[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 829 > < TAKE 480 >
274 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28375 | 347.00 | 2024-06-27 | 87 | 4 | 6 | Actual |
35618 | 76.29 | 2024-12-26 | 87 | 5 | 11 | Actual |
15240 | 335.87 | 2023-05-28 | 87 | 1 | 11 | Actual |
11583 | 650.00 | 2023-02-25 | 87 | 1 | 5 | Budget |
6267 | 380.00 | 2022-09-27 | 87 | 4 | 6 | Budget |
33435 | 96.51 | 2024-10-27 | 87 | 2 | 12 | Actual |
22518 | 19.91 | 2023-12-26 | 87 | 1 | 12 | Actual |
14438 | 19.91 | 2023-04-27 | 87 | 2 | 12 | Actual |
12116 | 650.00 | 2023-02-25 | 87 | 6 | 7 | Budget |
17722 | 527.00 | 2023-08-28 | 87 | 6 | 4 | Actual |
13246 | 650.00 | 2023-03-28 | 87 | 6 | 7 | Budget |
15356 | 288.00 | 2023-05-28 | 87 | 6 | 11 | Actual |
35389 | 1773.84 | 2024-12-26 | 87 | 1 | 8 | Actual |
5716 | 315.00 | 2022-09-27 | 87 | 6 | 3 | Actual |
17395 | 288.00 | 2023-07-28 | 87 | 6 | 11 | Actual |
12304 | 546.55 | 2023-02-25 | 87 | 6 | 8 | Actual |
20012 | 151.00 | 2023-10-28 | 87 | 5 | 6 | Actual |
36191 | 891.00 | 2025-01-26 | 87 | 6 | 5 | Actual |
16536 | 1350.00 | 2023-07-28 | 87 | 1 | 3 | Actual |
38959 | 673.11 | 2025-03-28 | 87 | 1 | 11 | Actual |
13762 | 540.00 | 2023-04-27 | 87 | 6 | 5 | Actual |
3271 | 380.00 | 2022-06-28 | 87 | 2 | 8 | Budget |
21164 | 720.00 | 2023-11-28 | 87 | 6 | 7 | Actual |
20785 | 585.00 | 2023-11-28 | 87 | 6 | 4 | Actual |
34948 | 1170.00 | 2024-12-26 | 87 | 6 | 4 | Actual |
35737 | 192.25 | 2024-12-26 | 87 | 2 | 12 | Actual |
5902 | 540.00 | 2022-09-27 | 87 | 6 | 4 | Actual |
20843 | 675.00 | 2023-11-28 | 87 | 1 | 5 | Actual |
23465 | 288.00 | 2024-01-26 | 87 | 6 | 11 | Actual |
6781 | 585.00 | 2022-10-28 | 87 | 1 | 3 | Actual |
760 | 380.00 | 2022-04-27 | 87 | 6 | 6 | Budget |
20102 | 990.00 | 2023-10-28 | 87 | 1 | 7 | Actual |
23767 | 585.00 | 2024-02-25 | 87 | 6 | 4 | Actual |
19986 | 265.00 | 2023-10-28 | 87 | 4 | 6 | Actual |
39222 | 766.73 | 2025-03-28 | 87 | 6 | 12 | Actual |
33233 | 747.58 | 2024-10-27 | 87 | 1 | 11 | Actual |
12633 | 650.00 | 2023-03-28 | 87 | 6 | 4 | Budget |
7436 | 176.00 | 2022-10-28 | 87 | 5 | 6 | Actual |
23973 | 416.00 | 2024-02-25 | 87 | 3 | 6 | Actual |
26040 | 83.00 | 2024-04-26 | 87 | 2 | 6 | Actual |
4345 | 750.00 | 2022-07-28 | 87 | 1 | 8 | Budget |
26874 | 1013.00 | 2024-05-27 | 87 | 6 | 3 | Actual |
1556 | 540.00 | 2022-05-28 | 87 | 6 | 5 | Actual |
31514 | 1710.00 | 2024-09-26 | 87 | 1 | 4 | Actual |
