[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 758 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7900 | 495.00 | 2022-11-30 | 87 | 1 | 3 | Actual |
14937 | 189.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
34585 | 192.25 | 2024-11-29 | 87 | 2 | 12 | Actual |
10464 | 720.00 | 2023-01-28 | 87 | 1 | 5 | Actual |
25439 | 144.38 | 2024-03-29 | 87 | 4 | 11 | Actual |
3082 | 750.00 | 2022-06-30 | 87 | 1 | 7 | Budget |
14021 | 900.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
33735 | 338.00 | 2024-11-29 | 87 | 7 | 3 | Actual |
36977 | 632.84 | 2025-01-28 | 87 | 1 | 13 | Actual |
1355 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
4065 | 234.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
14469 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
31607 | 1215.00 | 2024-09-28 | 87 | 1 | 5 | Actual |
11975 | 380.00 | 2023-02-27 | 87 | 6 | 6 | Budget |
20223 | 819.28 | 2023-10-30 | 87 | 2 | 8 | Actual |
18607 | 810.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
5189 | 200.00 | 2022-08-30 | 87 | 5 | 6 | Budget |
8147 | 630.00 | 2022-11-30 | 87 | 6 | 4 | Actual |
27432 | 1910.21 | 2024-05-29 | 87 | 1 | 8 | Actual |
15865 | 416.00 | 2023-06-30 | 87 | 3 | 6 | Actual |
16448 | 19.91 | 2023-06-30 | 87 | 2 | 12 | Actual |
28109 | 1710.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
33349 | 524.17 | 2024-10-29 | 87 | 6 | 11 | Actual |
12444 | 280.00 | 2023-03-30 | 87 | 6 | 3 | Budget |
25557 | 29.48 | 2024-03-29 | 87 | 1 | 12 | Actual |
12522 | 100.00 | 2023-03-30 | 87 | 7 | 3 | Budget |
31807 | 277.00 | 2024-09-28 | 87 | 5 | 6 | Actual |
8463 | 585.00 | 2022-11-30 | 87 | 3 | 6 | Actual |
20137 | 720.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
22821 | 743.00 | 2024-01-28 | 87 | 1 | 5 | Actual |
10384 | 540.00 | 2023-01-28 | 87 | 6 | 4 | Actual |
6592 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
35770 | 766.73 | 2024-12-28 | 87 | 6 | 12 | Actual |
11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
18104 | 720.00 | 2023-08-30 | 87 | 6 | 7 | Actual |
34736 | 632.84 | 2024-11-29 | 87 | 6 | 13 | Actual |
27989 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
24762 | 878.00 | 2024-03-29 | 87 | 1 | 4 | Actual |
3549 | 200.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
20396 | 192.25 | 2023-10-30 | 87 | 4 | 11 | Actual |
13105 | 380.00 | 2023-03-30 | 87 | 6 | 6 | Budget |
37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
18819 | 675.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
35126 | 174.00 | 2024-12-28 | 87 | 2 | 6 | Actual |
23378 | 192.25 | 2024-01-28 | 87 | 3 | 11 | Actual |
19692 | 360.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
38901 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
32109 | 598.64 | 2024-09-28 | 87 | 1 | 11 | Actual |
2674 | 720.00 | 2022-06-30 | 87 | 6 | 5 | Actual |
26368 | 955.64 | 2024-04-28 | 87 | 6 | 8 | Actual |
19368 | 144.38 | 2023-09-29 | 87 | 4 | 11 | Actual |
31305 | 632.84 | 2024-08-29 | 87 | 2 | 13 | Actual |
30681 | 243.00 | 2024-08-29 | 87 | 5 | 6 | Actual |
11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
13245 | 630.00 | 2023-03-30 | 87 | 6 | 7 | Actual |
6219 | 480.00 | 2022-09-29 | 87 | 3 | 6 | Budget |
22968 | 454.00 | 2024-01-28 | 87 | 3 | 6 | Actual |
14320 | 144.38 | 2023-04-29 | 87 | 4 | 11 | Actual |
761 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
16571 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
26749 | 790.74 | 2024-04-28 | 87 | 2 | 13 | Actual |
10930 | 900.00 | 2023-01-28 | 87 | 1 | 7 | Actual |
20542 | 19.91 | 2023-10-30 | 87 | 2 | 12 | Actual |
13762 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
18784 | 608.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
6641 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
14911 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
38576 | 208.00 | 2025-03-30 | 87 | 2 | 6 | Actual |
29766 | 955.64 | 2024-07-29 | 87 | 2 | 8 | Actual |
3222 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
11773 | 234.00 | 2023-02-27 | 87 | 2 | 6 | Actual |
26212 | 1350.00 | 2024-04-28 | 87 | 1 | 7 | Actual |
