[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 643 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12242 | 410.18 | 2023-02-25 | 87 | 2 | 8 | Actual |
23555 | 48.63 | 2024-01-26 | 87 | 6 | 12 | Actual |
6220 | 585.00 | 2022-09-27 | 87 | 3 | 6 | Actual |
12116 | 650.00 | 2023-02-25 | 87 | 6 | 7 | Budget |
22913 | 340.00 | 2024-01-26 | 87 | 1 | 6 | Actual |
9268 | 720.00 | 2022-12-26 | 87 | 6 | 4 | Actual |
30806 | 1080.00 | 2024-08-27 | 87 | 6 | 7 | Actual |
9406 | 630.00 | 2022-12-26 | 87 | 6 | 5 | Actual |
26120 | 167.00 | 2024-04-26 | 87 | 5 | 6 | Actual |
19544 | 48.63 | 2023-09-27 | 87 | 6 | 12 | Actual |
6781 | 585.00 | 2022-10-28 | 87 | 1 | 3 | Actual |
22345 | 288.00 | 2023-12-26 | 87 | 1 | 11 | Actual |
28294 | 520.00 | 2024-06-27 | 87 | 1 | 6 | Actual |
10851 | 410.00 | 2023-01-26 | 87 | 6 | 6 | Actual |
17900 | 113.00 | 2023-08-28 | 87 | 2 | 6 | Actual |
8287 | 630.00 | 2022-11-28 | 87 | 6 | 5 | Actual |
3143 | 550.00 | 2022-06-28 | 87 | 6 | 7 | Budget |
1778 | 410.00 | 2022-05-28 | 87 | 4 | 6 | Actual |
38781 | 990.00 | 2025-03-28 | 87 | 6 | 7 | Actual |
22133 | 990.00 | 2023-12-26 | 87 | 1 | 7 | Actual |
983 | 650.00 | 2022-04-27 | 87 | 1 | 8 | Budget |
4716 | 1080.00 | 2022-08-28 | 87 | 1 | 4 | Actual |
21424 | 192.25 | 2023-11-28 | 87 | 4 | 11 | Actual |
1887 | 351.00 | 2022-05-28 | 87 | 6 | 6 | Actual |
2673 | 550.00 | 2022-06-28 | 87 | 6 | 5 | Budget |
28236 | 1053.00 | 2024-06-27 | 87 | 6 | 5 | Actual |
12996 | 410.00 | 2023-03-28 | 87 | 4 | 6 | Actual |
655 | 380.00 | 2022-04-27 | 87 | 4 | 6 | Budget |
11868 | 380.00 | 2023-02-25 | 87 | 4 | 6 | Budget |
3222 | 1092.01 | 2022-06-28 | 87 | 1 | 8 | Actual |
36858 | 383.74 | 2025-01-26 | 87 | 1 | 12 | Actual |
14056 | 810.00 | 2023-04-27 | 87 | 6 | 7 | Actual |
20990 | 454.00 | 2023-11-28 | 87 | 3 | 6 | Actual |
34948 | 1170.00 | 2024-12-26 | 87 | 6 | 4 | Actual |
29052 | 948.64 | 2024-06-27 | 87 | 2 | 13 | Actual |
13605 | 360.00 | 2023-04-27 | 87 | 7 | 3 | Actual |
17660 | 180.00 | 2023-08-28 | 87 | 7 | 3 | Actual |
32553 | 878.00 | 2024-10-27 | 87 | 6 | 3 | Actual |
21543 | 39.06 | 2023-11-28 | 87 | 1 | 12 | Actual |
25237 | 1501.11 | 2024-03-27 | 87 | 1 | 8 | Actual |
8087 | 950.00 | 2022-11-28 | 87 | 1 | 4 | Budget |
16536 | 1350.00 | 2023-07-28 | 87 | 1 | 3 | Actual |
15027 | 1080.00 | 2023-05-28 | 87 | 1 | 7 | Actual |
21878 | 540.00 | 2023-12-26 | 87 | 6 | 5 | Actual |
26094 | 229.00 | 2024-04-26 | 87 | 4 | 6 | Actual |
18281 | 240.13 | 2023-08-28 | 87 | 1 | 11 | Actual |
