[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 758 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5843 | 1080.00 | 2022-09-28 | 87 | 1 | 4 | Actual |
9022 | 495.00 | 2022-12-27 | 87 | 1 | 3 | Actual |
30360 | 338.00 | 2024-08-28 | 87 | 7 | 3 | Actual |
37917 | 76.29 | 2025-02-26 | 87 | 5 | 11 | Actual |
28732 | 225.23 | 2024-06-28 | 87 | 2 | 11 | Actual |
26959 | 1620.00 | 2024-05-28 | 87 | 1 | 4 | Actual |
37426 | 174.00 | 2025-02-26 | 87 | 2 | 6 | Actual |
3596 | 990.00 | 2022-07-29 | 87 | 1 | 4 | Actual |
27695 | 448.64 | 2024-05-28 | 87 | 6 | 11 | Actual |
3082 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
7389 | 380.00 | 2022-10-29 | 87 | 4 | 6 | Budget |
28704 | 673.11 | 2024-06-28 | 87 | 1 | 11 | Actual |
14970 | 302.00 | 2023-05-29 | 87 | 6 | 6 | Actual |
14266 | 48.63 | 2023-04-28 | 87 | 2 | 11 | Actual |
28375 | 347.00 | 2024-06-28 | 87 | 4 | 6 | Actual |
3795 | 650.00 | 2022-07-29 | 87 | 6 | 5 | Budget |
229 | 850.00 | 2022-04-28 | 87 | 1 | 4 | Budget |
20990 | 454.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
12116 | 650.00 | 2023-02-26 | 87 | 6 | 7 | Budget |
3002 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
38576 | 208.00 | 2025-03-29 | 87 | 2 | 6 | Actual |
11724 | 468.00 | 2023-02-26 | 87 | 1 | 6 | Actual |
34913 | 1620.00 | 2024-12-27 | 87 | 1 | 4 | Actual |
5047 | 200.00 | 2022-08-29 | 87 | 2 | 6 | Budget |
36539 | 1910.21 | 2025-01-27 | 87 | 1 | 8 | Actual |
13667 | 585.00 | 2023-04-28 | 87 | 6 | 4 | Actual |
16302 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
20223 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
12949 | 585.00 | 2023-03-29 | 87 | 3 | 6 | Actual |
1555 | 550.00 | 2022-05-29 | 87 | 6 | 5 | Budget |
34619 | 766.73 | 2024-11-28 | 87 | 6 | 12 | Actual |
1354 | 990.00 | 2022-05-29 | 87 | 1 | 4 | Actual |
34557 | 479.49 | 2024-11-28 | 87 | 1 | 12 | Actual |
14772 | 540.00 | 2023-05-29 | 87 | 6 | 5 | Actual |
7713 | 650.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
13546 | 990.00 | 2023-04-28 | 87 | 6 | 3 | Actual |
29475 | 139.00 | 2024-07-28 | 87 | 2 | 6 | Actual |
5327 | 720.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
20785 | 585.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
12522 | 100.00 | 2023-03-29 | 87 | 7 | 3 | Budget |
30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
33349 | 524.17 | 2024-10-28 | 87 | 6 | 11 | Actual |
13324 | 1228.38 | 2023-03-29 | 87 | 1 | 8 | Actual |
33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
15624 | 761.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
8464 | 550.00 | 2022-11-29 | 87 | 3 | 6 | Budget |
25616 | 39.06 | 2024-03-28 | 87 | 6 | 12 | Actual |
430 | 630.00 | 2022-04-28 | 87 | 6 | 5 | Actual |
6701 | 380.00 | 2022-09-28 | 87 | 6 | 8 | Budget |
40 | 540.00 | 2022-04-28 | 87 | 1 | 3 | Actual |
25087 | 378.00 | 2024-03-28 | 87 | 6 | 6 | Actual |
18336 | 144.38 | 2023-08-29 | 87 | 3 | 11 | Actual |
4392 | 682.91 | 2022-07-29 | 87 | 2 | 8 | Actual |
31514 | 1710.00 | 2024-09-27 | 87 | 1 | 4 | Actual |
