[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 643 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24407 | 192.25 | 2024-02-26 | 87 | 4 | 11 | Actual |
20102 | 990.00 | 2023-10-29 | 87 | 1 | 7 | Actual |
15891 | 265.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
5190 | 234.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
1494 | 750.00 | 2022-05-29 | 87 | 1 | 5 | Budget |
31514 | 1710.00 | 2024-09-27 | 87 | 1 | 4 | Actual |
2152 | 546.55 | 2022-05-29 | 87 | 2 | 8 | Actual |
11068 | 1228.38 | 2023-01-27 | 87 | 1 | 8 | Actual |
7712 | 955.64 | 2022-10-29 | 87 | 1 | 8 | Actual |
5249 | 410.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
37836 | 149.70 | 2025-02-26 | 87 | 2 | 11 | Actual |
40 | 540.00 | 2022-04-28 | 87 | 1 | 3 | Actual |
3738 | 650.00 | 2022-07-29 | 87 | 1 | 5 | Budget |
5388 | 540.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
9083 | 360.00 | 2022-12-27 | 87 | 6 | 3 | Actual |
34438 | 375.23 | 2024-11-28 | 87 | 4 | 11 | Actual |
15295 | 144.38 | 2023-05-29 | 87 | 3 | 11 | Actual |
35651 | 524.17 | 2024-12-27 | 87 | 6 | 11 | Actual |
28732 | 225.23 | 2024-06-28 | 87 | 2 | 11 | Actual |
36567 | 819.28 | 2025-01-27 | 87 | 2 | 8 | Actual |
15865 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
5655 | 480.00 | 2022-09-28 | 87 | 1 | 3 | Budget |
18309 | 48.63 | 2023-08-29 | 87 | 2 | 11 | Actual |
10851 | 410.00 | 2023-01-27 | 87 | 6 | 6 | Actual |
35099 | 451.00 | 2024-12-27 | 87 | 1 | 6 | Actual |
2615 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
28612 | 955.64 | 2024-06-28 | 87 | 2 | 8 | Actual |
30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
17361 | 48.63 | 2023-07-29 | 87 | 5 | 11 | Actual |
14830 | 340.00 | 2023-05-29 | 87 | 1 | 6 | Actual |
12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
510 | 468.00 | 2022-04-28 | 87 | 1 | 6 | Actual |
5143 | 293.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
20342 | 96.51 | 2023-10-29 | 87 | 2 | 11 | Actual |
19847 | 540.00 | 2023-10-29 | 87 | 6 | 5 | Actual |
37128 | 1013.00 | 2025-02-26 | 87 | 6 | 3 | Actual |
15504 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
33678 | 945.00 | 2024-11-28 | 87 | 6 | 3 | Actual |
9629 | 293.00 | 2022-12-27 | 87 | 4 | 6 | Actual |
36977 | 632.84 | 2025-01-27 | 87 | 1 | 13 | Actual |
2214 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
29555 | 243.00 | 2024-07-28 | 87 | 5 | 6 | Actual |
31700 | 485.00 | 2024-09-27 | 87 | 1 | 6 | Actual |
37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
10649 | 200.00 | 2023-01-27 | 87 | 2 | 6 | Budget |
22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
35206 | 208.00 | 2024-12-27 | 87 | 5 | 6 | Actual |
10198 | 315.00 | 2023-01-27 | 87 | 6 | 3 | Actual |
1732 | 480.00 | 2022-05-29 | 87 | 3 | 6 | Budget |
37890 | 448.64 | 2025-02-26 | 87 | 4 | 11 | Actual |
29390 | 1053.00 | 2024-07-28 | 87 | 6 | 5 | Actual |
10384 | 540.00 | 2023-01-27 | 87 | 6 | 4 | Actual |
39068 | 76.29 | 2025-03-29 | 87 | 5 | 11 | Actual |
13849 | 113.00 | 2023-04-28 | 87 | 2 | 6 | Actual |
25357 | 335.87 | 2024-03-28 | 87 | 1 | 11 | Actual |
6966 | 950.00 | 2022-10-29 | 87 | 1 | 4 | Budget |
33288 | 299.70 | 2024-10-28 | 87 | 3 | 11 | Actual |