17900 | 113.00 | 2023-08-28 | 87 | 2 | 6 | Actual |
18281 | 240.13 | 2023-08-28 | 87 | 1 | 11 | Actual |
2896 | 351.00 | 2022-06-28 | 87 | 4 | 6 | Actual |
4778 | 550.00 | 2022-08-28 | 87 | 6 | 4 | Budget |
25466 | 96.51 | 2024-03-27 | 87 | 5 | 11 | Actual |
18877 | 340.00 | 2023-09-27 | 87 | 1 | 6 | Actual |
14645 | 761.00 | 2023-05-28 | 87 | 1 | 4 | Actual |
2536 | 550.00 | 2022-06-28 | 87 | 6 | 4 | Budget |
16302 | 192.25 | 2023-06-28 | 87 | 4 | 11 | Actual |
35451 | 1092.01 | 2024-12-26 | 87 | 6 | 8 | Actual |
30806 | 1080.00 | 2024-08-27 | 87 | 6 | 7 | Actual |
9675 | 200.00 | 2022-12-26 | 87 | 5 | 6 | Budget |
7166 | 550.00 | 2022-10-28 | 87 | 6 | 5 | Budget |
26749 | 790.74 | 2024-04-26 | 87 | 2 | 13 | Actual |
19513 | 19.91 | 2023-09-27 | 87 | 2 | 12 | Actual |
17039 | 1080.00 | 2023-07-28 | 87 | 1 | 7 | Actual |
761 | 410.00 | 2022-04-27 | 87 | 6 | 6 | Actual |
18309 | 48.63 | 2023-08-28 | 87 | 2 | 11 | Actual |
2616 | 750.00 | 2022-06-28 | 87 | 1 | 5 | Budget |
22968 | 454.00 | 2024-01-26 | 87 | 3 | 6 | Actual |
23647 | 810.00 | 2024-02-25 | 87 | 6 | 3 | Actual |
11068 | 1228.38 | 2023-01-26 | 87 | 1 | 8 | Actual |
29940 | 375.23 | 2024-07-27 | 87 | 4 | 11 | Actual |
23323 | 240.13 | 2024-01-26 | 87 | 1 | 11 | Actual |
20423 | 96.51 | 2023-10-28 | 87 | 5 | 11 | Actual |
30179 | 632.84 | 2024-07-27 | 87 | 2 | 13 | Actual |
33856 | 1134.00 | 2024-11-27 | 87 | 1 | 5 | Actual |
19905 | 340.00 | 2023-10-28 | 87 | 1 | 6 | Actual |
28294 | 520.00 | 2024-06-27 | 87 | 1 | 6 | Actual |
1494 | 750.00 | 2022-05-28 | 87 | 1 | 5 | Budget |
5047 | 200.00 | 2022-08-28 | 87 | 2 | 6 | Budget |
32137 | 299.70 | 2024-09-26 | 87 | 2 | 11 | Actual |
10277 | 100.00 | 2023-01-26 | 87 | 7 | 3 | Budget |
6220 | 585.00 | 2022-09-27 | 87 | 3 | 6 | Actual |
17160 | 546.55 | 2023-07-28 | 87 | 2 | 8 | Actual |
38630 | 312.00 | 2025-03-28 | 87 | 4 | 6 | Actual |
29025 | 474.94 | 2024-06-27 | 87 | 1 | 13 | Actual |
19812 | 743.00 | 2023-10-28 | 87 | 1 | 5 | Actual |
23405 | 192.25 | 2024-01-26 | 87 | 4 | 11 | Actual |
22400 | 192.25 | 2023-12-26 | 87 | 3 | 11 | Actual |
20457 | 192.25 | 2023-10-28 | 87 | 6 | 11 | Actual |
8366 | 527.00 | 2022-11-28 | 87 | 1 | 6 | Actual |
20935 | 340.00 | 2023-11-28 | 87 | 1 | 6 | Actual |
38186 | 948.64 | 2025-02-25 | 87 | 6 | 13 | Actual |
5982 | 720.00 | 2022-09-27 | 87 | 1 | 5 | Actual |
8944 | 410.18 | 2022-11-28 | 87 | 6 | 8 | Actual |
