[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 783 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5982 | 720.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
4019 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
34179 | 990.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
9022 | 495.00 | 2022-12-28 | 87 | 1 | 3 | Actual |
902 | 630.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
24206 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
5902 | 540.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
25616 | 39.06 | 2024-03-29 | 87 | 6 | 12 | Actual |
25265 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
39102 | 524.17 | 2025-03-30 | 87 | 6 | 11 | Actual |
33856 | 1134.00 | 2024-11-29 | 87 | 1 | 5 | Actual |
34585 | 192.25 | 2024-11-29 | 87 | 2 | 12 | Actual |
3329 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
14830 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
11868 | 380.00 | 2023-02-27 | 87 | 4 | 6 | Budget |
24325 | 240.13 | 2024-02-27 | 87 | 1 | 11 | Actual |
12522 | 100.00 | 2023-03-30 | 87 | 7 | 3 | Budget |
14144 | 546.55 | 2023-04-29 | 87 | 2 | 8 | Actual |
20990 | 454.00 | 2023-11-30 | 87 | 3 | 6 | Actual |
8884 | 546.55 | 2022-11-30 | 87 | 2 | 8 | Actual |
16128 | 682.91 | 2023-06-30 | 87 | 2 | 8 | Actual |
12900 | 200.00 | 2023-03-30 | 87 | 2 | 6 | Budget |
24553 | 10.33 | 2024-02-27 | 87 | 2 | 12 | Actual |
2214 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
20935 | 340.00 | 2023-11-30 | 87 | 1 | 6 | Actual |
30360 | 338.00 | 2024-08-29 | 87 | 7 | 3 | Actual |
842 | 750.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
41 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
38781 | 990.00 | 2025-03-30 | 87 | 6 | 7 | Actual |
27051 | 1134.00 | 2024-05-29 | 87 | 1 | 5 | Actual |
26931 | 338.00 | 2024-05-29 | 87 | 7 | 3 | Actual |
17873 | 416.00 | 2023-08-30 | 87 | 1 | 6 | Actual |
5143 | 293.00 | 2022-08-30 | 87 | 4 | 6 | Actual |
11724 | 468.00 | 2023-02-27 | 87 | 1 | 6 | Actual |
32017 | 955.64 | 2024-09-28 | 87 | 2 | 8 | Actual |
33527 | 474.94 | 2024-10-29 | 87 | 1 | 13 | Actual |
26749 | 790.74 | 2024-04-28 | 87 | 2 | 13 | Actual |
14353 | 192.25 | 2023-04-29 | 87 | 6 | 11 | Actual |
13372 | 546.55 | 2023-03-30 | 87 | 2 | 8 | Actual |
15182 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
23647 | 810.00 | 2024-02-27 | 87 | 6 | 3 | Actual |
37480 | 347.00 | 2025-02-27 | 87 | 4 | 6 | Actual |
4393 | 380.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
4591 | 315.00 | 2022-08-30 | 87 | 6 | 3 | Actual |
20962 | 113.00 | 2023-11-30 | 87 | 2 | 6 | Actual |
25237 | 1501.11 | 2024-03-29 | 87 | 1 | 8 | Actual |
34704 | 632.84 | 2024-11-29 | 87 | 2 | 13 | Actual |
33233 | 747.58 | 2024-10-29 | 87 | 1 | 11 | Actual |
24642 | 1350.00 | 2024-03-29 | 87 | 1 | 3 | Actual |
15120 | 1501.11 | 2023-05-30 | 87 | 1 | 8 | Actual |
3470 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
16275 | 144.38 | 2023-06-30 | 87 | 3 | 11 | Actual |
27989 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
4999 | 410.00 | 2022-08-30 | 87 | 1 | 6 | Actual |
38867 | 819.28 | 2025-03-30 | 87 | 2 | 8 | Actual |
17568 | 1440.00 | 2023-08-30 | 87 | 1 | 3 | Actual |
10698 | 527.00 | 2023-01-28 | 87 | 3 | 6 | Actual |
1307 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
