[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 729 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4018 | 351.00 | 2022-07-28 | 87 | 4 | 6 | Actual |
16869 | 113.00 | 2023-07-28 | 87 | 2 | 6 | Actual |
32461 | 632.84 | 2024-09-26 | 87 | 6 | 13 | Actual |
23612 | 1440.00 | 2024-02-25 | 87 | 1 | 3 | Actual |
2213 | 380.00 | 2022-05-28 | 87 | 6 | 8 | Budget |
24796 | 468.00 | 2024-03-27 | 87 | 6 | 4 | Actual |
16363 | 192.25 | 2023-06-28 | 87 | 6 | 11 | Actual |
9022 | 495.00 | 2022-12-26 | 87 | 1 | 3 | Actual |
25385 | 48.63 | 2024-03-27 | 87 | 2 | 11 | Actual |
6702 | 546.55 | 2022-09-27 | 87 | 6 | 8 | Actual |
6313 | 234.00 | 2022-09-27 | 87 | 5 | 6 | Actual |
37128 | 1013.00 | 2025-02-25 | 87 | 6 | 3 | Actual |
29052 | 948.64 | 2024-06-27 | 87 | 2 | 13 | Actual |
32109 | 598.64 | 2024-09-26 | 87 | 1 | 11 | Actual |
11505 | 720.00 | 2023-02-25 | 87 | 6 | 4 | Actual |
18336 | 144.38 | 2023-08-28 | 87 | 3 | 11 | Actual |
10324 | 850.00 | 2023-01-26 | 87 | 1 | 4 | Budget |
37093 | 1485.00 | 2025-02-25 | 87 | 1 | 3 | Actual |
24585 | 48.63 | 2024-02-25 | 87 | 6 | 12 | Actual |
14526 | 1260.00 | 2023-05-28 | 87 | 1 | 3 | Actual |
2753 | 480.00 | 2022-06-28 | 87 | 1 | 6 | Budget |
39280 | 474.94 | 2025-03-28 | 87 | 1 | 13 | Actual |
17928 | 454.00 | 2023-08-28 | 87 | 3 | 6 | Actual |
33763 | 1620.00 | 2024-11-27 | 87 | 1 | 4 | Actual |
4393 | 380.00 | 2022-07-28 | 87 | 2 | 8 | Budget |
25087 | 378.00 | 2024-03-27 | 87 | 6 | 6 | Actual |
16656 | 878.00 | 2023-07-28 | 87 | 1 | 4 | Actual |
10059 | 280.00 | 2022-12-26 | 87 | 6 | 8 | Budget |
6123 | 480.00 | 2022-09-27 | 87 | 1 | 6 | Budget |
3737 | 630.00 | 2022-07-28 | 87 | 1 | 5 | Actual |
607 | 527.00 | 2022-04-27 | 87 | 3 | 6 | Actual |
28786 | 375.23 | 2024-06-27 | 87 | 4 | 11 | Actual |
18012 | 378.00 | 2023-08-28 | 87 | 6 | 6 | Actual |
21752 | 819.00 | 2023-12-26 | 87 | 1 | 4 | Actual |
30211 | 632.84 | 2024-07-27 | 87 | 6 | 13 | Actual |
33113 | 1910.21 | 2024-10-27 | 87 | 1 | 8 | Actual |
23203 | 1228.38 | 2024-01-26 | 87 | 1 | 8 | Actual |
17873 | 416.00 | 2023-08-28 | 87 | 1 | 6 | Actual |
24057 | 302.00 | 2024-02-25 | 87 | 6 | 6 | Actual |
5576 | 546.55 | 2022-08-28 | 87 | 6 | 8 | Actual |
1030 | 546.55 | 2022-04-27 | 87 | 2 | 8 | Actual |
6314 | 200.00 | 2022-09-27 | 87 | 5 | 6 | Budget |
3223 | 650.00 | 2022-06-28 | 87 | 1 | 8 | Budget |
11974 | 410.00 | 2023-02-25 | 87 | 6 | 6 | Actual |
37863 | 448.64 | 2025-02-25 | 87 | 3 | 11 | Actual |
33021 | 1530.00 | 2024-10-27 | 87 | 1 | 7 | Actual |
32251 | 448.64 | 2024-09-26 | 87 | 6 | 11 | Actual |
