[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 838 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27432 | 1910.21 | 2024-05-28 | 87 | 1 | 8 | Actual |
35828 | 317.05 | 2024-12-27 | 87 | 1 | 13 | Actual |
6451 | 900.00 | 2022-09-28 | 87 | 1 | 7 | Actual |
21164 | 720.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
12522 | 100.00 | 2023-03-29 | 87 | 7 | 3 | Budget |
20515 | 29.48 | 2023-10-29 | 87 | 1 | 12 | Actual |
38987 | 299.70 | 2025-03-29 | 87 | 2 | 11 | Actual |
16784 | 675.00 | 2023-07-29 | 87 | 6 | 5 | Actual |
26571 | 225.23 | 2024-04-27 | 87 | 6 | 11 | Actual |
22460 | 288.00 | 2023-12-27 | 87 | 6 | 11 | Actual |
14144 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
38128 | 474.94 | 2025-02-26 | 87 | 1 | 13 | Actual |
32251 | 448.64 | 2024-09-27 | 87 | 6 | 11 | Actual |
8226 | 650.00 | 2022-11-29 | 87 | 1 | 5 | Budget |
5981 | 650.00 | 2022-09-28 | 87 | 1 | 5 | Budget |
28759 | 375.23 | 2024-06-28 | 87 | 3 | 11 | Actual |
4018 | 351.00 | 2022-07-29 | 87 | 4 | 6 | Actual |
37128 | 1013.00 | 2025-02-26 | 87 | 6 | 3 | Actual |
31066 | 375.23 | 2024-08-28 | 87 | 4 | 11 | Actual |
36098 | 1170.00 | 2025-01-27 | 87 | 6 | 4 | Actual |
14266 | 48.63 | 2023-04-28 | 87 | 2 | 11 | Actual |
29234 | 405.00 | 2024-07-28 | 87 | 7 | 3 | Actual |
26537 | 37.99 | 2024-04-27 | 87 | 5 | 11 | Actual |
13903 | 302.00 | 2023-04-28 | 87 | 4 | 6 | Actual |
33678 | 945.00 | 2024-11-28 | 87 | 6 | 3 | Actual |
31429 | 945.00 | 2024-09-27 | 87 | 6 | 3 | Actual |
289 | 630.00 | 2022-04-28 | 87 | 6 | 4 | Actual |
12633 | 650.00 | 2023-03-29 | 87 | 6 | 4 | Budget |
19486 | 19.91 | 2023-09-28 | 87 | 1 | 12 | Actual |
34384 | 149.70 | 2024-11-28 | 87 | 2 | 11 | Actual |
15148 | 546.55 | 2023-05-29 | 87 | 2 | 8 | Actual |
33055 | 1170.00 | 2024-10-28 | 87 | 6 | 7 | Actual |
22373 | 144.38 | 2023-12-27 | 87 | 2 | 11 | Actual |
33975 | 139.00 | 2024-11-28 | 87 | 2 | 6 | Actual |
10791 | 234.00 | 2023-01-27 | 87 | 5 | 6 | Actual |
5843 | 1080.00 | 2022-09-28 | 87 | 1 | 4 | Actual |
3795 | 650.00 | 2022-07-29 | 87 | 6 | 5 | Budget |
36064 | 1710.00 | 2025-01-27 | 87 | 1 | 4 | Actual |
18482 | 39.06 | 2023-08-29 | 87 | 1 | 12 | Actual |
18012 | 378.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
18819 | 675.00 | 2023-09-28 | 87 | 6 | 5 | Actual |
1030 | 546.55 | 2022-04-28 | 87 | 2 | 8 | Actual |
18784 | 608.00 | 2023-09-28 | 87 | 1 | 5 | Actual |
32309 | 479.49 | 2024-09-27 | 87 | 1 | 12 | Actual |
1555 | 550.00 | 2022-05-29 | 87 | 6 | 5 | Budget |
13246 | 650.00 | 2023-03-29 | 87 | 6 | 7 | Budget |
31755 | 554.00 | 2024-09-27 | 87 | 3 | 6 | Actual |
6640 | 380.00 | 2022-09-28 | 87 | 2 | 8 | Budget |
11069 | 750.00 | 2023-01-27 | 87 | 1 | 8 | Budget |
27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
38549 | 485.00 | 2025-03-29 | 87 | 1 | 6 | Actual |
14830 | 340.00 | 2023-05-29 | 87 | 1 | 6 | Actual |
