[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 676 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1886 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
28905 | 575.24 | 2024-06-29 | 87 | 1 | 12 | Actual |
36481 | 1170.00 | 2025-01-28 | 87 | 6 | 7 | Actual |
15356 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
38656 | 277.00 | 2025-03-30 | 87 | 5 | 6 | Actual |
5982 | 720.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
2753 | 480.00 | 2022-06-30 | 87 | 1 | 6 | Budget |
32428 | 790.74 | 2024-09-28 | 87 | 2 | 13 | Actual |
20630 | 1350.00 | 2023-11-30 | 87 | 1 | 3 | Actual |
20195 | 1364.74 | 2023-10-30 | 87 | 1 | 8 | Actual |
29475 | 139.00 | 2024-07-29 | 87 | 2 | 6 | Actual |
29680 | 1080.00 | 2024-07-29 | 87 | 6 | 7 | Actual |
18692 | 819.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
32931 | 208.00 | 2024-10-29 | 87 | 5 | 6 | Actual |
30032 | 479.49 | 2024-07-29 | 87 | 1 | 12 | Actual |
4127 | 468.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
8885 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
23612 | 1440.00 | 2024-02-27 | 87 | 1 | 3 | Actual |
32610 | 405.00 | 2024-10-29 | 87 | 7 | 3 | Actual |
19314 | 48.63 | 2023-09-29 | 87 | 2 | 11 | Actual |
33678 | 945.00 | 2024-11-29 | 87 | 6 | 3 | Actual |
6840 | 380.00 | 2022-10-30 | 87 | 6 | 3 | Budget |
14737 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
6918 | 135.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
31642 | 1053.00 | 2024-09-28 | 87 | 6 | 5 | Actual |
23378 | 192.25 | 2024-01-28 | 87 | 3 | 11 | Actual |
10464 | 720.00 | 2023-01-28 | 87 | 1 | 5 | Actual |
38036 | 96.51 | 2025-02-27 | 87 | 2 | 12 | Actual |
39068 | 76.29 | 2025-03-30 | 87 | 5 | 11 | Actual |
38456 | 1053.00 | 2025-03-30 | 87 | 1 | 5 | Actual |
11646 | 720.00 | 2023-02-27 | 87 | 6 | 5 | Actual |
37808 | 598.64 | 2025-02-27 | 87 | 1 | 11 | Actual |
20843 | 675.00 | 2023-11-30 | 87 | 1 | 5 | Actual |
288 | 550.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
17603 | 990.00 | 2023-08-30 | 87 | 6 | 3 | Actual |
35296 | 1440.00 | 2024-12-28 | 87 | 1 | 7 | Actual |
32109 | 598.64 | 2024-09-28 | 87 | 1 | 11 | Actual |
28967 | 670.98 | 2024-06-29 | 87 | 6 | 12 | Actual |
32964 | 451.00 | 2024-10-29 | 87 | 6 | 6 | Actual |
1732 | 480.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
30152 | 317.05 | 2024-07-29 | 87 | 1 | 13 | Actual |
22821 | 743.00 | 2024-01-28 | 87 | 1 | 5 | Actual |
19986 | 265.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
26153 | 229.00 | 2024-04-28 | 87 | 6 | 6 | Actual |
6967 | 990.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
19513 | 19.91 | 2023-09-29 | 87 | 2 | 12 | Actual |
22345 | 288.00 | 2023-12-28 | 87 | 1 | 11 | Actual |
23432 | 48.63 | 2024-01-28 | 87 | 5 | 11 | Actual |
39188 | 192.25 | 2025-03-30 | 87 | 2 | 12 | Actual |
8415 | 234.00 | 2022-11-30 | 87 | 2 | 6 | Actual |
29177 | 945.00 | 2024-07-29 | 87 | 6 | 3 | Actual |
2026 | 630.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
7244 | 527.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
13605 | 360.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
34144 | 1530.00 | 2024-11-29 | 87 | 1 | 7 | Actual |
6514 | 550.00 | 2022-09-29 | 87 | 6 | 7 | Budget |
5843 | 1080.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
16982 | 340.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
2479 | 850.00 | 2022-06-30 | 87 | 1 | 4 | Budget |
18932 | 378.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