8617 | 380.00 | 2022-11-29 | 87 | 6 | 6 | Budget |
34704 | 632.84 | 2024-11-28 | 87 | 2 | 13 | Actual |
11317 | 360.00 | 2023-02-26 | 87 | 6 | 3 | Actual |
11504 | 650.00 | 2023-02-26 | 87 | 6 | 4 | Budget |
2105 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
1731 | 527.00 | 2022-05-29 | 87 | 3 | 6 | Actual |
4019 | 380.00 | 2022-07-29 | 87 | 4 | 6 | Budget |
26368 | 955.64 | 2024-04-27 | 87 | 6 | 8 | Actual |
3330 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
28321 | 139.00 | 2024-06-28 | 87 | 2 | 6 | Actual |
13434 | 682.91 | 2023-03-29 | 87 | 6 | 8 | Actual |
23704 | 180.00 | 2024-02-26 | 87 | 7 | 3 | Actual |
19601 | 1350.00 | 2023-10-29 | 87 | 1 | 3 | Actual |
25918 | 851.00 | 2024-04-27 | 87 | 1 | 5 | Actual |
13184 | 720.00 | 2023-03-29 | 87 | 1 | 7 | Actual |
5142 | 380.00 | 2022-08-29 | 87 | 4 | 6 | Budget |
27460 | 1092.01 | 2024-05-28 | 87 | 2 | 8 | Actual |
35537 | 299.70 | 2024-12-27 | 87 | 2 | 11 | Actual |
16656 | 878.00 | 2023-07-29 | 87 | 1 | 4 | Actual |
228 | 990.00 | 2022-04-28 | 87 | 1 | 4 | Actual |
3548 | 135.00 | 2022-07-29 | 87 | 7 | 3 | Actual |
29766 | 955.64 | 2024-07-28 | 87 | 2 | 8 | Actual |
19286 | 335.87 | 2023-09-28 | 87 | 1 | 11 | Actual |
31931 | 1080.00 | 2024-09-27 | 87 | 6 | 7 | Actual |
4668 | 180.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
20195 | 1364.74 | 2023-10-29 | 87 | 1 | 8 | Actual |
17900 | 113.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
8146 | 650.00 | 2022-11-29 | 87 | 6 | 4 | Budget |
16691 | 527.00 | 2023-07-29 | 87 | 6 | 4 | Actual |
28813 | 76.29 | 2024-06-28 | 87 | 5 | 11 | Actual |
10698 | 527.00 | 2023-01-27 | 87 | 3 | 6 | Actual |
26749 | 790.74 | 2024-04-27 | 87 | 2 | 13 | Actual |
22287 | 546.55 | 2023-12-27 | 87 | 6 | 8 | Actual |
18784 | 608.00 | 2023-09-28 | 87 | 1 | 5 | Actual |
27814 | 766.73 | 2024-05-28 | 87 | 6 | 12 | Actual |
34055 | 277.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
6373 | 351.00 | 2022-09-28 | 87 | 6 | 6 | Actual |
10464 | 720.00 | 2023-01-27 | 87 | 1 | 5 | Actual |
9950 | 650.00 | 2022-12-27 | 87 | 1 | 8 | Budget |
3002 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
13105 | 380.00 | 2023-03-29 | 87 | 6 | 6 | Budget |
34087 | 382.00 | 2024-11-28 | 87 | 6 | 6 | Actual |
4451 | 380.00 | 2022-07-29 | 87 | 6 | 8 | Budget |
3409 | 480.00 | 2022-07-29 | 87 | 1 | 3 | Budget |
6919 | 100.00 | 2022-10-29 | 87 | 7 | 3 | Budget |
3408 | 540.00 | 2022-07-29 | 87 | 1 | 3 | Actual |
3737 | 630.00 | 2022-07-29 | 87 | 1 | 5 | Actual |
30629 | 520.00 | 2024-08-28 | 87 | 3 | 6 | Actual |
15027 | 1080.00 | 2023-05-29 | 87 | 1 | 7 | Actual |
21633 | 1260.00 | 2023-12-27 | 87 | 1 | 3 | Actual |
23732 | 878.00 | 2024-02-26 | 87 | 1 | 4 | Actual |
23465 | 288.00 | 2024-01-27 | 87 | 6 | 11 | Actual |
7574 | 900.00 | 2022-10-29 | 87 | 1 | 7 | Actual |
25701 | 1350.00 | 2024-04-27 | 87 | 1 | 3 | Actual |
36156 | 1215.00 | 2025-01-27 | 87 | 1 | 5 | Actual |
31781 | 312.00 | 2024-09-27 | 87 | 4 | 6 | Actual |
21222 | 1501.11 | 2023-11-29 | 87 | 1 | 8 | Actual |
38398 | 990.00 | 2025-03-29 | 87 | 6 | 4 | Actual |
10463 | 650.00 | 2023-01-27 | 87 | 1 | 5 | Budget |
24325 | 240.13 | 2024-02-26 | 87 | 1 | 11 | Actual |
20515 | 29.48 | 2023-10-29 | 87 | 1 | 12 | Actual |
