[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 676 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14970 | 302.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
7821 | 410.18 | 2022-10-30 | 87 | 6 | 8 | Actual |
10325 | 990.00 | 2023-01-28 | 87 | 1 | 4 | Actual |
30152 | 317.05 | 2024-07-29 | 87 | 1 | 13 | Actual |
27223 | 382.00 | 2024-05-29 | 87 | 4 | 6 | Actual |
9406 | 630.00 | 2022-12-28 | 87 | 6 | 5 | Actual |
30516 | 891.00 | 2024-08-29 | 87 | 6 | 5 | Actual |
28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
32251 | 448.64 | 2024-09-28 | 87 | 6 | 11 | Actual |
12997 | 380.00 | 2023-03-30 | 87 | 4 | 6 | Budget |
31220 | 766.73 | 2024-08-29 | 87 | 6 | 12 | Actual |
18336 | 144.38 | 2023-08-30 | 87 | 3 | 11 | Actual |
8511 | 351.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
15837 | 76.00 | 2023-06-30 | 87 | 2 | 6 | Actual |
510 | 468.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
32428 | 790.74 | 2024-09-28 | 87 | 2 | 13 | Actual |
25299 | 682.91 | 2024-03-29 | 87 | 6 | 8 | Actual |
27197 | 520.00 | 2024-05-29 | 87 | 3 | 6 | Actual |
35737 | 192.25 | 2024-12-28 | 87 | 2 | 12 | Actual |
29085 | 632.84 | 2024-06-29 | 87 | 6 | 13 | Actual |
229 | 850.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
8616 | 410.00 | 2022-11-30 | 87 | 6 | 6 | Actual |
17688 | 761.00 | 2023-08-30 | 87 | 1 | 4 | Actual |
32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
14830 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
38278 | 878.00 | 2025-03-30 | 87 | 6 | 3 | Actual |
19544 | 48.63 | 2023-09-29 | 87 | 6 | 12 | Actual |
5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
33763 | 1620.00 | 2024-11-29 | 87 | 1 | 4 | Actual |
8146 | 650.00 | 2022-11-30 | 87 | 6 | 4 | Budget |
35828 | 317.05 | 2024-12-28 | 87 | 1 | 13 | Actual |
21963 | 113.00 | 2023-12-28 | 87 | 2 | 6 | Actual |
11442 | 990.00 | 2023-02-27 | 87 | 1 | 4 | Actual |
26094 | 229.00 | 2024-04-28 | 87 | 4 | 6 | Actual |
181 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
7165 | 630.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
702 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
11257 | 585.00 | 2023-02-27 | 87 | 1 | 3 | Actual |
25557 | 29.48 | 2024-03-29 | 87 | 1 | 12 | Actual |
24553 | 10.33 | 2024-02-27 | 87 | 2 | 12 | Actual |
16007 | 1080.00 | 2023-06-30 | 87 | 1 | 7 | Actual |
28375 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
3223 | 650.00 | 2022-06-30 | 87 | 1 | 8 | Budget |
19016 | 340.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
26722 | 317.05 | 2024-04-28 | 87 | 1 | 13 | Actual |
32051 | 1092.01 | 2024-09-28 | 87 | 6 | 8 | Actual |
6919 | 100.00 | 2022-10-30 | 87 | 7 | 3 | Budget |
15148 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
9676 | 176.00 | 2022-12-28 | 87 | 5 | 6 | Actual |
25265 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
17395 | 288.00 | 2023-07-30 | 87 | 6 | 11 | Actual |
33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
30806 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
19986 | 265.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
18932 | 378.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
6593 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
37750 | 1092.01 | 2025-02-27 | 87 | 6 | 8 | Actual |
25736 | 878.00 | 2024-04-28 | 87 | 6 | 3 | Actual |
4998 | 480.00 | 2022-08-30 | 87 | 1 | 6 | Budget |
2800 | 117.00 | 2022-06-30 | 87 | 2 | 6 | Actual |
11116 | 546.55 | 2023-01-28 | 87 | 2 | 8 | Actual |
