[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 729 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9406 | 630.00 | 2022-12-27 | 87 | 6 | 5 | Actual |
13434 | 682.91 | 2023-03-29 | 87 | 6 | 8 | Actual |
31100 | 524.17 | 2024-08-28 | 87 | 6 | 11 | Actual |
2849 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
29355 | 1053.00 | 2024-07-28 | 87 | 1 | 5 | Actual |
32610 | 405.00 | 2024-10-28 | 87 | 7 | 3 | Actual |
24353 | 96.51 | 2024-02-26 | 87 | 2 | 11 | Actual |
26483 | 186.93 | 2024-04-27 | 87 | 3 | 11 | Actual |
33435 | 96.51 | 2024-10-28 | 87 | 2 | 12 | Actual |
34948 | 1170.00 | 2024-12-27 | 87 | 6 | 4 | Actual |
38987 | 299.70 | 2025-03-29 | 87 | 2 | 11 | Actual |
31066 | 375.23 | 2024-08-28 | 87 | 4 | 11 | Actual |
20012 | 151.00 | 2023-10-29 | 87 | 5 | 6 | Actual |
23378 | 192.25 | 2024-01-27 | 87 | 3 | 11 | Actual |
19720 | 878.00 | 2023-10-29 | 87 | 1 | 4 | Actual |
7165 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
8464 | 550.00 | 2022-11-29 | 87 | 3 | 6 | Budget |
25439 | 144.38 | 2024-03-28 | 87 | 4 | 11 | Actual |
17334 | 192.25 | 2023-07-29 | 87 | 4 | 11 | Actual |
14438 | 19.91 | 2023-04-28 | 87 | 2 | 12 | Actual |
21129 | 900.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
32109 | 598.64 | 2024-09-27 | 87 | 1 | 11 | Actual |
29052 | 948.64 | 2024-06-28 | 87 | 2 | 13 | Actual |
6122 | 410.00 | 2022-09-28 | 87 | 1 | 6 | Actual |
559 | 200.00 | 2022-04-28 | 87 | 2 | 6 | Budget |
38128 | 474.94 | 2025-02-26 | 87 | 1 | 13 | Actual |
18482 | 39.06 | 2023-08-29 | 87 | 1 | 12 | Actual |
31012 | 149.70 | 2024-08-28 | 87 | 2 | 11 | Actual |
7822 | 280.00 | 2022-10-29 | 87 | 6 | 8 | Budget |
34885 | 405.00 | 2024-12-27 | 87 | 7 | 3 | Actual |
30211 | 632.84 | 2024-07-28 | 87 | 6 | 13 | Actual |
31429 | 945.00 | 2024-09-27 | 87 | 6 | 3 | Actual |
18336 | 144.38 | 2023-08-29 | 87 | 3 | 11 | Actual |
14116 | 1228.38 | 2023-04-28 | 87 | 1 | 8 | Actual |
22608 | 1350.00 | 2024-01-27 | 87 | 1 | 3 | Actual |
11974 | 410.00 | 2023-02-26 | 87 | 6 | 6 | Actual |
28759 | 375.23 | 2024-06-28 | 87 | 3 | 11 | Actual |
22427 | 192.25 | 2023-12-27 | 87 | 4 | 11 | Actual |
38008 | 383.74 | 2025-02-26 | 87 | 1 | 12 | Actual |
21222 | 1501.11 | 2023-11-29 | 87 | 1 | 8 | Actual |
31486 | 338.00 | 2024-09-27 | 87 | 7 | 3 | Actual |
4717 | 1000.00 | 2022-08-29 | 87 | 1 | 4 | Budget |
841 | 810.00 | 2022-04-28 | 87 | 1 | 7 | Actual |
36446 | 1530.00 | 2025-01-27 | 87 | 1 | 7 | Actual |
18281 | 240.13 | 2023-08-29 | 87 | 1 | 11 | Actual |
31755 | 554.00 | 2024-09-27 | 87 | 3 | 6 | Actual |
33175 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
34585 | 192.25 | 2024-11-28 | 87 | 2 | 12 | Actual |
27634 | 375.23 | 2024-05-28 | 87 | 4 | 11 | Actual |
2752 | 410.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
1887 | 351.00 | 2022-05-29 | 87 | 6 | 6 | Actual |
2479 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
12774 | 540.00 | 2023-03-29 | 87 | 6 | 5 | Actual |
3002 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
38549 | 485.00 | 2025-03-29 | 87 | 1 | 6 | Actual |
5575 | 380.00 | 2022-08-29 | 87 | 6 | 8 | Budget |
14679 | 527.00 | 2023-05-29 | 87 | 6 | 4 | Actual |
4999 | 410.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
19016 | 340.00 | 2023-09-28 | 87 | 6 | 6 | Actual |
37863 | 448.64 | 2025-02-26 | 87 | 3 | 11 | Actual |
2616 | 750.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
20369 | 96.51 | 2023-10-29 | 87 | 3 | 11 | Actual |