4393 | 380.00 | 2022-07-28 | 87 | 2 | 8 | Budget |
24889 | 608.00 | 2024-03-27 | 87 | 6 | 5 | Actual |
33021 | 1530.00 | 2024-10-27 | 87 | 1 | 7 | Actual |
5467 | 1228.38 | 2022-08-28 | 87 | 1 | 8 | Actual |
25385 | 48.63 | 2024-03-27 | 87 | 2 | 11 | Actual |
11645 | 550.00 | 2023-02-25 | 87 | 6 | 5 | Budget |
9208 | 950.00 | 2022-12-26 | 87 | 1 | 4 | Budget |
22076 | 340.00 | 2023-12-26 | 87 | 6 | 6 | Actual |
36919 | 575.24 | 2025-01-26 | 87 | 6 | 12 | Actual |
9629 | 293.00 | 2022-12-26 | 87 | 4 | 6 | Actual |
14617 | 180.00 | 2023-05-28 | 87 | 7 | 3 | Actual |
11916 | 200.00 | 2023-02-25 | 87 | 5 | 6 | Budget |
4531 | 480.00 | 2022-08-28 | 87 | 1 | 3 | Budget |
22551 | 58.21 | 2023-12-26 | 87 | 6 | 12 | Actual |
32191 | 375.23 | 2024-09-26 | 87 | 4 | 11 | Actual |
33527 | 474.94 | 2024-10-27 | 87 | 1 | 13 | Actual |
10324 | 850.00 | 2023-01-26 | 87 | 1 | 4 | Budget |
9160 | 100.00 | 2022-12-26 | 87 | 7 | 3 | Budget |
25557 | 29.48 | 2024-03-27 | 87 | 1 | 12 | Actual |
17280 | 96.51 | 2023-07-28 | 87 | 2 | 11 | Actual |
16691 | 527.00 | 2023-07-28 | 87 | 6 | 4 | Actual |
16275 | 144.38 | 2023-06-28 | 87 | 3 | 11 | Actual |
22608 | 1350.00 | 2024-01-26 | 87 | 1 | 3 | Actual |
14178 | 682.91 | 2023-04-27 | 87 | 6 | 8 | Actual |
29025 | 474.94 | 2024-06-27 | 87 | 1 | 13 | Actual |
2800 | 117.00 | 2022-06-28 | 87 | 2 | 6 | Actual |
25858 | 761.00 | 2024-04-26 | 87 | 6 | 4 | Actual |
18223 | 819.28 | 2023-08-28 | 87 | 6 | 8 | Actual |
24325 | 240.13 | 2024-02-25 | 87 | 1 | 11 | Actual |
31066 | 375.23 | 2024-08-27 | 87 | 4 | 11 | Actual |
34179 | 990.00 | 2024-11-27 | 87 | 6 | 7 | Actual |
13246 | 650.00 | 2023-03-28 | 87 | 6 | 7 | Budget |
34913 | 1620.00 | 2024-12-26 | 87 | 1 | 4 | Actual |
12712 | 650.00 | 2023-03-28 | 87 | 1 | 5 | Budget |
28905 | 575.24 | 2024-06-27 | 87 | 1 | 12 | Actual |
32343 | 575.24 | 2024-09-26 | 87 | 6 | 12 | Actual |
24407 | 192.25 | 2024-02-25 | 87 | 4 | 11 | Actual |
17511 | 58.21 | 2023-07-28 | 87 | 6 | 12 | Actual |
6043 | 650.00 | 2022-09-27 | 87 | 6 | 5 | Budget |
9675 | 200.00 | 2022-12-26 | 87 | 5 | 6 | Budget |
19228 | 682.91 | 2023-09-27 | 87 | 6 | 8 | Actual |
38630 | 312.00 | 2025-03-28 | 87 | 4 | 6 | Actual |
12303 | 380.00 | 2023-02-25 | 87 | 6 | 8 | Budget |
9405 | 550.00 | 2022-12-26 | 87 | 6 | 5 | Budget |
7494 | 380.00 | 2022-10-28 | 87 | 6 | 6 | Budget |
12571 | 850.00 | 2023-03-28 | 87 | 1 | 4 | Budget |
18572 | 1440.00 | 2023-09-27 | 87 | 1 | 3 | Actual |
7633 | 720.00 | 2022-10-28 | 87 | 6 | 7 | Actual |
29588 | 451.00 | 2024-07-27 | 87 | 6 | 6 | Actual |
