[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 832 > < TAKE 512 >
271 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1683 | 200.00 | 2022-07-02 | 87 | 2 | 6 | Budget |
14857 | 151.00 | 2023-07-02 | 87 | 2 | 6 | Actual |
14560 | 990.00 | 2023-07-02 | 87 | 6 | 3 | Actual |
33798 | 1080.00 | 2025-01-01 | 87 | 6 | 4 | Actual |
36567 | 819.28 | 2025-03-02 | 87 | 2 | 8 | Actual |
7761 | 380.00 | 2022-12-02 | 87 | 2 | 8 | Budget |
27142 | 451.00 | 2024-07-01 | 87 | 1 | 6 | Actual |
20785 | 585.00 | 2024-01-02 | 87 | 6 | 4 | Actual |
27339 | 1530.00 | 2024-07-01 | 87 | 1 | 7 | Actual |
18932 | 378.00 | 2023-11-01 | 87 | 3 | 6 | Actual |
9406 | 630.00 | 2023-01-30 | 87 | 6 | 5 | Actual |
2943 | 234.00 | 2022-08-02 | 87 | 5 | 6 | Actual |
23612 | 1440.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
29025 | 474.94 | 2024-08-01 | 87 | 1 | 13 | Actual |
7026 | 630.00 | 2022-12-02 | 87 | 6 | 4 | Actual |
35389 | 1773.84 | 2025-01-30 | 87 | 1 | 8 | Actual |
17480 | 19.91 | 2023-09-01 | 87 | 2 | 12 | Actual |
1090 | 546.55 | 2022-06-01 | 87 | 6 | 8 | Actual |
8226 | 650.00 | 2023-01-02 | 87 | 1 | 5 | Budget |
20843 | 675.00 | 2024-01-02 | 87 | 1 | 5 | Actual |
33349 | 524.17 | 2024-12-01 | 87 | 6 | 11 | Actual |
33586 | 948.64 | 2024-12-01 | 87 | 6 | 13 | Actual |
36064 | 1710.00 | 2025-03-02 | 87 | 1 | 4 | Actual |
9999 | 380.00 | 2023-01-30 | 87 | 2 | 8 | Budget |
1030 | 546.55 | 2022-06-01 | 87 | 2 | 8 | Actual |
34265 | 1092.01 | 2025-01-01 | 87 | 2 | 8 | Actual |
1555 | 550.00 | 2022-07-02 | 87 | 6 | 5 | Budget |
34885 | 405.00 | 2025-01-30 | 87 | 7 | 3 | Actual |
4669 | 200.00 | 2022-10-02 | 87 | 7 | 3 | Budget |
27460 | 1092.01 | 2024-07-01 | 87 | 2 | 8 | Actual |
17928 | 454.00 | 2023-10-02 | 87 | 3 | 6 | Actual |
20990 | 454.00 | 2024-01-02 | 87 | 3 | 6 | Actual |
22643 | 900.00 | 2024-03-01 | 87 | 6 | 3 | Actual |
31394 | 1485.00 | 2024-10-31 | 87 | 1 | 3 | Actual |
29680 | 1080.00 | 2024-08-31 | 87 | 6 | 7 | Actual |
11773 | 234.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
20369 | 96.51 | 2023-12-02 | 87 | 3 | 11 | Actual |
37630 | 1080.00 | 2025-04-01 | 87 | 6 | 7 | Actual |
18726 | 527.00 | 2023-11-01 | 87 | 6 | 4 | Actual |
1170 | 495.00 | 2022-07-02 | 87 | 1 | 3 | Actual |
37716 | 1092.01 | 2025-04-01 | 87 | 2 | 8 | Actual |
38278 | 878.00 | 2025-05-02 | 87 | 6 | 3 | Actual |
24974 | 76.00 | 2024-05-01 | 87 | 2 | 6 | Actual |