7436 | 176.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
9347 | 720.00 | 2022-12-28 | 87 | 1 | 5 | Actual |
17900 | 113.00 | 2023-08-30 | 87 | 2 | 6 | Actual |
20785 | 585.00 | 2023-11-30 | 87 | 6 | 4 | Actual |
2353 | 315.00 | 2022-06-30 | 87 | 6 | 3 | Actual |
21129 | 900.00 | 2023-11-30 | 87 | 1 | 7 | Actual |
32610 | 405.00 | 2024-10-29 | 87 | 7 | 3 | Actual |
35006 | 1215.00 | 2024-12-28 | 87 | 1 | 5 | Actual |
11395 | 90.00 | 2023-02-27 | 87 | 7 | 3 | Actual |
23110 | 900.00 | 2024-01-28 | 87 | 1 | 7 | Actual |
27695 | 448.64 | 2024-05-29 | 87 | 6 | 11 | Actual |
14353 | 192.25 | 2023-04-29 | 87 | 6 | 11 | Actual |
16220 | 335.87 | 2023-06-30 | 87 | 1 | 11 | Actual |
4919 | 630.00 | 2022-08-30 | 87 | 6 | 5 | Actual |
34411 | 448.64 | 2024-11-29 | 87 | 3 | 11 | Actual |
35737 | 192.25 | 2024-12-28 | 87 | 2 | 12 | Actual |
17603 | 990.00 | 2023-08-30 | 87 | 6 | 3 | Actual |
30388 | 1710.00 | 2024-08-29 | 87 | 1 | 4 | Actual |
3874 | 527.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
37185 | 338.00 | 2025-02-27 | 87 | 7 | 3 | Actual |
38036 | 96.51 | 2025-02-27 | 87 | 2 | 12 | Actual |
38689 | 451.00 | 2025-03-30 | 87 | 6 | 6 | Actual |
12243 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
9533 | 176.00 | 2022-12-28 | 87 | 2 | 6 | Actual |
2026 | 630.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
2537 | 540.00 | 2022-06-30 | 87 | 6 | 4 | Actual |
22643 | 900.00 | 2024-01-28 | 87 | 6 | 3 | Actual |
19513 | 19.91 | 2023-09-29 | 87 | 2 | 12 | Actual |
8464 | 550.00 | 2022-11-30 | 87 | 3 | 6 | Budget |
36064 | 1710.00 | 2025-01-28 | 87 | 1 | 4 | Actual |
36768 | 149.70 | 2025-01-28 | 87 | 5 | 11 | Actual |
30152 | 317.05 | 2024-07-29 | 87 | 1 | 13 | Actual |
18904 | 151.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
8366 | 527.00 | 2022-11-30 | 87 | 1 | 6 | Actual |
13511 | 1350.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
17873 | 416.00 | 2023-08-30 | 87 | 1 | 6 | Actual |
37863 | 448.64 | 2025-02-27 | 87 | 3 | 11 | Actual |
22226 | 1228.38 | 2023-12-28 | 87 | 1 | 8 | Actual |
3271 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
21072 | 340.00 | 2023-11-30 | 87 | 6 | 6 | Actual |
289 | 630.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
4266 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
35509 | 673.11 | 2024-12-28 | 87 | 1 | 11 | Actual |
510 | 468.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
19986 | 265.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
24114 | 1080.00 | 2024-02-27 | 87 | 1 | 7 | Actual |
15752 | 608.00 | 2023-06-30 | 87 | 6 | 5 | Actual |
38398 | 990.00 | 2025-03-30 | 87 | 6 | 4 | Actual |
9269 | 650.00 | 2022-12-28 | 87 | 6 | 4 | Budget |
29142 | 1350.00 | 2024-07-29 | 87 | 1 | 3 | Actual |
33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
5515 | 682.91 | 2022-08-30 | 87 | 2 | 8 | Actual |
7633 | 720.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
22855 | 608.00 | 2024-01-28 | 87 | 6 | 5 | Actual |
26040 | 83.00 | 2024-04-28 | 87 | 2 | 6 | Actual |
36156 | 1215.00 | 2025-01-28 | 87 | 1 | 5 | Actual |
32931 | 208.00 | 2024-10-29 | 87 | 5 | 6 | Actual |
842 | 750.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
2536 | 550.00 | 2022-06-30 | 87 | 6 | 4 | Budget |
21042 | 227.00 | 2023-11-30 | 87 | 5 | 6 | Actual |
1966 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
3972 | 480.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
5327 | 720.00 | 2022-08-30 | 87 | 1 | 7 | Actual |
37399 | 485.00 | 2025-02-27 | 87 | 1 | 6 | Actual |
5143 | 293.00 | 2022-08-30 | 87 | 4 | 6 | Actual |
28434 | 382.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
9812 | 900.00 | 2022-12-28 | 87 | 1 | 7 | Actual |
20722 | 180.00 | 2023-11-30 | 87 | 7 | 3 | Actual |
35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
33113 | 1910.21 | 2024-10-29 | 87 | 1 | 8 | Actual |
35979 | 878.00 | 2025-01-28 | 87 | 6 | 3 | Actual |
31897 | 1530.00 | 2024-09-28 | 87 | 1 | 7 | Actual |
32428 | 790.74 | 2024-09-28 | 87 | 2 | 13 | Actual |
3471 | 360.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
19108 | 900.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
23999 | 302.00 | 2024-02-27 | 87 | 4 | 6 | Actual |