18819 | 675.00 | 2023-09-27 | 87 | 6 | 5 | Actual |
10989 | 650.00 | 2023-01-26 | 87 | 6 | 7 | Budget |
4206 | 750.00 | 2022-07-28 | 87 | 1 | 7 | Budget |
1228 | 380.00 | 2022-05-28 | 87 | 6 | 3 | Budget |
5248 | 380.00 | 2022-08-28 | 87 | 6 | 6 | Budget |
25002 | 416.00 | 2024-03-27 | 87 | 3 | 6 | Actual |
7495 | 351.00 | 2022-10-28 | 87 | 6 | 6 | Actual |
36886 | 96.51 | 2025-01-26 | 87 | 2 | 12 | Actual |
28967 | 670.98 | 2024-06-27 | 87 | 6 | 12 | Actual |
23732 | 878.00 | 2024-02-25 | 87 | 1 | 4 | Actual |
38398 | 990.00 | 2025-03-28 | 87 | 6 | 4 | Actual |
14469 | 58.21 | 2023-04-27 | 87 | 6 | 12 | Actual |
1171 | 480.00 | 2022-05-28 | 87 | 1 | 3 | Budget |
11257 | 585.00 | 2023-02-25 | 87 | 1 | 3 | Actual |
26722 | 317.05 | 2024-04-26 | 87 | 1 | 13 | Actual |
28349 | 554.00 | 2024-06-27 | 87 | 3 | 6 | Actual |
23145 | 900.00 | 2024-01-26 | 87 | 6 | 7 | Actual |
289 | 630.00 | 2022-04-27 | 87 | 6 | 4 | Actual |
5843 | 1080.00 | 2022-09-27 | 87 | 1 | 4 | Actual |
30516 | 891.00 | 2024-08-27 | 87 | 6 | 5 | Actual |
32164 | 375.23 | 2024-09-26 | 87 | 3 | 11 | Actual |
4668 | 180.00 | 2022-08-28 | 87 | 7 | 3 | Actual |
31429 | 945.00 | 2024-09-26 | 87 | 6 | 3 | Actual |
3002 | 380.00 | 2022-06-28 | 87 | 6 | 6 | Budget |
8464 | 550.00 | 2022-11-28 | 87 | 3 | 6 | Budget |
7960 | 360.00 | 2022-11-28 | 87 | 6 | 3 | Actual |
13822 | 378.00 | 2023-04-27 | 87 | 1 | 6 | Actual |
22254 | 682.91 | 2023-12-26 | 87 | 2 | 8 | Actual |
24206 | 1228.38 | 2024-02-25 | 87 | 1 | 8 | Actual |
27899 | 948.64 | 2024-05-27 | 87 | 2 | 13 | Actual |
15504 | 1440.00 | 2023-06-28 | 87 | 1 | 3 | Actual |
7244 | 527.00 | 2022-10-28 | 87 | 1 | 6 | Actual |
16363 | 192.25 | 2023-06-28 | 87 | 6 | 11 | Actual |
3596 | 990.00 | 2022-07-28 | 87 | 1 | 4 | Actual |
11256 | 480.00 | 2023-02-25 | 87 | 1 | 3 | Budget |
11178 | 546.55 | 2023-01-26 | 87 | 6 | 8 | Actual |
23203 | 1228.38 | 2024-01-26 | 87 | 1 | 8 | Actual |
38070 | 766.73 | 2025-02-25 | 87 | 6 | 12 | Actual |
10325 | 990.00 | 2023-01-26 | 87 | 1 | 4 | Actual |
27494 | 819.28 | 2024-05-27 | 87 | 6 | 8 | Actual |
19812 | 743.00 | 2023-10-28 | 87 | 1 | 5 | Actual |
21724 | 180.00 | 2023-12-26 | 87 | 7 | 3 | Actual |
21844 | 743.00 | 2023-12-26 | 87 | 1 | 5 | Actual |
7961 | 380.00 | 2022-11-28 | 87 | 6 | 3 | Budget |
32051 | 1092.01 | 2024-09-26 | 87 | 6 | 8 | Actual |
36659 | 747.58 | 2025-01-26 | 87 | 1 | 11 | Actual |
35770 | 766.73 | 2024-12-26 | 87 | 6 | 12 | Actual |
36330 | 382.00 | 2025-01-26 | 87 | 4 | 6 | Actual |
30303 | 945.00 | 2024-08-27 | 87 | 6 | 3 | Actual |