20542 | 19.91 | 2023-10-29 | 87 | 2 | 12 | Actual |
25499 | 240.13 | 2024-03-28 | 87 | 6 | 11 | Actual |
20342 | 96.51 | 2023-10-29 | 87 | 2 | 11 | Actual |
12383 | 495.00 | 2023-03-29 | 87 | 1 | 3 | Actual |
11869 | 351.00 | 2023-02-26 | 87 | 4 | 6 | Actual |
1682 | 176.00 | 2022-05-29 | 87 | 2 | 6 | Actual |
1306 | 90.00 | 2022-05-29 | 87 | 7 | 3 | Actual |
13433 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
10930 | 900.00 | 2023-01-27 | 87 | 1 | 7 | Actual |
8757 | 630.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
1826 | 200.00 | 2022-05-29 | 87 | 5 | 6 | Budget |
34677 | 632.84 | 2024-11-28 | 87 | 1 | 13 | Actual |
23945 | 76.00 | 2024-02-26 | 87 | 2 | 6 | Actual |
32731 | 1134.00 | 2024-10-28 | 87 | 1 | 5 | Actual |
3795 | 650.00 | 2022-07-29 | 87 | 6 | 5 | Budget |
28401 | 277.00 | 2024-06-28 | 87 | 5 | 6 | Actual |
26013 | 270.00 | 2024-04-27 | 87 | 1 | 6 | Actual |
2105 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
25795 | 270.00 | 2024-04-27 | 87 | 7 | 3 | Actual |
5189 | 200.00 | 2022-08-29 | 87 | 5 | 6 | Budget |
12711 | 810.00 | 2023-03-29 | 87 | 1 | 5 | Actual |
35855 | 632.84 | 2024-12-27 | 87 | 2 | 13 | Actual |
22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
6514 | 550.00 | 2022-09-28 | 87 | 6 | 7 | Budget |
14238 | 288.00 | 2023-04-28 | 87 | 1 | 11 | Actual |
5095 | 527.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
21724 | 180.00 | 2023-12-27 | 87 | 7 | 3 | Actual |
9347 | 720.00 | 2022-12-27 | 87 | 1 | 5 | Actual |
2944 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
20102 | 990.00 | 2023-10-29 | 87 | 1 | 7 | Actual |
983 | 650.00 | 2022-04-28 | 87 | 1 | 8 | Budget |
1965 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
1089 | 380.00 | 2022-04-28 | 87 | 6 | 8 | Budget |
3470 | 280.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
1635 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
7900 | 495.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
37213 | 1620.00 | 2025-02-26 | 87 | 1 | 4 | Actual |
28109 | 1710.00 | 2024-06-28 | 87 | 1 | 4 | Actual |
33890 | 1053.00 | 2024-11-28 | 87 | 6 | 5 | Actual |
13929 | 227.00 | 2023-04-28 | 87 | 5 | 6 | Actual |
1966 | 750.00 | 2022-05-29 | 87 | 1 | 7 | Budget |
26153 | 229.00 | 2024-04-27 | 87 | 6 | 6 | Actual |
27282 | 416.00 | 2024-05-28 | 87 | 6 | 6 | Actual |
22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
17688 | 761.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
6123 | 480.00 | 2022-09-28 | 87 | 1 | 6 | Budget |
1493 | 810.00 | 2022-05-29 | 87 | 1 | 5 | Actual |
24734 | 180.00 | 2024-03-28 | 87 | 7 | 3 | Actual |
2537 | 540.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
28024 | 945.00 | 2024-06-28 | 87 | 6 | 3 | Actual |
21424 | 192.25 | 2023-11-29 | 87 | 4 | 11 | Actual |
11583 | 650.00 | 2023-02-26 | 87 | 1 | 5 | Budget |
9160 | 100.00 | 2022-12-27 | 87 | 7 | 3 | Budget |
33021 | 1530.00 | 2024-10-28 | 87 | 1 | 7 | Actual |
1030 | 546.55 | 2022-04-28 | 87 | 2 | 8 | Actual |
37399 | 485.00 | 2025-02-26 | 87 | 1 | 6 | Actual |
13546 | 990.00 | 2023-04-28 | 87 | 6 | 3 | Actual |
20515 | 29.48 | 2023-10-29 | 87 | 1 | 12 | Actual |
17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
288 | 550.00 | 2022-04-28 | 87 | 6 | 4 | Budget |
39340 | 790.74 | 2025-03-29 | 87 | 6 | 13 | Actual |
22287 | 546.55 | 2023-12-27 | 87 | 6 | 8 | Actual |
1825 | 176.00 | 2022-05-29 | 87 | 5 | 6 | Actual |
10792 | 200.00 | 2023-01-27 | 87 | 5 | 6 | Budget |