15539 | 900.00 | 2023-06-30 | 87 | 6 | 3 | Actual |
14560 | 990.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
12243 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
14885 | 416.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
16628 | 360.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
22168 | 900.00 | 2023-12-28 | 87 | 6 | 7 | Actual |
35154 | 520.00 | 2024-12-28 | 87 | 3 | 6 | Actual |
3549 | 200.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
13633 | 761.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
760 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
8039 | 100.00 | 2022-11-30 | 87 | 7 | 3 | Budget |
24796 | 468.00 | 2024-03-29 | 87 | 6 | 4 | Actual |
12115 | 630.00 | 2023-02-27 | 87 | 6 | 7 | Actual |
26307 | 1910.21 | 2024-04-28 | 87 | 1 | 8 | Actual |
31727 | 139.00 | 2024-09-28 | 87 | 2 | 6 | Actual |
10745 | 380.00 | 2023-01-28 | 87 | 4 | 6 | Budget |
22460 | 288.00 | 2023-12-28 | 87 | 6 | 11 | Actual |
7822 | 280.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
37306 | 1215.00 | 2025-02-27 | 87 | 1 | 5 | Actual |
24889 | 608.00 | 2024-03-29 | 87 | 6 | 5 | Actual |
39041 | 448.64 | 2025-03-30 | 87 | 4 | 11 | Actual |
33021 | 1530.00 | 2024-10-29 | 87 | 1 | 7 | Actual |
2674 | 720.00 | 2022-06-30 | 87 | 6 | 5 | Actual |
2537 | 540.00 | 2022-06-30 | 87 | 6 | 4 | Actual |
11117 | 280.00 | 2023-01-28 | 87 | 2 | 8 | Budget |
9999 | 380.00 | 2022-12-28 | 87 | 2 | 8 | Budget |
5388 | 540.00 | 2022-08-30 | 87 | 6 | 7 | Actual |
3143 | 550.00 | 2022-06-30 | 87 | 6 | 7 | Budget |
5515 | 682.91 | 2022-08-30 | 87 | 2 | 8 | Actual |
24734 | 180.00 | 2024-03-29 | 87 | 7 | 3 | Actual |
30423 | 1170.00 | 2024-08-29 | 87 | 6 | 4 | Actual |
3330 | 546.55 | 2022-06-30 | 87 | 6 | 8 | Actual |
37399 | 485.00 | 2025-02-27 | 87 | 1 | 6 | Actual |
22017 | 302.00 | 2023-12-28 | 87 | 4 | 6 | Actual |
4344 | 955.64 | 2022-07-30 | 87 | 1 | 8 | Actual |
1682 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
36098 | 1170.00 | 2025-01-28 | 87 | 6 | 4 | Actual |
16869 | 113.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
33055 | 1170.00 | 2024-10-29 | 87 | 6 | 7 | Actual |
23825 | 608.00 | 2024-02-27 | 87 | 1 | 5 | Actual |
28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
34465 | 149.70 | 2024-11-29 | 87 | 5 | 11 | Actual |
14056 | 810.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
3875 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
8087 | 950.00 | 2022-11-30 | 87 | 1 | 4 | Budget |
4127 | 468.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
23265 | 682.91 | 2024-01-28 | 87 | 6 | 8 | Actual |
18424 | 192.25 | 2023-08-30 | 87 | 6 | 11 | Actual |
11116 | 546.55 | 2023-01-28 | 87 | 2 | 8 | Actual |
4345 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
25357 | 335.87 | 2024-03-29 | 87 | 1 | 11 | Actual |
12773 | 550.00 | 2023-03-30 | 87 | 6 | 5 | Budget |
8463 | 585.00 | 2022-11-30 | 87 | 3 | 6 | Actual |
11772 | 200.00 | 2023-02-27 | 87 | 2 | 6 | Budget |
12054 | 750.00 | 2023-02-27 | 87 | 1 | 7 | Budget |
18162 | 1228.38 | 2023-08-30 | 87 | 1 | 8 | Actual |
26068 | 354.00 | 2024-04-28 | 87 | 3 | 6 | Actual |
5190 | 234.00 | 2022-08-30 | 87 | 5 | 6 | Actual |
20102 | 990.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
2352 | 380.00 | 2022-06-30 | 87 | 6 | 3 | Budget |
1170 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