34411 | 448.64 | 2024-11-27 | 87 | 3 | 11 | Actual |
18012 | 378.00 | 2023-08-28 | 87 | 6 | 6 | Actual |
2850 | 480.00 | 2022-06-28 | 87 | 3 | 6 | Budget |
3922 | 234.00 | 2022-07-28 | 87 | 2 | 6 | Actual |
19960 | 416.00 | 2023-10-28 | 87 | 3 | 6 | Actual |
228 | 990.00 | 2022-04-27 | 87 | 1 | 4 | Actual |
16897 | 454.00 | 2023-07-28 | 87 | 3 | 6 | Actual |
21633 | 1260.00 | 2023-12-26 | 87 | 1 | 3 | Actual |
27084 | 891.00 | 2024-05-27 | 87 | 6 | 5 | Actual |
32461 | 632.84 | 2024-09-26 | 87 | 6 | 13 | Actual |
20750 | 819.00 | 2023-11-28 | 87 | 1 | 4 | Actual |
15624 | 761.00 | 2023-06-28 | 87 | 1 | 4 | Actual |
1307 | 100.00 | 2022-05-28 | 87 | 7 | 3 | Budget |
18336 | 144.38 | 2023-08-28 | 87 | 3 | 11 | Actual |
33113 | 1910.21 | 2024-10-27 | 87 | 1 | 8 | Actual |
32428 | 790.74 | 2024-09-26 | 87 | 2 | 13 | Actual |
8836 | 955.64 | 2022-11-28 | 87 | 1 | 8 | Actual |
37506 | 277.00 | 2025-02-25 | 87 | 5 | 6 | Actual |
25584 | 19.91 | 2024-03-27 | 87 | 2 | 12 | Actual |
23053 | 340.00 | 2024-01-26 | 87 | 6 | 6 | Actual |
35509 | 673.11 | 2024-12-26 | 87 | 1 | 11 | Actual |
20195 | 1364.74 | 2023-10-28 | 87 | 1 | 8 | Actual |
37688 | 1910.21 | 2025-02-25 | 87 | 1 | 8 | Actual |
7105 | 650.00 | 2022-10-28 | 87 | 1 | 5 | Budget |
10060 | 682.91 | 2022-12-26 | 87 | 6 | 8 | Actual |
7027 | 650.00 | 2022-10-28 | 87 | 6 | 4 | Budget |
25823 | 1112.00 | 2024-04-26 | 87 | 1 | 4 | Actual |
16042 | 900.00 | 2023-06-28 | 87 | 6 | 7 | Actual |
34465 | 149.70 | 2024-11-27 | 87 | 5 | 11 | Actual |
430 | 630.00 | 2022-04-27 | 87 | 6 | 5 | Actual |
8885 | 380.00 | 2022-11-28 | 87 | 2 | 8 | Budget |
37596 | 1440.00 | 2025-02-25 | 87 | 1 | 7 | Actual |
9950 | 650.00 | 2022-12-26 | 87 | 1 | 8 | Budget |
33798 | 1080.00 | 2024-11-27 | 87 | 6 | 4 | Actual |
21667 | 900.00 | 2023-12-26 | 87 | 6 | 3 | Actual |
25412 | 144.38 | 2024-03-27 | 87 | 3 | 11 | Actual |
10198 | 315.00 | 2023-01-26 | 87 | 6 | 3 | Actual |
1732 | 480.00 | 2022-05-28 | 87 | 3 | 6 | Budget |
37213 | 1620.00 | 2025-02-25 | 87 | 1 | 4 | Actual |
9269 | 650.00 | 2022-12-26 | 87 | 6 | 4 | Budget |
7342 | 550.00 | 2022-10-28 | 87 | 3 | 6 | Budget |
12773 | 550.00 | 2023-03-28 | 87 | 6 | 5 | Budget |
32766 | 1053.00 | 2024-10-27 | 87 | 6 | 5 | Actual |
23265 | 682.91 | 2024-01-26 | 87 | 6 | 8 | Actual |
15240 | 335.87 | 2023-05-28 | 87 | 1 | 11 | Actual |
30388 | 1710.00 | 2024-08-27 | 87 | 1 | 4 | Actual |
10138 | 495.00 | 2023-01-26 | 87 | 1 | 3 | Actual |
11773 | 234.00 | 2023-02-25 | 87 | 2 | 6 | Actual |