38746 | 1440.00 | 2025-03-30 | 87 | 1 | 7 | Actual |
34913 | 1620.00 | 2024-12-28 | 87 | 1 | 4 | Actual |
26040 | 83.00 | 2024-04-28 | 87 | 2 | 6 | Actual |
22226 | 1228.38 | 2023-12-28 | 87 | 1 | 8 | Actual |
10277 | 100.00 | 2023-01-28 | 87 | 7 | 3 | Budget |
4206 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
511 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
7245 | 480.00 | 2022-10-30 | 87 | 1 | 6 | Budget |
35099 | 451.00 | 2024-12-28 | 87 | 1 | 6 | Actual |
27432 | 1910.21 | 2024-05-29 | 87 | 1 | 8 | Actual |
8757 | 630.00 | 2022-11-30 | 87 | 6 | 7 | Actual |
8836 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
27460 | 1092.01 | 2024-05-29 | 87 | 2 | 8 | Actual |
1494 | 750.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
17194 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
36687 | 299.70 | 2025-01-28 | 87 | 2 | 11 | Actual |
35509 | 673.11 | 2024-12-28 | 87 | 1 | 11 | Actual |
29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
12304 | 546.55 | 2023-02-27 | 87 | 6 | 8 | Actual |
13511 | 1350.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
10198 | 315.00 | 2023-01-28 | 87 | 6 | 3 | Actual |
27989 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
34677 | 632.84 | 2024-11-29 | 87 | 1 | 13 | Actual |
16248 | 48.63 | 2023-06-30 | 87 | 2 | 11 | Actual |
7712 | 955.64 | 2022-10-30 | 87 | 1 | 8 | Actual |
21752 | 819.00 | 2023-12-28 | 87 | 1 | 4 | Actual |
13727 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
35770 | 766.73 | 2024-12-28 | 87 | 6 | 12 | Actual |
24468 | 288.00 | 2024-02-27 | 87 | 6 | 11 | Actual |
35855 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
29448 | 451.00 | 2024-07-29 | 87 | 1 | 6 | Actual |
19194 | 819.28 | 2023-09-29 | 87 | 2 | 8 | Actual |
38186 | 948.64 | 2025-02-27 | 87 | 6 | 13 | Actual |
11583 | 650.00 | 2023-02-27 | 87 | 1 | 5 | Budget |
5654 | 495.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
26839 | 1350.00 | 2024-05-29 | 87 | 1 | 3 | Actual |
17307 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
30714 | 382.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
3659 | 630.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
13245 | 630.00 | 2023-03-30 | 87 | 6 | 7 | Actual |
12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
20935 | 340.00 | 2023-11-30 | 87 | 1 | 6 | Actual |
2105 | 650.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
17395 | 288.00 | 2023-07-30 | 87 | 6 | 11 | Actual |
3972 | 480.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
3408 | 540.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
24325 | 240.13 | 2024-02-27 | 87 | 1 | 11 | Actual |
10851 | 410.00 | 2023-01-28 | 87 | 6 | 6 | Actual |
25439 | 144.38 | 2024-03-29 | 87 | 4 | 11 | Actual |
30574 | 451.00 | 2024-08-29 | 87 | 1 | 6 | Actual |
32401 | 474.94 | 2024-09-28 | 87 | 1 | 13 | Actual |
2615 | 720.00 | 2022-06-30 | 87 | 1 | 5 | Actual |
29052 | 948.64 | 2024-06-29 | 87 | 2 | 13 | Actual |
35389 | 1773.84 | 2024-12-28 | 87 | 1 | 8 | Actual |
5514 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
30892 | 819.28 | 2024-08-29 | 87 | 2 | 8 | Actual |
26335 | 955.64 | 2024-04-28 | 87 | 2 | 8 | Actual |
1229 | 360.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
20223 | 819.28 | 2023-10-30 | 87 | 2 | 8 | Actual |
4452 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
15810 | 378.00 | 2023-06-30 | 87 | 1 | 6 | Actual |
36304 | 589.00 | 2025-01-28 | 87 | 3 | 6 | Actual |
