[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 833 > < TAKE 496 >
270 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
559 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
20750 | 819.00 | 2023-11-30 | 87 | 1 | 4 | Actual |
5190 | 234.00 | 2022-08-30 | 87 | 5 | 6 | Actual |
19754 | 468.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
34793 | 1485.00 | 2024-12-28 | 87 | 1 | 3 | Actual |
20137 | 720.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
22460 | 288.00 | 2023-12-28 | 87 | 6 | 11 | Actual |
17722 | 527.00 | 2023-08-30 | 87 | 6 | 4 | Actual |
18363 | 144.38 | 2023-08-30 | 87 | 4 | 11 | Actual |
18223 | 819.28 | 2023-08-30 | 87 | 6 | 8 | Actual |
39280 | 474.94 | 2025-03-30 | 87 | 1 | 13 | Actual |
9581 | 550.00 | 2022-12-28 | 87 | 3 | 6 | Budget |
17334 | 192.25 | 2023-07-30 | 87 | 4 | 11 | Actual |
24796 | 468.00 | 2024-03-29 | 87 | 6 | 4 | Actual |
37539 | 451.00 | 2025-02-27 | 87 | 6 | 6 | Actual |
10324 | 850.00 | 2023-01-28 | 87 | 1 | 4 | Budget |
9082 | 380.00 | 2022-12-28 | 87 | 6 | 3 | Budget |
181 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
14320 | 144.38 | 2023-04-29 | 87 | 4 | 11 | Actual |
6592 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
7026 | 630.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
24057 | 302.00 | 2024-02-27 | 87 | 6 | 6 | Actual |
23351 | 144.38 | 2024-01-28 | 87 | 2 | 11 | Actual |
14266 | 48.63 | 2023-04-29 | 87 | 2 | 11 | Actual |
14056 | 810.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
17160 | 546.55 | 2023-07-30 | 87 | 2 | 8 | Actual |
25918 | 851.00 | 2024-04-28 | 87 | 1 | 5 | Actual |
12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
24734 | 180.00 | 2024-03-29 | 87 | 7 | 3 | Actual |
5142 | 380.00 | 2022-08-30 | 87 | 4 | 6 | Budget |
10325 | 990.00 | 2023-01-28 | 87 | 1 | 4 | Actual |
10697 | 550.00 | 2023-01-28 | 87 | 3 | 6 | Budget |
31486 | 338.00 | 2024-09-28 | 87 | 7 | 3 | Actual |
24947 | 340.00 | 2024-03-29 | 87 | 1 | 6 | Actual |
33055 | 1170.00 | 2024-10-29 | 87 | 6 | 7 | Actual |
28401 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
32191 | 375.23 | 2024-09-28 | 87 | 4 | 11 | Actual |
22728 | 761.00 | 2024-01-28 | 87 | 1 | 4 | Actual |
24434 | 48.63 | 2024-02-27 | 87 | 5 | 11 | Actual |
32851 | 139.00 | 2024-10-29 | 87 | 2 | 6 | Actual |
18390 | 48.63 | 2023-08-30 | 87 | 5 | 11 | Actual |
36659 | 747.58 | 2025-01-28 | 87 | 1 | 11 | Actual |
12901 | 176.00 | 2023-03-30 | 87 | 2 | 6 | Actual |
8617 | 380.00 | 2022-11-30 | 87 | 6 | 6 | Budget |
16536 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
17039 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
18692 | 819.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
23020 | 227.00 | 2024-01-28 | 87 | 5 | 6 | Actual |
35770 | 766.73 | 2024-12-28 | 87 | 6 | 12 | Actual |
3738 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
31278 | 317.05 | 2024-08-29 | 87 | 1 | 13 | Actual |
4452 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