34179 | 990.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
21164 | 720.00 | 2023-11-30 | 87 | 6 | 7 | Actual |
38070 | 766.73 | 2025-02-27 | 87 | 6 | 12 | Actual |
22518 | 19.91 | 2023-12-28 | 87 | 1 | 12 | Actual |
13849 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
6701 | 380.00 | 2022-09-29 | 87 | 6 | 8 | Budget |
24642 | 1350.00 | 2024-03-29 | 87 | 1 | 3 | Actual |
16042 | 900.00 | 2023-06-30 | 87 | 6 | 7 | Actual |
181 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
25953 | 729.00 | 2024-04-28 | 87 | 6 | 5 | Actual |
8696 | 850.00 | 2022-11-30 | 87 | 1 | 7 | Budget |
10277 | 100.00 | 2023-01-28 | 87 | 7 | 3 | Budget |
34885 | 405.00 | 2024-12-28 | 87 | 7 | 3 | Actual |
12242 | 410.18 | 2023-02-27 | 87 | 2 | 8 | Actual |
29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
4206 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
4265 | 550.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
8086 | 1080.00 | 2022-11-30 | 87 | 1 | 4 | Actual |
902 | 630.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
31039 | 448.64 | 2024-08-29 | 87 | 3 | 11 | Actual |
9998 | 682.91 | 2022-12-28 | 87 | 2 | 8 | Actual |
8836 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
11645 | 550.00 | 2023-02-27 | 87 | 6 | 5 | Budget |
12054 | 750.00 | 2023-02-27 | 87 | 1 | 7 | Budget |
13434 | 682.91 | 2023-03-30 | 87 | 6 | 8 | Actual |
17660 | 180.00 | 2023-08-30 | 87 | 7 | 3 | Actual |
25584 | 19.91 | 2024-03-29 | 87 | 2 | 12 | Actual |
22700 | 360.00 | 2024-01-28 | 87 | 7 | 3 | Actual |
16691 | 527.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
8837 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
9348 | 650.00 | 2022-12-28 | 87 | 1 | 5 | Budget |
30892 | 819.28 | 2024-08-29 | 87 | 2 | 8 | Actual |
4018 | 351.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
9733 | 410.00 | 2022-12-28 | 87 | 6 | 6 | Actual |
20314 | 335.87 | 2023-10-30 | 87 | 1 | 11 | Actual |
19286 | 335.87 | 2023-09-29 | 87 | 1 | 11 | Actual |
7822 | 280.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
29503 | 554.00 | 2024-07-29 | 87 | 3 | 6 | Actual |
27142 | 451.00 | 2024-05-29 | 87 | 1 | 6 | Actual |
7027 | 650.00 | 2022-10-30 | 87 | 6 | 4 | Budget |
28526 | 990.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
7106 | 630.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
3144 | 630.00 | 2022-06-30 | 87 | 6 | 7 | Actual |
2430 | 135.00 | 2022-06-30 | 87 | 7 | 3 | Actual |
7342 | 550.00 | 2022-10-30 | 87 | 3 | 6 | Budget |
29085 | 632.84 | 2024-06-29 | 87 | 6 | 13 | Actual |
10851 | 410.00 | 2023-01-28 | 87 | 6 | 6 | Actual |
7026 | 630.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
34237 | 1773.84 | 2024-11-29 | 87 | 1 | 8 | Actual |
19194 | 819.28 | 2023-09-29 | 87 | 2 | 8 | Actual |
13727 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
10791 | 234.00 | 2023-01-28 | 87 | 5 | 6 | Actual |
36539 | 1910.21 | 2025-01-28 | 87 | 1 | 8 | Actual |
19932 | 151.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
35099 | 451.00 | 2024-12-28 | 87 | 1 | 6 | Actual |
37248 | 1080.00 | 2025-02-27 | 87 | 6 | 4 | Actual |
23918 | 416.00 | 2024-02-27 | 87 | 1 | 6 | Actual |
4344 | 955.64 | 2022-07-30 | 87 | 1 | 8 | Actual |
20102 | 990.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
22551 | 58.21 | 2023-12-28 | 87 | 6 | 12 | Actual |
22373 | 144.38 | 2023-12-28 | 87 | 2 | 11 | Actual |
9022 | 495.00 | 2022-12-28 | 87 | 1 | 3 | Actual |
38549 | 485.00 | 2025-03-30 | 87 | 1 | 6 | Actual |
3470 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
31727 | 139.00 | 2024-09-28 | 87 | 2 | 6 | Actual |
11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
1171 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
14411 | 29.48 | 2023-04-29 | 87 | 1 | 12 | Actual |
33315 | 299.70 | 2024-10-29 | 87 | 4 | 11 | Actual |
12304 | 546.55 | 2023-02-27 | 87 | 6 | 8 | Actual |
39222 | 766.73 | 2025-03-30 | 87 | 6 | 12 | Actual |
41 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
5249 | 410.00 | 2022-08-30 | 87 | 6 | 6 | Actual |
33261 | 299.70 | 2024-10-29 | 87 | 2 | 11 | Actual |
Generated 2025-05-29 18:14:13.814 UTC