[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 672 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29448 | 451.00 | 2024-07-27 | 87 | 1 | 6 | Actual |
23378 | 192.25 | 2024-01-26 | 87 | 3 | 11 | Actual |
25179 | 810.00 | 2024-03-27 | 87 | 6 | 7 | Actual |
1493 | 810.00 | 2022-05-28 | 87 | 1 | 5 | Actual |
7436 | 176.00 | 2022-10-28 | 87 | 5 | 6 | Actual |
12382 | 480.00 | 2023-03-28 | 87 | 1 | 3 | Budget |
34913 | 1620.00 | 2024-12-26 | 87 | 1 | 4 | Actual |
28967 | 670.98 | 2024-06-27 | 87 | 6 | 12 | Actual |
21284 | 682.91 | 2023-11-28 | 87 | 6 | 8 | Actual |
5388 | 540.00 | 2022-08-28 | 87 | 6 | 7 | Actual |
28294 | 520.00 | 2024-06-27 | 87 | 1 | 6 | Actual |
26247 | 1080.00 | 2024-04-26 | 87 | 6 | 7 | Actual |
36919 | 575.24 | 2025-01-26 | 87 | 6 | 12 | Actual |
29588 | 451.00 | 2024-07-27 | 87 | 6 | 6 | Actual |
19754 | 468.00 | 2023-10-28 | 87 | 6 | 4 | Actual |
4999 | 410.00 | 2022-08-28 | 87 | 1 | 6 | Actual |
4066 | 200.00 | 2022-07-28 | 87 | 5 | 6 | Budget |
35979 | 878.00 | 2025-01-26 | 87 | 6 | 3 | Actual |
9533 | 176.00 | 2022-12-26 | 87 | 2 | 6 | Actual |
9872 | 550.00 | 2022-12-26 | 87 | 6 | 7 | Budget |
35888 | 632.84 | 2024-12-26 | 87 | 6 | 13 | Actual |
38335 | 270.00 | 2025-03-28 | 87 | 7 | 3 | Actual |
15322 | 192.25 | 2023-05-28 | 87 | 4 | 11 | Actual |
29297 | 990.00 | 2024-07-27 | 87 | 6 | 4 | Actual |
37716 | 1092.01 | 2025-02-25 | 87 | 2 | 8 | Actual |
35651 | 524.17 | 2024-12-26 | 87 | 6 | 11 | Actual |
37248 | 1080.00 | 2025-02-25 | 87 | 6 | 4 | Actual |
23918 | 416.00 | 2024-02-25 | 87 | 1 | 6 | Actual |
34087 | 382.00 | 2024-11-27 | 87 | 6 | 6 | Actual |
3795 | 650.00 | 2022-07-28 | 87 | 6 | 5 | Budget |
10929 | 750.00 | 2023-01-26 | 87 | 1 | 7 | Budget |
10325 | 990.00 | 2023-01-26 | 87 | 1 | 4 | Actual |
7245 | 480.00 | 2022-10-28 | 87 | 1 | 6 | Budget |
34704 | 632.84 | 2024-11-27 | 87 | 2 | 13 | Actual |
9733 | 410.00 | 2022-12-26 | 87 | 6 | 6 | Actual |
2896 | 351.00 | 2022-06-28 | 87 | 4 | 6 | Actual |
19847 | 540.00 | 2023-10-28 | 87 | 6 | 5 | Actual |
29355 | 1053.00 | 2024-07-27 | 87 | 1 | 5 | Actual |
16982 | 340.00 | 2023-07-28 | 87 | 6 | 6 | Actual |
31781 | 312.00 | 2024-09-26 | 87 | 4 | 6 | Actual |
31931 | 1080.00 | 2024-09-26 | 87 | 6 | 7 | Actual |
35451 | 1092.01 | 2024-12-26 | 87 | 6 | 8 | Actual |
21342 | 240.13 | 2023-11-28 | 87 | 1 | 11 | Actual |
22608 | 1350.00 | 2024-01-26 | 87 | 1 | 3 | Actual |
24057 | 302.00 | 2024-02-25 | 87 | 6 | 6 | Actual |
27432 | 1910.21 | 2024-05-27 | 87 | 1 | 8 | Actual |
19428 | 288.00 | 2023-09-27 | 87 | 6 | 11 | Actual |
18784 | 608.00 | 2023-09-27 | 87 | 1 | 5 | Actual |