28491 | 1530.00 | 2024-06-27 | 87 | 1 | 7 | Actual |
35417 | 955.64 | 2024-12-26 | 87 | 2 | 8 | Actual |
9160 | 100.00 | 2022-12-26 | 87 | 7 | 3 | Budget |
902 | 630.00 | 2022-04-27 | 87 | 6 | 7 | Actual |
3144 | 630.00 | 2022-06-28 | 87 | 6 | 7 | Actual |
1779 | 380.00 | 2022-05-28 | 87 | 4 | 6 | Budget |
14857 | 151.00 | 2023-05-28 | 87 | 2 | 6 | Actual |
25918 | 851.00 | 2024-04-26 | 87 | 1 | 5 | Actual |
22643 | 900.00 | 2024-01-26 | 87 | 6 | 3 | Actual |
24434 | 48.63 | 2024-02-25 | 87 | 5 | 11 | Actual |
7573 | 850.00 | 2022-10-28 | 87 | 1 | 7 | Budget |
16923 | 265.00 | 2023-07-28 | 87 | 4 | 6 | Actual |
654 | 351.00 | 2022-04-27 | 87 | 4 | 6 | Actual |
15891 | 265.00 | 2023-06-28 | 87 | 4 | 6 | Actual |
34003 | 589.00 | 2024-11-27 | 87 | 3 | 6 | Actual |
23378 | 192.25 | 2024-01-26 | 87 | 3 | 11 | Actual |
32518 | 1418.00 | 2024-10-27 | 87 | 1 | 3 | Actual |
17334 | 192.25 | 2023-07-28 | 87 | 4 | 11 | Actual |
7292 | 234.00 | 2022-10-28 | 87 | 2 | 6 | Actual |
12053 | 720.00 | 2023-02-25 | 87 | 1 | 7 | Actual |
34619 | 766.73 | 2024-11-27 | 87 | 6 | 12 | Actual |
26537 | 37.99 | 2024-04-26 | 87 | 5 | 11 | Actual |
32017 | 955.64 | 2024-09-26 | 87 | 2 | 8 | Actual |
29503 | 554.00 | 2024-07-27 | 87 | 3 | 6 | Actual |
9998 | 682.91 | 2022-12-26 | 87 | 2 | 8 | Actual |
24234 | 682.91 | 2024-02-25 | 87 | 2 | 8 | Actual |
30423 | 1170.00 | 2024-08-27 | 87 | 6 | 4 | Actual |
16363 | 192.25 | 2023-06-28 | 87 | 6 | 11 | Actual |
25028 | 227.00 | 2024-03-27 | 87 | 4 | 6 | Actual |
27460 | 1092.01 | 2024-05-27 | 87 | 2 | 8 | Actual |
16982 | 340.00 | 2023-07-28 | 87 | 6 | 6 | Actual |
36356 | 277.00 | 2025-01-26 | 87 | 5 | 6 | Actual |
6701 | 380.00 | 2022-09-27 | 87 | 6 | 8 | Budget |
7244 | 527.00 | 2022-10-28 | 87 | 1 | 6 | Actual |
17815 | 675.00 | 2023-08-28 | 87 | 6 | 5 | Actual |
37213 | 1620.00 | 2025-02-25 | 87 | 1 | 4 | Actual |
41 | 480.00 | 2022-04-27 | 87 | 1 | 3 | Budget |
31549 | 990.00 | 2024-09-26 | 87 | 6 | 4 | Actual |
11724 | 468.00 | 2023-02-25 | 87 | 1 | 6 | Actual |
6122 | 410.00 | 2022-09-27 | 87 | 1 | 6 | Actual |
37836 | 149.70 | 2025-02-25 | 87 | 2 | 11 | Actual |
19108 | 900.00 | 2023-09-27 | 87 | 6 | 7 | Actual |
30268 | 1485.00 | 2024-08-27 | 87 | 1 | 3 | Actual |
8087 | 950.00 | 2022-11-28 | 87 | 1 | 4 | Budget |
36249 | 520.00 | 2025-01-26 | 87 | 1 | 6 | Actual |
35154 | 520.00 | 2024-12-26 | 87 | 3 | 6 | Actual |