29142 | 1350.00 | 2024-07-28 | 87 | 1 | 3 | Actual |
28704 | 673.11 | 2024-06-28 | 87 | 1 | 11 | Actual |
7760 | 410.18 | 2022-10-29 | 87 | 2 | 8 | Actual |
1825 | 176.00 | 2022-05-29 | 87 | 5 | 6 | Actual |
29974 | 448.64 | 2024-07-28 | 87 | 6 | 11 | Actual |
29555 | 243.00 | 2024-07-28 | 87 | 5 | 6 | Actual |
28024 | 945.00 | 2024-06-28 | 87 | 6 | 3 | Actual |
5717 | 280.00 | 2022-09-28 | 87 | 6 | 3 | Budget |
35770 | 766.73 | 2024-12-27 | 87 | 6 | 12 | Actual |
29680 | 1080.00 | 2024-07-28 | 87 | 6 | 7 | Actual |
27552 | 673.11 | 2024-05-28 | 87 | 1 | 11 | Actual |
21222 | 1501.11 | 2023-11-29 | 87 | 1 | 8 | Actual |
7633 | 720.00 | 2022-10-29 | 87 | 6 | 7 | Actual |
3470 | 280.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
25028 | 227.00 | 2024-03-28 | 87 | 4 | 6 | Actual |
1170 | 495.00 | 2022-05-29 | 87 | 1 | 3 | Actual |
15624 | 761.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
31039 | 448.64 | 2024-08-28 | 87 | 3 | 11 | Actual |
3875 | 480.00 | 2022-07-29 | 87 | 1 | 6 | Budget |
36977 | 632.84 | 2025-01-27 | 87 | 1 | 13 | Actual |
4779 | 720.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
18958 | 227.00 | 2023-09-28 | 87 | 4 | 6 | Actual |
22994 | 227.00 | 2024-01-27 | 87 | 4 | 6 | Actual |
19228 | 682.91 | 2023-09-28 | 87 | 6 | 8 | Actual |
34144 | 1530.00 | 2024-11-28 | 87 | 1 | 7 | Actual |
27989 | 1485.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
9811 | 850.00 | 2022-12-27 | 87 | 1 | 7 | Budget |
32638 | 1710.00 | 2024-10-28 | 87 | 1 | 4 | Actual |
3737 | 630.00 | 2022-07-29 | 87 | 1 | 5 | Actual |
24234 | 682.91 | 2024-02-26 | 87 | 2 | 8 | Actual |
37863 | 448.64 | 2025-02-26 | 87 | 3 | 11 | Actual |
30211 | 632.84 | 2024-07-28 | 87 | 6 | 13 | Actual |
24325 | 240.13 | 2024-02-26 | 87 | 1 | 11 | Actual |
4716 | 1080.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
26120 | 167.00 | 2024-04-27 | 87 | 5 | 6 | Actual |
11316 | 280.00 | 2023-02-26 | 87 | 6 | 3 | Budget |
36858 | 383.74 | 2025-01-27 | 87 | 1 | 12 | Actual |
18664 | 180.00 | 2023-09-28 | 87 | 7 | 3 | Actual |
30771 | 1350.00 | 2024-08-28 | 87 | 1 | 7 | Actual |
29475 | 139.00 | 2024-07-28 | 87 | 2 | 6 | Actual |
5466 | 750.00 | 2022-08-29 | 87 | 1 | 8 | Budget |
2153 | 380.00 | 2022-05-29 | 87 | 2 | 8 | Budget |
1415 | 540.00 | 2022-05-29 | 87 | 6 | 4 | Actual |
16869 | 113.00 | 2023-07-29 | 87 | 2 | 6 | Actual |
31486 | 338.00 | 2024-09-27 | 87 | 7 | 3 | Actual |
21667 | 900.00 | 2023-12-27 | 87 | 6 | 3 | Actual |
34237 | 1773.84 | 2024-11-28 | 87 | 1 | 8 | Actual |
27084 | 891.00 | 2024-05-28 | 87 | 6 | 5 | Actual |
4590 | 280.00 | 2022-08-29 | 87 | 6 | 3 | Budget |
38335 | 270.00 | 2025-03-29 | 87 | 7 | 3 | Actual |
35709 | 479.49 | 2024-12-27 | 87 | 1 | 12 | Actual |
36156 | 1215.00 | 2025-01-27 | 87 | 1 | 5 | Actual |
26068 | 354.00 | 2024-04-27 | 87 | 3 | 6 | Actual |