17603 | 990.00 | 2023-08-30 | 87 | 6 | 3 | Actual |
11915 | 176.00 | 2023-02-27 | 87 | 5 | 6 | Actual |
16749 | 743.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
40 | 540.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
1494 | 750.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
11316 | 280.00 | 2023-02-27 | 87 | 6 | 3 | Budget |
12853 | 468.00 | 2023-03-30 | 87 | 1 | 6 | Actual |
761 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
7961 | 380.00 | 2022-11-30 | 87 | 6 | 3 | Budget |
16949 | 189.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
24947 | 340.00 | 2024-03-29 | 87 | 1 | 6 | Actual |
29234 | 405.00 | 2024-07-29 | 87 | 7 | 3 | Actual |
20457 | 192.25 | 2023-10-30 | 87 | 6 | 11 | Actual |
11257 | 585.00 | 2023-02-27 | 87 | 1 | 3 | Actual |
12303 | 380.00 | 2023-02-27 | 87 | 6 | 8 | Budget |
31642 | 1053.00 | 2024-09-28 | 87 | 6 | 5 | Actual |
16923 | 265.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
9733 | 410.00 | 2022-12-28 | 87 | 6 | 6 | Actual |
22763 | 527.00 | 2024-01-28 | 87 | 6 | 4 | Actual |
8836 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
37630 | 1080.00 | 2025-02-27 | 87 | 6 | 7 | Actual |
3972 | 480.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
34237 | 1773.84 | 2024-11-29 | 87 | 1 | 8 | Actual |
702 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
1089 | 380.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
30574 | 451.00 | 2024-08-29 | 87 | 1 | 6 | Actual |
1965 | 810.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
23555 | 48.63 | 2024-01-28 | 87 | 6 | 12 | Actual |
23767 | 585.00 | 2024-02-27 | 87 | 6 | 4 | Actual |
12633 | 650.00 | 2023-03-30 | 87 | 6 | 4 | Budget |
24677 | 900.00 | 2024-03-29 | 87 | 6 | 3 | Actual |
1887 | 351.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
32218 | 149.70 | 2024-09-28 | 87 | 5 | 11 | Actual |
37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
31549 | 990.00 | 2024-09-28 | 87 | 6 | 4 | Actual |
7245 | 480.00 | 2022-10-30 | 87 | 1 | 6 | Budget |
31989 | 1910.21 | 2024-09-28 | 87 | 1 | 8 | Actual |
7495 | 351.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
35591 | 375.23 | 2024-12-28 | 87 | 4 | 11 | Actual |
24353 | 96.51 | 2024-02-27 | 87 | 2 | 11 | Actual |
17900 | 113.00 | 2023-08-30 | 87 | 2 | 6 | Actual |
2430 | 135.00 | 2022-06-30 | 87 | 7 | 3 | Actual |
39222 | 766.73 | 2025-03-30 | 87 | 6 | 12 | Actual |
37716 | 1092.01 | 2025-02-27 | 87 | 2 | 8 | Actual |
12445 | 315.00 | 2023-03-30 | 87 | 6 | 3 | Actual |
11773 | 234.00 | 2023-02-27 | 87 | 2 | 6 | Actual |
19720 | 878.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
13962 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
10522 | 630.00 | 2023-01-28 | 87 | 6 | 5 | Actual |
21072 | 340.00 | 2023-11-30 | 87 | 6 | 6 | Actual |
29529 | 347.00 | 2024-07-29 | 87 | 4 | 6 | Actual |
23704 | 180.00 | 2024-02-27 | 87 | 7 | 3 | Actual |
26993 | 990.00 | 2024-05-29 | 87 | 6 | 4 | Actual |
11646 | 720.00 | 2023-02-27 | 87 | 6 | 5 | Actual |
9871 | 540.00 | 2022-12-28 | 87 | 6 | 7 | Actual |
15356 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
28732 | 225.23 | 2024-06-29 | 87 | 2 | 11 | Actual |
10199 | 280.00 | 2023-01-28 | 87 | 6 | 3 | Budget |
29355 | 1053.00 | 2024-07-29 | 87 | 1 | 5 | Actual |
13762 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