8884 | 546.55 | 2022-11-30 | 87 | 2 | 8 | Actual |
31727 | 139.00 | 2024-09-28 | 87 | 2 | 6 | Actual |
15950 | 302.00 | 2023-06-30 | 87 | 6 | 6 | Actual |
19932 | 151.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
7900 | 495.00 | 2022-11-30 | 87 | 1 | 3 | Actual |
5328 | 750.00 | 2022-08-30 | 87 | 1 | 7 | Budget |
38128 | 474.94 | 2025-02-27 | 87 | 1 | 13 | Actual |
6171 | 200.00 | 2022-09-29 | 87 | 2 | 6 | Budget |
23767 | 585.00 | 2024-02-27 | 87 | 6 | 4 | Actual |
24796 | 468.00 | 2024-03-29 | 87 | 6 | 4 | Actual |
33435 | 96.51 | 2024-10-29 | 87 | 2 | 12 | Actual |
37596 | 1440.00 | 2025-02-27 | 87 | 1 | 7 | Actual |
2897 | 380.00 | 2022-06-30 | 87 | 4 | 6 | Budget |
14772 | 540.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
11505 | 720.00 | 2023-02-27 | 87 | 6 | 4 | Actual |
7960 | 360.00 | 2022-11-30 | 87 | 6 | 3 | Actual |
28434 | 382.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
32851 | 139.00 | 2024-10-29 | 87 | 2 | 6 | Actual |
9811 | 850.00 | 2022-12-28 | 87 | 1 | 7 | Budget |
31607 | 1215.00 | 2024-09-28 | 87 | 1 | 5 | Actual |
26013 | 270.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
29645 | 1530.00 | 2024-07-29 | 87 | 1 | 7 | Actual |
12303 | 380.00 | 2023-02-27 | 87 | 6 | 8 | Budget |
20137 | 720.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
37890 | 448.64 | 2025-02-27 | 87 | 4 | 11 | Actual |
22994 | 227.00 | 2024-01-28 | 87 | 4 | 6 | Actual |
29738 | 1773.84 | 2024-07-29 | 87 | 1 | 8 | Actual |
11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
9812 | 900.00 | 2022-12-28 | 87 | 1 | 7 | Actual |
12950 | 550.00 | 2023-03-30 | 87 | 3 | 6 | Budget |
27197 | 520.00 | 2024-05-29 | 87 | 3 | 6 | Actual |
1090 | 546.55 | 2022-04-29 | 87 | 6 | 8 | Actual |
22763 | 527.00 | 2024-01-28 | 87 | 6 | 4 | Actual |
11316 | 280.00 | 2023-02-27 | 87 | 6 | 3 | Budget |
12949 | 585.00 | 2023-03-30 | 87 | 3 | 6 | Actual |
35180 | 312.00 | 2024-12-28 | 87 | 4 | 6 | Actual |
37306 | 1215.00 | 2025-02-27 | 87 | 1 | 5 | Actual |
7573 | 850.00 | 2022-10-30 | 87 | 1 | 7 | Budget |
15295 | 144.38 | 2023-05-30 | 87 | 3 | 11 | Actual |
7293 | 200.00 | 2022-10-30 | 87 | 2 | 6 | Budget |
30094 | 670.98 | 2024-07-29 | 87 | 6 | 12 | Actual |
25028 | 227.00 | 2024-03-29 | 87 | 4 | 6 | Actual |
6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
33856 | 1134.00 | 2024-11-29 | 87 | 1 | 5 | Actual |
3081 | 900.00 | 2022-06-30 | 87 | 1 | 7 | Actual |
702 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
12444 | 280.00 | 2023-03-30 | 87 | 6 | 3 | Budget |
35888 | 632.84 | 2024-12-28 | 87 | 6 | 13 | Actual |
35417 | 955.64 | 2024-12-28 | 87 | 2 | 8 | Actual |
9628 | 380.00 | 2022-12-28 | 87 | 4 | 6 | Budget |
28349 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
5249 | 410.00 | 2022-08-30 | 87 | 6 | 6 | Actual |
20369 | 96.51 | 2023-10-30 | 87 | 3 | 11 | Actual |
25466 | 96.51 | 2024-03-29 | 87 | 5 | 11 | Actual |
3923 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
9871 | 540.00 | 2022-12-28 | 87 | 6 | 7 | Actual |
8696 | 850.00 | 2022-11-30 | 87 | 1 | 7 | Budget |
17361 | 48.63 | 2023-07-30 | 87 | 5 | 11 | Actual |
13849 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
21451 | 48.63 | 2023-11-30 | 87 | 5 | 11 | Actual |
6220 | 585.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
12445 | 315.00 | 2023-03-30 | 87 | 6 | 3 | Actual |
8086 | 1080.00 | 2022-11-30 | 87 | 1 | 4 | Actual |
3658 | 550.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
