[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 672 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34144 | 1530.00 | 2024-11-28 | 87 | 1 | 7 | Actual |
14885 | 416.00 | 2023-05-29 | 87 | 3 | 6 | Actual |
11915 | 176.00 | 2023-02-26 | 87 | 5 | 6 | Actual |
5143 | 293.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
29738 | 1773.84 | 2024-07-28 | 87 | 1 | 8 | Actual |
12243 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
18877 | 340.00 | 2023-09-28 | 87 | 1 | 6 | Actual |
288 | 550.00 | 2022-04-28 | 87 | 6 | 4 | Budget |
18904 | 151.00 | 2023-09-28 | 87 | 2 | 6 | Actual |
7026 | 630.00 | 2022-10-29 | 87 | 6 | 4 | Actual |
8510 | 380.00 | 2022-11-29 | 87 | 4 | 6 | Budget |
38959 | 673.11 | 2025-03-29 | 87 | 1 | 11 | Actual |
38363 | 1710.00 | 2025-03-29 | 87 | 1 | 4 | Actual |
3470 | 280.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
14411 | 29.48 | 2023-04-28 | 87 | 1 | 12 | Actual |
26874 | 1013.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
22427 | 192.25 | 2023-12-27 | 87 | 4 | 11 | Actual |
24380 | 144.38 | 2024-02-26 | 87 | 3 | 11 | Actual |
4920 | 650.00 | 2022-08-29 | 87 | 6 | 5 | Budget |
9161 | 90.00 | 2022-12-27 | 87 | 7 | 3 | Actual |
29448 | 451.00 | 2024-07-28 | 87 | 1 | 6 | Actual |
30629 | 520.00 | 2024-08-28 | 87 | 3 | 6 | Actual |
18692 | 819.00 | 2023-09-28 | 87 | 1 | 4 | Actual |
4392 | 682.91 | 2022-07-29 | 87 | 2 | 8 | Actual |
607 | 527.00 | 2022-04-28 | 87 | 3 | 6 | Actual |
25412 | 144.38 | 2024-03-28 | 87 | 3 | 11 | Actual |
654 | 351.00 | 2022-04-28 | 87 | 4 | 6 | Actual |
6840 | 380.00 | 2022-10-29 | 87 | 6 | 3 | Budget |
22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
4452 | 682.91 | 2022-07-29 | 87 | 6 | 8 | Actual |
13433 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
10697 | 550.00 | 2023-01-27 | 87 | 3 | 6 | Budget |
18784 | 608.00 | 2023-09-28 | 87 | 1 | 5 | Actual |
36356 | 277.00 | 2025-01-27 | 87 | 5 | 6 | Actual |
6640 | 380.00 | 2022-09-28 | 87 | 2 | 8 | Budget |
5467 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
36276 | 139.00 | 2025-01-27 | 87 | 2 | 6 | Actual |
28491 | 1530.00 | 2024-06-28 | 87 | 1 | 7 | Actual |
3738 | 650.00 | 2022-07-29 | 87 | 1 | 5 | Budget |
30481 | 1134.00 | 2024-08-28 | 87 | 1 | 5 | Actual |
28024 | 945.00 | 2024-06-28 | 87 | 6 | 3 | Actual |
2025 | 550.00 | 2022-05-29 | 87 | 6 | 7 | Budget |
30892 | 819.28 | 2024-08-28 | 87 | 2 | 8 | Actual |
2673 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
429 | 550.00 | 2022-04-28 | 87 | 6 | 5 | Budget |
12116 | 650.00 | 2023-02-26 | 87 | 6 | 7 | Budget |
12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
13104 | 410.00 | 2023-03-29 | 87 | 6 | 6 | Actual |
289 | 630.00 | 2022-04-28 | 87 | 6 | 4 | Actual |