25499 | 240.13 | 2024-03-29 | 87 | 6 | 11 | Actual |
29475 | 139.00 | 2024-07-29 | 87 | 2 | 6 | Actual |
16749 | 743.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
2616 | 750.00 | 2022-06-30 | 87 | 1 | 5 | Budget |
1171 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
16302 | 192.25 | 2023-06-30 | 87 | 4 | 11 | Actual |
33975 | 139.00 | 2024-11-29 | 87 | 2 | 6 | Actual |
13044 | 200.00 | 2023-03-30 | 87 | 5 | 6 | Budget |
28847 | 448.64 | 2024-06-29 | 87 | 6 | 11 | Actual |
18482 | 39.06 | 2023-08-30 | 87 | 1 | 12 | Actual |
11773 | 234.00 | 2023-02-27 | 87 | 2 | 6 | Actual |
20342 | 96.51 | 2023-10-30 | 87 | 2 | 11 | Actual |
34179 | 990.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
11772 | 200.00 | 2023-02-27 | 87 | 2 | 6 | Budget |
23465 | 288.00 | 2024-01-28 | 87 | 6 | 11 | Actual |
7495 | 351.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
4998 | 480.00 | 2022-08-30 | 87 | 1 | 6 | Budget |
2431 | 100.00 | 2022-06-30 | 87 | 7 | 3 | Budget |
32964 | 451.00 | 2024-10-29 | 87 | 6 | 6 | Actual |
38630 | 312.00 | 2025-03-30 | 87 | 4 | 6 | Actual |
12632 | 720.00 | 2023-03-30 | 87 | 6 | 4 | Actual |
36481 | 1170.00 | 2025-01-28 | 87 | 6 | 7 | Actual |
11583 | 650.00 | 2023-02-27 | 87 | 1 | 5 | Budget |
11394 | 100.00 | 2023-02-27 | 87 | 7 | 3 | Budget |
21424 | 192.25 | 2023-11-30 | 87 | 4 | 11 | Actual |
16248 | 48.63 | 2023-06-30 | 87 | 2 | 11 | Actual |
4669 | 200.00 | 2022-08-30 | 87 | 7 | 3 | Budget |
5717 | 280.00 | 2022-09-29 | 87 | 6 | 3 | Budget |
8837 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
29177 | 945.00 | 2024-07-29 | 87 | 6 | 3 | Actual |
32218 | 149.70 | 2024-09-28 | 87 | 5 | 11 | Actual |
8087 | 950.00 | 2022-11-30 | 87 | 1 | 4 | Budget |
29142 | 1350.00 | 2024-07-29 | 87 | 1 | 3 | Actual |
8226 | 650.00 | 2022-11-30 | 87 | 1 | 5 | Budget |
17928 | 454.00 | 2023-08-30 | 87 | 3 | 6 | Actual |
39188 | 192.25 | 2025-03-30 | 87 | 2 | 12 | Actual |
28081 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
6513 | 630.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
23767 | 585.00 | 2024-02-27 | 87 | 6 | 4 | Actual |
3471 | 360.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
38278 | 878.00 | 2025-03-30 | 87 | 6 | 3 | Actual |
34265 | 1092.01 | 2024-11-29 | 87 | 2 | 8 | Actual |
20423 | 96.51 | 2023-10-30 | 87 | 5 | 11 | Actual |
702 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
28584 | 2046.57 | 2024-06-29 | 87 | 1 | 8 | Actual |
12304 | 546.55 | 2023-02-27 | 87 | 6 | 8 | Actual |
9732 | 380.00 | 2022-12-28 | 87 | 6 | 6 | Budget |
37036 | 632.84 | 2025-01-28 | 87 | 6 | 13 | Actual |
25179 | 810.00 | 2024-03-29 | 87 | 6 | 7 | Actual |
9532 | 200.00 | 2022-12-28 | 87 | 2 | 6 | Budget |
9951 | 1228.38 | 2022-12-28 | 87 | 1 | 8 | Actual |
13245 | 630.00 | 2023-03-30 | 87 | 6 | 7 | Actual |
11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
18984 | 151.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
33021 | 1530.00 | 2024-10-29 | 87 | 1 | 7 | Actual |