2850 | 480.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
20877 | 675.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
6592 | 750.00 | 2022-09-28 | 87 | 1 | 8 | Budget |
10851 | 410.00 | 2023-01-27 | 87 | 6 | 6 | Actual |
34704 | 632.84 | 2024-11-28 | 87 | 2 | 13 | Actual |
25823 | 1112.00 | 2024-04-27 | 87 | 1 | 4 | Actual |
15148 | 546.55 | 2023-05-29 | 87 | 2 | 8 | Actual |
24325 | 240.13 | 2024-02-26 | 87 | 1 | 11 | Actual |
20102 | 990.00 | 2023-10-29 | 87 | 1 | 7 | Actual |
38604 | 554.00 | 2025-03-29 | 87 | 3 | 6 | Actual |
7761 | 380.00 | 2022-10-29 | 87 | 2 | 8 | Budget |
5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
9675 | 200.00 | 2022-12-27 | 87 | 5 | 6 | Budget |
1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
1171 | 480.00 | 2022-05-29 | 87 | 1 | 3 | Budget |
31220 | 766.73 | 2024-08-28 | 87 | 6 | 12 | Actual |
22700 | 360.00 | 2024-01-27 | 87 | 7 | 3 | Actual |
24206 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
8837 | 650.00 | 2022-11-29 | 87 | 1 | 8 | Budget |
27051 | 1134.00 | 2024-05-28 | 87 | 1 | 5 | Actual |
20314 | 335.87 | 2023-10-29 | 87 | 1 | 11 | Actual |
26307 | 1910.21 | 2024-04-27 | 87 | 1 | 8 | Actual |
17688 | 761.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
3470 | 280.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
21633 | 1260.00 | 2023-12-27 | 87 | 1 | 3 | Actual |
23323 | 240.13 | 2024-01-27 | 87 | 1 | 11 | Actual |
1732 | 480.00 | 2022-05-29 | 87 | 3 | 6 | Budget |
28236 | 1053.00 | 2024-06-28 | 87 | 6 | 5 | Actual |
21072 | 340.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
21370 | 144.38 | 2023-11-29 | 87 | 2 | 11 | Actual |
6267 | 380.00 | 2022-09-28 | 87 | 4 | 6 | Budget |
24114 | 1080.00 | 2024-02-26 | 87 | 1 | 7 | Actual |
14885 | 416.00 | 2023-05-29 | 87 | 3 | 6 | Actual |
30179 | 632.84 | 2024-07-28 | 87 | 2 | 13 | Actual |
5982 | 720.00 | 2022-09-28 | 87 | 1 | 5 | Actual |
16842 | 416.00 | 2023-07-29 | 87 | 1 | 6 | Actual |
28294 | 520.00 | 2024-06-28 | 87 | 1 | 6 | Actual |
11915 | 176.00 | 2023-02-26 | 87 | 5 | 6 | Actual |
34585 | 192.25 | 2024-11-28 | 87 | 2 | 12 | Actual |
31607 | 1215.00 | 2024-09-27 | 87 | 1 | 5 | Actual |
12632 | 720.00 | 2023-03-29 | 87 | 6 | 4 | Actual |
29297 | 990.00 | 2024-07-28 | 87 | 6 | 4 | Actual |
2896 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
1778 | 410.00 | 2022-05-29 | 87 | 4 | 6 | Actual |
19395 | 96.51 | 2023-09-28 | 87 | 5 | 11 | Actual |
12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
19905 | 340.00 | 2023-10-29 | 87 | 1 | 6 | Actual |
12383 | 495.00 | 2023-03-29 | 87 | 1 | 3 | Actual |
25557 | 29.48 | 2024-03-28 | 87 | 1 | 12 | Actual |
14144 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
31931 | 1080.00 | 2024-09-27 | 87 | 6 | 7 | Actual |
16479 | 39.06 | 2023-06-29 | 87 | 6 | 12 | Actual |
34885 | 405.00 | 2024-12-27 | 87 | 7 | 3 | Actual |
34003 | 589.00 | 2024-11-28 | 87 | 3 | 6 | Actual |
29588 | 451.00 | 2024-07-28 | 87 | 6 | 6 | Actual |
9999 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