17395 | 288.00 | 2023-07-29 | 87 | 6 | 11 | Actual |
4717 | 1000.00 | 2022-08-29 | 87 | 1 | 4 | Budget |
34003 | 589.00 | 2024-11-28 | 87 | 3 | 6 | Actual |
12115 | 630.00 | 2023-02-26 | 87 | 6 | 7 | Actual |
12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
34913 | 1620.00 | 2024-12-27 | 87 | 1 | 4 | Actual |
10464 | 720.00 | 2023-01-27 | 87 | 1 | 5 | Actual |
558 | 176.00 | 2022-04-28 | 87 | 2 | 6 | Actual |
24762 | 878.00 | 2024-03-28 | 87 | 1 | 4 | Actual |
8557 | 293.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
15539 | 900.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
15356 | 288.00 | 2023-05-29 | 87 | 6 | 11 | Actual |
608 | 480.00 | 2022-04-28 | 87 | 3 | 6 | Budget |
39102 | 524.17 | 2025-03-29 | 87 | 6 | 11 | Actual |
35099 | 451.00 | 2024-12-27 | 87 | 1 | 6 | Actual |
23647 | 810.00 | 2024-02-26 | 87 | 6 | 3 | Actual |
9811 | 850.00 | 2022-12-27 | 87 | 1 | 7 | Budget |
10601 | 468.00 | 2023-01-27 | 87 | 1 | 6 | Actual |
26537 | 37.99 | 2024-04-27 | 87 | 5 | 11 | Actual |
30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
10277 | 100.00 | 2023-01-27 | 87 | 7 | 3 | Budget |
39160 | 479.49 | 2025-03-29 | 87 | 1 | 12 | Actual |
3658 | 550.00 | 2022-07-29 | 87 | 6 | 4 | Budget |
33975 | 139.00 | 2024-11-28 | 87 | 2 | 6 | Actual |
36919 | 575.24 | 2025-01-27 | 87 | 6 | 12 | Actual |
7245 | 480.00 | 2022-10-29 | 87 | 1 | 6 | Budget |
28759 | 375.23 | 2024-06-28 | 87 | 3 | 11 | Actual |
28236 | 1053.00 | 2024-06-28 | 87 | 6 | 5 | Actual |
10059 | 280.00 | 2022-12-27 | 87 | 6 | 8 | Budget |
9348 | 650.00 | 2022-12-27 | 87 | 1 | 5 | Budget |
20137 | 720.00 | 2023-10-29 | 87 | 6 | 7 | Actual |
24642 | 1350.00 | 2024-03-28 | 87 | 1 | 3 | Actual |
982 | 1092.01 | 2022-04-28 | 87 | 1 | 8 | Actual |
20665 | 810.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
35389 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
1355 | 850.00 | 2022-05-29 | 87 | 1 | 4 | Budget |
23825 | 608.00 | 2024-02-26 | 87 | 1 | 5 | Actual |
6267 | 380.00 | 2022-09-28 | 87 | 4 | 6 | Budget |
22168 | 900.00 | 2023-12-27 | 87 | 6 | 7 | Actual |
32051 | 1092.01 | 2024-09-27 | 87 | 6 | 8 | Actual |
8039 | 100.00 | 2022-11-29 | 87 | 7 | 3 | Budget |
31305 | 632.84 | 2024-08-28 | 87 | 2 | 13 | Actual |
7244 | 527.00 | 2022-10-29 | 87 | 1 | 6 | Actual |
2943 | 234.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
2615 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
1826 | 200.00 | 2022-05-29 | 87 | 5 | 6 | Budget |
11821 | 550.00 | 2023-02-26 | 87 | 3 | 6 | Budget |
19341 | 96.51 | 2023-09-28 | 87 | 3 | 11 | Actual |
37506 | 277.00 | 2025-02-26 | 87 | 5 | 6 | Actual |
12054 | 750.00 | 2023-02-26 | 87 | 1 | 7 | Budget |
38656 | 277.00 | 2025-03-29 | 87 | 5 | 6 | Actual |