36768 | 149.70 | 2025-01-28 | 87 | 5 | 11 | Actual |
7341 | 585.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
21485 | 192.25 | 2023-11-30 | 87 | 6 | 11 | Actual |
30481 | 1134.00 | 2024-08-29 | 87 | 1 | 5 | Actual |
11584 | 720.00 | 2023-02-27 | 87 | 1 | 5 | Actual |
30892 | 819.28 | 2024-08-29 | 87 | 2 | 8 | Actual |
3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
12949 | 585.00 | 2023-03-30 | 87 | 3 | 6 | Actual |
10745 | 380.00 | 2023-01-28 | 87 | 4 | 6 | Budget |
29858 | 673.11 | 2024-07-29 | 87 | 1 | 11 | Actual |
654 | 351.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
5576 | 546.55 | 2022-08-30 | 87 | 6 | 8 | Actual |
4858 | 650.00 | 2022-08-30 | 87 | 1 | 5 | Budget |
18958 | 227.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
22518 | 19.91 | 2023-12-28 | 87 | 1 | 12 | Actual |
20314 | 335.87 | 2023-10-30 | 87 | 1 | 11 | Actual |
16100 | 1228.38 | 2023-06-30 | 87 | 1 | 8 | Actual |
24526 | 39.06 | 2024-02-27 | 87 | 1 | 12 | Actual |
37808 | 598.64 | 2025-02-27 | 87 | 1 | 11 | Actual |
13434 | 682.91 | 2023-03-30 | 87 | 6 | 8 | Actual |
16949 | 189.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
6780 | 480.00 | 2022-10-30 | 87 | 1 | 3 | Budget |
25385 | 48.63 | 2024-03-29 | 87 | 2 | 11 | Actual |
23145 | 900.00 | 2024-01-28 | 87 | 6 | 7 | Actual |
36741 | 299.70 | 2025-01-28 | 87 | 4 | 11 | Actual |
6373 | 351.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
39222 | 766.73 | 2025-03-30 | 87 | 6 | 12 | Actual |
38036 | 96.51 | 2025-02-27 | 87 | 2 | 12 | Actual |
5096 | 480.00 | 2022-08-30 | 87 | 3 | 6 | Budget |
8464 | 550.00 | 2022-11-30 | 87 | 3 | 6 | Budget |
15950 | 302.00 | 2023-06-30 | 87 | 6 | 6 | Actual |
6122 | 410.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
30094 | 670.98 | 2024-07-29 | 87 | 6 | 12 | Actual |
841 | 810.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
11822 | 585.00 | 2023-02-27 | 87 | 3 | 6 | Actual |
21844 | 743.00 | 2023-12-28 | 87 | 1 | 5 | Actual |
21072 | 340.00 | 2023-11-30 | 87 | 6 | 6 | Actual |
4206 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
28491 | 1530.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
20012 | 151.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
26483 | 186.93 | 2024-04-28 | 87 | 3 | 11 | Actual |
9629 | 293.00 | 2022-12-28 | 87 | 4 | 6 | Actual |
17568 | 1440.00 | 2023-08-30 | 87 | 1 | 3 | Actual |
4344 | 955.64 | 2022-07-30 | 87 | 1 | 8 | Actual |
4265 | 550.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
24148 | 810.00 | 2024-02-27 | 87 | 6 | 7 | Actual |
9269 | 650.00 | 2022-12-28 | 87 | 6 | 4 | Budget |
12303 | 380.00 | 2023-02-27 | 87 | 6 | 8 | Budget |
22168 | 900.00 | 2023-12-28 | 87 | 6 | 7 | Actual |
38398 | 990.00 | 2025-03-30 | 87 | 6 | 4 | Actual |
37596 | 1440.00 | 2025-02-27 | 87 | 1 | 7 | Actual |
12774 | 540.00 | 2023-03-30 | 87 | 6 | 5 | Actual |
39068 | 76.29 | 2025-03-30 | 87 | 5 | 11 | Actual |
33407 | 383.74 | 2024-10-29 | 87 | 1 | 12 | Actual |
