[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 833 > < TAKE 496 >
270 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30771 | 1350.00 | 2024-08-28 | 87 | 1 | 7 | Actual |
31039 | 448.64 | 2024-08-28 | 87 | 3 | 11 | Actual |
18607 | 810.00 | 2023-09-28 | 87 | 6 | 3 | Actual |
18482 | 39.06 | 2023-08-29 | 87 | 1 | 12 | Actual |
16784 | 675.00 | 2023-07-29 | 87 | 6 | 5 | Actual |
9950 | 650.00 | 2022-12-27 | 87 | 1 | 8 | Budget |
27339 | 1530.00 | 2024-05-28 | 87 | 1 | 7 | Actual |
14238 | 288.00 | 2023-04-28 | 87 | 1 | 11 | Actual |
25357 | 335.87 | 2024-03-28 | 87 | 1 | 11 | Actual |
21878 | 540.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
25499 | 240.13 | 2024-03-28 | 87 | 6 | 11 | Actual |
14857 | 151.00 | 2023-05-29 | 87 | 2 | 6 | Actual |
22400 | 192.25 | 2023-12-27 | 87 | 3 | 11 | Actual |
12853 | 468.00 | 2023-03-29 | 87 | 1 | 6 | Actual |
32428 | 790.74 | 2024-09-27 | 87 | 2 | 13 | Actual |
558 | 176.00 | 2022-04-28 | 87 | 2 | 6 | Actual |
8558 | 200.00 | 2022-11-29 | 87 | 5 | 6 | Budget |
33141 | 955.64 | 2024-10-28 | 87 | 2 | 8 | Actual |
23405 | 192.25 | 2024-01-27 | 87 | 4 | 11 | Actual |
27989 | 1485.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
15240 | 335.87 | 2023-05-29 | 87 | 1 | 11 | Actual |
17039 | 1080.00 | 2023-07-29 | 87 | 1 | 7 | Actual |
15027 | 1080.00 | 2023-05-29 | 87 | 1 | 7 | Actual |
16448 | 19.91 | 2023-06-29 | 87 | 2 | 12 | Actual |
15837 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
7494 | 380.00 | 2022-10-29 | 87 | 6 | 6 | Budget |
8414 | 200.00 | 2022-11-29 | 87 | 2 | 6 | Budget |
27781 | 96.51 | 2024-05-28 | 87 | 2 | 12 | Actual |
22287 | 546.55 | 2023-12-27 | 87 | 6 | 8 | Actual |
34003 | 589.00 | 2024-11-28 | 87 | 3 | 6 | Actual |
24947 | 340.00 | 2024-03-28 | 87 | 1 | 6 | Actual |
27814 | 766.73 | 2024-05-28 | 87 | 6 | 12 | Actual |
23265 | 682.91 | 2024-01-27 | 87 | 6 | 8 | Actual |
14617 | 180.00 | 2023-05-29 | 87 | 7 | 3 | Actual |
6220 | 585.00 | 2022-09-28 | 87 | 3 | 6 | Actual |
20990 | 454.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
5249 | 410.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
21485 | 192.25 | 2023-11-29 | 87 | 6 | 11 | Actual |
34356 | 747.58 | 2024-11-28 | 87 | 1 | 11 | Actual |
33055 | 1170.00 | 2024-10-28 | 87 | 6 | 7 | Actual |
28704 | 673.11 | 2024-06-28 | 87 | 1 | 11 | Actual |
37890 | 448.64 | 2025-02-26 | 87 | 4 | 11 | Actual |
30032 | 479.49 | 2024-07-28 | 87 | 1 | 12 | Actual |
9871 | 540.00 | 2022-12-27 | 87 | 6 | 7 | Actual |
31514 | 1710.00 | 2024-09-27 | 87 | 1 | 4 | Actual |
19166 | 1501.11 | 2023-09-28 | 87 | 1 | 8 | Actual |
29297 | 990.00 | 2024-07-28 | 87 | 6 | 4 | Actual |
21284 | 682.91 | 2023-11-29 | 87 | 6 | 8 | Actual |
34913 | 1620.00 | 2024-12-27 | 87 | 1 | 4 | Actual |
38036 | 96.51 | 2025-02-26 | 87 | 2 | 12 | Actual |
6641 | 546.55 | 2022-09-28 | 87 | 2 | 8 | Actual |
30060 | 96.51 | 2024-07-28 | 87 | 2 | 12 | Actual |