26094 | 229.00 | 2024-04-26 | 87 | 4 | 6 | Actual |
2025 | 550.00 | 2022-05-28 | 87 | 6 | 7 | Budget |
5903 | 550.00 | 2022-09-27 | 87 | 6 | 4 | Budget |
12194 | 750.00 | 2023-02-25 | 87 | 1 | 8 | Budget |
24380 | 144.38 | 2024-02-25 | 87 | 3 | 11 | Actual |
37808 | 598.64 | 2025-02-25 | 87 | 1 | 11 | Actual |
38278 | 878.00 | 2025-03-28 | 87 | 6 | 3 | Actual |
23405 | 192.25 | 2024-01-26 | 87 | 4 | 11 | Actual |
25054 | 151.00 | 2024-03-27 | 87 | 5 | 6 | Actual |
2536 | 550.00 | 2022-06-28 | 87 | 6 | 4 | Budget |
4531 | 480.00 | 2022-08-28 | 87 | 1 | 3 | Budget |
9082 | 380.00 | 2022-12-26 | 87 | 6 | 3 | Budget |
6841 | 360.00 | 2022-10-28 | 87 | 6 | 3 | Actual |
4669 | 200.00 | 2022-08-28 | 87 | 7 | 3 | Budget |
6171 | 200.00 | 2022-09-27 | 87 | 2 | 6 | Budget |
37950 | 524.17 | 2025-02-25 | 87 | 6 | 11 | Actual |
12773 | 550.00 | 2023-03-28 | 87 | 6 | 5 | Budget |
36741 | 299.70 | 2025-01-26 | 87 | 4 | 11 | Actual |
18104 | 720.00 | 2023-08-28 | 87 | 6 | 7 | Actual |
31807 | 277.00 | 2024-09-26 | 87 | 5 | 6 | Actual |
12115 | 630.00 | 2023-02-25 | 87 | 6 | 7 | Actual |
27282 | 416.00 | 2024-05-27 | 87 | 6 | 6 | Actual |
22226 | 1228.38 | 2023-12-26 | 87 | 1 | 8 | Actual |
30629 | 520.00 | 2024-08-27 | 87 | 3 | 6 | Actual |
29390 | 1053.00 | 2024-07-27 | 87 | 6 | 5 | Actual |
31549 | 990.00 | 2024-09-26 | 87 | 6 | 4 | Actual |
28732 | 225.23 | 2024-06-27 | 87 | 2 | 11 | Actual |
9405 | 550.00 | 2022-12-26 | 87 | 6 | 5 | Budget |
14469 | 58.21 | 2023-04-27 | 87 | 6 | 12 | Actual |
23767 | 585.00 | 2024-02-25 | 87 | 6 | 4 | Actual |
14411 | 29.48 | 2023-04-27 | 87 | 1 | 12 | Actual |
8943 | 280.00 | 2022-11-28 | 87 | 6 | 8 | Budget |
10521 | 550.00 | 2023-01-26 | 87 | 6 | 5 | Budget |
28847 | 448.64 | 2024-06-27 | 87 | 6 | 11 | Actual |
3329 | 380.00 | 2022-06-28 | 87 | 6 | 8 | Budget |
2152 | 546.55 | 2022-05-28 | 87 | 2 | 8 | Actual |
36249 | 520.00 | 2025-01-26 | 87 | 1 | 6 | Actual |
35006 | 1215.00 | 2024-12-26 | 87 | 1 | 5 | Actual |
24677 | 900.00 | 2024-03-27 | 87 | 6 | 3 | Actual |
34438 | 375.23 | 2024-11-27 | 87 | 4 | 11 | Actual |
12242 | 410.18 | 2023-02-25 | 87 | 2 | 8 | Actual |
5249 | 410.00 | 2022-08-28 | 87 | 6 | 6 | Actual |
38186 | 948.64 | 2025-02-25 | 87 | 6 | 13 | Actual |
2616 | 750.00 | 2022-06-28 | 87 | 1 | 5 | Budget |
10199 | 280.00 | 2023-01-26 | 87 | 6 | 3 | Budget |
5328 | 750.00 | 2022-08-28 | 87 | 1 | 7 | Budget |
12303 | 380.00 | 2023-02-25 | 87 | 6 | 8 | Budget |
3548 | 135.00 | 2022-07-28 | 87 | 7 | 3 | Actual |