34411 | 448.64 | 2024-11-29 | 87 | 3 | 11 | Actual |
24114 | 1080.00 | 2024-02-27 | 87 | 1 | 7 | Actual |
37004 | 632.84 | 2025-01-28 | 87 | 2 | 13 | Actual |
36800 | 448.64 | 2025-01-28 | 87 | 6 | 11 | Actual |
5576 | 546.55 | 2022-08-30 | 87 | 6 | 8 | Actual |
12571 | 850.00 | 2023-03-30 | 87 | 1 | 4 | Budget |
8086 | 1080.00 | 2022-11-30 | 87 | 1 | 4 | Actual |
38839 | 1773.84 | 2025-03-30 | 87 | 1 | 8 | Actual |
28143 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
14438 | 19.91 | 2023-04-29 | 87 | 2 | 12 | Actual |
1414 | 550.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
33055 | 1170.00 | 2024-10-29 | 87 | 6 | 7 | Actual |
25357 | 335.87 | 2024-03-29 | 87 | 1 | 11 | Actual |
9160 | 100.00 | 2022-12-28 | 87 | 7 | 3 | Budget |
8464 | 550.00 | 2022-11-30 | 87 | 3 | 6 | Budget |
9485 | 527.00 | 2022-12-28 | 87 | 1 | 6 | Actual |
10697 | 550.00 | 2023-01-28 | 87 | 3 | 6 | Budget |
2293 | 480.00 | 2022-06-30 | 87 | 1 | 3 | Budget |
14021 | 900.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
7027 | 650.00 | 2022-10-30 | 87 | 6 | 4 | Budget |
36156 | 1215.00 | 2025-01-28 | 87 | 1 | 5 | Actual |
13762 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
37480 | 347.00 | 2025-02-27 | 87 | 4 | 6 | Actual |
32309 | 479.49 | 2024-09-28 | 87 | 1 | 12 | Actual |
37093 | 1485.00 | 2025-02-27 | 87 | 1 | 3 | Actual |
28081 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
27494 | 819.28 | 2024-05-29 | 87 | 6 | 8 | Actual |
9950 | 650.00 | 2022-12-28 | 87 | 1 | 8 | Budget |
28759 | 375.23 | 2024-06-29 | 87 | 3 | 11 | Actual |
10929 | 750.00 | 2023-01-28 | 87 | 1 | 7 | Budget |
5655 | 480.00 | 2022-09-29 | 87 | 1 | 3 | Budget |
4590 | 280.00 | 2022-08-30 | 87 | 6 | 3 | Budget |
38398 | 990.00 | 2025-03-30 | 87 | 6 | 4 | Actual |
12950 | 550.00 | 2023-03-30 | 87 | 3 | 6 | Budget |
21543 | 39.06 | 2023-11-30 | 87 | 1 | 12 | Actual |
11724 | 468.00 | 2023-02-27 | 87 | 1 | 6 | Actual |
4858 | 650.00 | 2022-08-30 | 87 | 1 | 5 | Budget |
31755 | 554.00 | 2024-09-28 | 87 | 3 | 6 | Actual |
17160 | 546.55 | 2023-07-30 | 87 | 2 | 8 | Actual |
22643 | 900.00 | 2024-01-28 | 87 | 6 | 3 | Actual |
33407 | 383.74 | 2024-10-29 | 87 | 1 | 12 | Actual |
12115 | 630.00 | 2023-02-27 | 87 | 6 | 7 | Actual |
4265 | 550.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
39340 | 790.74 | 2025-03-30 | 87 | 6 | 13 | Actual |
26749 | 790.74 | 2024-04-28 | 87 | 2 | 13 | Actual |
5716 | 315.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
27339 | 1530.00 | 2024-05-29 | 87 | 1 | 7 | Actual |
7901 | 480.00 | 2022-11-30 | 87 | 1 | 3 | Budget |
24526 | 39.06 | 2024-02-27 | 87 | 1 | 12 | Actual |
19905 | 340.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
10990 | 720.00 | 2023-01-28 | 87 | 6 | 7 | Actual |
7761 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
4999 | 410.00 | 2022-08-30 | 87 | 1 | 6 | Actual |
39280 | 474.94 | 2025-03-30 | 87 | 1 | 13 | Actual |
22700 | 360.00 | 2024-01-28 | 87 | 7 | 3 | Actual |
6373 | 351.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
15027 | 1080.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
28584 | 2046.57 | 2024-06-29 | 87 | 1 | 8 | Actual |
2896 | 351.00 | 2022-06-30 | 87 | 4 | 6 | Actual |
8696 | 850.00 | 2022-11-30 | 87 | 1 | 7 | Budget |
38656 | 277.00 | 2025-03-30 | 87 | 5 | 6 | Actual |
9347 | 720.00 | 2022-12-28 | 87 | 1 | 5 | Actual |
5046 | 176.00 | 2022-08-30 | 87 | 2 | 6 | Actual |