39041 | 448.64 | 2025-03-28 | 87 | 4 | 11 | Actual |
11069 | 750.00 | 2023-01-26 | 87 | 1 | 8 | Budget |
6372 | 380.00 | 2022-09-27 | 87 | 6 | 6 | Budget |
19601 | 1350.00 | 2023-10-28 | 87 | 1 | 3 | Actual |
27552 | 673.11 | 2024-05-27 | 87 | 1 | 11 | Actual |
21016 | 302.00 | 2023-11-28 | 87 | 4 | 6 | Actual |
16329 | 48.63 | 2023-06-28 | 87 | 5 | 11 | Actual |
37890 | 448.64 | 2025-02-25 | 87 | 4 | 11 | Actual |
41 | 480.00 | 2022-04-27 | 87 | 1 | 3 | Budget |
35206 | 208.00 | 2024-12-26 | 87 | 5 | 6 | Actual |
34585 | 192.25 | 2024-11-27 | 87 | 2 | 12 | Actual |
32879 | 554.00 | 2024-10-27 | 87 | 3 | 6 | Actual |
38839 | 1773.84 | 2025-03-28 | 87 | 1 | 8 | Actual |
20962 | 113.00 | 2023-11-28 | 87 | 2 | 6 | Actual |
1886 | 380.00 | 2022-05-28 | 87 | 6 | 6 | Budget |
5388 | 540.00 | 2022-08-28 | 87 | 6 | 7 | Actual |
3081 | 900.00 | 2022-06-28 | 87 | 1 | 7 | Actual |
1355 | 850.00 | 2022-05-28 | 87 | 1 | 4 | Budget |
32964 | 451.00 | 2024-10-27 | 87 | 6 | 6 | Actual |
33175 | 1092.01 | 2024-10-27 | 87 | 6 | 8 | Actual |
11395 | 90.00 | 2023-02-25 | 87 | 7 | 3 | Actual |
30926 | 1092.01 | 2024-08-27 | 87 | 6 | 8 | Actual |
24353 | 96.51 | 2024-02-25 | 87 | 2 | 11 | Actual |
6841 | 360.00 | 2022-10-28 | 87 | 6 | 3 | Actual |
31700 | 485.00 | 2024-09-26 | 87 | 1 | 6 | Actual |
5328 | 750.00 | 2022-08-28 | 87 | 1 | 7 | Budget |
14645 | 761.00 | 2023-05-28 | 87 | 1 | 4 | Actual |
23432 | 48.63 | 2024-01-26 | 87 | 5 | 11 | Actual |
12852 | 480.00 | 2023-03-28 | 87 | 1 | 6 | Budget |
28109 | 1710.00 | 2024-06-27 | 87 | 1 | 4 | Actual |
25357 | 335.87 | 2024-03-27 | 87 | 1 | 11 | Actual |
19513 | 19.91 | 2023-09-27 | 87 | 2 | 12 | Actual |
28813 | 76.29 | 2024-06-27 | 87 | 5 | 11 | Actual |
11394 | 100.00 | 2023-02-25 | 87 | 7 | 3 | Budget |
36539 | 1910.21 | 2025-01-26 | 87 | 1 | 8 | Actual |
3971 | 468.00 | 2022-07-28 | 87 | 3 | 6 | Actual |
23323 | 240.13 | 2024-01-26 | 87 | 1 | 11 | Actual |
229 | 850.00 | 2022-04-27 | 87 | 1 | 4 | Budget |
6702 | 546.55 | 2022-09-27 | 87 | 6 | 8 | Actual |
25054 | 151.00 | 2024-03-27 | 87 | 5 | 6 | Actual |
32824 | 520.00 | 2024-10-27 | 87 | 1 | 6 | Actual |
30360 | 338.00 | 2024-08-27 | 87 | 7 | 3 | Actual |
35154 | 520.00 | 2024-12-26 | 87 | 3 | 6 | Actual |
1031 | 380.00 | 2022-04-27 | 87 | 2 | 8 | Budget |
21397 | 192.25 | 2023-11-28 | 87 | 3 | 11 | Actual |
101 | 360.00 | 2022-04-27 | 87 | 6 | 3 | Actual |
5142 | 380.00 | 2022-08-28 | 87 | 4 | 6 | Budget |
5387 | 550.00 | 2022-08-28 | 87 | 6 | 7 | Budget |
Generated 2025-05-28 01:45:29.434 UTC