[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 701 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10697 | 550.00 | 2023-01-26 | 87 | 3 | 6 | Budget |
32309 | 479.49 | 2024-09-26 | 87 | 1 | 12 | Actual |
7436 | 176.00 | 2022-10-28 | 87 | 5 | 6 | Actual |
429 | 550.00 | 2022-04-27 | 87 | 6 | 5 | Budget |
23110 | 900.00 | 2024-01-26 | 87 | 1 | 7 | Actual |
32401 | 474.94 | 2024-09-26 | 87 | 1 | 13 | Actual |
33975 | 139.00 | 2024-11-27 | 87 | 2 | 6 | Actual |
18607 | 810.00 | 2023-09-27 | 87 | 6 | 3 | Actual |
37480 | 347.00 | 2025-02-25 | 87 | 4 | 6 | Actual |
6514 | 550.00 | 2022-09-27 | 87 | 6 | 7 | Budget |
31607 | 1215.00 | 2024-09-26 | 87 | 1 | 5 | Actual |
15240 | 335.87 | 2023-05-28 | 87 | 1 | 11 | Actual |
10648 | 176.00 | 2023-01-26 | 87 | 2 | 6 | Actual |
13762 | 540.00 | 2023-04-27 | 87 | 6 | 5 | Actual |
36036 | 270.00 | 2025-01-26 | 87 | 7 | 3 | Actual |
14238 | 288.00 | 2023-04-27 | 87 | 1 | 11 | Actual |
2352 | 380.00 | 2022-06-28 | 87 | 6 | 3 | Budget |
27249 | 208.00 | 2024-05-27 | 87 | 5 | 6 | Actual |
27695 | 448.64 | 2024-05-27 | 87 | 6 | 11 | Actual |
15810 | 378.00 | 2023-06-28 | 87 | 1 | 6 | Actual |
7293 | 200.00 | 2022-10-28 | 87 | 2 | 6 | Budget |
14411 | 29.48 | 2023-04-27 | 87 | 1 | 12 | Actual |
24267 | 819.28 | 2024-02-25 | 87 | 6 | 8 | Actual |
20750 | 819.00 | 2023-11-28 | 87 | 1 | 4 | Actual |
32191 | 375.23 | 2024-09-26 | 87 | 4 | 11 | Actual |
28081 | 338.00 | 2024-06-27 | 87 | 7 | 3 | Actual |
34885 | 405.00 | 2024-12-26 | 87 | 7 | 3 | Actual |
10930 | 900.00 | 2023-01-26 | 87 | 1 | 7 | Actual |
9581 | 550.00 | 2022-12-26 | 87 | 3 | 6 | Budget |
31700 | 485.00 | 2024-09-26 | 87 | 1 | 6 | Actual |
101 | 360.00 | 2022-04-27 | 87 | 6 | 3 | Actual |
1307 | 100.00 | 2022-05-28 | 87 | 7 | 3 | Budget |
10698 | 527.00 | 2023-01-26 | 87 | 3 | 6 | Actual |
36249 | 520.00 | 2025-01-26 | 87 | 1 | 6 | Actual |
35451 | 1092.01 | 2024-12-26 | 87 | 6 | 8 | Actual |
608 | 480.00 | 2022-04-27 | 87 | 3 | 6 | Budget |
33948 | 520.00 | 2024-11-27 | 87 | 1 | 6 | Actual |
18932 | 378.00 | 2023-09-27 | 87 | 3 | 6 | Actual |
29503 | 554.00 | 2024-07-27 | 87 | 3 | 6 | Actual |
19812 | 743.00 | 2023-10-28 | 87 | 1 | 5 | Actual |
28201 | 1053.00 | 2024-06-27 | 87 | 1 | 5 | Actual |
27374 | 1170.00 | 2024-05-27 | 87 | 6 | 7 | Actual |
11395 | 90.00 | 2023-02-25 | 87 | 7 | 3 | Actual |
25823 | 1112.00 | 2024-04-26 | 87 | 1 | 4 | Actual |
28526 | 990.00 | 2024-06-27 | 87 | 6 | 7 | Actual |
33407 | 383.74 | 2024-10-27 | 87 | 1 | 12 | Actual |
2897 | 380.00 | 2022-06-28 | 87 | 4 | 6 | Budget |
