[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 783 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10059 | 280.00 | 2022-12-28 | 87 | 6 | 8 | Budget |
10060 | 682.91 | 2022-12-28 | 87 | 6 | 8 | Actual |
3738 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
11394 | 100.00 | 2023-02-27 | 87 | 7 | 3 | Budget |
17980 | 151.00 | 2023-08-30 | 87 | 5 | 6 | Actual |
27051 | 1134.00 | 2024-05-29 | 87 | 1 | 5 | Actual |
29529 | 347.00 | 2024-07-29 | 87 | 4 | 6 | Actual |
14970 | 302.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
27494 | 819.28 | 2024-05-29 | 87 | 6 | 8 | Actual |
10744 | 410.00 | 2023-01-28 | 87 | 4 | 6 | Actual |
31186 | 192.25 | 2024-08-29 | 87 | 2 | 12 | Actual |
34885 | 405.00 | 2024-12-28 | 87 | 7 | 3 | Actual |
37004 | 632.84 | 2025-01-28 | 87 | 2 | 13 | Actual |
9871 | 540.00 | 2022-12-28 | 87 | 6 | 7 | Actual |
4127 | 468.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
20195 | 1364.74 | 2023-10-30 | 87 | 1 | 8 | Actual |
30601 | 208.00 | 2024-08-29 | 87 | 2 | 6 | Actual |
27781 | 96.51 | 2024-05-29 | 87 | 2 | 12 | Actual |
9347 | 720.00 | 2022-12-28 | 87 | 1 | 5 | Actual |
35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
36064 | 1710.00 | 2025-01-28 | 87 | 1 | 4 | Actual |
22017 | 302.00 | 2023-12-28 | 87 | 4 | 6 | Actual |
9998 | 682.91 | 2022-12-28 | 87 | 2 | 8 | Actual |
22168 | 900.00 | 2023-12-28 | 87 | 6 | 7 | Actual |
37716 | 1092.01 | 2025-02-27 | 87 | 2 | 8 | Actual |
10277 | 100.00 | 2023-01-28 | 87 | 7 | 3 | Budget |
7900 | 495.00 | 2022-11-30 | 87 | 1 | 3 | Actual |
761 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
18984 | 151.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
8885 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
33233 | 747.58 | 2024-10-29 | 87 | 1 | 11 | Actual |
6702 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
33643 | 1418.00 | 2024-11-29 | 87 | 1 | 3 | Actual |
21667 | 900.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
13903 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
38335 | 270.00 | 2025-03-30 | 87 | 7 | 3 | Actual |
3596 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
23053 | 340.00 | 2024-01-28 | 87 | 6 | 6 | Actual |
25028 | 227.00 | 2024-03-29 | 87 | 4 | 6 | Actual |
36567 | 819.28 | 2025-01-28 | 87 | 2 | 8 | Actual |
4205 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
6919 | 100.00 | 2022-10-30 | 87 | 7 | 3 | Budget |
24434 | 48.63 | 2024-02-27 | 87 | 5 | 11 | Actual |
6918 | 135.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
18932 | 378.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
26013 | 270.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
30714 | 382.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
7901 | 480.00 | 2022-11-30 | 87 | 1 | 3 | Budget |
35099 | 451.00 | 2024-12-28 | 87 | 1 | 6 | Actual |
9023 | 480.00 | 2022-12-28 | 87 | 1 | 3 | Budget |
11395 | 90.00 | 2023-02-27 | 87 | 7 | 3 | Actual |
31514 | 1710.00 | 2024-09-28 | 87 | 1 | 4 | Actual |
5903 | 550.00 | 2022-09-29 | 87 | 6 | 4 | Budget |
24734 | 180.00 | 2024-03-29 | 87 | 7 | 3 | Actual |
21397 | 192.25 | 2023-11-30 | 87 | 3 | 11 | Actual |
35888 | 632.84 | 2024-12-28 | 87 | 6 | 13 | Actual |
8414 | 200.00 | 2022-11-30 | 87 | 2 | 6 | Budget |
20935 | 340.00 | 2023-11-30 | 87 | 1 | 6 | Actual |
36977 | 632.84 | 2025-01-28 | 87 | 1 | 13 | Actual |