16628 | 360.00 | 2023-07-28 | 87 | 7 | 3 | Actual |
23704 | 180.00 | 2024-02-25 | 87 | 7 | 3 | Actual |
13822 | 378.00 | 2023-04-27 | 87 | 1 | 6 | Actual |
34029 | 347.00 | 2024-11-27 | 87 | 4 | 6 | Actual |
26874 | 1013.00 | 2024-05-27 | 87 | 6 | 3 | Actual |
37306 | 1215.00 | 2025-02-25 | 87 | 1 | 5 | Actual |
8617 | 380.00 | 2022-11-28 | 87 | 6 | 6 | Budget |
18390 | 48.63 | 2023-08-28 | 87 | 5 | 11 | Actual |
2615 | 720.00 | 2022-06-28 | 87 | 1 | 5 | Actual |
3330 | 546.55 | 2022-06-28 | 87 | 6 | 8 | Actual |
5047 | 200.00 | 2022-08-28 | 87 | 2 | 6 | Budget |
17928 | 454.00 | 2023-08-28 | 87 | 3 | 6 | Actual |
36858 | 383.74 | 2025-01-26 | 87 | 1 | 12 | Actual |
28905 | 575.24 | 2024-06-27 | 87 | 1 | 12 | Actual |
20396 | 192.25 | 2023-10-28 | 87 | 4 | 11 | Actual |
31840 | 382.00 | 2024-09-26 | 87 | 6 | 6 | Actual |
7293 | 200.00 | 2022-10-28 | 87 | 2 | 6 | Budget |
14645 | 761.00 | 2023-05-28 | 87 | 1 | 4 | Actual |
20962 | 113.00 | 2023-11-28 | 87 | 2 | 6 | Actual |
20256 | 819.28 | 2023-10-28 | 87 | 6 | 8 | Actual |
4779 | 720.00 | 2022-08-28 | 87 | 6 | 4 | Actual |
25616 | 39.06 | 2024-03-27 | 87 | 6 | 12 | Actual |
34237 | 1773.84 | 2024-11-27 | 87 | 1 | 8 | Actual |
28321 | 139.00 | 2024-06-27 | 87 | 2 | 6 | Actual |
289 | 630.00 | 2022-04-27 | 87 | 6 | 4 | Actual |
16162 | 819.28 | 2023-06-28 | 87 | 6 | 8 | Actual |
29052 | 948.64 | 2024-06-27 | 87 | 2 | 13 | Actual |
10698 | 527.00 | 2023-01-26 | 87 | 3 | 6 | Actual |
4669 | 200.00 | 2022-08-28 | 87 | 7 | 3 | Budget |
39222 | 766.73 | 2025-03-28 | 87 | 6 | 12 | Actual |
12900 | 200.00 | 2023-03-28 | 87 | 2 | 6 | Budget |
34948 | 1170.00 | 2024-12-26 | 87 | 6 | 4 | Actual |
5575 | 380.00 | 2022-08-28 | 87 | 6 | 8 | Budget |
29680 | 1080.00 | 2024-07-27 | 87 | 6 | 7 | Actual |
17688 | 761.00 | 2023-08-28 | 87 | 1 | 4 | Actual |
8414 | 200.00 | 2022-11-28 | 87 | 2 | 6 | Budget |
4857 | 720.00 | 2022-08-28 | 87 | 1 | 5 | Actual |
10989 | 650.00 | 2023-01-26 | 87 | 6 | 7 | Budget |
19108 | 900.00 | 2023-09-27 | 87 | 6 | 7 | Actual |
24267 | 819.28 | 2024-02-25 | 87 | 6 | 8 | Actual |
13325 | 750.00 | 2023-03-28 | 87 | 1 | 8 | Budget |
35206 | 208.00 | 2024-12-26 | 87 | 5 | 6 | Actual |
26537 | 37.99 | 2024-04-26 | 87 | 5 | 11 | Actual |
4452 | 682.91 | 2022-07-28 | 87 | 6 | 8 | Actual |
9811 | 850.00 | 2022-12-26 | 87 | 1 | 7 | Budget |
17603 | 990.00 | 2023-08-28 | 87 | 6 | 3 | Actual |
18664 | 180.00 | 2023-09-27 | 87 | 7 | 3 | Actual |
35099 | 451.00 | 2024-12-26 | 87 | 1 | 6 | Actual |
7026 | 630.00 | 2022-10-28 | 87 | 6 | 4 | Actual |
2152 | 546.55 | 2022-05-28 | 87 | 2 | 8 | Actual |
7713 | 650.00 | 2022-10-28 | 87 | 1 | 8 | Budget |
