[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 701 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20195 | 1364.74 | 2023-10-30 | 87 | 1 | 8 | Actual |
33527 | 474.94 | 2024-10-29 | 87 | 1 | 13 | Actual |
29645 | 1530.00 | 2024-07-29 | 87 | 1 | 7 | Actual |
38278 | 878.00 | 2025-03-30 | 87 | 6 | 3 | Actual |
11395 | 90.00 | 2023-02-27 | 87 | 7 | 3 | Actual |
10850 | 380.00 | 2023-01-28 | 87 | 6 | 6 | Budget |
8617 | 380.00 | 2022-11-30 | 87 | 6 | 6 | Budget |
26068 | 354.00 | 2024-04-28 | 87 | 3 | 6 | Actual |
5328 | 750.00 | 2022-08-30 | 87 | 1 | 7 | Budget |
24234 | 682.91 | 2024-02-27 | 87 | 2 | 8 | Actual |
8558 | 200.00 | 2022-11-30 | 87 | 5 | 6 | Budget |
25028 | 227.00 | 2024-03-29 | 87 | 4 | 6 | Actual |
18664 | 180.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
17361 | 48.63 | 2023-07-30 | 87 | 5 | 11 | Actual |
3549 | 200.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
7634 | 550.00 | 2022-10-30 | 87 | 6 | 7 | Budget |
17480 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
33175 | 1092.01 | 2024-10-29 | 87 | 6 | 8 | Actual |
1493 | 810.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
26959 | 1620.00 | 2024-05-29 | 87 | 1 | 4 | Actual |
37808 | 598.64 | 2025-02-27 | 87 | 1 | 11 | Actual |
32428 | 790.74 | 2024-09-28 | 87 | 2 | 13 | Actual |
31781 | 312.00 | 2024-09-28 | 87 | 4 | 6 | Actual |
26247 | 1080.00 | 2024-04-28 | 87 | 6 | 7 | Actual |
35945 | 1418.00 | 2025-01-28 | 87 | 1 | 3 | Actual |
14411 | 29.48 | 2023-04-29 | 87 | 1 | 12 | Actual |
32824 | 520.00 | 2024-10-29 | 87 | 1 | 6 | Actual |
17900 | 113.00 | 2023-08-30 | 87 | 2 | 6 | Actual |
3471 | 360.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
2753 | 480.00 | 2022-06-30 | 87 | 1 | 6 | Budget |
18932 | 378.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
11975 | 380.00 | 2023-02-27 | 87 | 6 | 6 | Budget |
36886 | 96.51 | 2025-01-28 | 87 | 2 | 12 | Actual |
8038 | 135.00 | 2022-11-30 | 87 | 7 | 3 | Actual |
11504 | 650.00 | 2023-02-27 | 87 | 6 | 4 | Budget |
7633 | 720.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
19108 | 900.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
34585 | 192.25 | 2024-11-29 | 87 | 2 | 12 | Actual |
11257 | 585.00 | 2023-02-27 | 87 | 1 | 3 | Actual |
25144 | 1080.00 | 2024-03-29 | 87 | 1 | 7 | Actual |
17780 | 608.00 | 2023-08-30 | 87 | 1 | 5 | Actual |
32610 | 405.00 | 2024-10-29 | 87 | 7 | 3 | Actual |
3923 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
19016 | 340.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
13929 | 227.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
30516 | 891.00 | 2024-08-29 | 87 | 6 | 5 | Actual |
21397 | 192.25 | 2023-11-30 | 87 | 3 | 11 | Actual |
19314 | 48.63 | 2023-09-29 | 87 | 2 | 11 | Actual |
28109 | 1710.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
5842 | 1000.00 | 2022-09-29 | 87 | 1 | 4 | Budget |
9269 | 650.00 | 2022-12-28 | 87 | 6 | 4 | Budget |
10649 | 200.00 | 2023-01-28 | 87 | 2 | 6 | Budget |
26931 | 338.00 | 2024-05-29 | 87 | 7 | 3 | Actual |
22427 | 192.25 | 2023-12-28 | 87 | 4 | 11 | Actual |
31931 | 1080.00 | 2024-09-28 | 87 | 6 | 7 | Actual |
6314 | 200.00 | 2022-09-29 | 87 | 5 | 6 | Budget |
10199 | 280.00 | 2023-01-28 | 87 | 6 | 3 | Budget |
28349 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
7106 | 630.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
25002 | 416.00 | 2024-03-29 | 87 | 3 | 6 | Actual |
19486 | 19.91 | 2023-09-29 | 87 | 1 | 12 | Actual |
35180 | 312.00 | 2024-12-28 | 87 | 4 | 6 | Actual |