11316 | 280.00 | 2023-02-26 | 87 | 6 | 3 | Budget |
9582 | 585.00 | 2022-12-27 | 87 | 3 | 6 | Actual |
20342 | 96.51 | 2023-10-29 | 87 | 2 | 11 | Actual |
11505 | 720.00 | 2023-02-26 | 87 | 6 | 4 | Actual |
19286 | 335.87 | 2023-09-28 | 87 | 1 | 11 | Actual |
760 | 380.00 | 2022-04-28 | 87 | 6 | 6 | Budget |
25466 | 96.51 | 2024-03-28 | 87 | 5 | 11 | Actual |
5514 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
32879 | 554.00 | 2024-10-28 | 87 | 3 | 6 | Actual |
14116 | 1228.38 | 2023-04-28 | 87 | 1 | 8 | Actual |
37093 | 1485.00 | 2025-02-26 | 87 | 1 | 3 | Actual |
33735 | 338.00 | 2024-11-28 | 87 | 7 | 3 | Actual |
31429 | 945.00 | 2024-09-27 | 87 | 6 | 3 | Actual |
37596 | 1440.00 | 2025-02-26 | 87 | 1 | 7 | Actual |
24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
17132 | 1364.74 | 2023-07-29 | 87 | 1 | 8 | Actual |
24468 | 288.00 | 2024-02-26 | 87 | 6 | 11 | Actual |
9533 | 176.00 | 2022-12-27 | 87 | 2 | 6 | Actual |
23465 | 288.00 | 2024-01-27 | 87 | 6 | 11 | Actual |
30984 | 673.11 | 2024-08-28 | 87 | 1 | 11 | Actual |
7388 | 410.00 | 2022-10-29 | 87 | 4 | 6 | Actual |
35041 | 891.00 | 2024-12-27 | 87 | 6 | 5 | Actual |
19368 | 144.38 | 2023-09-28 | 87 | 4 | 11 | Actual |
28401 | 277.00 | 2024-06-28 | 87 | 5 | 6 | Actual |
15752 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
27932 | 948.64 | 2024-05-28 | 87 | 6 | 13 | Actual |
27339 | 1530.00 | 2024-05-28 | 87 | 1 | 7 | Actual |
8414 | 200.00 | 2022-11-29 | 87 | 2 | 6 | Budget |
181 | 100.00 | 2022-04-28 | 87 | 7 | 3 | Budget |
180 | 135.00 | 2022-04-28 | 87 | 7 | 3 | Actual |
32931 | 208.00 | 2024-10-28 | 87 | 5 | 6 | Actual |
4591 | 315.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
34298 | 819.28 | 2024-11-28 | 87 | 6 | 8 | Actual |
5717 | 280.00 | 2022-09-28 | 87 | 6 | 3 | Budget |
31012 | 149.70 | 2024-08-28 | 87 | 2 | 11 | Actual |
14056 | 810.00 | 2023-04-28 | 87 | 6 | 7 | Actual |
4716 | 1080.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
17252 | 240.13 | 2023-07-29 | 87 | 1 | 11 | Actual |
8146 | 650.00 | 2022-11-29 | 87 | 6 | 4 | Budget |
7027 | 650.00 | 2022-10-29 | 87 | 6 | 4 | Budget |
27814 | 766.73 | 2024-05-28 | 87 | 6 | 12 | Actual |
2431 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
12242 | 410.18 | 2023-02-26 | 87 | 2 | 8 | Actual |
36659 | 747.58 | 2025-01-27 | 87 | 1 | 11 | Actual |
14293 | 192.25 | 2023-04-28 | 87 | 3 | 11 | Actual |
22913 | 340.00 | 2024-01-27 | 87 | 1 | 6 | Actual |
27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
26094 | 229.00 | 2024-04-27 | 87 | 4 | 6 | Actual |
32553 | 878.00 | 2024-10-28 | 87 | 6 | 3 | Actual |
31607 | 1215.00 | 2024-09-27 | 87 | 1 | 5 | Actual |
15027 | 1080.00 | 2023-05-29 | 87 | 1 | 7 | Actual |