3081 | 900.00 | 2022-06-28 | 87 | 1 | 7 | Actual |
8225 | 720.00 | 2022-11-28 | 87 | 1 | 5 | Actual |
10060 | 682.91 | 2022-12-26 | 87 | 6 | 8 | Actual |
38335 | 270.00 | 2025-03-28 | 87 | 7 | 3 | Actual |
38398 | 990.00 | 2025-03-28 | 87 | 6 | 4 | Actual |
6044 | 630.00 | 2022-09-27 | 87 | 6 | 5 | Actual |
37399 | 485.00 | 2025-02-25 | 87 | 1 | 6 | Actual |
20137 | 720.00 | 2023-10-28 | 87 | 6 | 7 | Actual |
8039 | 100.00 | 2022-11-28 | 87 | 7 | 3 | Budget |
5328 | 750.00 | 2022-08-28 | 87 | 1 | 7 | Budget |
8511 | 351.00 | 2022-11-28 | 87 | 4 | 6 | Actual |
12115 | 630.00 | 2023-02-25 | 87 | 6 | 7 | Actual |
37306 | 1215.00 | 2025-02-25 | 87 | 1 | 5 | Actual |
27580 | 225.23 | 2024-05-27 | 87 | 2 | 11 | Actual |
2352 | 380.00 | 2022-06-28 | 87 | 6 | 3 | Budget |
28024 | 945.00 | 2024-06-27 | 87 | 6 | 3 | Actual |
24796 | 468.00 | 2024-03-27 | 87 | 6 | 4 | Actual |
29645 | 1530.00 | 2024-07-27 | 87 | 1 | 7 | Actual |
18162 | 1228.38 | 2023-08-28 | 87 | 1 | 8 | Actual |
14266 | 48.63 | 2023-04-27 | 87 | 2 | 11 | Actual |
8146 | 650.00 | 2022-11-28 | 87 | 6 | 4 | Budget |
20630 | 1350.00 | 2023-11-28 | 87 | 1 | 3 | Actual |
1414 | 550.00 | 2022-05-28 | 87 | 6 | 4 | Budget |
26212 | 1350.00 | 2024-04-26 | 87 | 1 | 7 | Actual |
19395 | 96.51 | 2023-09-27 | 87 | 5 | 11 | Actual |
32051 | 1092.01 | 2024-09-26 | 87 | 6 | 8 | Actual |
21786 | 468.00 | 2023-12-26 | 87 | 6 | 4 | Actual |
13667 | 585.00 | 2023-04-27 | 87 | 6 | 4 | Actual |
5387 | 550.00 | 2022-08-28 | 87 | 6 | 7 | Budget |
16162 | 819.28 | 2023-06-28 | 87 | 6 | 8 | Actual |
30060 | 96.51 | 2024-07-27 | 87 | 2 | 12 | Actual |
31642 | 1053.00 | 2024-09-26 | 87 | 6 | 5 | Actual |
21576 | 48.63 | 2023-11-28 | 87 | 6 | 12 | Actual |
28434 | 382.00 | 2024-06-27 | 87 | 6 | 6 | Actual |
37750 | 1092.01 | 2025-02-25 | 87 | 6 | 8 | Actual |
12997 | 380.00 | 2023-03-28 | 87 | 4 | 6 | Budget |
26722 | 317.05 | 2024-04-26 | 87 | 1 | 13 | Actual |
11725 | 480.00 | 2023-02-25 | 87 | 1 | 6 | Budget |
14737 | 743.00 | 2023-05-28 | 87 | 1 | 5 | Actual |
7760 | 410.18 | 2022-10-28 | 87 | 2 | 8 | Actual |
27753 | 575.24 | 2024-05-27 | 87 | 1 | 12 | Actual |
23523 | 39.06 | 2024-01-26 | 87 | 1 | 12 | Actual |
32109 | 598.64 | 2024-09-26 | 87 | 1 | 11 | Actual |
9485 | 527.00 | 2022-12-26 | 87 | 1 | 6 | Actual |
32401 | 474.94 | 2024-09-26 | 87 | 1 | 13 | Actual |
24267 | 819.28 | 2024-02-25 | 87 | 6 | 8 | Actual |