16923 | 265.00 | 2023-07-29 | 87 | 4 | 6 | Actual |
18784 | 608.00 | 2023-09-28 | 87 | 1 | 5 | Actual |
1030 | 546.55 | 2022-04-28 | 87 | 2 | 8 | Actual |
18726 | 527.00 | 2023-09-28 | 87 | 6 | 4 | Actual |
8558 | 200.00 | 2022-11-29 | 87 | 5 | 6 | Budget |
30771 | 1350.00 | 2024-08-28 | 87 | 1 | 7 | Actual |
23973 | 416.00 | 2024-02-26 | 87 | 3 | 6 | Actual |
15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
32610 | 405.00 | 2024-10-28 | 87 | 7 | 3 | Actual |
9209 | 990.00 | 2022-12-27 | 87 | 1 | 4 | Actual |
26993 | 990.00 | 2024-05-28 | 87 | 6 | 4 | Actual |
2025 | 550.00 | 2022-05-29 | 87 | 6 | 7 | Budget |
29800 | 955.64 | 2024-07-28 | 87 | 6 | 8 | Actual |
22400 | 192.25 | 2023-12-27 | 87 | 3 | 11 | Actual |
26749 | 790.74 | 2024-04-27 | 87 | 2 | 13 | Actual |
19635 | 990.00 | 2023-10-29 | 87 | 6 | 3 | Actual |
16897 | 454.00 | 2023-07-29 | 87 | 3 | 6 | Actual |
32191 | 375.23 | 2024-09-27 | 87 | 4 | 11 | Actual |
5190 | 234.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
36389 | 382.00 | 2025-01-27 | 87 | 6 | 6 | Actual |
4717 | 1000.00 | 2022-08-29 | 87 | 1 | 4 | Budget |
37399 | 485.00 | 2025-02-26 | 87 | 1 | 6 | Actual |
10463 | 650.00 | 2023-01-27 | 87 | 1 | 5 | Budget |
30268 | 1485.00 | 2024-08-28 | 87 | 1 | 3 | Actual |
4265 | 550.00 | 2022-07-29 | 87 | 6 | 7 | Budget |
17603 | 990.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
29886 | 149.70 | 2024-07-28 | 87 | 2 | 11 | Actual |
10276 | 135.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
12303 | 380.00 | 2023-02-26 | 87 | 6 | 8 | Budget |
12115 | 630.00 | 2023-02-26 | 87 | 6 | 7 | Actual |
29503 | 554.00 | 2024-07-28 | 87 | 3 | 6 | Actual |
37036 | 632.84 | 2025-01-27 | 87 | 6 | 13 | Actual |
37539 | 451.00 | 2025-02-26 | 87 | 6 | 6 | Actual |
10385 | 650.00 | 2023-01-27 | 87 | 6 | 4 | Budget |
23647 | 810.00 | 2024-02-26 | 87 | 6 | 3 | Actual |
37750 | 1092.01 | 2025-02-26 | 87 | 6 | 8 | Actual |
29448 | 451.00 | 2024-07-28 | 87 | 1 | 6 | Actual |
35099 | 451.00 | 2024-12-27 | 87 | 1 | 6 | Actual |
4126 | 380.00 | 2022-07-29 | 87 | 6 | 6 | Budget |
35618 | 76.29 | 2024-12-27 | 87 | 5 | 11 | Actual |
16691 | 527.00 | 2023-07-29 | 87 | 6 | 4 | Actual |
6841 | 360.00 | 2022-10-29 | 87 | 6 | 3 | Actual |
22076 | 340.00 | 2023-12-27 | 87 | 6 | 6 | Actual |
23053 | 340.00 | 2024-01-27 | 87 | 6 | 6 | Actual |
17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
7495 | 351.00 | 2022-10-29 | 87 | 6 | 6 | Actual |
5794 | 180.00 | 2022-09-28 | 87 | 7 | 3 | Actual |
4206 | 750.00 | 2022-07-29 | 87 | 1 | 7 | Budget |
4779 | 720.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
26571 | 225.23 | 2024-04-27 | 87 | 6 | 11 | Actual |
39102 | 524.17 | 2025-03-29 | 87 | 6 | 11 | Actual |
35041 | 891.00 | 2024-12-27 | 87 | 6 | 5 | Actual |
20369 | 96.51 | 2023-10-29 | 87 | 3 | 11 | Actual |
12633 | 650.00 | 2023-03-29 | 87 | 6 | 4 | Budget |
19016 | 340.00 | 2023-09-28 | 87 | 6 | 6 | Actual |
17395 | 288.00 | 2023-07-29 | 87 | 6 | 11 | Actual |