10324 | 850.00 | 2023-01-28 | 87 | 1 | 4 | Budget |
10929 | 750.00 | 2023-01-28 | 87 | 1 | 7 | Budget |
33469 | 766.73 | 2024-10-29 | 87 | 6 | 12 | Actual |
12774 | 540.00 | 2023-03-30 | 87 | 6 | 5 | Actual |
9485 | 527.00 | 2022-12-28 | 87 | 1 | 6 | Actual |
2752 | 410.00 | 2022-06-30 | 87 | 1 | 6 | Actual |
10990 | 720.00 | 2023-01-28 | 87 | 6 | 7 | Actual |
26571 | 225.23 | 2024-04-28 | 87 | 6 | 11 | Actual |
9406 | 630.00 | 2022-12-28 | 87 | 6 | 5 | Actual |
22076 | 340.00 | 2023-12-28 | 87 | 6 | 6 | Actual |
29974 | 448.64 | 2024-07-29 | 87 | 6 | 11 | Actual |
35618 | 76.29 | 2024-12-28 | 87 | 5 | 11 | Actual |
24057 | 302.00 | 2024-02-27 | 87 | 6 | 6 | Actual |
21576 | 48.63 | 2023-11-30 | 87 | 6 | 12 | Actual |
31305 | 632.84 | 2024-08-29 | 87 | 2 | 13 | Actual |
28612 | 955.64 | 2024-06-29 | 87 | 2 | 8 | Actual |
32638 | 1710.00 | 2024-10-29 | 87 | 1 | 4 | Actual |
19428 | 288.00 | 2023-09-29 | 87 | 6 | 11 | Actual |
21370 | 144.38 | 2023-11-30 | 87 | 2 | 11 | Actual |
7026 | 630.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
14411 | 29.48 | 2023-04-29 | 87 | 1 | 12 | Actual |
34384 | 149.70 | 2024-11-29 | 87 | 2 | 11 | Actual |
16479 | 39.06 | 2023-06-30 | 87 | 6 | 12 | Actual |
3874 | 527.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
19905 | 340.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
20423 | 96.51 | 2023-10-30 | 87 | 5 | 11 | Actual |
21752 | 819.00 | 2023-12-28 | 87 | 1 | 4 | Actual |
30655 | 312.00 | 2024-08-29 | 87 | 4 | 6 | Actual |
10277 | 100.00 | 2023-01-28 | 87 | 7 | 3 | Budget |
701 | 234.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
2944 | 200.00 | 2022-06-30 | 87 | 5 | 6 | Budget |
2153 | 380.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
26368 | 955.64 | 2024-04-28 | 87 | 6 | 8 | Actual |
12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
12383 | 495.00 | 2023-03-30 | 87 | 1 | 3 | Actual |
27249 | 208.00 | 2024-05-29 | 87 | 5 | 6 | Actual |
26510 | 186.93 | 2024-04-28 | 87 | 4 | 11 | Actual |
14970 | 302.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
429 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
8558 | 200.00 | 2022-11-30 | 87 | 5 | 6 | Budget |
6122 | 410.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
28201 | 1053.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
18984 | 151.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
4668 | 180.00 | 2022-08-30 | 87 | 7 | 3 | Actual |
33113 | 1910.21 | 2024-10-29 | 87 | 1 | 8 | Actual |
12304 | 546.55 | 2023-02-27 | 87 | 6 | 8 | Actual |
23323 | 240.13 | 2024-01-28 | 87 | 1 | 11 | Actual |
14937 | 189.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
20573 | 58.21 | 2023-10-30 | 87 | 6 | 12 | Actual |
4265 | 550.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
36601 | 955.64 | 2025-01-28 | 87 | 6 | 8 | Actual |
15504 | 1440.00 | 2023-06-30 | 87 | 1 | 3 | Actual |
12053 | 720.00 | 2023-02-27 | 87 | 1 | 7 | Actual |
36539 | 1910.21 | 2025-01-28 | 87 | 1 | 8 | Actual |
28109 | 1710.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
28236 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
35451 | 1092.01 | 2024-12-28 | 87 | 6 | 8 | Actual |
22855 | 608.00 | 2024-01-28 | 87 | 6 | 5 | Actual |
32931 | 208.00 | 2024-10-29 | 87 | 5 | 6 | Actual |
Generated 2025-05-29 07:14:22.835 UTC