20962 | 113.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
2152 | 546.55 | 2022-05-29 | 87 | 2 | 8 | Actual |
24553 | 10.33 | 2024-02-26 | 87 | 2 | 12 | Actual |
6514 | 550.00 | 2022-09-28 | 87 | 6 | 7 | Budget |
15865 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
7574 | 900.00 | 2022-10-29 | 87 | 1 | 7 | Actual |
22994 | 227.00 | 2024-01-27 | 87 | 4 | 6 | Actual |
20785 | 585.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
23265 | 682.91 | 2024-01-27 | 87 | 6 | 8 | Actual |
8288 | 550.00 | 2022-11-29 | 87 | 6 | 5 | Budget |
33469 | 766.73 | 2024-10-28 | 87 | 6 | 12 | Actual |
11773 | 234.00 | 2023-02-26 | 87 | 2 | 6 | Actual |
36156 | 1215.00 | 2025-01-27 | 87 | 1 | 5 | Actual |
31066 | 375.23 | 2024-08-28 | 87 | 4 | 11 | Actual |
30574 | 451.00 | 2024-08-28 | 87 | 1 | 6 | Actual |
12303 | 380.00 | 2023-02-26 | 87 | 6 | 8 | Budget |
38456 | 1053.00 | 2025-03-29 | 87 | 1 | 5 | Actual |
14617 | 180.00 | 2023-05-29 | 87 | 7 | 3 | Actual |
8038 | 135.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
10791 | 234.00 | 2023-01-27 | 87 | 5 | 6 | Actual |
17160 | 546.55 | 2023-07-29 | 87 | 2 | 8 | Actual |
25584 | 19.91 | 2024-03-28 | 87 | 2 | 12 | Actual |
16982 | 340.00 | 2023-07-29 | 87 | 6 | 6 | Actual |
37128 | 1013.00 | 2025-02-26 | 87 | 6 | 3 | Actual |
26307 | 1910.21 | 2024-04-27 | 87 | 1 | 8 | Actual |
31727 | 139.00 | 2024-09-27 | 87 | 2 | 6 | Actual |
4451 | 380.00 | 2022-07-29 | 87 | 6 | 8 | Budget |
19194 | 819.28 | 2023-09-28 | 87 | 2 | 8 | Actual |
33890 | 1053.00 | 2024-11-28 | 87 | 6 | 5 | Actual |
35618 | 76.29 | 2024-12-27 | 87 | 5 | 11 | Actual |
13822 | 378.00 | 2023-04-28 | 87 | 1 | 6 | Actual |
34384 | 149.70 | 2024-11-28 | 87 | 2 | 11 | Actual |
18958 | 227.00 | 2023-09-28 | 87 | 4 | 6 | Actual |
33407 | 383.74 | 2024-10-28 | 87 | 1 | 12 | Actual |
34677 | 632.84 | 2024-11-28 | 87 | 1 | 13 | Actual |
26931 | 338.00 | 2024-05-28 | 87 | 7 | 3 | Actual |
28786 | 375.23 | 2024-06-28 | 87 | 4 | 11 | Actual |
13105 | 380.00 | 2023-03-29 | 87 | 6 | 6 | Budget |
37917 | 76.29 | 2025-02-26 | 87 | 5 | 11 | Actual |
18984 | 151.00 | 2023-09-28 | 87 | 5 | 6 | Actual |
21633 | 1260.00 | 2023-12-27 | 87 | 1 | 3 | Actual |
14937 | 189.00 | 2023-05-29 | 87 | 5 | 6 | Actual |
10276 | 135.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
39222 | 766.73 | 2025-03-29 | 87 | 6 | 12 | Actual |
3143 | 550.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
17039 | 1080.00 | 2023-07-29 | 87 | 1 | 7 | Actual |
25357 | 335.87 | 2024-03-28 | 87 | 1 | 11 | Actual |
19314 | 48.63 | 2023-09-28 | 87 | 2 | 11 | Actual |
32766 | 1053.00 | 2024-10-28 | 87 | 6 | 5 | Actual |
25439 | 144.38 | 2024-03-28 | 87 | 4 | 11 | Actual |