28759 | 375.23 | 2024-06-28 | 87 | 3 | 11 | Actual |
18664 | 180.00 | 2023-09-28 | 87 | 7 | 3 | Actual |
34948 | 1170.00 | 2024-12-27 | 87 | 6 | 4 | Actual |
10277 | 100.00 | 2023-01-27 | 87 | 7 | 3 | Budget |
20342 | 96.51 | 2023-10-29 | 87 | 2 | 11 | Actual |
20195 | 1364.74 | 2023-10-29 | 87 | 1 | 8 | Actual |
13183 | 750.00 | 2023-03-29 | 87 | 1 | 7 | Budget |
25357 | 335.87 | 2024-03-28 | 87 | 1 | 11 | Actual |
13044 | 200.00 | 2023-03-29 | 87 | 5 | 6 | Budget |
5249 | 410.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
3329 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
34411 | 448.64 | 2024-11-28 | 87 | 3 | 11 | Actual |
22728 | 761.00 | 2024-01-27 | 87 | 1 | 4 | Actual |
33586 | 948.64 | 2024-10-28 | 87 | 6 | 13 | Actual |
33975 | 139.00 | 2024-11-28 | 87 | 2 | 6 | Actual |
31840 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
35945 | 1418.00 | 2025-01-27 | 87 | 1 | 3 | Actual |
38689 | 451.00 | 2025-03-29 | 87 | 6 | 6 | Actual |
7026 | 630.00 | 2022-10-29 | 87 | 6 | 4 | Actual |
27432 | 1910.21 | 2024-05-28 | 87 | 1 | 8 | Actual |
34055 | 277.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
9348 | 650.00 | 2022-12-27 | 87 | 1 | 5 | Budget |
19932 | 151.00 | 2023-10-29 | 87 | 2 | 6 | Actual |
29555 | 243.00 | 2024-07-28 | 87 | 5 | 6 | Actual |
27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
7760 | 410.18 | 2022-10-29 | 87 | 2 | 8 | Actual |
25466 | 96.51 | 2024-03-28 | 87 | 5 | 11 | Actual |
28584 | 2046.57 | 2024-06-28 | 87 | 1 | 8 | Actual |
7105 | 650.00 | 2022-10-29 | 87 | 1 | 5 | Budget |
21397 | 192.25 | 2023-11-29 | 87 | 3 | 11 | Actual |
1683 | 200.00 | 2022-05-29 | 87 | 2 | 6 | Budget |
25179 | 810.00 | 2024-03-28 | 87 | 6 | 7 | Actual |
9998 | 682.91 | 2022-12-27 | 87 | 2 | 8 | Actual |
11256 | 480.00 | 2023-02-26 | 87 | 1 | 3 | Budget |
20962 | 113.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
11395 | 90.00 | 2023-02-26 | 87 | 7 | 3 | Actual |
32137 | 299.70 | 2024-09-27 | 87 | 2 | 11 | Actual |
6918 | 135.00 | 2022-10-29 | 87 | 7 | 3 | Actual |
33175 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
6313 | 234.00 | 2022-09-28 | 87 | 5 | 6 | Actual |
6373 | 351.00 | 2022-09-28 | 87 | 6 | 6 | Actual |
12996 | 410.00 | 2023-03-29 | 87 | 4 | 6 | Actual |
27282 | 416.00 | 2024-05-28 | 87 | 6 | 6 | Actual |
35770 | 766.73 | 2024-12-27 | 87 | 6 | 12 | Actual |
32428 | 790.74 | 2024-09-27 | 87 | 2 | 13 | Actual |
6919 | 100.00 | 2022-10-29 | 87 | 7 | 3 | Budget |
2753 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
28526 | 990.00 | 2024-06-28 | 87 | 6 | 7 | Actual |
17722 | 527.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
370 | 750.00 | 2022-04-28 | 87 | 1 | 5 | Budget |
19228 | 682.91 | 2023-09-28 | 87 | 6 | 8 | Actual |
14411 | 29.48 | 2023-04-28 | 87 | 1 | 12 | Actual |
25412 | 144.38 | 2024-03-28 | 87 | 3 | 11 | Actual |
655 | 380.00 | 2022-04-28 | 87 | 4 | 6 | Budget |
29858 | 673.11 | 2024-07-28 | 87 | 1 | 11 | Actual |
7245 | 480.00 | 2022-10-29 | 87 | 1 | 6 | Budget |
Generated 2025-05-28 18:51:41.523 UTC