18104 | 720.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
36800 | 448.64 | 2025-01-27 | 87 | 6 | 11 | Actual |
7027 | 650.00 | 2022-10-29 | 87 | 6 | 4 | Budget |
5143 | 293.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
100 | 380.00 | 2022-04-28 | 87 | 6 | 3 | Budget |
5096 | 480.00 | 2022-08-29 | 87 | 3 | 6 | Budget |
19932 | 151.00 | 2023-10-29 | 87 | 2 | 6 | Actual |
22643 | 900.00 | 2024-01-27 | 87 | 6 | 3 | Actual |
608 | 480.00 | 2022-04-28 | 87 | 3 | 6 | Budget |
20630 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
18336 | 144.38 | 2023-08-29 | 87 | 3 | 11 | Actual |
37836 | 149.70 | 2025-02-26 | 87 | 2 | 11 | Actual |
12633 | 650.00 | 2023-03-29 | 87 | 6 | 4 | Budget |
21576 | 48.63 | 2023-11-29 | 87 | 6 | 12 | Actual |
23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
7821 | 410.18 | 2022-10-29 | 87 | 6 | 8 | Actual |
1556 | 540.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
11724 | 468.00 | 2023-02-26 | 87 | 1 | 6 | Actual |
35239 | 416.00 | 2024-12-27 | 87 | 6 | 6 | Actual |
21397 | 192.25 | 2023-11-29 | 87 | 3 | 11 | Actual |
2674 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
3223 | 650.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
30152 | 317.05 | 2024-07-28 | 87 | 1 | 13 | Actual |
25466 | 96.51 | 2024-03-28 | 87 | 5 | 11 | Actual |
3923 | 200.00 | 2022-07-29 | 87 | 2 | 6 | Budget |
11916 | 200.00 | 2023-02-26 | 87 | 5 | 6 | Budget |
4919 | 630.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
39102 | 524.17 | 2025-03-29 | 87 | 6 | 11 | Actual |
4857 | 720.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
3737 | 630.00 | 2022-07-29 | 87 | 1 | 5 | Actual |
16982 | 340.00 | 2023-07-29 | 87 | 6 | 6 | Actual |
34265 | 1092.01 | 2024-11-28 | 87 | 2 | 8 | Actual |
30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
18692 | 819.00 | 2023-09-28 | 87 | 1 | 4 | Actual |
16162 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
1683 | 200.00 | 2022-05-29 | 87 | 2 | 6 | Budget |
10325 | 990.00 | 2023-01-27 | 87 | 1 | 4 | Actual |
7574 | 900.00 | 2022-10-29 | 87 | 1 | 7 | Actual |
15504 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
17873 | 416.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
10792 | 200.00 | 2023-01-27 | 87 | 5 | 6 | Budget |
22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
29858 | 673.11 | 2024-07-28 | 87 | 1 | 11 | Actual |
17603 | 990.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
36249 | 520.00 | 2025-01-27 | 87 | 1 | 6 | Actual |
8836 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
38278 | 878.00 | 2025-03-29 | 87 | 6 | 3 | Actual |
35709 | 479.49 | 2024-12-27 | 87 | 1 | 12 | Actual |
3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
9732 | 380.00 | 2022-12-27 | 87 | 6 | 6 | Budget |
28759 | 375.23 | 2024-06-28 | 87 | 3 | 11 | Actual |
8510 | 380.00 | 2022-11-29 | 87 | 4 | 6 | Budget |
10521 | 550.00 | 2023-01-27 | 87 | 6 | 5 | Budget |
24553 | 10.33 | 2024-02-26 | 87 | 2 | 12 | Actual |