27899 | 948.64 | 2024-05-28 | 87 | 2 | 13 | Actual |
2213 | 380.00 | 2022-05-29 | 87 | 6 | 8 | Budget |
12853 | 468.00 | 2023-03-29 | 87 | 1 | 6 | Actual |
38036 | 96.51 | 2025-02-26 | 87 | 2 | 12 | Actual |
22700 | 360.00 | 2024-01-27 | 87 | 7 | 3 | Actual |
25412 | 144.38 | 2024-03-28 | 87 | 3 | 11 | Actual |
13962 | 340.00 | 2023-04-28 | 87 | 6 | 6 | Actual |
19073 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
15917 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
38987 | 299.70 | 2025-03-29 | 87 | 2 | 11 | Actual |
9269 | 650.00 | 2022-12-27 | 87 | 6 | 4 | Budget |
29974 | 448.64 | 2024-07-28 | 87 | 6 | 11 | Actual |
16042 | 900.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
229 | 850.00 | 2022-04-28 | 87 | 1 | 4 | Budget |
16007 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
18162 | 1228.38 | 2023-08-29 | 87 | 1 | 8 | Actual |
38604 | 554.00 | 2025-03-29 | 87 | 3 | 6 | Actual |
24947 | 340.00 | 2024-03-28 | 87 | 1 | 6 | Actual |
9871 | 540.00 | 2022-12-27 | 87 | 6 | 7 | Actual |
18607 | 810.00 | 2023-09-28 | 87 | 6 | 3 | Actual |
5515 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
14320 | 144.38 | 2023-04-28 | 87 | 4 | 11 | Actual |
14617 | 180.00 | 2023-05-29 | 87 | 7 | 3 | Actual |
27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
37863 | 448.64 | 2025-02-26 | 87 | 3 | 11 | Actual |
30360 | 338.00 | 2024-08-28 | 87 | 7 | 3 | Actual |
29297 | 990.00 | 2024-07-28 | 87 | 6 | 4 | Actual |
13325 | 750.00 | 2023-03-29 | 87 | 1 | 8 | Budget |
18069 | 990.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
37630 | 1080.00 | 2025-02-26 | 87 | 6 | 7 | Actual |
32191 | 375.23 | 2024-09-27 | 87 | 4 | 11 | Actual |
4999 | 410.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
34585 | 192.25 | 2024-11-28 | 87 | 2 | 12 | Actual |
38008 | 383.74 | 2025-02-26 | 87 | 1 | 12 | Actual |
20457 | 192.25 | 2023-10-29 | 87 | 6 | 11 | Actual |
16479 | 39.06 | 2023-06-29 | 87 | 6 | 12 | Actual |
1171 | 480.00 | 2022-05-29 | 87 | 1 | 3 | Budget |
35239 | 416.00 | 2024-12-27 | 87 | 6 | 6 | Actual |
14772 | 540.00 | 2023-05-29 | 87 | 6 | 5 | Actual |
4590 | 280.00 | 2022-08-29 | 87 | 6 | 3 | Budget |
36356 | 277.00 | 2025-01-27 | 87 | 5 | 6 | Actual |
29529 | 347.00 | 2024-07-28 | 87 | 4 | 6 | Actual |
20722 | 180.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
25087 | 378.00 | 2024-03-28 | 87 | 6 | 6 | Actual |
1031 | 380.00 | 2022-04-28 | 87 | 2 | 8 | Budget |
1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
7821 | 410.18 | 2022-10-29 | 87 | 6 | 8 | Actual |
37399 | 485.00 | 2025-02-26 | 87 | 1 | 6 | Actual |
369 | 720.00 | 2022-04-28 | 87 | 1 | 5 | Actual |
24353 | 96.51 | 2024-02-26 | 87 | 2 | 11 | Actual |
8944 | 410.18 | 2022-11-29 | 87 | 6 | 8 | Actual |
27374 | 1170.00 | 2024-05-28 | 87 | 6 | 7 | Actual |
33407 | 383.74 | 2024-10-28 | 87 | 1 | 12 | Actual |
12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
19812 | 743.00 | 2023-10-29 | 87 | 1 | 5 | Actual |
31278 | 317.05 | 2024-08-28 | 87 | 1 | 13 | Actual |
5189 | 200.00 | 2022-08-29 | 87 | 5 | 6 | Budget |
29234 | 405.00 | 2024-07-28 | 87 | 7 | 3 | Actual |
12712 | 650.00 | 2023-03-29 | 87 | 1 | 5 | Budget |
4206 | 750.00 | 2022-07-29 | 87 | 1 | 7 | Budget |