4669 | 200.00 | 2022-08-30 | 87 | 7 | 3 | Budget |
12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
10989 | 650.00 | 2023-01-28 | 87 | 6 | 7 | Budget |
30864 | 2046.57 | 2024-08-29 | 87 | 1 | 8 | Actual |
25499 | 240.13 | 2024-03-29 | 87 | 6 | 11 | Actual |
33554 | 632.84 | 2024-10-29 | 87 | 2 | 13 | Actual |
4265 | 550.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
22913 | 340.00 | 2024-01-28 | 87 | 1 | 6 | Actual |
16363 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
9406 | 630.00 | 2022-12-28 | 87 | 6 | 5 | Actual |
25953 | 729.00 | 2024-04-28 | 87 | 6 | 5 | Actual |
2152 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
17361 | 48.63 | 2023-07-30 | 87 | 5 | 11 | Actual |
289 | 630.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
34465 | 149.70 | 2024-11-29 | 87 | 5 | 11 | Actual |
2025 | 550.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
17280 | 96.51 | 2023-07-30 | 87 | 2 | 11 | Actual |
26749 | 790.74 | 2024-04-28 | 87 | 2 | 13 | Actual |
25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
28704 | 673.11 | 2024-06-29 | 87 | 1 | 11 | Actual |
35618 | 76.29 | 2024-12-28 | 87 | 5 | 11 | Actual |
22076 | 340.00 | 2023-12-28 | 87 | 6 | 6 | Actual |
27374 | 1170.00 | 2024-05-29 | 87 | 6 | 7 | Actual |
1415 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
26428 | 375.23 | 2024-04-28 | 87 | 1 | 11 | Actual |
32766 | 1053.00 | 2024-10-29 | 87 | 6 | 5 | Actual |
15504 | 1440.00 | 2023-06-30 | 87 | 1 | 3 | Actual |
4530 | 495.00 | 2022-08-30 | 87 | 1 | 3 | Actual |
37890 | 448.64 | 2025-02-27 | 87 | 4 | 11 | Actual |
5096 | 480.00 | 2022-08-30 | 87 | 3 | 6 | Budget |
5328 | 750.00 | 2022-08-30 | 87 | 1 | 7 | Budget |
27223 | 382.00 | 2024-05-29 | 87 | 4 | 6 | Actual |
5046 | 176.00 | 2022-08-30 | 87 | 2 | 6 | Actual |
32731 | 1134.00 | 2024-10-29 | 87 | 1 | 5 | Actual |
3223 | 650.00 | 2022-06-30 | 87 | 1 | 8 | Budget |
1306 | 90.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
35206 | 208.00 | 2024-12-28 | 87 | 5 | 6 | Actual |
38278 | 878.00 | 2025-03-30 | 87 | 6 | 3 | Actual |
27197 | 520.00 | 2024-05-29 | 87 | 3 | 6 | Actual |
17780 | 608.00 | 2023-08-30 | 87 | 1 | 5 | Actual |
2479 | 850.00 | 2022-06-30 | 87 | 1 | 4 | Budget |
34237 | 1773.84 | 2024-11-29 | 87 | 1 | 8 | Actual |
19960 | 416.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
11773 | 234.00 | 2023-02-27 | 87 | 2 | 6 | Actual |
34298 | 819.28 | 2024-11-29 | 87 | 6 | 8 | Actual |
1414 | 550.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
9676 | 176.00 | 2022-12-28 | 87 | 5 | 6 | Actual |
39102 | 524.17 | 2025-03-30 | 87 | 6 | 11 | Actual |
19228 | 682.91 | 2023-09-29 | 87 | 6 | 8 | Actual |
3874 | 527.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
12571 | 850.00 | 2023-03-30 | 87 | 1 | 4 | Budget |
7166 | 550.00 | 2022-10-30 | 87 | 6 | 5 | Budget |
14772 | 540.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
33527 | 474.94 | 2024-10-29 | 87 | 1 | 13 | Actual |
35389 | 1773.84 | 2024-12-28 | 87 | 1 | 8 | Actual |
26931 | 338.00 | 2024-05-29 | 87 | 7 | 3 | Actual |
30060 | 96.51 | 2024-07-29 | 87 | 2 | 12 | Actual |
4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
1493 | 810.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
13372 | 546.55 | 2023-03-30 | 87 | 2 | 8 | Actual |
11772 | 200.00 | 2023-02-27 | 87 | 2 | 6 | Budget |