38363 | 1710.00 | 2025-05-02 | 87 | 1 | 4 | Actual |
39222 | 766.73 | 2025-05-02 | 87 | 6 | 12 | Actual |
25439 | 144.38 | 2024-05-01 | 87 | 4 | 11 | Actual |
12243 | 280.00 | 2023-04-01 | 87 | 2 | 8 | Budget |
29886 | 149.70 | 2024-08-31 | 87 | 2 | 11 | Actual |
12194 | 750.00 | 2023-04-01 | 87 | 1 | 8 | Budget |
22226 | 1228.38 | 2024-01-30 | 87 | 1 | 8 | Actual |
11069 | 750.00 | 2023-03-02 | 87 | 1 | 8 | Budget |
9581 | 550.00 | 2023-01-30 | 87 | 3 | 6 | Budget |
32905 | 347.00 | 2024-12-01 | 87 | 4 | 6 | Actual |
4530 | 495.00 | 2022-10-02 | 87 | 1 | 3 | Actual |
2674 | 720.00 | 2022-08-02 | 87 | 6 | 5 | Actual |
33435 | 96.51 | 2024-12-01 | 87 | 2 | 12 | Actual |
18572 | 1440.00 | 2023-11-01 | 87 | 1 | 3 | Actual |
24114 | 1080.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
3223 | 650.00 | 2022-08-02 | 87 | 1 | 8 | Budget |
608 | 480.00 | 2022-06-01 | 87 | 3 | 6 | Budget |
4999 | 410.00 | 2022-10-02 | 87 | 1 | 6 | Actual |
5514 | 380.00 | 2022-10-02 | 87 | 2 | 8 | Budget |
9209 | 990.00 | 2023-01-30 | 87 | 1 | 4 | Actual |
34499 | 598.64 | 2025-01-01 | 87 | 6 | 11 | Actual |
16302 | 192.25 | 2023-08-02 | 87 | 4 | 11 | Actual |
25265 | 682.91 | 2024-05-01 | 87 | 2 | 8 | Actual |
32051 | 1092.01 | 2024-10-31 | 87 | 6 | 8 | Actual |
13433 | 380.00 | 2023-05-02 | 87 | 6 | 8 | Budget |
37808 | 598.64 | 2025-04-01 | 87 | 1 | 11 | Actual |
101 | 360.00 | 2022-06-01 | 87 | 6 | 3 | Actual |
11068 | 1228.38 | 2023-03-02 | 87 | 1 | 8 | Actual |
11442 | 990.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
38155 | 632.84 | 2025-04-01 | 87 | 2 | 13 | Actual |
27814 | 766.73 | 2024-07-01 | 87 | 6 | 12 | Actual |
2431 | 100.00 | 2022-08-02 | 87 | 7 | 3 | Budget |
5388 | 540.00 | 2022-10-02 | 87 | 6 | 7 | Actual |
32017 | 955.64 | 2024-10-31 | 87 | 2 | 8 | Actual |
1779 | 380.00 | 2022-07-02 | 87 | 4 | 6 | Budget |
288 | 550.00 | 2022-06-01 | 87 | 6 | 4 | Budget |
33288 | 299.70 | 2024-12-01 | 87 | 3 | 11 | Actual |
12996 | 410.00 | 2023-05-02 | 87 | 4 | 6 | Actual |
21963 | 113.00 | 2024-01-30 | 87 | 2 | 6 | Actual |
37213 | 1620.00 | 2025-04-01 | 87 | 1 | 4 | Actual |
7713 | 650.00 | 2022-12-02 | 87 | 1 | 8 | Budget |
24267 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
9208 | 950.00 | 2023-01-30 | 87 | 1 | 4 | Budget |
2430 | 135.00 | 2022-08-02 | 87 | 7 | 3 | Actual |
16448 | 19.91 | 2023-08-02 | 87 | 2 | 12 | Actual |