2536 | 550.00 | 2022-06-30 | 87 | 6 | 4 | Budget |
26212 | 1350.00 | 2024-04-28 | 87 | 1 | 7 | Actual |
12383 | 495.00 | 2023-03-30 | 87 | 1 | 3 | Actual |
37248 | 1080.00 | 2025-02-27 | 87 | 6 | 4 | Actual |
24148 | 810.00 | 2024-02-27 | 87 | 6 | 7 | Actual |
30806 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
22017 | 302.00 | 2023-12-28 | 87 | 4 | 6 | Actual |
25584 | 19.91 | 2024-03-29 | 87 | 2 | 12 | Actual |
34704 | 632.84 | 2024-11-29 | 87 | 2 | 13 | Actual |
32461 | 632.84 | 2024-09-28 | 87 | 6 | 13 | Actual |
24434 | 48.63 | 2024-02-27 | 87 | 5 | 11 | Actual |
180 | 135.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
38491 | 1053.00 | 2025-03-30 | 87 | 6 | 5 | Actual |
8558 | 200.00 | 2022-11-30 | 87 | 5 | 6 | Budget |
7761 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
37213 | 1620.00 | 2025-02-27 | 87 | 1 | 4 | Actual |
7901 | 480.00 | 2022-11-30 | 87 | 1 | 3 | Budget |
28786 | 375.23 | 2024-06-29 | 87 | 4 | 11 | Actual |
34087 | 382.00 | 2024-11-29 | 87 | 6 | 6 | Actual |
11256 | 480.00 | 2023-02-27 | 87 | 1 | 3 | Budget |
5143 | 293.00 | 2022-08-30 | 87 | 4 | 6 | Actual |
18877 | 340.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
16220 | 335.87 | 2023-06-30 | 87 | 1 | 11 | Actual |
16749 | 743.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
4998 | 480.00 | 2022-08-30 | 87 | 1 | 6 | Budget |
34438 | 375.23 | 2024-11-29 | 87 | 4 | 11 | Actual |
22700 | 360.00 | 2024-01-28 | 87 | 7 | 3 | Actual |
5047 | 200.00 | 2022-08-30 | 87 | 2 | 6 | Budget |
22643 | 900.00 | 2024-01-28 | 87 | 6 | 3 | Actual |
31840 | 382.00 | 2024-09-28 | 87 | 6 | 6 | Actual |
13043 | 293.00 | 2023-03-30 | 87 | 5 | 6 | Actual |
33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
36156 | 1215.00 | 2025-01-28 | 87 | 1 | 5 | Actual |
6640 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
23405 | 192.25 | 2024-01-28 | 87 | 4 | 11 | Actual |
20423 | 96.51 | 2023-10-30 | 87 | 5 | 11 | Actual |
23203 | 1228.38 | 2024-01-28 | 87 | 1 | 8 | Actual |
26120 | 167.00 | 2024-04-28 | 87 | 5 | 6 | Actual |
608 | 480.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
6372 | 380.00 | 2022-09-29 | 87 | 6 | 6 | Budget |
15268 | 48.63 | 2023-05-30 | 87 | 2 | 11 | Actual |
6313 | 234.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
18069 | 990.00 | 2023-08-30 | 87 | 1 | 7 | Actual |
4530 | 495.00 | 2022-08-30 | 87 | 1 | 3 | Actual |
30481 | 1134.00 | 2024-08-29 | 87 | 1 | 5 | Actual |
5575 | 380.00 | 2022-08-30 | 87 | 6 | 8 | Budget |
10792 | 200.00 | 2023-01-28 | 87 | 5 | 6 | Budget |
9733 | 410.00 | 2022-12-28 | 87 | 6 | 6 | Actual |
19166 | 1501.11 | 2023-09-29 | 87 | 1 | 8 | Actual |
8511 | 351.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
17453 | 19.91 | 2023-07-30 | 87 | 1 | 12 | Actual |
607 | 527.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
24380 | 144.38 | 2024-02-27 | 87 | 3 | 11 | Actual |
23231 | 546.55 | 2024-01-28 | 87 | 2 | 8 | Actual |
20256 | 819.28 | 2023-10-30 | 87 | 6 | 8 | Actual |
12997 | 380.00 | 2023-03-30 | 87 | 4 | 6 | Budget |
28646 | 955.64 | 2024-06-29 | 87 | 6 | 8 | Actual |
30268 | 1485.00 | 2024-08-29 | 87 | 1 | 3 | Actual |
36356 | 277.00 | 2025-01-28 | 87 | 5 | 6 | Actual |
10060 | 682.91 | 2022-12-28 | 87 | 6 | 8 | Actual |
23647 | 810.00 | 2024-02-27 | 87 | 6 | 3 | Actual |
12195 | 1092.01 | 2023-02-27 | 87 | 1 | 8 | Actual |
510 | 468.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
Generated 2025-05-29 03:23:18.538 UTC