11256 | 480.00 | 2023-02-26 | 87 | 1 | 3 | Budget |
10990 | 720.00 | 2023-01-27 | 87 | 6 | 7 | Actual |
23945 | 76.00 | 2024-02-26 | 87 | 2 | 6 | Actual |
20102 | 990.00 | 2023-10-29 | 87 | 1 | 7 | Actual |
1732 | 480.00 | 2022-05-29 | 87 | 3 | 6 | Budget |
11178 | 546.55 | 2023-01-27 | 87 | 6 | 8 | Actual |
24025 | 227.00 | 2024-02-26 | 87 | 5 | 6 | Actual |
31642 | 1053.00 | 2024-09-27 | 87 | 6 | 5 | Actual |
19544 | 48.63 | 2023-09-28 | 87 | 6 | 12 | Actual |
8557 | 293.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
32343 | 575.24 | 2024-09-27 | 87 | 6 | 12 | Actual |
23767 | 585.00 | 2024-02-26 | 87 | 6 | 4 | Actual |
17568 | 1440.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
36481 | 1170.00 | 2025-01-27 | 87 | 6 | 7 | Actual |
8366 | 527.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
38456 | 1053.00 | 2025-03-29 | 87 | 1 | 5 | Actual |
22460 | 288.00 | 2023-12-27 | 87 | 6 | 11 | Actual |
24206 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
14911 | 227.00 | 2023-05-29 | 87 | 4 | 6 | Actual |
8944 | 410.18 | 2022-11-29 | 87 | 6 | 8 | Actual |
6841 | 360.00 | 2022-10-29 | 87 | 6 | 3 | Actual |
19601 | 1350.00 | 2023-10-29 | 87 | 1 | 3 | Actual |
34237 | 1773.84 | 2024-11-28 | 87 | 1 | 8 | Actual |
23020 | 227.00 | 2024-01-27 | 87 | 5 | 6 | Actual |
16628 | 360.00 | 2023-07-29 | 87 | 7 | 3 | Actual |
9082 | 380.00 | 2022-12-27 | 87 | 6 | 3 | Budget |
31549 | 990.00 | 2024-09-27 | 87 | 6 | 4 | Actual |
15950 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
22608 | 1350.00 | 2024-01-27 | 87 | 1 | 3 | Actual |
2105 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
31429 | 945.00 | 2024-09-27 | 87 | 6 | 3 | Actual |
5575 | 380.00 | 2022-08-29 | 87 | 6 | 8 | Budget |
24854 | 608.00 | 2024-03-28 | 87 | 1 | 5 | Actual |
23145 | 900.00 | 2024-01-27 | 87 | 6 | 7 | Actual |
1634 | 468.00 | 2022-05-29 | 87 | 1 | 6 | Actual |
19341 | 96.51 | 2023-09-28 | 87 | 3 | 11 | Actual |
25858 | 761.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
35331 | 1170.00 | 2024-12-27 | 87 | 6 | 7 | Actual |
29390 | 1053.00 | 2024-07-28 | 87 | 6 | 5 | Actual |
27282 | 416.00 | 2024-05-28 | 87 | 6 | 6 | Actual |
6919 | 100.00 | 2022-10-29 | 87 | 7 | 3 | Budget |
28967 | 670.98 | 2024-06-28 | 87 | 6 | 12 | Actual |
37630 | 1080.00 | 2025-02-26 | 87 | 6 | 7 | Actual |
31807 | 277.00 | 2024-09-27 | 87 | 5 | 6 | Actual |
31158 | 575.24 | 2024-08-28 | 87 | 1 | 12 | Actual |
26068 | 354.00 | 2024-04-27 | 87 | 3 | 6 | Actual |
5515 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
27142 | 451.00 | 2024-05-28 | 87 | 1 | 6 | Actual |
28321 | 139.00 | 2024-06-28 | 87 | 2 | 6 | Actual |
34948 | 1170.00 | 2024-12-27 | 87 | 6 | 4 | Actual |
35618 | 76.29 | 2024-12-27 | 87 | 5 | 11 | Actual |
20195 | 1364.74 | 2023-10-29 | 87 | 1 | 8 | Actual |
7961 | 380.00 | 2022-11-29 | 87 | 6 | 3 | Budget |
18572 | 1440.00 | 2023-09-28 | 87 | 1 | 3 | Actual |
24734 | 180.00 | 2024-03-28 | 87 | 7 | 3 | Actual |