27169 | 208.00 | 2024-05-27 | 87 | 2 | 6 | Actual |
20314 | 335.87 | 2023-10-28 | 87 | 1 | 11 | Actual |
7760 | 410.18 | 2022-10-28 | 87 | 2 | 8 | Actual |
1682 | 176.00 | 2022-05-28 | 87 | 2 | 6 | Actual |
3972 | 480.00 | 2022-07-28 | 87 | 3 | 6 | Budget |
655 | 380.00 | 2022-04-27 | 87 | 4 | 6 | Budget |
19194 | 819.28 | 2023-09-27 | 87 | 2 | 8 | Actual |
32191 | 375.23 | 2024-09-26 | 87 | 4 | 11 | Actual |
3329 | 380.00 | 2022-06-28 | 87 | 6 | 8 | Budget |
16128 | 682.91 | 2023-06-28 | 87 | 2 | 8 | Actual |
36156 | 1215.00 | 2025-01-26 | 87 | 1 | 5 | Actual |
7027 | 650.00 | 2022-10-28 | 87 | 6 | 4 | Budget |
1228 | 380.00 | 2022-05-28 | 87 | 6 | 3 | Budget |
2537 | 540.00 | 2022-06-28 | 87 | 6 | 4 | Actual |
7106 | 630.00 | 2022-10-28 | 87 | 1 | 5 | Actual |
11646 | 720.00 | 2023-02-25 | 87 | 6 | 5 | Actual |
1170 | 495.00 | 2022-05-28 | 87 | 1 | 3 | Actual |
37093 | 1485.00 | 2025-02-25 | 87 | 1 | 3 | Actual |
27899 | 948.64 | 2024-05-27 | 87 | 2 | 13 | Actual |
34828 | 945.00 | 2024-12-26 | 87 | 6 | 3 | Actual |
4920 | 650.00 | 2022-08-28 | 87 | 6 | 5 | Budget |
23523 | 39.06 | 2024-01-26 | 87 | 1 | 12 | Actual |
13877 | 378.00 | 2023-04-27 | 87 | 3 | 6 | Actual |
14526 | 1260.00 | 2023-05-28 | 87 | 1 | 3 | Actual |
10464 | 720.00 | 2023-01-26 | 87 | 1 | 5 | Actual |
10139 | 480.00 | 2023-01-26 | 87 | 1 | 3 | Budget |
38839 | 1773.84 | 2025-03-28 | 87 | 1 | 8 | Actual |
1731 | 527.00 | 2022-05-28 | 87 | 3 | 6 | Actual |
13762 | 540.00 | 2023-04-27 | 87 | 6 | 5 | Actual |
10138 | 495.00 | 2023-01-26 | 87 | 1 | 3 | Actual |
28201 | 1053.00 | 2024-06-27 | 87 | 1 | 5 | Actual |
23323 | 240.13 | 2024-01-26 | 87 | 1 | 11 | Actual |
8510 | 380.00 | 2022-11-28 | 87 | 4 | 6 | Budget |
8943 | 280.00 | 2022-11-28 | 87 | 6 | 8 | Budget |
31549 | 990.00 | 2024-09-26 | 87 | 6 | 4 | Actual |
14438 | 19.91 | 2023-04-27 | 87 | 2 | 12 | Actual |
16100 | 1228.38 | 2023-06-28 | 87 | 1 | 8 | Actual |
28109 | 1710.00 | 2024-06-27 | 87 | 1 | 4 | Actual |
10600 | 480.00 | 2023-01-26 | 87 | 1 | 6 | Budget |
10324 | 850.00 | 2023-01-26 | 87 | 1 | 4 | Budget |
18482 | 39.06 | 2023-08-28 | 87 | 1 | 12 | Actual |
21370 | 144.38 | 2023-11-28 | 87 | 2 | 11 | Actual |
30892 | 819.28 | 2024-08-27 | 87 | 2 | 8 | Actual |
1635 | 480.00 | 2022-05-28 | 87 | 1 | 6 | Budget |
17453 | 19.91 | 2023-07-28 | 87 | 1 | 12 | Actual |
21752 | 819.00 | 2023-12-26 | 87 | 1 | 4 | Actual |
5143 | 293.00 | 2022-08-28 | 87 | 4 | 6 | Actual |
11069 | 750.00 | 2023-01-26 | 87 | 1 | 8 | Budget |
38278 | 878.00 | 2025-03-28 | 87 | 6 | 3 | Actual |
10745 | 380.00 | 2023-01-26 | 87 | 4 | 6 | Budget |
31305 | 632.84 | 2024-08-27 | 87 | 2 | 13 | Actual |