26247 | 1080.00 | 2024-04-28 | 87 | 6 | 7 | Actual |
18572 | 1440.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
10060 | 682.91 | 2022-12-28 | 87 | 6 | 8 | Actual |
9022 | 495.00 | 2022-12-28 | 87 | 1 | 3 | Actual |
32137 | 299.70 | 2024-09-28 | 87 | 2 | 11 | Actual |
25265 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
40 | 540.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
1555 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
13605 | 360.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
10930 | 900.00 | 2023-01-28 | 87 | 1 | 7 | Actual |
6593 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
22608 | 1350.00 | 2024-01-28 | 87 | 1 | 3 | Actual |
34948 | 1170.00 | 2024-12-28 | 87 | 6 | 4 | Actual |
12997 | 380.00 | 2023-03-30 | 87 | 4 | 6 | Budget |
180 | 135.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
17603 | 990.00 | 2023-08-30 | 87 | 6 | 3 | Actual |
11915 | 176.00 | 2023-02-27 | 87 | 5 | 6 | Actual |
35417 | 955.64 | 2024-12-28 | 87 | 2 | 8 | Actual |
9950 | 650.00 | 2022-12-28 | 87 | 1 | 8 | Budget |
8757 | 630.00 | 2022-11-30 | 87 | 6 | 7 | Actual |
23918 | 416.00 | 2024-02-27 | 87 | 1 | 6 | Actual |
229 | 850.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
28759 | 375.23 | 2024-06-29 | 87 | 3 | 11 | Actual |
1030 | 546.55 | 2022-04-29 | 87 | 2 | 8 | Actual |
17074 | 720.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
21164 | 720.00 | 2023-11-30 | 87 | 6 | 7 | Actual |
1886 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
8944 | 410.18 | 2022-11-30 | 87 | 6 | 8 | Actual |
34557 | 479.49 | 2024-11-29 | 87 | 1 | 12 | Actual |
11505 | 720.00 | 2023-02-27 | 87 | 6 | 4 | Actual |
32309 | 479.49 | 2024-09-28 | 87 | 1 | 12 | Actual |
13043 | 293.00 | 2023-03-30 | 87 | 5 | 6 | Actual |
10139 | 480.00 | 2023-01-28 | 87 | 1 | 3 | Budget |
26959 | 1620.00 | 2024-05-29 | 87 | 1 | 4 | Actual |
8885 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
4266 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
3270 | 410.18 | 2022-06-30 | 87 | 2 | 8 | Actual |
15659 | 527.00 | 2023-06-30 | 87 | 6 | 4 | Actual |
22551 | 58.21 | 2023-12-28 | 87 | 6 | 12 | Actual |
1731 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
21936 | 340.00 | 2023-12-28 | 87 | 1 | 6 | Actual |
20990 | 454.00 | 2023-11-30 | 87 | 3 | 6 | Actual |
11645 | 550.00 | 2023-02-27 | 87 | 6 | 5 | Budget |
35206 | 208.00 | 2024-12-28 | 87 | 5 | 6 | Actual |
25028 | 227.00 | 2024-03-29 | 87 | 4 | 6 | Actual |
29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
35126 | 174.00 | 2024-12-28 | 87 | 2 | 6 | Actual |
10648 | 176.00 | 2023-01-28 | 87 | 2 | 6 | Actual |
29680 | 1080.00 | 2024-07-29 | 87 | 6 | 7 | Actual |
25466 | 96.51 | 2024-03-29 | 87 | 5 | 11 | Actual |
30388 | 1710.00 | 2024-08-29 | 87 | 1 | 4 | Actual |
2104 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
12194 | 750.00 | 2023-02-27 | 87 | 1 | 8 | Budget |
22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