38491 | 1053.00 | 2025-03-29 | 87 | 6 | 5 | Actual |
25054 | 151.00 | 2024-03-28 | 87 | 5 | 6 | Actual |
6044 | 630.00 | 2022-09-28 | 87 | 6 | 5 | Actual |
14411 | 29.48 | 2023-04-28 | 87 | 1 | 12 | Actual |
13246 | 650.00 | 2023-03-29 | 87 | 6 | 7 | Budget |
37093 | 1485.00 | 2025-02-26 | 87 | 1 | 3 | Actual |
24057 | 302.00 | 2024-02-26 | 87 | 6 | 6 | Actual |
17252 | 240.13 | 2023-07-29 | 87 | 1 | 11 | Actual |
19073 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
30094 | 670.98 | 2024-07-28 | 87 | 6 | 12 | Actual |
19314 | 48.63 | 2023-09-28 | 87 | 2 | 11 | Actual |
33055 | 1170.00 | 2024-10-28 | 87 | 6 | 7 | Actual |
27142 | 451.00 | 2024-05-28 | 87 | 1 | 6 | Actual |
6219 | 480.00 | 2022-09-28 | 87 | 3 | 6 | Budget |
34411 | 448.64 | 2024-11-28 | 87 | 3 | 11 | Actual |
10325 | 990.00 | 2023-01-27 | 87 | 1 | 4 | Actual |
19601 | 1350.00 | 2023-10-29 | 87 | 1 | 3 | Actual |
20223 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
11916 | 200.00 | 2023-02-26 | 87 | 5 | 6 | Budget |
30655 | 312.00 | 2024-08-28 | 87 | 4 | 6 | Actual |
17928 | 454.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
16656 | 878.00 | 2023-07-29 | 87 | 1 | 4 | Actual |
14320 | 144.38 | 2023-04-28 | 87 | 4 | 11 | Actual |
8087 | 950.00 | 2022-11-29 | 87 | 1 | 4 | Budget |
18904 | 151.00 | 2023-09-28 | 87 | 2 | 6 | Actual |
31607 | 1215.00 | 2024-09-27 | 87 | 1 | 5 | Actual |
9022 | 495.00 | 2022-12-27 | 87 | 1 | 3 | Actual |
7436 | 176.00 | 2022-10-29 | 87 | 5 | 6 | Actual |
5903 | 550.00 | 2022-09-28 | 87 | 6 | 4 | Budget |
2897 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
35888 | 632.84 | 2024-12-27 | 87 | 6 | 13 | Actual |
12054 | 750.00 | 2023-02-26 | 87 | 1 | 7 | Budget |
3003 | 468.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
35154 | 520.00 | 2024-12-27 | 87 | 3 | 6 | Actual |
13667 | 585.00 | 2023-04-28 | 87 | 6 | 4 | Actual |
12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
10989 | 650.00 | 2023-01-27 | 87 | 6 | 7 | Budget |
13372 | 546.55 | 2023-03-29 | 87 | 2 | 8 | Actual |
8837 | 650.00 | 2022-11-29 | 87 | 1 | 8 | Budget |
15539 | 900.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
12242 | 410.18 | 2023-02-26 | 87 | 2 | 8 | Actual |
32879 | 554.00 | 2024-10-28 | 87 | 3 | 6 | Actual |
17568 | 1440.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
34384 | 149.70 | 2024-11-28 | 87 | 2 | 11 | Actual |
11178 | 546.55 | 2023-01-27 | 87 | 6 | 8 | Actual |
9581 | 550.00 | 2022-12-27 | 87 | 3 | 6 | Budget |
15504 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
14021 | 900.00 | 2023-04-28 | 87 | 1 | 7 | Actual |
2478 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
29800 | 955.64 | 2024-07-28 | 87 | 6 | 8 | Actual |
25028 | 227.00 | 2024-03-28 | 87 | 4 | 6 | Actual |
31642 | 1053.00 | 2024-09-27 | 87 | 6 | 5 | Actual |
32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
35591 | 375.23 | 2024-12-27 | 87 | 4 | 11 | Actual |
20256 | 819.28 | 2023-10-29 | 87 | 6 | 8 | Actual |
32309 | 479.49 | 2024-09-27 | 87 | 1 | 12 | Actual |
34179 | 990.00 | 2024-11-28 | 87 | 6 | 7 | Actual |
23465 | 288.00 | 2024-01-27 | 87 | 6 | 11 | Actual |
26571 | 225.23 | 2024-04-27 | 87 | 6 | 11 | Actual |
8884 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
38335 | 270.00 | 2025-03-29 | 87 | 7 | 3 | Actual |
430 | 630.00 | 2022-04-28 | 87 | 6 | 5 | Actual |
37596 | 1440.00 | 2025-02-26 | 87 | 1 | 7 | Actual |
608 | 480.00 | 2022-04-28 | 87 | 3 | 6 | Budget |
Generated 2025-05-29 02:20:42.489 UTC