2752 | 410.00 | 2022-06-28 | 87 | 1 | 6 | Actual |
36714 | 375.23 | 2025-01-26 | 87 | 3 | 11 | Actual |
10277 | 100.00 | 2023-01-26 | 87 | 7 | 3 | Budget |
25439 | 144.38 | 2024-03-27 | 87 | 4 | 11 | Actual |
31989 | 1910.21 | 2024-09-26 | 87 | 1 | 8 | Actual |
10600 | 480.00 | 2023-01-26 | 87 | 1 | 6 | Budget |
3738 | 650.00 | 2022-07-28 | 87 | 1 | 5 | Budget |
6044 | 630.00 | 2022-09-27 | 87 | 6 | 5 | Actual |
21633 | 1260.00 | 2023-12-26 | 87 | 1 | 3 | Actual |
23860 | 608.00 | 2024-02-25 | 87 | 6 | 5 | Actual |
7633 | 720.00 | 2022-10-28 | 87 | 6 | 7 | Actual |
32164 | 375.23 | 2024-09-26 | 87 | 3 | 11 | Actual |
34948 | 1170.00 | 2024-12-26 | 87 | 6 | 4 | Actual |
8287 | 630.00 | 2022-11-28 | 87 | 6 | 5 | Actual |
34736 | 632.84 | 2024-11-27 | 87 | 6 | 13 | Actual |
18069 | 990.00 | 2023-08-28 | 87 | 1 | 7 | Actual |
12570 | 990.00 | 2023-03-28 | 87 | 1 | 4 | Actual |
31305 | 632.84 | 2024-08-27 | 87 | 2 | 13 | Actual |
11504 | 650.00 | 2023-02-25 | 87 | 6 | 4 | Budget |
15596 | 270.00 | 2023-06-28 | 87 | 7 | 3 | Actual |
3658 | 550.00 | 2022-07-28 | 87 | 6 | 4 | Budget |
13727 | 743.00 | 2023-04-27 | 87 | 1 | 5 | Actual |
24206 | 1228.38 | 2024-02-25 | 87 | 1 | 8 | Actual |
9628 | 380.00 | 2022-12-26 | 87 | 4 | 6 | Budget |
228 | 990.00 | 2022-04-27 | 87 | 1 | 4 | Actual |
14737 | 743.00 | 2023-05-28 | 87 | 1 | 5 | Actual |
760 | 380.00 | 2022-04-27 | 87 | 6 | 6 | Budget |
18984 | 151.00 | 2023-09-27 | 87 | 5 | 6 | Actual |
14293 | 192.25 | 2023-04-27 | 87 | 3 | 11 | Actual |
15891 | 265.00 | 2023-06-28 | 87 | 4 | 6 | Actual |
30032 | 479.49 | 2024-07-27 | 87 | 1 | 12 | Actual |
29738 | 1773.84 | 2024-07-27 | 87 | 1 | 8 | Actual |
38363 | 1710.00 | 2025-03-28 | 87 | 1 | 4 | Actual |
31486 | 338.00 | 2024-09-26 | 87 | 7 | 3 | Actual |
11395 | 90.00 | 2023-02-25 | 87 | 7 | 3 | Actual |
39102 | 524.17 | 2025-03-28 | 87 | 6 | 11 | Actual |
20962 | 113.00 | 2023-11-28 | 87 | 2 | 6 | Actual |
36886 | 96.51 | 2025-01-26 | 87 | 2 | 12 | Actual |
21250 | 682.91 | 2023-11-28 | 87 | 2 | 8 | Actual |
1089 | 380.00 | 2022-04-27 | 87 | 6 | 8 | Budget |
12632 | 720.00 | 2023-03-28 | 87 | 6 | 4 | Actual |
6267 | 380.00 | 2022-09-27 | 87 | 4 | 6 | Budget |
4126 | 380.00 | 2022-07-28 | 87 | 6 | 6 | Budget |
29025 | 474.94 | 2024-06-27 | 87 | 1 | 13 | Actual |
4920 | 650.00 | 2022-08-28 | 87 | 6 | 5 | Budget |
5095 | 527.00 | 2022-08-28 | 87 | 3 | 6 | Actual |
28109 | 1710.00 | 2024-06-27 | 87 | 1 | 4 | Actual |
1494 | 750.00 | 2022-05-28 | 87 | 1 | 5 | Budget |
24025 | 227.00 | 2024-02-25 | 87 | 5 | 6 | Actual |