15717 | 608.00 | 2023-06-28 | 87 | 1 | 5 | Actual |
8039 | 100.00 | 2022-11-28 | 87 | 7 | 3 | Budget |
36389 | 382.00 | 2025-01-26 | 87 | 6 | 6 | Actual |
27634 | 375.23 | 2024-05-27 | 87 | 4 | 11 | Actual |
39014 | 299.70 | 2025-03-28 | 87 | 3 | 11 | Actual |
2478 | 990.00 | 2022-06-28 | 87 | 1 | 4 | Actual |
17252 | 240.13 | 2023-07-28 | 87 | 1 | 11 | Actual |
841 | 810.00 | 2022-04-27 | 87 | 1 | 7 | Actual |
14411 | 29.48 | 2023-04-27 | 87 | 1 | 12 | Actual |
8464 | 550.00 | 2022-11-28 | 87 | 3 | 6 | Budget |
12853 | 468.00 | 2023-03-28 | 87 | 1 | 6 | Actual |
33527 | 474.94 | 2024-10-27 | 87 | 1 | 13 | Actual |
6919 | 100.00 | 2022-10-28 | 87 | 7 | 3 | Budget |
5096 | 480.00 | 2022-08-28 | 87 | 3 | 6 | Budget |
33798 | 1080.00 | 2024-11-27 | 87 | 6 | 4 | Actual |
22968 | 454.00 | 2024-01-26 | 87 | 3 | 6 | Actual |
27282 | 416.00 | 2024-05-27 | 87 | 6 | 6 | Actual |
28024 | 945.00 | 2024-06-27 | 87 | 6 | 3 | Actual |
26630 | 58.21 | 2024-04-26 | 87 | 1 | 12 | Actual |
22551 | 58.21 | 2023-12-26 | 87 | 6 | 12 | Actual |
15539 | 900.00 | 2023-06-28 | 87 | 6 | 3 | Actual |
21963 | 113.00 | 2023-12-26 | 87 | 2 | 6 | Actual |
38070 | 766.73 | 2025-02-25 | 87 | 6 | 12 | Actual |
32518 | 1418.00 | 2024-10-27 | 87 | 1 | 3 | Actual |
2292 | 495.00 | 2022-06-28 | 87 | 1 | 3 | Actual |
16479 | 39.06 | 2023-06-28 | 87 | 6 | 12 | Actual |
1355 | 850.00 | 2022-05-28 | 87 | 1 | 4 | Budget |
31989 | 1910.21 | 2024-09-26 | 87 | 1 | 8 | Actual |
36064 | 1710.00 | 2025-01-26 | 87 | 1 | 4 | Actual |
31012 | 149.70 | 2024-08-27 | 87 | 2 | 11 | Actual |
5328 | 750.00 | 2022-08-28 | 87 | 1 | 7 | Budget |
20045 | 302.00 | 2023-10-28 | 87 | 6 | 6 | Actual |
38036 | 96.51 | 2025-02-25 | 87 | 2 | 12 | Actual |
26120 | 167.00 | 2024-04-26 | 87 | 5 | 6 | Actual |
3737 | 630.00 | 2022-07-28 | 87 | 1 | 5 | Actual |
27814 | 766.73 | 2024-05-27 | 87 | 6 | 12 | Actual |
28143 | 1080.00 | 2024-06-27 | 87 | 6 | 4 | Actual |
37213 | 1620.00 | 2025-02-25 | 87 | 1 | 4 | Actual |
9485 | 527.00 | 2022-12-26 | 87 | 1 | 6 | Actual |
2104 | 1092.01 | 2022-05-28 | 87 | 1 | 8 | Actual |
24114 | 1080.00 | 2024-02-25 | 87 | 1 | 7 | Actual |
29503 | 554.00 | 2024-07-27 | 87 | 3 | 6 | Actual |
33288 | 299.70 | 2024-10-27 | 87 | 3 | 11 | Actual |
9812 | 900.00 | 2022-12-26 | 87 | 1 | 7 | Actual |
3003 | 468.00 | 2022-06-28 | 87 | 6 | 6 | Actual |
17873 | 416.00 | 2023-08-28 | 87 | 1 | 6 | Actual |
27695 | 448.64 | 2024-05-27 | 87 | 6 | 11 | Actual |
36330 | 382.00 | 2025-01-26 | 87 | 4 | 6 | Actual |
33233 | 747.58 | 2024-10-27 | 87 | 1 | 11 | Actual |
32673 | 1080.00 | 2024-10-27 | 87 | 6 | 4 | Actual |