13633 | 761.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
21451 | 48.63 | 2023-11-30 | 87 | 5 | 11 | Actual |
26068 | 354.00 | 2024-04-28 | 87 | 3 | 6 | Actual |
33554 | 632.84 | 2024-10-29 | 87 | 2 | 13 | Actual |
25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
9872 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
13245 | 630.00 | 2023-03-30 | 87 | 6 | 7 | Actual |
28236 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
983 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
2616 | 750.00 | 2022-06-30 | 87 | 1 | 5 | Budget |
7389 | 380.00 | 2022-10-30 | 87 | 4 | 6 | Budget |
35239 | 416.00 | 2024-12-28 | 87 | 6 | 6 | Actual |
20722 | 180.00 | 2023-11-30 | 87 | 7 | 3 | Actual |
37917 | 76.29 | 2025-02-27 | 87 | 5 | 11 | Actual |
37688 | 1910.21 | 2025-02-27 | 87 | 1 | 8 | Actual |
35770 | 766.73 | 2024-12-28 | 87 | 6 | 12 | Actual |
31186 | 192.25 | 2024-08-29 | 87 | 2 | 12 | Actual |
21342 | 240.13 | 2023-11-30 | 87 | 1 | 11 | Actual |
23945 | 76.00 | 2024-02-27 | 87 | 2 | 6 | Actual |
7106 | 630.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
20102 | 990.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
39068 | 76.29 | 2025-03-30 | 87 | 5 | 11 | Actual |
4344 | 955.64 | 2022-07-30 | 87 | 1 | 8 | Actual |
29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
22994 | 227.00 | 2024-01-28 | 87 | 4 | 6 | Actual |
9083 | 360.00 | 2022-12-28 | 87 | 6 | 3 | Actual |
2801 | 200.00 | 2022-06-30 | 87 | 2 | 6 | Budget |
23732 | 878.00 | 2024-02-27 | 87 | 1 | 4 | Actual |
34144 | 1530.00 | 2024-11-29 | 87 | 1 | 7 | Actual |
18726 | 527.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
10464 | 720.00 | 2023-01-28 | 87 | 1 | 5 | Actual |
29025 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
8226 | 650.00 | 2022-11-30 | 87 | 1 | 5 | Budget |
1354 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
17722 | 527.00 | 2023-08-30 | 87 | 6 | 4 | Actual |
35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
14469 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
27282 | 416.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
18692 | 819.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
30574 | 451.00 | 2024-08-29 | 87 | 1 | 6 | Actual |
11316 | 280.00 | 2023-02-27 | 87 | 6 | 3 | Budget |
6641 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
6701 | 380.00 | 2022-09-29 | 87 | 6 | 8 | Budget |
8366 | 527.00 | 2022-11-30 | 87 | 1 | 6 | Actual |
22254 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
16329 | 48.63 | 2023-06-30 | 87 | 5 | 11 | Actual |
11773 | 234.00 | 2023-02-27 | 87 | 2 | 6 | Actual |
9269 | 650.00 | 2022-12-28 | 87 | 6 | 4 | Budget |
28201 | 1053.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
30629 | 520.00 | 2024-08-29 | 87 | 3 | 6 | Actual |
27932 | 948.64 | 2024-05-29 | 87 | 6 | 13 | Actual |
36098 | 1170.00 | 2025-01-28 | 87 | 6 | 4 | Actual |
2352 | 380.00 | 2022-06-30 | 87 | 6 | 3 | Budget |
30094 | 670.98 | 2024-07-29 | 87 | 6 | 12 | Actual |
19108 | 900.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
29913 | 448.64 | 2024-07-29 | 87 | 3 | 11 | Actual |
6219 | 480.00 | 2022-09-29 | 87 | 3 | 6 | Budget |
12116 | 650.00 | 2023-02-27 | 87 | 6 | 7 | Budget |
27084 | 891.00 | 2024-05-29 | 87 | 6 | 5 | Actual |
19166 | 1501.11 | 2023-09-29 | 87 | 1 | 8 | Actual |
36064 | 1710.00 | 2025-01-28 | 87 | 1 | 4 | Actual |
25028 | 227.00 | 2024-03-29 | 87 | 4 | 6 | Actual |
9629 | 293.00 | 2022-12-28 | 87 | 4 | 6 | Actual |