17511 | 58.21 | 2023-07-29 | 87 | 6 | 12 | Actual |
370 | 750.00 | 2022-04-28 | 87 | 1 | 5 | Budget |
2674 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
28967 | 670.98 | 2024-06-28 | 87 | 6 | 12 | Actual |
32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
21129 | 900.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
101 | 360.00 | 2022-04-28 | 87 | 6 | 3 | Actual |
35855 | 632.84 | 2024-12-27 | 87 | 2 | 13 | Actual |
14293 | 192.25 | 2023-04-28 | 87 | 3 | 11 | Actual |
17568 | 1440.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
38901 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
29297 | 990.00 | 2024-07-28 | 87 | 6 | 4 | Actual |
511 | 480.00 | 2022-04-28 | 87 | 1 | 6 | Budget |
32879 | 554.00 | 2024-10-28 | 87 | 3 | 6 | Actual |
430 | 630.00 | 2022-04-28 | 87 | 6 | 5 | Actual |
30806 | 1080.00 | 2024-08-28 | 87 | 6 | 7 | Actual |
33407 | 383.74 | 2024-10-28 | 87 | 1 | 12 | Actual |
2943 | 234.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
12523 | 180.00 | 2023-03-29 | 87 | 7 | 3 | Actual |
12632 | 720.00 | 2023-03-29 | 87 | 6 | 4 | Actual |
9022 | 495.00 | 2022-12-27 | 87 | 1 | 3 | Actual |
9998 | 682.91 | 2022-12-27 | 87 | 2 | 8 | Actual |
1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
10325 | 990.00 | 2023-01-27 | 87 | 1 | 4 | Actual |
28294 | 520.00 | 2024-06-28 | 87 | 1 | 6 | Actual |
17928 | 454.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
13511 | 1350.00 | 2023-04-28 | 87 | 1 | 3 | Actual |
33554 | 632.84 | 2024-10-28 | 87 | 2 | 13 | Actual |
34356 | 747.58 | 2024-11-28 | 87 | 1 | 11 | Actual |
34557 | 479.49 | 2024-11-28 | 87 | 1 | 12 | Actual |
9581 | 550.00 | 2022-12-27 | 87 | 3 | 6 | Budget |
15891 | 265.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
26483 | 186.93 | 2024-04-27 | 87 | 3 | 11 | Actual |
11772 | 200.00 | 2023-02-26 | 87 | 2 | 6 | Budget |
24434 | 48.63 | 2024-02-26 | 87 | 5 | 11 | Actual |
8558 | 200.00 | 2022-11-29 | 87 | 5 | 6 | Budget |
20962 | 113.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
22017 | 302.00 | 2023-12-27 | 87 | 4 | 6 | Actual |
13633 | 761.00 | 2023-04-28 | 87 | 1 | 4 | Actual |
25265 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
35239 | 416.00 | 2024-12-27 | 87 | 6 | 6 | Actual |
654 | 351.00 | 2022-04-28 | 87 | 4 | 6 | Actual |
11868 | 380.00 | 2023-02-26 | 87 | 4 | 6 | Budget |
19720 | 878.00 | 2023-10-29 | 87 | 1 | 4 | Actual |
37399 | 485.00 | 2025-02-26 | 87 | 1 | 6 | Actual |
21724 | 180.00 | 2023-12-27 | 87 | 7 | 3 | Actual |
27249 | 208.00 | 2024-05-28 | 87 | 5 | 6 | Actual |
9268 | 720.00 | 2022-12-27 | 87 | 6 | 4 | Actual |
33175 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
7822 | 280.00 | 2022-10-29 | 87 | 6 | 8 | Budget |
2537 | 540.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
37890 | 448.64 | 2025-02-26 | 87 | 4 | 11 | Actual |