6702 | 546.55 | 2022-11-01 | 87 | 6 | 8 | Actual |
8943 | 280.00 | 2023-01-02 | 87 | 6 | 8 | Budget |
3143 | 550.00 | 2022-08-02 | 87 | 6 | 7 | Budget |
4998 | 480.00 | 2022-10-02 | 87 | 1 | 6 | Budget |
4205 | 720.00 | 2022-09-01 | 87 | 1 | 7 | Actual |
702 | 200.00 | 2022-06-01 | 87 | 5 | 6 | Budget |
1306 | 90.00 | 2022-07-02 | 87 | 7 | 3 | Actual |
3408 | 540.00 | 2022-09-01 | 87 | 1 | 3 | Actual |
13903 | 302.00 | 2023-06-01 | 87 | 4 | 6 | Actual |
41 | 480.00 | 2022-06-01 | 87 | 1 | 3 | Budget |
8944 | 410.18 | 2023-01-02 | 87 | 6 | 8 | Actual |
28236 | 1053.00 | 2024-08-01 | 87 | 6 | 5 | Actual |
37004 | 632.84 | 2025-03-02 | 87 | 2 | 13 | Actual |
37480 | 347.00 | 2025-04-01 | 87 | 4 | 6 | Actual |
10649 | 200.00 | 2023-03-02 | 87 | 2 | 6 | Budget |
3271 | 380.00 | 2022-08-02 | 87 | 2 | 8 | Budget |
12773 | 550.00 | 2023-05-02 | 87 | 6 | 5 | Budget |
32610 | 405.00 | 2024-12-01 | 87 | 7 | 3 | Actual |
10989 | 650.00 | 2023-03-02 | 87 | 6 | 7 | Budget |
32343 | 575.24 | 2024-10-31 | 87 | 6 | 12 | Actual |
6451 | 900.00 | 2022-11-01 | 87 | 1 | 7 | Actual |
18190 | 546.55 | 2023-10-02 | 87 | 2 | 8 | Actual |
20342 | 96.51 | 2023-12-02 | 87 | 2 | 11 | Actual |
14885 | 416.00 | 2023-07-02 | 87 | 3 | 6 | Actual |
22551 | 58.21 | 2024-01-30 | 87 | 6 | 12 | Actual |
2025 | 550.00 | 2022-07-02 | 87 | 6 | 7 | Budget |
3003 | 468.00 | 2022-08-02 | 87 | 6 | 6 | Actual |
7494 | 380.00 | 2022-12-02 | 87 | 6 | 6 | Budget |
39340 | 790.74 | 2025-05-02 | 87 | 6 | 13 | Actual |
12195 | 1092.01 | 2023-04-01 | 87 | 1 | 8 | Actual |
1826 | 200.00 | 2022-07-02 | 87 | 5 | 6 | Budget |
39307 | 790.74 | 2025-05-02 | 87 | 2 | 13 | Actual |
36659 | 747.58 | 2025-03-02 | 87 | 1 | 11 | Actual |
28491 | 1530.00 | 2024-08-01 | 87 | 1 | 7 | Actual |
27661 | 149.70 | 2024-07-01 | 87 | 5 | 11 | Actual |
30892 | 819.28 | 2024-10-01 | 87 | 2 | 8 | Actual |
15917 | 227.00 | 2023-08-02 | 87 | 5 | 6 | Actual |
30094 | 670.98 | 2024-08-31 | 87 | 6 | 12 | Actual |
7435 | 200.00 | 2022-12-02 | 87 | 5 | 6 | Budget |
11116 | 546.55 | 2023-03-02 | 87 | 2 | 8 | Actual |
5143 | 293.00 | 2022-10-02 | 87 | 4 | 6 | Actual |
18162 | 1228.38 | 2023-10-02 | 87 | 1 | 8 | Actual |
4590 | 280.00 | 2022-10-02 | 87 | 6 | 3 | Budget |
17603 | 990.00 | 2023-10-02 | 87 | 6 | 3 | Actual |
13184 | 720.00 | 2023-05-02 | 87 | 1 | 7 | Actual |
16749 | 743.00 | 2023-09-01 | 87 | 1 | 5 | Actual |
29052 | 948.64 | 2024-08-01 | 87 | 2 | 13 | Actual |