12242 | 410.18 | 2023-02-27 | 87 | 2 | 8 | Actual |
18162 | 1228.38 | 2023-08-30 | 87 | 1 | 8 | Actual |
5047 | 200.00 | 2022-08-30 | 87 | 2 | 6 | Budget |
14560 | 990.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
9023 | 480.00 | 2022-12-28 | 87 | 1 | 3 | Budget |
20843 | 675.00 | 2023-11-30 | 87 | 1 | 5 | Actual |
7342 | 550.00 | 2022-10-30 | 87 | 3 | 6 | Budget |
21016 | 302.00 | 2023-11-30 | 87 | 4 | 6 | Actual |
37750 | 1092.01 | 2025-02-27 | 87 | 6 | 8 | Actual |
37716 | 1092.01 | 2025-02-27 | 87 | 2 | 8 | Actual |
5327 | 720.00 | 2022-08-30 | 87 | 1 | 7 | Actual |
430 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
21129 | 900.00 | 2023-11-30 | 87 | 1 | 7 | Actual |
28294 | 520.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
10276 | 135.00 | 2023-01-28 | 87 | 7 | 3 | Actual |
22400 | 192.25 | 2023-12-28 | 87 | 3 | 11 | Actual |
37426 | 174.00 | 2025-02-27 | 87 | 2 | 6 | Actual |
18190 | 546.55 | 2023-08-30 | 87 | 2 | 8 | Actual |
25736 | 878.00 | 2024-04-28 | 87 | 6 | 3 | Actual |
38604 | 554.00 | 2025-03-30 | 87 | 3 | 6 | Actual |
11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
10464 | 720.00 | 2023-01-28 | 87 | 1 | 5 | Actual |
18012 | 378.00 | 2023-08-30 | 87 | 6 | 6 | Actual |
19395 | 96.51 | 2023-09-29 | 87 | 5 | 11 | Actual |
19692 | 360.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
6220 | 585.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
12116 | 650.00 | 2023-02-27 | 87 | 6 | 7 | Budget |
6313 | 234.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
24234 | 682.91 | 2024-02-27 | 87 | 2 | 8 | Actual |
30681 | 243.00 | 2024-08-29 | 87 | 5 | 6 | Actual |
31989 | 1910.21 | 2024-09-28 | 87 | 1 | 8 | Actual |
15447 | 58.21 | 2023-05-30 | 87 | 6 | 12 | Actual |
20045 | 302.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
31100 | 524.17 | 2024-08-29 | 87 | 6 | 11 | Actual |
22427 | 192.25 | 2023-12-28 | 87 | 4 | 11 | Actual |
18424 | 192.25 | 2023-08-30 | 87 | 6 | 11 | Actual |
2293 | 480.00 | 2022-06-30 | 87 | 1 | 3 | Budget |
2025 | 550.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
13325 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
6918 | 135.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
34913 | 1620.00 | 2024-12-28 | 87 | 1 | 4 | Actual |
6641 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
31807 | 277.00 | 2024-09-28 | 87 | 5 | 6 | Actual |
35945 | 1418.00 | 2025-01-28 | 87 | 1 | 3 | Actual |
14353 | 192.25 | 2023-04-29 | 87 | 6 | 11 | Actual |
701 | 234.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
3330 | 546.55 | 2022-06-30 | 87 | 6 | 8 | Actual |
21250 | 682.91 | 2023-11-30 | 87 | 2 | 8 | Actual |
3143 | 550.00 | 2022-06-30 | 87 | 6 | 7 | Budget |
25439 | 144.38 | 2024-03-29 | 87 | 4 | 11 | Actual |
9347 | 720.00 | 2022-12-28 | 87 | 1 | 5 | Actual |
19601 | 1350.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
17480 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
Generated 2025-05-29 08:54:35.266 UTC