19314 | 48.63 | 2023-09-27 | 87 | 2 | 11 | Actual |
3330 | 546.55 | 2022-06-28 | 87 | 6 | 8 | Actual |
8464 | 550.00 | 2022-11-28 | 87 | 3 | 6 | Budget |
9950 | 650.00 | 2022-12-26 | 87 | 1 | 8 | Budget |
35206 | 208.00 | 2024-12-26 | 87 | 5 | 6 | Actual |
25412 | 144.38 | 2024-03-27 | 87 | 3 | 11 | Actual |
20102 | 990.00 | 2023-10-28 | 87 | 1 | 7 | Actual |
25265 | 682.91 | 2024-03-27 | 87 | 2 | 8 | Actual |
19016 | 340.00 | 2023-09-27 | 87 | 6 | 6 | Actual |
20369 | 96.51 | 2023-10-28 | 87 | 3 | 11 | Actual |
5467 | 1228.38 | 2022-08-28 | 87 | 1 | 8 | Actual |
16100 | 1228.38 | 2023-06-28 | 87 | 1 | 8 | Actual |
369 | 720.00 | 2022-04-27 | 87 | 1 | 5 | Actual |
229 | 850.00 | 2022-04-27 | 87 | 1 | 4 | Budget |
15414 | 29.48 | 2023-05-28 | 87 | 1 | 12 | Actual |
14144 | 546.55 | 2023-04-27 | 87 | 2 | 8 | Actual |
22373 | 144.38 | 2023-12-26 | 87 | 2 | 11 | Actual |
9999 | 380.00 | 2022-12-26 | 87 | 2 | 8 | Budget |
29886 | 149.70 | 2024-07-27 | 87 | 2 | 11 | Actual |
29974 | 448.64 | 2024-07-27 | 87 | 6 | 11 | Actual |
33798 | 1080.00 | 2024-11-27 | 87 | 6 | 4 | Actual |
20843 | 675.00 | 2023-11-28 | 87 | 1 | 5 | Actual |
7634 | 550.00 | 2022-10-28 | 87 | 6 | 7 | Budget |
6122 | 410.00 | 2022-09-27 | 87 | 1 | 6 | Actual |
28526 | 990.00 | 2024-06-27 | 87 | 6 | 7 | Actual |
11394 | 100.00 | 2023-02-25 | 87 | 7 | 3 | Budget |
17039 | 1080.00 | 2023-07-28 | 87 | 1 | 7 | Actual |
10990 | 720.00 | 2023-01-26 | 87 | 6 | 7 | Actual |
31897 | 1530.00 | 2024-09-26 | 87 | 1 | 7 | Actual |
29085 | 632.84 | 2024-06-27 | 87 | 6 | 13 | Actual |
31607 | 1215.00 | 2024-09-26 | 87 | 1 | 5 | Actual |
18424 | 192.25 | 2023-08-28 | 87 | 6 | 11 | Actual |
18190 | 546.55 | 2023-08-28 | 87 | 2 | 8 | Actual |
7961 | 380.00 | 2022-11-28 | 87 | 6 | 3 | Budget |
5248 | 380.00 | 2022-08-28 | 87 | 6 | 6 | Budget |
13324 | 1228.38 | 2023-03-28 | 87 | 1 | 8 | Actual |
30892 | 819.28 | 2024-08-27 | 87 | 2 | 8 | Actual |
9871 | 540.00 | 2022-12-26 | 87 | 6 | 7 | Actual |
17395 | 288.00 | 2023-07-28 | 87 | 6 | 11 | Actual |
14353 | 192.25 | 2023-04-27 | 87 | 6 | 11 | Actual |
30714 | 382.00 | 2024-08-27 | 87 | 6 | 6 | Actual |
6220 | 585.00 | 2022-09-27 | 87 | 3 | 6 | Actual |
22821 | 743.00 | 2024-01-26 | 87 | 1 | 5 | Actual |
3796 | 720.00 | 2022-07-28 | 87 | 6 | 5 | Actual |
27249 | 208.00 | 2024-05-27 | 87 | 5 | 6 | Actual |
35737 | 192.25 | 2024-12-26 | 87 | 2 | 12 | Actual |
34411 | 448.64 | 2024-11-27 | 87 | 3 | 11 | Actual |
26456 | 149.70 | 2024-04-26 | 87 | 2 | 11 | Actual |
Generated 2025-05-28 01:49:55.387 UTC