21667 | 900.00 | 2024-01-30 | 87 | 6 | 3 | Actual |
9732 | 380.00 | 2023-01-30 | 87 | 6 | 6 | Budget |
25087 | 378.00 | 2024-05-01 | 87 | 6 | 6 | Actual |
36330 | 382.00 | 2025-03-02 | 87 | 4 | 6 | Actual |
29475 | 139.00 | 2024-08-31 | 87 | 2 | 6 | Actual |
19368 | 144.38 | 2023-11-01 | 87 | 4 | 11 | Actual |
31931 | 1080.00 | 2024-10-31 | 87 | 6 | 7 | Actual |
14937 | 189.00 | 2023-07-02 | 87 | 5 | 6 | Actual |
28434 | 382.00 | 2024-08-01 | 87 | 6 | 6 | Actual |
38070 | 766.73 | 2025-04-01 | 87 | 6 | 12 | Actual |
32766 | 1053.00 | 2024-12-01 | 87 | 6 | 5 | Actual |
14911 | 227.00 | 2023-07-02 | 87 | 4 | 6 | Actual |
11583 | 650.00 | 2023-04-01 | 87 | 1 | 5 | Budget |
14645 | 761.00 | 2023-07-02 | 87 | 1 | 4 | Actual |
35180 | 312.00 | 2025-01-30 | 87 | 4 | 6 | Actual |
8464 | 550.00 | 2023-01-02 | 87 | 3 | 6 | Budget |
26782 | 632.84 | 2024-05-31 | 87 | 6 | 13 | Actual |
19720 | 878.00 | 2023-12-02 | 87 | 1 | 4 | Actual |
8557 | 293.00 | 2023-01-02 | 87 | 5 | 6 | Actual |
33643 | 1418.00 | 2025-01-01 | 87 | 1 | 3 | Actual |
32964 | 451.00 | 2024-12-01 | 87 | 6 | 6 | Actual |
33141 | 955.64 | 2024-12-01 | 87 | 2 | 8 | Actual |
2105 | 650.00 | 2022-07-02 | 87 | 1 | 8 | Budget |
38576 | 208.00 | 2025-05-02 | 87 | 2 | 6 | Actual |
9676 | 176.00 | 2023-01-30 | 87 | 5 | 6 | Actual |
25028 | 227.00 | 2024-05-01 | 87 | 4 | 6 | Actual |
27197 | 520.00 | 2024-07-01 | 87 | 3 | 6 | Actual |
31100 | 524.17 | 2024-10-01 | 87 | 6 | 11 | Actual |
25736 | 878.00 | 2024-05-31 | 87 | 6 | 3 | Actual |
34411 | 448.64 | 2025-01-01 | 87 | 3 | 11 | Actual |
20045 | 302.00 | 2023-12-02 | 87 | 6 | 6 | Actual |
2752 | 410.00 | 2022-08-02 | 87 | 1 | 6 | Actual |
19314 | 48.63 | 2023-11-01 | 87 | 2 | 11 | Actual |
14438 | 19.91 | 2023-06-01 | 87 | 2 | 12 | Actual |
4126 | 380.00 | 2022-09-01 | 87 | 6 | 6 | Budget |
37596 | 1440.00 | 2025-04-01 | 87 | 1 | 7 | Actual |
20750 | 819.00 | 2024-01-02 | 87 | 1 | 4 | Actual |
25953 | 729.00 | 2024-05-31 | 87 | 6 | 5 | Actual |
11821 | 550.00 | 2023-04-01 | 87 | 3 | 6 | Budget |
21397 | 192.25 | 2024-01-02 | 87 | 3 | 11 | Actual |
26247 | 1080.00 | 2024-05-31 | 87 | 6 | 7 | Actual |
11725 | 480.00 | 2023-04-01 | 87 | 1 | 6 | Budget |
8616 | 410.00 | 2023-01-02 | 87 | 6 | 6 | Actual |
16784 | 675.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
36356 | 277.00 | 2025-03-02 | 87 | 5 | 6 | Actual |