26874 | 1013.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
23647 | 810.00 | 2024-02-26 | 87 | 6 | 3 | Actual |
29645 | 1530.00 | 2024-07-28 | 87 | 1 | 7 | Actual |
26307 | 1910.21 | 2024-04-27 | 87 | 1 | 8 | Actual |
30806 | 1080.00 | 2024-08-28 | 87 | 6 | 7 | Actual |
5716 | 315.00 | 2022-09-28 | 87 | 6 | 3 | Actual |
10745 | 380.00 | 2023-01-27 | 87 | 4 | 6 | Budget |
5981 | 650.00 | 2022-09-28 | 87 | 1 | 5 | Budget |
23231 | 546.55 | 2024-01-27 | 87 | 2 | 8 | Actual |
23860 | 608.00 | 2024-02-26 | 87 | 6 | 5 | Actual |
6701 | 380.00 | 2022-09-28 | 87 | 6 | 8 | Budget |
16869 | 113.00 | 2023-07-29 | 87 | 2 | 6 | Actual |
4065 | 234.00 | 2022-07-29 | 87 | 5 | 6 | Actual |
22518 | 19.91 | 2023-12-27 | 87 | 1 | 12 | Actual |
32137 | 299.70 | 2024-09-27 | 87 | 2 | 11 | Actual |
16949 | 189.00 | 2023-07-29 | 87 | 5 | 6 | Actual |
702 | 200.00 | 2022-04-28 | 87 | 5 | 6 | Budget |
17334 | 192.25 | 2023-07-29 | 87 | 4 | 11 | Actual |
16691 | 527.00 | 2023-07-29 | 87 | 6 | 4 | Actual |
6266 | 410.00 | 2022-09-28 | 87 | 4 | 6 | Actual |
11915 | 176.00 | 2023-02-26 | 87 | 5 | 6 | Actual |
2616 | 750.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
29262 | 1620.00 | 2024-07-28 | 87 | 1 | 4 | Actual |
1089 | 380.00 | 2022-04-28 | 87 | 6 | 8 | Budget |
26335 | 955.64 | 2024-04-27 | 87 | 2 | 8 | Actual |
28813 | 76.29 | 2024-06-28 | 87 | 5 | 11 | Actual |
17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
10698 | 527.00 | 2023-01-27 | 87 | 3 | 6 | Actual |
7573 | 850.00 | 2022-10-29 | 87 | 1 | 7 | Budget |
33407 | 383.74 | 2024-10-28 | 87 | 1 | 12 | Actual |
28294 | 520.00 | 2024-06-28 | 87 | 1 | 6 | Actual |
21963 | 113.00 | 2023-12-27 | 87 | 2 | 6 | Actual |
12523 | 180.00 | 2023-03-29 | 87 | 7 | 3 | Actual |
35737 | 192.25 | 2024-12-27 | 87 | 2 | 12 | Actual |
17980 | 151.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
9582 | 585.00 | 2022-12-27 | 87 | 3 | 6 | Actual |
25087 | 378.00 | 2024-03-28 | 87 | 6 | 6 | Actual |
6267 | 380.00 | 2022-09-28 | 87 | 4 | 6 | Budget |
2536 | 550.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
5655 | 480.00 | 2022-09-28 | 87 | 1 | 3 | Budget |
8038 | 135.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
11583 | 650.00 | 2023-02-26 | 87 | 1 | 5 | Budget |
15322 | 192.25 | 2023-05-29 | 87 | 4 | 11 | Actual |
27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
8039 | 100.00 | 2022-11-29 | 87 | 7 | 3 | Budget |
11177 | 380.00 | 2023-01-27 | 87 | 6 | 8 | Budget |
8943 | 280.00 | 2022-11-29 | 87 | 6 | 8 | Budget |
4999 | 410.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
4591 | 315.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
26247 | 1080.00 | 2024-04-27 | 87 | 6 | 7 | Actual |
18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
27753 | 575.24 | 2024-05-28 | 87 | 1 | 12 | Actual |
6780 | 480.00 | 2022-10-29 | 87 | 1 | 3 | Budget |
6313 | 234.00 | 2022-09-28 | 87 | 5 | 6 | Actual |
13667 | 585.00 | 2023-04-28 | 87 | 6 | 4 | Actual |