38576 | 208.00 | 2025-03-30 | 87 | 2 | 6 | Actual |
29800 | 955.64 | 2024-07-29 | 87 | 6 | 8 | Actual |
8226 | 650.00 | 2022-11-30 | 87 | 1 | 5 | Budget |
34948 | 1170.00 | 2024-12-28 | 87 | 6 | 4 | Actual |
34736 | 632.84 | 2024-11-29 | 87 | 6 | 13 | Actual |
19395 | 96.51 | 2023-09-29 | 87 | 5 | 11 | Actual |
2537 | 540.00 | 2022-06-30 | 87 | 6 | 4 | Actual |
11443 | 850.00 | 2023-02-27 | 87 | 1 | 4 | Budget |
12116 | 650.00 | 2023-02-27 | 87 | 6 | 7 | Budget |
25584 | 19.91 | 2024-03-29 | 87 | 2 | 12 | Actual |
4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
33407 | 383.74 | 2024-10-29 | 87 | 1 | 12 | Actual |
35206 | 208.00 | 2024-12-28 | 87 | 5 | 6 | Actual |
181 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
18904 | 151.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
10139 | 480.00 | 2023-01-28 | 87 | 1 | 3 | Budget |
33856 | 1134.00 | 2024-11-29 | 87 | 1 | 5 | Actual |
229 | 850.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
17980 | 151.00 | 2023-08-30 | 87 | 5 | 6 | Actual |
15027 | 1080.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
12243 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
30211 | 632.84 | 2024-07-29 | 87 | 6 | 13 | Actual |
29913 | 448.64 | 2024-07-29 | 87 | 3 | 11 | Actual |
33735 | 338.00 | 2024-11-29 | 87 | 7 | 3 | Actual |
27872 | 317.05 | 2024-05-29 | 87 | 1 | 13 | Actual |
29448 | 451.00 | 2024-07-29 | 87 | 1 | 6 | Actual |
2213 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
10324 | 850.00 | 2023-01-28 | 87 | 1 | 4 | Budget |
38456 | 1053.00 | 2025-03-30 | 87 | 1 | 5 | Actual |
27661 | 149.70 | 2024-05-29 | 87 | 5 | 11 | Actual |
32137 | 299.70 | 2024-09-28 | 87 | 2 | 11 | Actual |
9405 | 550.00 | 2022-12-28 | 87 | 6 | 5 | Budget |
38335 | 270.00 | 2025-03-30 | 87 | 7 | 3 | Actual |
25466 | 96.51 | 2024-03-29 | 87 | 5 | 11 | Actual |
28813 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
8944 | 410.18 | 2022-11-30 | 87 | 6 | 8 | Actual |
30771 | 1350.00 | 2024-08-29 | 87 | 1 | 7 | Actual |
1732 | 480.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
21485 | 192.25 | 2023-11-30 | 87 | 6 | 11 | Actual |
31989 | 1910.21 | 2024-09-28 | 87 | 1 | 8 | Actual |
22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
2430 | 135.00 | 2022-06-30 | 87 | 7 | 3 | Actual |
17395 | 288.00 | 2023-07-30 | 87 | 6 | 11 | Actual |
23053 | 340.00 | 2024-01-28 | 87 | 6 | 6 | Actual |
26993 | 990.00 | 2024-05-29 | 87 | 6 | 4 | Actual |
12570 | 990.00 | 2023-03-30 | 87 | 1 | 4 | Actual |
37688 | 1910.21 | 2025-02-27 | 87 | 1 | 8 | Actual |
28526 | 990.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
16329 | 48.63 | 2023-06-30 | 87 | 5 | 11 | Actual |
9811 | 850.00 | 2022-12-28 | 87 | 1 | 7 | Budget |
9208 | 950.00 | 2022-12-28 | 87 | 1 | 4 | Budget |
31840 | 382.00 | 2024-09-28 | 87 | 6 | 6 | Actual |
32964 | 451.00 | 2024-10-29 | 87 | 6 | 6 | Actual |
35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
18515 | 58.21 | 2023-08-30 | 87 | 6 | 12 | Actual |
3003 | 468.00 | 2022-06-30 | 87 | 6 | 6 | Actual |
23432 | 48.63 | 2024-01-28 | 87 | 5 | 11 | Actual |
25412 | 144.38 | 2024-03-29 | 87 | 3 | 11 | Actual |
14238 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
7342 | 550.00 | 2022-10-30 | 87 | 3 | 6 | Budget |
22400 | 192.25 | 2023-12-28 | 87 | 3 | 11 | Actual |
33021 | 1530.00 | 2024-10-29 | 87 | 1 | 7 | Actual |
8415 | 234.00 | 2022-11-30 | 87 | 2 | 6 | Actual |
4452 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
5903 | 550.00 | 2022-09-29 | 87 | 6 | 4 | Budget |