8696 | 850.00 | 2023-01-02 | 87 | 1 | 7 | Budget |
34828 | 945.00 | 2025-01-30 | 87 | 6 | 3 | Actual |
32401 | 474.94 | 2024-10-31 | 87 | 1 | 13 | Actual |
16656 | 878.00 | 2023-09-01 | 87 | 1 | 4 | Actual |
3874 | 527.00 | 2022-09-01 | 87 | 1 | 6 | Actual |
31607 | 1215.00 | 2024-10-31 | 87 | 1 | 5 | Actual |
14411 | 29.48 | 2023-06-01 | 87 | 1 | 12 | Actual |
9582 | 585.00 | 2023-01-30 | 87 | 3 | 6 | Actual |
38604 | 554.00 | 2025-05-02 | 87 | 3 | 6 | Actual |
32731 | 1134.00 | 2024-12-01 | 87 | 1 | 5 | Actual |
17194 | 682.91 | 2023-09-01 | 87 | 6 | 8 | Actual |
30423 | 1170.00 | 2024-10-01 | 87 | 6 | 4 | Actual |
33315 | 299.70 | 2024-12-01 | 87 | 4 | 11 | Actual |
22994 | 227.00 | 2024-03-01 | 87 | 4 | 6 | Actual |
15810 | 378.00 | 2023-08-02 | 87 | 1 | 6 | Actual |
13667 | 585.00 | 2023-06-01 | 87 | 6 | 4 | Actual |
11178 | 546.55 | 2023-03-02 | 87 | 6 | 8 | Actual |
26335 | 955.64 | 2024-05-31 | 87 | 2 | 8 | Actual |
22968 | 454.00 | 2024-03-01 | 87 | 3 | 6 | Actual |
13434 | 682.91 | 2023-05-02 | 87 | 6 | 8 | Actual |
22254 | 682.91 | 2024-01-30 | 87 | 2 | 8 | Actual |
20962 | 113.00 | 2024-01-02 | 87 | 2 | 6 | Actual |
24468 | 288.00 | 2024-03-31 | 87 | 6 | 11 | Actual |
33261 | 299.70 | 2024-12-01 | 87 | 2 | 11 | Actual |
5467 | 1228.38 | 2022-10-02 | 87 | 1 | 8 | Actual |
8087 | 950.00 | 2023-01-02 | 87 | 1 | 4 | Budget |
8288 | 550.00 | 2023-01-02 | 87 | 6 | 5 | Budget |
5046 | 176.00 | 2022-10-02 | 87 | 2 | 6 | Actual |
32137 | 299.70 | 2024-10-31 | 87 | 2 | 11 | Actual |
13929 | 227.00 | 2023-06-01 | 87 | 5 | 6 | Actual |
33113 | 1910.21 | 2024-12-01 | 87 | 1 | 8 | Actual |
32461 | 632.84 | 2024-10-31 | 87 | 6 | 13 | Actual |
10138 | 495.00 | 2023-03-02 | 87 | 1 | 3 | Actual |
2214 | 546.55 | 2022-07-02 | 87 | 6 | 8 | Actual |
28732 | 225.23 | 2024-08-01 | 87 | 2 | 11 | Actual |
27169 | 208.00 | 2024-07-01 | 87 | 2 | 6 | Actual |
24553 | 10.33 | 2024-03-31 | 87 | 2 | 12 | Actual |
19847 | 540.00 | 2023-12-02 | 87 | 6 | 5 | Actual |
38901 | 1092.01 | 2025-05-02 | 87 | 6 | 8 | Actual |
654 | 351.00 | 2022-06-01 | 87 | 4 | 6 | Actual |
28081 | 338.00 | 2024-08-01 | 87 | 7 | 3 | Actual |
24325 | 240.13 | 2024-03-31 | 87 | 1 | 11 | Actual |
34384 | 149.70 | 2025-01-01 | 87 | 2 | 11 | Actual |
13822 | 378.00 | 2023-06-01 | 87 | 1 | 6 | Actual |
12304 | 546.55 | 2023-04-01 | 87 | 6 | 8 | Actual |
5096 | 480.00 | 2022-10-02 | 87 | 3 | 6 | Budget |