20342 | 96.51 | 2023-10-30 | 87 | 2 | 11 | Actual |
5189 | 200.00 | 2022-08-30 | 87 | 5 | 6 | Budget |
6513 | 630.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
22643 | 900.00 | 2024-01-28 | 87 | 6 | 3 | Actual |
20223 | 819.28 | 2023-10-30 | 87 | 2 | 8 | Actual |
11915 | 176.00 | 2023-02-27 | 87 | 5 | 6 | Actual |
35770 | 766.73 | 2024-12-28 | 87 | 6 | 12 | Actual |
25466 | 96.51 | 2024-03-29 | 87 | 5 | 11 | Actual |
4919 | 630.00 | 2022-08-30 | 87 | 6 | 5 | Actual |
6373 | 351.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
21016 | 302.00 | 2023-11-30 | 87 | 4 | 6 | Actual |
22968 | 454.00 | 2024-01-28 | 87 | 3 | 6 | Actual |
32553 | 878.00 | 2024-10-29 | 87 | 6 | 3 | Actual |
19932 | 151.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
3549 | 200.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
21936 | 340.00 | 2023-12-28 | 87 | 1 | 6 | Actual |
28584 | 2046.57 | 2024-06-29 | 87 | 1 | 8 | Actual |
11316 | 280.00 | 2023-02-27 | 87 | 6 | 3 | Budget |
36249 | 520.00 | 2025-01-28 | 87 | 1 | 6 | Actual |
27753 | 575.24 | 2024-05-29 | 87 | 1 | 12 | Actual |
34179 | 990.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
9532 | 200.00 | 2022-12-28 | 87 | 2 | 6 | Budget |
20396 | 192.25 | 2023-10-30 | 87 | 4 | 11 | Actual |
20722 | 180.00 | 2023-11-30 | 87 | 7 | 3 | Actual |
11116 | 546.55 | 2023-01-28 | 87 | 2 | 8 | Actual |
29448 | 451.00 | 2024-07-29 | 87 | 1 | 6 | Actual |
24148 | 810.00 | 2024-02-27 | 87 | 6 | 7 | Actual |
21342 | 240.13 | 2023-11-30 | 87 | 1 | 11 | Actual |
23704 | 180.00 | 2024-02-27 | 87 | 7 | 3 | Actual |
20012 | 151.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
3081 | 900.00 | 2022-06-30 | 87 | 1 | 7 | Actual |
28967 | 670.98 | 2024-06-29 | 87 | 6 | 12 | Actual |
2616 | 750.00 | 2022-06-30 | 87 | 1 | 5 | Budget |
37213 | 1620.00 | 2025-02-27 | 87 | 1 | 4 | Actual |
30574 | 451.00 | 2024-08-29 | 87 | 1 | 6 | Actual |
29588 | 451.00 | 2024-07-29 | 87 | 6 | 6 | Actual |
18692 | 819.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
34828 | 945.00 | 2024-12-28 | 87 | 6 | 3 | Actual |
24025 | 227.00 | 2024-02-27 | 87 | 5 | 6 | Actual |
39014 | 299.70 | 2025-03-30 | 87 | 3 | 11 | Actual |
11869 | 351.00 | 2023-02-27 | 87 | 4 | 6 | Actual |
20314 | 335.87 | 2023-10-30 | 87 | 1 | 11 | Actual |
13762 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
16536 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
12195 | 1092.01 | 2023-02-27 | 87 | 1 | 8 | Actual |
23732 | 878.00 | 2024-02-27 | 87 | 1 | 4 | Actual |
34793 | 1485.00 | 2024-12-28 | 87 | 1 | 3 | Actual |
3470 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
3144 | 630.00 | 2022-06-30 | 87 | 6 | 7 | Actual |
101 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
28847 | 448.64 | 2024-06-29 | 87 | 6 | 11 | Actual |
15865 | 416.00 | 2023-06-30 | 87 | 3 | 6 | Actual |
12382 | 480.00 | 2023-03-30 | 87 | 1 | 3 | Budget |
19194 | 819.28 | 2023-09-29 | 87 | 2 | 8 | Actual |
17307 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
22460 | 288.00 | 2023-12-28 | 87 | 6 | 11 | Actual |
983 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
36886 | 96.51 | 2025-01-28 | 87 | 2 | 12 | Actual |
37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
11069 | 750.00 | 2023-01-28 | 87 | 1 | 8 | Budget |
702 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