19720 | 878.00 | 2023-10-28 | 87 | 1 | 4 | Actual |
32610 | 405.00 | 2024-10-27 | 87 | 7 | 3 | Actual |
7494 | 380.00 | 2022-10-28 | 87 | 6 | 6 | Budget |
28201 | 1053.00 | 2024-06-27 | 87 | 1 | 5 | Actual |
26428 | 375.23 | 2024-04-26 | 87 | 1 | 11 | Actual |
8837 | 650.00 | 2022-11-28 | 87 | 1 | 8 | Budget |
26782 | 632.84 | 2024-04-26 | 87 | 6 | 13 | Actual |
3143 | 550.00 | 2022-06-28 | 87 | 6 | 7 | Budget |
32309 | 479.49 | 2024-09-26 | 87 | 1 | 12 | Actual |
35006 | 1215.00 | 2024-12-26 | 87 | 1 | 5 | Actual |
27249 | 208.00 | 2024-05-27 | 87 | 5 | 6 | Actual |
9533 | 176.00 | 2022-12-26 | 87 | 2 | 6 | Actual |
29738 | 1773.84 | 2024-07-27 | 87 | 1 | 8 | Actual |
18984 | 151.00 | 2023-09-27 | 87 | 5 | 6 | Actual |
30211 | 632.84 | 2024-07-27 | 87 | 6 | 13 | Actual |
27552 | 673.11 | 2024-05-27 | 87 | 1 | 11 | Actual |
11974 | 410.00 | 2023-02-25 | 87 | 6 | 6 | Actual |
13245 | 630.00 | 2023-03-28 | 87 | 6 | 7 | Actual |
10851 | 410.00 | 2023-01-26 | 87 | 6 | 6 | Actual |
38070 | 766.73 | 2025-02-25 | 87 | 6 | 12 | Actual |
33735 | 338.00 | 2024-11-27 | 87 | 7 | 3 | Actual |
23053 | 340.00 | 2024-01-26 | 87 | 6 | 6 | Actual |
20990 | 454.00 | 2023-11-28 | 87 | 3 | 6 | Actual |
26307 | 1910.21 | 2024-04-26 | 87 | 1 | 8 | Actual |
30601 | 208.00 | 2024-08-27 | 87 | 2 | 6 | Actual |
30481 | 1134.00 | 2024-08-27 | 87 | 1 | 5 | Actual |
9023 | 480.00 | 2022-12-26 | 87 | 1 | 3 | Budget |
16448 | 19.91 | 2023-06-28 | 87 | 2 | 12 | Actual |
33055 | 1170.00 | 2024-10-27 | 87 | 6 | 7 | Actual |
8617 | 380.00 | 2022-11-28 | 87 | 6 | 6 | Budget |
12774 | 540.00 | 2023-03-28 | 87 | 6 | 5 | Actual |
23860 | 608.00 | 2024-02-25 | 87 | 6 | 5 | Actual |
9082 | 380.00 | 2022-12-26 | 87 | 6 | 3 | Budget |
17688 | 761.00 | 2023-08-28 | 87 | 1 | 4 | Actual |
35979 | 878.00 | 2025-01-26 | 87 | 6 | 3 | Actual |
32851 | 139.00 | 2024-10-27 | 87 | 2 | 6 | Actual |
31220 | 766.73 | 2024-08-27 | 87 | 6 | 12 | Actual |
28526 | 990.00 | 2024-06-27 | 87 | 6 | 7 | Actual |
24325 | 240.13 | 2024-02-25 | 87 | 1 | 11 | Actual |
20369 | 96.51 | 2023-10-28 | 87 | 3 | 11 | Actual |
31278 | 317.05 | 2024-08-27 | 87 | 1 | 13 | Actual |
12852 | 480.00 | 2023-03-28 | 87 | 1 | 6 | Budget |
16842 | 416.00 | 2023-07-28 | 87 | 1 | 6 | Actual |
3738 | 650.00 | 2022-07-28 | 87 | 1 | 5 | Budget |
12901 | 176.00 | 2023-03-28 | 87 | 2 | 6 | Actual |
8695 | 720.00 | 2022-11-28 | 87 | 1 | 7 | Actual |