26571 | 225.23 | 2024-04-26 | 87 | 6 | 11 | Actual |
9951 | 1228.38 | 2022-12-26 | 87 | 1 | 8 | Actual |
10276 | 135.00 | 2023-01-26 | 87 | 7 | 3 | Actual |
32017 | 955.64 | 2024-09-26 | 87 | 2 | 8 | Actual |
12711 | 810.00 | 2023-03-28 | 87 | 1 | 5 | Actual |
8087 | 950.00 | 2022-11-28 | 87 | 1 | 4 | Budget |
14178 | 682.91 | 2023-04-27 | 87 | 6 | 8 | Actual |
9812 | 900.00 | 2022-12-26 | 87 | 1 | 7 | Actual |
11069 | 750.00 | 2023-01-26 | 87 | 1 | 8 | Budget |
25237 | 1501.11 | 2024-03-27 | 87 | 1 | 8 | Actual |
4919 | 630.00 | 2022-08-28 | 87 | 6 | 5 | Actual |
8695 | 720.00 | 2022-11-28 | 87 | 1 | 7 | Actual |
9268 | 720.00 | 2022-12-26 | 87 | 6 | 4 | Actual |
12054 | 750.00 | 2023-02-25 | 87 | 1 | 7 | Budget |
33890 | 1053.00 | 2024-11-27 | 87 | 6 | 5 | Actual |
23704 | 180.00 | 2024-02-25 | 87 | 7 | 3 | Actual |
7342 | 550.00 | 2022-10-28 | 87 | 3 | 6 | Budget |
32461 | 632.84 | 2024-09-26 | 87 | 6 | 13 | Actual |
9811 | 850.00 | 2022-12-26 | 87 | 1 | 7 | Budget |
21667 | 900.00 | 2023-12-26 | 87 | 6 | 3 | Actual |
26664 | 58.21 | 2024-04-26 | 87 | 6 | 12 | Actual |
33021 | 1530.00 | 2024-10-27 | 87 | 1 | 7 | Actual |
9269 | 650.00 | 2022-12-26 | 87 | 6 | 4 | Budget |
18104 | 720.00 | 2023-08-28 | 87 | 6 | 7 | Actual |
6122 | 410.00 | 2022-09-27 | 87 | 1 | 6 | Actual |
29680 | 1080.00 | 2024-07-27 | 87 | 6 | 7 | Actual |
19932 | 151.00 | 2023-10-28 | 87 | 2 | 6 | Actual |
7821 | 410.18 | 2022-10-28 | 87 | 6 | 8 | Actual |
25002 | 416.00 | 2024-03-27 | 87 | 3 | 6 | Actual |
28905 | 575.24 | 2024-06-27 | 87 | 1 | 12 | Actual |
13373 | 280.00 | 2023-03-28 | 87 | 2 | 8 | Budget |
26456 | 149.70 | 2024-04-26 | 87 | 2 | 11 | Actual |
14116 | 1228.38 | 2023-04-27 | 87 | 1 | 8 | Actual |
32164 | 375.23 | 2024-09-26 | 87 | 3 | 11 | Actual |
16842 | 416.00 | 2023-07-28 | 87 | 1 | 6 | Actual |
841 | 810.00 | 2022-04-27 | 87 | 1 | 7 | Actual |
1779 | 380.00 | 2022-05-28 | 87 | 4 | 6 | Budget |
31429 | 945.00 | 2024-09-26 | 87 | 6 | 3 | Actual |
4205 | 720.00 | 2022-07-28 | 87 | 1 | 7 | Actual |
17954 | 227.00 | 2023-08-28 | 87 | 4 | 6 | Actual |
31158 | 575.24 | 2024-08-27 | 87 | 1 | 12 | Actual |
12116 | 650.00 | 2023-02-25 | 87 | 6 | 7 | Budget |
6593 | 1228.38 | 2022-09-27 | 87 | 1 | 8 | Actual |
15717 | 608.00 | 2023-06-28 | 87 | 1 | 5 | Actual |
25858 | 761.00 | 2024-04-26 | 87 | 6 | 4 | Actual |
35591 | 375.23 | 2024-12-26 | 87 | 4 | 11 | Actual |
13633 | 761.00 | 2023-04-27 | 87 | 1 | 4 | Actual |
26993 | 990.00 | 2024-05-27 | 87 | 6 | 4 | Actual |
