06-30 | 87 | 1 | 7 | Actual |
2800 | 117.00 | 2022-06-30 | 87 | 2 | 6 | Actual |
9532 | 200.00 | 2022-12-28 | 87 | 2 | 6 | Budget |
27607 | 448.64 | 2024-05-29 | 87 | 3 | 11 | Actual |
30268 | 1485.00 | 2024-08-29 | 87 | 1 | 3 | Actual |
5902 | 540.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
31394 | 1485.00 | 2024-09-28 | 87 | 1 | 3 | Actual |
4857 | 720.00 | 2022-08-30 | 87 | 1 | 5 | Actual |
38036 | 96.51 | 2025-02-27 | 87 | 2 | 12 | Actual |
37213 | 1620.00 | 2025-02-27 | 87 | 1 | 4 | Actual |
36389 | 382.00 | 2025-01-28 | 87 | 6 | 6 | Actual |
14857 | 151.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
9628 | 380.00 | 2022-12-28 | 87 | 4 | 6 | Budget |
11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
30892 | 819.28 | 2024-08-29 | 87 | 2 | 8 | Actual |
36977 | 632.84 | 2025-01-28 | 87 | 1 | 13 | Actual |
5328 | 750.00 | 2022-08-30 | 87 | 1 | 7 | Budget |
30714 | 382.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
6043 | 650.00 | 2022-09-29 | 87 | 6 | 5 | Budget |
101 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
14970 | 302.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
22254 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
36858 | 383.74 | 2025-01-28 | 87 | 1 | 12 | Actual |
13433 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
31305 | 632.84 | 2024-08-29 | 87 | 2 | 13 | Actual |
18904 | 151.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
17280 | 96.51 | 2023-07-30 | 87 | 2 | 11 | Actual |
12195 | 1092.01 | 2023-02-27 | 87 | 1 | 8 | Actual |
29800 | 955.64 | 2024-07-29 | 87 | 6 | 8 | Actual |
5143 | 293.00 | 2022-08-30 | 87 | 4 | 6 | Actual |
3270 | 410.18 | 2022-06-30 | 87 | 2 | 8 | Actual |
12116 | 650.00 | 2023-02-27 | 87 | 6 | 7 | Budget |
9811 | 850.00 | 2022-12-28 | 87 | 1 | 7 | Budget |
30655 | 312.00 | 2024-08-29 | 87 | 4 | 6 | Actual |
15865 | 416.00 | 2023-06-30 | 87 | 3 | 6 | Actual |
16982 | 340.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
26931 | 338.00 | 2024-05-29 | 87 | 7 | 3 | Actual |
19601 | 1350.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
5189 | 200.00 | 2022-08-30 | 87 | 5 | 6 | Budget |
38278 | 878.00 | 2025-03-30 | 87 | 6 | 3 | Actual |
29886 | 149.70 | 2024-07-29 | 87 | 2 | 11 | Actual |
29448 | 451.00 | 2024-07-29 | 87 | 1 | 6 | Actual |
Generated 2025-05-29 07:16:04.671 UTC