22373 | 144.38 | 2023-12-26 | 87 | 2 | 11 | Actual |
15752 | 608.00 | 2023-06-28 | 87 | 6 | 5 | Actual |
1354 | 990.00 | 2022-05-28 | 87 | 1 | 4 | Actual |
32343 | 575.24 | 2024-09-26 | 87 | 6 | 12 | Actual |
6514 | 550.00 | 2022-09-27 | 87 | 6 | 7 | Budget |
17873 | 416.00 | 2023-08-28 | 87 | 1 | 6 | Actual |
16869 | 113.00 | 2023-07-28 | 87 | 2 | 6 | Actual |
18390 | 48.63 | 2023-08-28 | 87 | 5 | 11 | Actual |
4206 | 750.00 | 2022-07-28 | 87 | 1 | 7 | Budget |
28143 | 1080.00 | 2024-06-27 | 87 | 6 | 4 | Actual |
35041 | 891.00 | 2024-12-26 | 87 | 6 | 5 | Actual |
14144 | 546.55 | 2023-04-27 | 87 | 2 | 8 | Actual |
13183 | 750.00 | 2023-03-28 | 87 | 1 | 7 | Budget |
24407 | 192.25 | 2024-02-25 | 87 | 4 | 11 | Actual |
29085 | 632.84 | 2024-06-27 | 87 | 6 | 13 | Actual |
18190 | 546.55 | 2023-08-28 | 87 | 2 | 8 | Actual |
38746 | 1440.00 | 2025-03-28 | 87 | 1 | 7 | Actual |
8226 | 650.00 | 2022-11-28 | 87 | 1 | 5 | Budget |
12853 | 468.00 | 2023-03-28 | 87 | 1 | 6 | Actual |
1634 | 468.00 | 2022-05-28 | 87 | 1 | 6 | Actual |
19341 | 96.51 | 2023-09-27 | 87 | 3 | 11 | Actual |
1030 | 546.55 | 2022-04-27 | 87 | 2 | 8 | Actual |
18223 | 819.28 | 2023-08-28 | 87 | 6 | 8 | Actual |
13605 | 360.00 | 2023-04-27 | 87 | 7 | 3 | Actual |
35331 | 1170.00 | 2024-12-26 | 87 | 6 | 7 | Actual |
14238 | 288.00 | 2023-04-27 | 87 | 1 | 11 | Actual |
12712 | 650.00 | 2023-03-28 | 87 | 1 | 5 | Budget |
1228 | 380.00 | 2022-05-28 | 87 | 6 | 3 | Budget |
23110 | 900.00 | 2024-01-26 | 87 | 1 | 7 | Actual |
1415 | 540.00 | 2022-05-28 | 87 | 6 | 4 | Actual |
14830 | 340.00 | 2023-05-28 | 87 | 1 | 6 | Actual |
37506 | 277.00 | 2025-02-25 | 87 | 5 | 6 | Actual |
9812 | 900.00 | 2022-12-26 | 87 | 1 | 7 | Actual |
19754 | 468.00 | 2023-10-28 | 87 | 6 | 4 | Actual |
18692 | 819.00 | 2023-09-27 | 87 | 1 | 4 | Actual |
38901 | 1092.01 | 2025-03-28 | 87 | 6 | 8 | Actual |
24353 | 96.51 | 2024-02-25 | 87 | 2 | 11 | Actual |
2944 | 200.00 | 2022-06-28 | 87 | 5 | 6 | Budget |
31931 | 1080.00 | 2024-09-26 | 87 | 6 | 7 | Actual |
559 | 200.00 | 2022-04-27 | 87 | 2 | 6 | Budget |
31807 | 277.00 | 2024-09-26 | 87 | 5 | 6 | Actual |
25385 | 48.63 | 2024-03-27 | 87 | 2 | 11 | Actual |
38781 | 990.00 | 2025-03-28 | 87 | 6 | 7 | Actual |
4998 | 480.00 | 2022-08-28 | 87 | 1 | 6 | Budget |
9083 | 360.00 | 2022-12-26 | 87 | 6 | 3 | Actual |
29858 | 673.11 | 2024-07-27 | 87 | 1 | 11 | Actual |
Generated 2025-05-28 01:39:22.989 UTC