4392 | 682.91 | 2022-07-30 | 87 | 2 | 8 | Actual |
17039 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
39041 | 448.64 | 2025-03-30 | 87 | 4 | 11 | Actual |
8837 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
28847 | 448.64 | 2024-06-29 | 87 | 6 | 11 | Actual |
9022 | 495.00 | 2022-12-28 | 87 | 1 | 3 | Actual |
25087 | 378.00 | 2024-03-29 | 87 | 6 | 6 | Actual |
17307 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
39188 | 192.25 | 2025-03-30 | 87 | 2 | 12 | Actual |
18012 | 378.00 | 2023-08-30 | 87 | 6 | 6 | Actual |
29503 | 554.00 | 2024-07-29 | 87 | 3 | 6 | Actual |
13184 | 720.00 | 2023-03-30 | 87 | 1 | 7 | Actual |
35451 | 1092.01 | 2024-12-28 | 87 | 6 | 8 | Actual |
37596 | 1440.00 | 2025-02-27 | 87 | 1 | 7 | Actual |
31514 | 1710.00 | 2024-09-28 | 87 | 1 | 4 | Actual |
28375 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
12522 | 100.00 | 2023-03-30 | 87 | 7 | 3 | Budget |
12523 | 180.00 | 2023-03-30 | 87 | 7 | 3 | Actual |
20045 | 302.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
24974 | 76.00 | 2024-03-29 | 87 | 2 | 6 | Actual |
33763 | 1620.00 | 2024-11-29 | 87 | 1 | 4 | Actual |
22728 | 761.00 | 2024-01-28 | 87 | 1 | 4 | Actual |
4716 | 1080.00 | 2022-08-30 | 87 | 1 | 4 | Actual |
10138 | 495.00 | 2023-01-28 | 87 | 1 | 3 | Actual |
5716 | 315.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
15752 | 608.00 | 2023-06-30 | 87 | 6 | 5 | Actual |
17160 | 546.55 | 2023-07-30 | 87 | 2 | 8 | Actual |
19932 | 151.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
4857 | 720.00 | 2022-08-30 | 87 | 1 | 5 | Actual |
7436 | 176.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
14320 | 144.38 | 2023-04-29 | 87 | 4 | 11 | Actual |
4531 | 480.00 | 2022-08-30 | 87 | 1 | 3 | Budget |
7389 | 380.00 | 2022-10-30 | 87 | 4 | 6 | Budget |
7712 | 955.64 | 2022-10-30 | 87 | 1 | 8 | Actual |
26874 | 1013.00 | 2024-05-29 | 87 | 6 | 3 | Actual |
27695 | 448.64 | 2024-05-29 | 87 | 6 | 11 | Actual |
36446 | 1530.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
9268 | 720.00 | 2022-12-28 | 87 | 6 | 4 | Actual |
29738 | 1773.84 | 2024-07-29 | 87 | 1 | 8 | Actual |
7960 | 360.00 | 2022-11-30 | 87 | 6 | 3 | Actual |
5467 | 1228.38 | 2022-08-30 | 87 | 1 | 8 | Actual |
38036 | 96.51 | 2025-02-27 | 87 | 2 | 12 | Actual |
30303 | 945.00 | 2024-08-29 | 87 | 6 | 3 | Actual |
9209 | 990.00 | 2022-12-28 | 87 | 1 | 4 | Actual |
25953 | 729.00 | 2024-04-28 | 87 | 6 | 5 | Actual |
37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
28905 | 575.24 | 2024-06-29 | 87 | 1 | 12 | Actual |
9533 | 176.00 | 2022-12-28 | 87 | 2 | 6 | Actual |
38839 | 1773.84 | 2025-03-30 | 87 | 1 | 8 | Actual |
101 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
11117 | 280.00 | 2023-01-28 | 87 | 2 | 8 | Budget |
6641 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
24407 | 192.25 | 2024-02-27 | 87 | 4 | 11 | Actual |
2615 | 720.00 | 2022-06-30 | 87 | 1 | 5 | Actual |
19812 | 743.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
35855 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
38746 | 1440.00 | 2025-03-30 | 87 | 1 | 7 | Actual |
5249 | 410.00 | 2022-08-30 | 87 | 6 | 6 | Actual |
38781 | 990.00 | 2025-03-30 | 87 | 6 | 7 | Actual |
35737 | 192.25 | 2024-12-28 | 87 | 2 | 12 | Actual |
11646 | 720.00 | 2023-02-27 | 87 | 6 | 5 | Actual |
23351 | 144.38 | 2024-01-28 | 87 | 2 | 11 | Actual |
2214 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
5096 | 480.00 | 2022-08-30 | 87 | 3 | 6 | Budget |
Generated 2025-05-29 03:25:55.755 UTC