22345 | 288.00 | 2023-12-26 | 87 | 1 | 11 | Actual |
33763 | 1620.00 | 2024-11-27 | 87 | 1 | 4 | Actual |
6170 | 234.00 | 2022-09-27 | 87 | 2 | 6 | Actual |
14830 | 340.00 | 2023-05-28 | 87 | 1 | 6 | Actual |
4531 | 480.00 | 2022-08-28 | 87 | 1 | 3 | Budget |
2616 | 750.00 | 2022-06-28 | 87 | 1 | 5 | Budget |
22254 | 682.91 | 2023-12-26 | 87 | 2 | 8 | Actual |
37808 | 598.64 | 2025-02-25 | 87 | 1 | 11 | Actual |
16128 | 682.91 | 2023-06-28 | 87 | 2 | 8 | Actual |
654 | 351.00 | 2022-04-27 | 87 | 4 | 6 | Actual |
33113 | 1910.21 | 2024-10-27 | 87 | 1 | 8 | Actual |
27661 | 149.70 | 2024-05-27 | 87 | 5 | 11 | Actual |
26722 | 317.05 | 2024-04-26 | 87 | 1 | 13 | Actual |
34438 | 375.23 | 2024-11-27 | 87 | 4 | 11 | Actual |
6641 | 546.55 | 2022-09-27 | 87 | 2 | 8 | Actual |
2479 | 850.00 | 2022-06-28 | 87 | 1 | 4 | Budget |
19166 | 1501.11 | 2023-09-27 | 87 | 1 | 8 | Actual |
15356 | 288.00 | 2023-05-28 | 87 | 6 | 11 | Actual |
9999 | 380.00 | 2022-12-26 | 87 | 2 | 8 | Budget |
1825 | 176.00 | 2022-05-28 | 87 | 5 | 6 | Actual |
14645 | 761.00 | 2023-05-28 | 87 | 1 | 4 | Actual |
28349 | 554.00 | 2024-06-27 | 87 | 3 | 6 | Actual |
5143 | 293.00 | 2022-08-28 | 87 | 4 | 6 | Actual |
38901 | 1092.01 | 2025-03-28 | 87 | 6 | 8 | Actual |
19754 | 468.00 | 2023-10-28 | 87 | 6 | 4 | Actual |
14469 | 58.21 | 2023-04-27 | 87 | 6 | 12 | Actual |
22133 | 990.00 | 2023-12-26 | 87 | 1 | 7 | Actual |
21543 | 39.06 | 2023-11-28 | 87 | 1 | 12 | Actual |
26247 | 1080.00 | 2024-04-26 | 87 | 6 | 7 | Actual |
24734 | 180.00 | 2024-03-27 | 87 | 7 | 3 | Actual |
24947 | 340.00 | 2024-03-27 | 87 | 1 | 6 | Actual |
6313 | 234.00 | 2022-09-27 | 87 | 5 | 6 | Actual |
8464 | 550.00 | 2022-11-28 | 87 | 3 | 6 | Budget |
5655 | 480.00 | 2022-09-27 | 87 | 1 | 3 | Budget |
29448 | 451.00 | 2024-07-27 | 87 | 1 | 6 | Actual |
33856 | 1134.00 | 2024-11-27 | 87 | 1 | 5 | Actual |
5515 | 682.91 | 2022-08-28 | 87 | 2 | 8 | Actual |
5046 | 176.00 | 2022-08-28 | 87 | 2 | 6 | Actual |
7961 | 380.00 | 2022-11-28 | 87 | 6 | 3 | Budget |
18877 | 340.00 | 2023-09-27 | 87 | 1 | 6 | Actual |
35737 | 192.25 | 2024-12-26 | 87 | 2 | 12 | Actual |
7634 | 550.00 | 2022-10-28 | 87 | 6 | 7 | Budget |
32731 | 1134.00 | 2024-10-27 | 87 | 1 | 5 | Actual |
30094 | 670.98 | 2024-07-27 | 87 | 6 | 12 | Actual |
1555 | 550.00 | 2022-05-28 | 87 | 6 | 5 | Budget |
5190 | 234.00 | 2022-08-28 | 87 | 5 | 6 | Actual |
33735 | 338.00 | 2024-11-27 | 87 | 7 | 3 | Actual |
11915 | 176.00 | 2023-02-25 | 87 | 5 | 6 | Actual |
3330 | 546.55 | 2022-06-28 | 87 | 6 | 8 | Actual |