13373 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
33349 | 524.17 | 2024-10-28 | 87 | 6 | 11 | Actual |
25265 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
8225 | 720.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
17568 | 1440.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
10463 | 650.00 | 2023-01-27 | 87 | 1 | 5 | Budget |
5902 | 540.00 | 2022-09-28 | 87 | 6 | 4 | Actual |
36446 | 1530.00 | 2025-01-27 | 87 | 1 | 7 | Actual |
19932 | 151.00 | 2023-10-29 | 87 | 2 | 6 | Actual |
7713 | 650.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
4779 | 720.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
1965 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
37454 | 554.00 | 2025-02-26 | 87 | 3 | 6 | Actual |
19228 | 682.91 | 2023-09-28 | 87 | 6 | 8 | Actual |
9209 | 990.00 | 2022-12-27 | 87 | 1 | 4 | Actual |
27872 | 317.05 | 2024-05-28 | 87 | 1 | 13 | Actual |
30601 | 208.00 | 2024-08-28 | 87 | 2 | 6 | Actual |
26510 | 186.93 | 2024-04-27 | 87 | 4 | 11 | Actual |
19905 | 340.00 | 2023-10-29 | 87 | 1 | 6 | Actual |
14526 | 1260.00 | 2023-05-29 | 87 | 1 | 3 | Actual |
26664 | 58.21 | 2024-04-27 | 87 | 6 | 12 | Actual |
32731 | 1134.00 | 2024-10-28 | 87 | 1 | 5 | Actual |
2536 | 550.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
2849 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
32824 | 520.00 | 2024-10-28 | 87 | 1 | 6 | Actual |
31840 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
229 | 850.00 | 2022-04-28 | 87 | 1 | 4 | Budget |
35509 | 673.11 | 2024-12-27 | 87 | 1 | 11 | Actual |
8511 | 351.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
5795 | 200.00 | 2022-09-28 | 87 | 7 | 3 | Budget |
18309 | 48.63 | 2023-08-29 | 87 | 2 | 11 | Actual |
14772 | 540.00 | 2023-05-29 | 87 | 6 | 5 | Actual |
22076 | 340.00 | 2023-12-27 | 87 | 6 | 6 | Actual |
34179 | 990.00 | 2024-11-28 | 87 | 6 | 7 | Actual |
34029 | 347.00 | 2024-11-28 | 87 | 4 | 6 | Actual |
3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
7573 | 850.00 | 2022-10-29 | 87 | 1 | 7 | Budget |
17688 | 761.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
28933 | 96.51 | 2024-06-28 | 87 | 2 | 12 | Actual |
22043 | 151.00 | 2023-12-27 | 87 | 5 | 6 | Actual |
6372 | 380.00 | 2022-09-28 | 87 | 6 | 6 | Budget |
33586 | 948.64 | 2024-10-28 | 87 | 6 | 13 | Actual |
13183 | 750.00 | 2023-03-29 | 87 | 1 | 7 | Budget |
12711 | 810.00 | 2023-03-29 | 87 | 1 | 5 | Actual |
19073 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
34055 | 277.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
12852 | 480.00 | 2023-03-29 | 87 | 1 | 6 | Budget |
23973 | 416.00 | 2024-02-26 | 87 | 3 | 6 | Actual |
26483 | 186.93 | 2024-04-27 | 87 | 3 | 11 | Actual |
Generated 2025-05-29 02:30:03.547 UTC