20396 | 192.25 | 2023-10-29 | 87 | 4 | 11 | Actual |
983 | 650.00 | 2022-04-28 | 87 | 1 | 8 | Budget |
33261 | 299.70 | 2024-10-28 | 87 | 2 | 11 | Actual |
4857 | 720.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
32051 | 1092.01 | 2024-09-27 | 87 | 6 | 8 | Actual |
7026 | 630.00 | 2022-10-29 | 87 | 6 | 4 | Actual |
30601 | 208.00 | 2024-08-28 | 87 | 2 | 6 | Actual |
34179 | 990.00 | 2024-11-28 | 87 | 6 | 7 | Actual |
2752 | 410.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
38155 | 632.84 | 2025-02-26 | 87 | 2 | 13 | Actual |
31100 | 524.17 | 2024-08-28 | 87 | 6 | 11 | Actual |
9268 | 720.00 | 2022-12-27 | 87 | 6 | 4 | Actual |
17160 | 546.55 | 2023-07-29 | 87 | 2 | 8 | Actual |
36446 | 1530.00 | 2025-01-27 | 87 | 1 | 7 | Actual |
2025 | 550.00 | 2022-05-29 | 87 | 6 | 7 | Budget |
4344 | 955.64 | 2022-07-29 | 87 | 1 | 8 | Actual |
13373 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
1683 | 200.00 | 2022-05-29 | 87 | 2 | 6 | Budget |
38839 | 1773.84 | 2025-03-29 | 87 | 1 | 8 | Actual |
9160 | 100.00 | 2022-12-27 | 87 | 7 | 3 | Budget |
6452 | 750.00 | 2022-09-28 | 87 | 1 | 7 | Budget |
6840 | 380.00 | 2022-10-29 | 87 | 6 | 3 | Budget |
23973 | 416.00 | 2024-02-26 | 87 | 3 | 6 | Actual |
16897 | 454.00 | 2023-07-29 | 87 | 3 | 6 | Actual |
559 | 200.00 | 2022-04-28 | 87 | 2 | 6 | Budget |
29913 | 448.64 | 2024-07-28 | 87 | 3 | 11 | Actual |
430 | 630.00 | 2022-04-28 | 87 | 6 | 5 | Actual |
41 | 480.00 | 2022-04-28 | 87 | 1 | 3 | Budget |
36191 | 891.00 | 2025-01-27 | 87 | 6 | 5 | Actual |
16128 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
24380 | 144.38 | 2024-02-26 | 87 | 3 | 11 | Actual |
32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
14970 | 302.00 | 2023-05-29 | 87 | 6 | 6 | Actual |
7166 | 550.00 | 2022-10-29 | 87 | 6 | 5 | Budget |
34298 | 819.28 | 2024-11-28 | 87 | 6 | 8 | Actual |
16571 | 900.00 | 2023-07-29 | 87 | 6 | 3 | Actual |
17280 | 96.51 | 2023-07-29 | 87 | 2 | 11 | Actual |
13043 | 293.00 | 2023-03-29 | 87 | 5 | 6 | Actual |
37248 | 1080.00 | 2025-02-26 | 87 | 6 | 4 | Actual |
16162 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
23432 | 48.63 | 2024-01-27 | 87 | 5 | 11 | Actual |
16302 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
38491 | 1053.00 | 2025-03-29 | 87 | 6 | 5 | Actual |
19395 | 96.51 | 2023-09-28 | 87 | 5 | 11 | Actual |
12243 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
16329 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
23020 | 227.00 | 2024-01-27 | 87 | 5 | 6 | Actual |
1306 | 90.00 | 2022-05-29 | 87 | 7 | 3 | Actual |
24677 | 900.00 | 2024-03-28 | 87 | 6 | 3 | Actual |
8558 | 200.00 | 2022-11-29 | 87 | 5 | 6 | Budget |
10791 | 234.00 | 2023-01-27 | 87 | 5 | 6 | Actual |
1355 | 850.00 | 2022-05-29 | 87 | 1 | 4 | Budget |
36858 | 383.74 | 2025-01-27 | 87 | 1 | 12 | Actual |
13822 | 378.00 | 2023-04-28 | 87 | 1 | 6 | Actual |
1170 | 495.00 | 2022-05-29 | 87 | 1 | 3 | Actual |
4530 | 495.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
4126 | 380.00 | 2022-07-29 | 87 | 6 | 6 | Budget |
20256 | 819.28 | 2023-10-29 | 87 | 6 | 8 | Actual |
23203 | 1228.38 | 2024-01-27 | 87 | 1 | 8 | Actual |
Generated 2025-05-29 02:14:16.629 UTC