4668 | 180.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
32766 | 1053.00 | 2024-10-28 | 87 | 6 | 5 | Actual |
15120 | 1501.11 | 2023-05-29 | 87 | 1 | 8 | Actual |
8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
7436 | 176.00 | 2022-10-29 | 87 | 5 | 6 | Actual |
18162 | 1228.38 | 2023-08-29 | 87 | 1 | 8 | Actual |
5388 | 540.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
369 | 720.00 | 2022-04-28 | 87 | 1 | 5 | Actual |
17511 | 58.21 | 2023-07-29 | 87 | 6 | 12 | Actual |
37341 | 1053.00 | 2025-02-26 | 87 | 6 | 5 | Actual |
17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
7760 | 410.18 | 2022-10-29 | 87 | 2 | 8 | Actual |
36687 | 299.70 | 2025-01-27 | 87 | 2 | 11 | Actual |
16042 | 900.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
13605 | 360.00 | 2023-04-28 | 87 | 7 | 3 | Actual |
31012 | 149.70 | 2024-08-28 | 87 | 2 | 11 | Actual |
12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
7245 | 480.00 | 2022-10-29 | 87 | 1 | 6 | Budget |
11068 | 1228.38 | 2023-01-27 | 87 | 1 | 8 | Actual |
22168 | 900.00 | 2023-12-27 | 87 | 6 | 7 | Actual |
33643 | 1418.00 | 2024-11-28 | 87 | 1 | 3 | Actual |
3972 | 480.00 | 2022-07-29 | 87 | 3 | 6 | Budget |
31066 | 375.23 | 2024-08-28 | 87 | 4 | 11 | Actual |
33021 | 1530.00 | 2024-10-28 | 87 | 1 | 7 | Actual |
30655 | 312.00 | 2024-08-28 | 87 | 4 | 6 | Actual |
9998 | 682.91 | 2022-12-27 | 87 | 2 | 8 | Actual |
18904 | 151.00 | 2023-09-28 | 87 | 2 | 6 | Actual |
38155 | 632.84 | 2025-02-26 | 87 | 2 | 13 | Actual |
9533 | 176.00 | 2022-12-27 | 87 | 2 | 6 | Actual |
4344 | 955.64 | 2022-07-29 | 87 | 1 | 8 | Actual |
40 | 540.00 | 2022-04-28 | 87 | 1 | 3 | Actual |
14178 | 682.91 | 2023-04-28 | 87 | 6 | 8 | Actual |
12303 | 380.00 | 2023-02-26 | 87 | 6 | 8 | Budget |
27460 | 1092.01 | 2024-05-28 | 87 | 2 | 8 | Actual |
3471 | 360.00 | 2022-07-29 | 87 | 6 | 3 | Actual |
21222 | 1501.11 | 2023-11-29 | 87 | 1 | 8 | Actual |
15356 | 288.00 | 2023-05-29 | 87 | 6 | 11 | Actual |
22700 | 360.00 | 2024-01-27 | 87 | 7 | 3 | Actual |
21724 | 180.00 | 2023-12-27 | 87 | 7 | 3 | Actual |
12522 | 100.00 | 2023-03-29 | 87 | 7 | 3 | Budget |
13104 | 410.00 | 2023-03-29 | 87 | 6 | 6 | Actual |
32309 | 479.49 | 2024-09-27 | 87 | 1 | 12 | Actual |
16897 | 454.00 | 2023-07-29 | 87 | 3 | 6 | Actual |
26483 | 186.93 | 2024-04-27 | 87 | 3 | 11 | Actual |
32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
32851 | 139.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
5903 | 550.00 | 2022-09-28 | 87 | 6 | 4 | Budget |
30211 | 632.84 | 2024-07-28 | 87 | 6 | 13 | Actual |
10522 | 630.00 | 2023-01-27 | 87 | 6 | 5 | Actual |
1635 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
22940 | 76.00 | 2024-01-27 | 87 | 2 | 6 | Actual |
29588 | 451.00 | 2024-07-28 | 87 | 6 | 6 | Actual |
19194 | 819.28 | 2023-09-28 | 87 | 2 | 8 | Actual |
901 | 550.00 | 2022-04-28 | 87 | 6 | 7 | Budget |
Generated 2025-05-28 06:12:51.749 UTC