8287 | 630.00 | 2022-11-28 | 87 | 6 | 5 | Actual |
370 | 750.00 | 2022-04-27 | 87 | 1 | 5 | Budget |
10601 | 468.00 | 2023-01-26 | 87 | 1 | 6 | Actual |
20342 | 96.51 | 2023-10-28 | 87 | 2 | 11 | Actual |
39188 | 192.25 | 2025-03-28 | 87 | 2 | 12 | Actual |
33141 | 955.64 | 2024-10-27 | 87 | 2 | 8 | Actual |
4018 | 351.00 | 2022-07-28 | 87 | 4 | 6 | Actual |
38456 | 1053.00 | 2025-03-28 | 87 | 1 | 5 | Actual |
16628 | 360.00 | 2023-07-28 | 87 | 7 | 3 | Actual |
288 | 550.00 | 2022-04-27 | 87 | 6 | 4 | Budget |
25466 | 96.51 | 2024-03-27 | 87 | 5 | 11 | Actual |
38576 | 208.00 | 2025-03-28 | 87 | 2 | 6 | Actual |
23323 | 240.13 | 2024-01-26 | 87 | 1 | 11 | Actual |
29974 | 448.64 | 2024-07-27 | 87 | 6 | 11 | Actual |
15865 | 416.00 | 2023-06-28 | 87 | 3 | 6 | Actual |
1494 | 750.00 | 2022-05-28 | 87 | 1 | 5 | Budget |
36567 | 819.28 | 2025-01-26 | 87 | 2 | 8 | Actual |
13104 | 410.00 | 2023-03-28 | 87 | 6 | 6 | Actual |
20195 | 1364.74 | 2023-10-28 | 87 | 1 | 8 | Actual |
10929 | 750.00 | 2023-01-26 | 87 | 1 | 7 | Budget |
34948 | 1170.00 | 2024-12-26 | 87 | 6 | 4 | Actual |
39014 | 299.70 | 2025-03-28 | 87 | 3 | 11 | Actual |
30423 | 1170.00 | 2024-08-27 | 87 | 6 | 4 | Actual |
8758 | 550.00 | 2022-11-28 | 87 | 6 | 7 | Budget |
27753 | 575.24 | 2024-05-27 | 87 | 1 | 12 | Actual |
30892 | 819.28 | 2024-08-27 | 87 | 2 | 8 | Actual |
3549 | 200.00 | 2022-07-28 | 87 | 7 | 3 | Budget |
5902 | 540.00 | 2022-09-27 | 87 | 6 | 4 | Actual |
15950 | 302.00 | 2023-06-28 | 87 | 6 | 6 | Actual |
12115 | 630.00 | 2023-02-25 | 87 | 6 | 7 | Actual |
29025 | 474.94 | 2024-06-27 | 87 | 1 | 13 | Actual |
5327 | 720.00 | 2022-08-28 | 87 | 1 | 7 | Actual |
33678 | 945.00 | 2024-11-27 | 87 | 6 | 3 | Actual |
26013 | 270.00 | 2024-04-26 | 87 | 1 | 6 | Actual |
35180 | 312.00 | 2024-12-26 | 87 | 4 | 6 | Actual |
11974 | 410.00 | 2023-02-25 | 87 | 6 | 6 | Actual |
1965 | 810.00 | 2022-05-28 | 87 | 1 | 7 | Actual |
19016 | 340.00 | 2023-09-27 | 87 | 6 | 6 | Actual |
2431 | 100.00 | 2022-06-28 | 87 | 7 | 3 | Budget |
1170 | 495.00 | 2022-05-28 | 87 | 1 | 3 | Actual |
1732 | 480.00 | 2022-05-28 | 87 | 3 | 6 | Budget |
2674 | 720.00 | 2022-06-28 | 87 | 6 | 5 | Actual |
33527 | 474.94 | 2024-10-27 | 87 | 1 | 13 | Actual |
13929 | 227.00 | 2023-04-27 | 87 | 5 | 6 | Actual |
38630 | 312.00 | 2025-03-28 | 87 | 4 | 6 | Actual |
9628 | 380.00 | 2022-12-26 | 87 | 4 | 6 | Budget |
34499 | 598.64 | 2024-11-27 | 87 | 6 | 11 | Actual |
35979 | 878.00 | 2025-01-26 | 87 | 6 | 3 | Actual |
Generated 2025-05-28 02:01:10.982 UTC