654 | 351.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
18819 | 675.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
20369 | 96.51 | 2023-10-30 | 87 | 3 | 11 | Actual |
33288 | 299.70 | 2024-10-29 | 87 | 3 | 11 | Actual |
36919 | 575.24 | 2025-01-28 | 87 | 6 | 12 | Actual |
21667 | 900.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
6513 | 630.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
26368 | 955.64 | 2024-04-28 | 87 | 6 | 8 | Actual |
21485 | 192.25 | 2023-11-30 | 87 | 6 | 11 | Actual |
10698 | 527.00 | 2023-01-28 | 87 | 3 | 6 | Actual |
9999 | 380.00 | 2022-12-28 | 87 | 2 | 8 | Budget |
3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
25179 | 810.00 | 2024-03-29 | 87 | 6 | 7 | Actual |
1634 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
31840 | 382.00 | 2024-09-28 | 87 | 6 | 6 | Actual |
3737 | 630.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
29645 | 1530.00 | 2024-07-29 | 87 | 1 | 7 | Actual |
21844 | 743.00 | 2023-12-28 | 87 | 1 | 5 | Actual |
18281 | 240.13 | 2023-08-30 | 87 | 1 | 11 | Actual |
15624 | 761.00 | 2023-06-30 | 87 | 1 | 4 | Actual |
2105 | 650.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
1089 | 380.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
5190 | 234.00 | 2022-08-30 | 87 | 5 | 6 | Actual |
15865 | 416.00 | 2023-06-30 | 87 | 3 | 6 | Actual |
25953 | 729.00 | 2024-04-28 | 87 | 6 | 5 | Actual |
28967 | 670.98 | 2024-06-29 | 87 | 6 | 12 | Actual |
34087 | 382.00 | 2024-11-29 | 87 | 6 | 6 | Actual |
9733 | 410.00 | 2022-12-28 | 87 | 6 | 6 | Actual |
21222 | 1501.11 | 2023-11-30 | 87 | 1 | 8 | Actual |
33261 | 299.70 | 2024-10-29 | 87 | 2 | 11 | Actual |
6967 | 990.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
7293 | 200.00 | 2022-10-30 | 87 | 2 | 6 | Budget |
24057 | 302.00 | 2024-02-27 | 87 | 6 | 6 | Actual |
28491 | 1530.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
22133 | 990.00 | 2023-12-28 | 87 | 1 | 7 | Actual |
8617 | 380.00 | 2022-11-30 | 87 | 6 | 6 | Budget |
27695 | 448.64 | 2024-05-29 | 87 | 6 | 11 | Actual |
37426 | 174.00 | 2025-02-27 | 87 | 2 | 6 | Actual |
34003 | 589.00 | 2024-11-29 | 87 | 3 | 6 | Actual |
15950 | 302.00 | 2023-06-30 | 87 | 6 | 6 | Actual |
13929 | 227.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
9348 | 650.00 | 2022-12-28 | 87 | 1 | 5 | Budget |
23825 | 608.00 | 2024-02-27 | 87 | 1 | 5 | Actual |
21936 | 340.00 | 2023-12-28 | 87 | 1 | 6 | Actual |
33527 | 474.94 | 2024-10-29 | 87 | 1 | 13 | Actual |
3875 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
8943 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
2615 | 720.00 | 2022-06-30 | 87 | 1 | 5 | Actual |
21397 | 192.25 | 2023-11-30 | 87 | 3 | 11 | Actual |
6514 | 550.00 | 2022-09-29 | 87 | 6 | 7 | Budget |
14144 | 546.55 | 2023-04-29 | 87 | 2 | 8 | Actual |
17334 | 192.25 | 2023-07-30 | 87 | 4 | 11 | Actual |
1779 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
13325 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
12900 | 200.00 | 2023-03-30 | 87 | 2 | 6 | Budget |
12996 | 410.00 | 2023-03-30 | 87 | 4 | 6 | Actual |
7822 | 280.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
38243 | 1485.00 | 2025-03-30 | 87 | 1 | 3 | Actual |
23405 | 192.25 | 2024-01-28 | 87 | 4 | 11 | Actual |
6043 | 650.00 | 2022-09-29 | 87 | 6 | 5 | Budget |
15268 | 48.63 | 2023-05-30 | 87 | 2 | 11 | Actual |
5327 | 720.00 | 2022-08-30 | 87 | 1 | 7 | Actual |
Generated 2025-05-29 14:26:43.605 UTC