25265 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
36858 | 383.74 | 2025-01-28 | 87 | 1 | 12 | Actual |
32137 | 299.70 | 2024-09-28 | 87 | 2 | 11 | Actual |
5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
37128 | 1013.00 | 2025-02-27 | 87 | 6 | 3 | Actual |
28236 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
24947 | 340.00 | 2024-03-29 | 87 | 1 | 6 | Actual |
26722 | 317.05 | 2024-04-28 | 87 | 1 | 13 | Actual |
100 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
35709 | 479.49 | 2024-12-28 | 87 | 1 | 12 | Actual |
18515 | 58.21 | 2023-08-30 | 87 | 6 | 12 | Actual |
24642 | 1350.00 | 2024-03-29 | 87 | 1 | 3 | Actual |
1825 | 176.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
35239 | 416.00 | 2024-12-28 | 87 | 6 | 6 | Actual |
1494 | 750.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
5716 | 315.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
8147 | 630.00 | 2022-11-30 | 87 | 6 | 4 | Actual |
511 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
3796 | 720.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
37950 | 524.17 | 2025-02-27 | 87 | 6 | 11 | Actual |
901 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
3003 | 468.00 | 2022-06-30 | 87 | 6 | 6 | Actual |
5047 | 200.00 | 2022-08-30 | 87 | 2 | 6 | Budget |
18819 | 675.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
15062 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
6123 | 480.00 | 2022-09-29 | 87 | 1 | 6 | Budget |
18363 | 144.38 | 2023-08-30 | 87 | 4 | 11 | Actual |
13044 | 200.00 | 2023-03-30 | 87 | 5 | 6 | Budget |
15950 | 302.00 | 2023-06-30 | 87 | 6 | 6 | Actual |
12901 | 176.00 | 2023-03-30 | 87 | 2 | 6 | Actual |
23231 | 546.55 | 2024-01-28 | 87 | 2 | 8 | Actual |
28201 | 1053.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
21543 | 39.06 | 2023-11-30 | 87 | 1 | 12 | Actual |
37506 | 277.00 | 2025-02-27 | 87 | 5 | 6 | Actual |
1089 | 380.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
30423 | 1170.00 | 2024-08-29 | 87 | 6 | 4 | Actual |
23555 | 48.63 | 2024-01-28 | 87 | 6 | 12 | Actual |
36539 | 1910.21 | 2025-01-28 | 87 | 1 | 8 | Actual |
7106 | 630.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
29680 | 1080.00 | 2024-07-29 | 87 | 6 | 7 | Actual |
24114 | 1080.00 | 2024-02-27 | 87 | 1 | 7 | Actual |
33261 | 299.70 | 2024-10-29 | 87 | 2 | 11 | Actual |
17334 | 192.25 | 2023-07-30 | 87 | 4 | 11 | Actual |
23145 | 900.00 | 2024-01-28 | 87 | 6 | 7 | Actual |
2293 | 480.00 | 2022-06-30 | 87 | 1 | 3 | Budget |
1170 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
36714 | 375.23 | 2025-01-28 | 87 | 3 | 11 | Actual |
11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
15268 | 48.63 | 2023-05-30 | 87 | 2 | 11 | Actual |
15891 | 265.00 | 2023-06-30 | 87 | 4 | 6 | Actual |
25385 | 48.63 | 2024-03-29 | 87 | 2 | 11 | Actual |
31039 | 448.64 | 2024-08-29 | 87 | 3 | 11 | Actual |
39340 | 790.74 | 2025-03-30 | 87 | 6 | 13 | Actual |
6592 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
24325 | 240.13 | 2024-02-27 | 87 | 1 | 11 | Actual |
17074 | 720.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
1031 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
6372 | 380.00 | 2022-09-29 | 87 | 6 | 6 | Budget |
26483 | 186.93 | 2024-04-28 | 87 | 3 | 11 | Actual |
Generated 2025-05-29 05:01:32.827 UTC