6267 | 380.00 | 2022-11-01 | 87 | 4 | 6 | Budget |
6219 | 480.00 | 2022-11-01 | 87 | 3 | 6 | Budget |
19194 | 819.28 | 2023-11-01 | 87 | 2 | 8 | Actual |
17511 | 58.21 | 2023-09-01 | 87 | 6 | 12 | Actual |
12774 | 540.00 | 2023-05-02 | 87 | 6 | 5 | Actual |
19635 | 990.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
24854 | 608.00 | 2024-05-01 | 87 | 1 | 5 | Actual |
14737 | 743.00 | 2023-07-02 | 87 | 1 | 5 | Actual |
7961 | 380.00 | 2023-01-02 | 87 | 6 | 3 | Budget |
38746 | 1440.00 | 2025-05-02 | 87 | 1 | 7 | Actual |
37539 | 451.00 | 2025-04-01 | 87 | 6 | 6 | Actual |
27695 | 448.64 | 2024-07-01 | 87 | 6 | 11 | Actual |
11443 | 850.00 | 2023-04-01 | 87 | 1 | 4 | Budget |
20877 | 675.00 | 2024-01-02 | 87 | 6 | 5 | Actual |
16982 | 340.00 | 2023-09-01 | 87 | 6 | 6 | Actual |
12242 | 410.18 | 2023-04-01 | 87 | 2 | 8 | Actual |
36036 | 270.00 | 2025-03-02 | 87 | 7 | 3 | Actual |
6701 | 380.00 | 2022-11-01 | 87 | 6 | 8 | Budget |
16128 | 682.91 | 2023-08-02 | 87 | 2 | 8 | Actual |
23704 | 180.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
14116 | 1228.38 | 2023-06-01 | 87 | 1 | 8 | Actual |
14056 | 810.00 | 2023-06-01 | 87 | 6 | 7 | Actual |
18877 | 340.00 | 2023-11-01 | 87 | 1 | 6 | Actual |
29234 | 405.00 | 2024-08-31 | 87 | 7 | 3 | Actual |
15148 | 546.55 | 2023-07-02 | 87 | 2 | 8 | Actual |
28704 | 673.11 | 2024-08-01 | 87 | 1 | 11 | Actual |
32164 | 375.23 | 2024-10-31 | 87 | 3 | 11 | Actual |
35737 | 192.25 | 2025-01-30 | 87 | 2 | 12 | Actual |
26013 | 270.00 | 2024-05-31 | 87 | 1 | 6 | Actual |
8510 | 380.00 | 2023-01-02 | 87 | 4 | 6 | Budget |
13546 | 990.00 | 2023-06-01 | 87 | 6 | 3 | Actual |
6593 | 1228.38 | 2022-11-01 | 87 | 1 | 8 | Actual |
22400 | 192.25 | 2024-01-30 | 87 | 3 | 11 | Actual |
19286 | 335.87 | 2023-11-01 | 87 | 1 | 11 | Actual |
11395 | 90.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
31337 | 632.84 | 2024-10-01 | 87 | 6 | 13 | Actual |
25466 | 96.51 | 2024-05-01 | 87 | 5 | 11 | Actual |
9485 | 527.00 | 2023-01-30 | 87 | 1 | 6 | Actual |
1089 | 380.00 | 2022-06-01 | 87 | 6 | 8 | Budget |
29262 | 1620.00 | 2024-08-31 | 87 | 1 | 4 | Actual |
2850 | 480.00 | 2022-08-02 | 87 | 3 | 6 | Budget |
6966 | 950.00 | 2022-12-02 | 87 | 1 | 4 | Budget |
31486 | 338.00 | 2024-10-31 | 87 | 7 | 3 | Actual |
7901 | 480.00 | 2023-01-02 | 87 | 1 | 3 | Budget |
32931 | 208.00 | 2024-12-01 | 87 | 5 | 6 | Actual |
Generated 2025-07-01 08:22:07.734 UTC