18819 | 675.00 | 2023-09-27 | 87 | 6 | 5 | Actual |
27607 | 448.64 | 2024-05-27 | 87 | 3 | 11 | Actual |
26068 | 354.00 | 2024-04-26 | 87 | 3 | 6 | Actual |
24380 | 144.38 | 2024-02-25 | 87 | 3 | 11 | Actual |
3597 | 1000.00 | 2022-07-28 | 87 | 1 | 4 | Budget |
3222 | 1092.01 | 2022-06-28 | 87 | 1 | 8 | Actual |
13183 | 750.00 | 2023-03-28 | 87 | 1 | 7 | Budget |
9532 | 200.00 | 2022-12-26 | 87 | 2 | 6 | Budget |
38781 | 990.00 | 2025-03-28 | 87 | 6 | 7 | Actual |
33349 | 524.17 | 2024-10-27 | 87 | 6 | 11 | Actual |
10059 | 280.00 | 2022-12-26 | 87 | 6 | 8 | Budget |
32309 | 479.49 | 2024-09-26 | 87 | 1 | 12 | Actual |
33586 | 948.64 | 2024-10-27 | 87 | 6 | 13 | Actual |
16784 | 675.00 | 2023-07-28 | 87 | 6 | 5 | Actual |
32824 | 520.00 | 2024-10-27 | 87 | 1 | 6 | Actual |
30094 | 670.98 | 2024-07-27 | 87 | 6 | 12 | Actual |
30268 | 1485.00 | 2024-08-27 | 87 | 1 | 3 | Actual |
39041 | 448.64 | 2025-03-28 | 87 | 4 | 11 | Actual |
18572 | 1440.00 | 2023-09-27 | 87 | 1 | 3 | Actual |
2431 | 100.00 | 2022-06-28 | 87 | 7 | 3 | Budget |
29085 | 632.84 | 2024-06-27 | 87 | 6 | 13 | Actual |
6641 | 546.55 | 2022-09-27 | 87 | 2 | 8 | Actual |
3922 | 234.00 | 2022-07-28 | 87 | 2 | 6 | Actual |
15624 | 761.00 | 2023-06-28 | 87 | 1 | 4 | Actual |
3082 | 750.00 | 2022-06-28 | 87 | 1 | 7 | Budget |
9951 | 1228.38 | 2022-12-26 | 87 | 1 | 8 | Actual |
23432 | 48.63 | 2024-01-26 | 87 | 5 | 11 | Actual |
29738 | 1773.84 | 2024-07-27 | 87 | 1 | 8 | Actual |
34298 | 819.28 | 2024-11-27 | 87 | 6 | 8 | Actual |
3081 | 900.00 | 2022-06-28 | 87 | 1 | 7 | Actual |
15917 | 227.00 | 2023-06-28 | 87 | 5 | 6 | Actual |
33113 | 1910.21 | 2024-10-27 | 87 | 1 | 8 | Actual |
20785 | 585.00 | 2023-11-28 | 87 | 6 | 4 | Actual |
38689 | 451.00 | 2025-03-28 | 87 | 6 | 6 | Actual |
6513 | 630.00 | 2022-09-27 | 87 | 6 | 7 | Actual |
38987 | 299.70 | 2025-03-28 | 87 | 2 | 11 | Actual |
12774 | 540.00 | 2023-03-28 | 87 | 6 | 5 | Actual |
25265 | 682.91 | 2024-03-27 | 87 | 2 | 8 | Actual |
16421 | 39.06 | 2023-06-28 | 87 | 1 | 12 | Actual |
20877 | 675.00 | 2023-11-28 | 87 | 6 | 5 | Actual |
37950 | 524.17 | 2025-02-25 | 87 | 6 | 11 | Actual |
9083 | 360.00 | 2022-12-26 | 87 | 6 | 3 | Actual |
17074 | 720.00 | 2023-07-28 | 87 | 6 | 7 | Actual |
21786 | 468.00 | 2023-12-26 | 87 | 6 | 4 | Actual |
26931 | 338.00 | 2024-05-27 | 87 | 7 | 3 | Actual |
26782 | 632.84 | 2024-04-26 | 87 | 6 | 13 | Actual |
3875 | 480.00 | 2022-07-28 | 87 | 1 | 6 | Budget |
5515 | 682.91 | 2022-08-28 | 87 | 2 | 8 | Actual |
38549 | 485.00 | 2025-03-28 | 87 | 1 | 6 | Actual |
26335 | 955.64 | 2024-04-26 | 87 | 2 | 8 | Actual |
Generated 2025-05-28 01:55:24.688 UTC