9533 | 176.00 | 2022-12-27 | 87 | 2 | 6 | Actual |
28321 | 139.00 | 2024-06-28 | 87 | 2 | 6 | Actual |
30516 | 891.00 | 2024-08-28 | 87 | 6 | 5 | Actual |
27899 | 948.64 | 2024-05-28 | 87 | 2 | 13 | Actual |
30179 | 632.84 | 2024-07-28 | 87 | 2 | 13 | Actual |
26428 | 375.23 | 2024-04-27 | 87 | 1 | 11 | Actual |
39188 | 192.25 | 2025-03-29 | 87 | 2 | 12 | Actual |
4019 | 380.00 | 2022-07-29 | 87 | 4 | 6 | Budget |
15322 | 192.25 | 2023-05-29 | 87 | 4 | 11 | Actual |
22643 | 900.00 | 2024-01-27 | 87 | 6 | 3 | Actual |
12053 | 720.00 | 2023-02-26 | 87 | 1 | 7 | Actual |
24854 | 608.00 | 2024-03-28 | 87 | 1 | 5 | Actual |
6220 | 585.00 | 2022-09-28 | 87 | 3 | 6 | Actual |
25179 | 810.00 | 2024-03-28 | 87 | 6 | 7 | Actual |
36356 | 277.00 | 2025-01-27 | 87 | 5 | 6 | Actual |
27282 | 416.00 | 2024-05-28 | 87 | 6 | 6 | Actual |
24057 | 302.00 | 2024-02-26 | 87 | 6 | 6 | Actual |
3471 | 360.00 | 2022-07-29 | 87 | 6 | 3 | Actual |
26040 | 83.00 | 2024-04-27 | 87 | 2 | 6 | Actual |
28143 | 1080.00 | 2024-06-28 | 87 | 6 | 4 | Actual |
7388 | 410.00 | 2022-10-29 | 87 | 4 | 6 | Actual |
20630 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
11504 | 650.00 | 2023-02-26 | 87 | 6 | 4 | Budget |
35006 | 1215.00 | 2024-12-27 | 87 | 1 | 5 | Actual |
9082 | 380.00 | 2022-12-27 | 87 | 6 | 3 | Budget |
12242 | 410.18 | 2023-02-26 | 87 | 2 | 8 | Actual |
5716 | 315.00 | 2022-09-28 | 87 | 6 | 3 | Actual |
18904 | 151.00 | 2023-09-28 | 87 | 2 | 6 | Actual |
25795 | 270.00 | 2024-04-27 | 87 | 7 | 3 | Actual |
26013 | 270.00 | 2024-04-27 | 87 | 1 | 6 | Actual |
29390 | 1053.00 | 2024-07-28 | 87 | 6 | 5 | Actual |
13372 | 546.55 | 2023-03-29 | 87 | 2 | 8 | Actual |
30892 | 819.28 | 2024-08-28 | 87 | 2 | 8 | Actual |
30152 | 317.05 | 2024-07-28 | 87 | 1 | 13 | Actual |
26368 | 955.64 | 2024-04-27 | 87 | 6 | 8 | Actual |
25054 | 151.00 | 2024-03-28 | 87 | 5 | 6 | Actual |
11974 | 410.00 | 2023-02-26 | 87 | 6 | 6 | Actual |
26993 | 990.00 | 2024-05-28 | 87 | 6 | 4 | Actual |
38243 | 1485.00 | 2025-03-29 | 87 | 1 | 3 | Actual |
18877 | 340.00 | 2023-09-28 | 87 | 1 | 6 | Actual |
24947 | 340.00 | 2024-03-28 | 87 | 1 | 6 | Actual |
27872 | 317.05 | 2024-05-28 | 87 | 1 | 13 | Actual |
13877 | 378.00 | 2023-04-28 | 87 | 3 | 6 | Actual |
25144 | 1080.00 | 2024-03-28 | 87 | 1 | 7 | Actual |
31186 | 192.25 | 2024-08-28 | 87 | 2 | 12 | Actual |
13849 | 113.00 | 2023-04-28 | 87 | 2 | 6 | Actual |
38456 | 1053.00 | 2025-03-29 | 87 | 1 | 5 | Actual |
32017 | 955.64 | 2024-09-27 | 87 | 2 | 8 | Actual |
36687 | 299.70 | 2025-01-27 | 87 | 2 | 11 | Actual |
36036 | 270.00 | 2025-01-27 | 87 | 7 | 3 | Actual |
17160 | 546.55 | 2023-07-29 | 87 | 2 | 8 | Actual |
18309 | 48.63 | 2023-08-29 | 87 | 2 | 11 | Actual |
33735 | 338.00 | 2024-11-28 | 87 | 7 | 3 | Actual |
1778 | 410.00 | 2022-05-29 | 87 | 4 | 6 | Actual |
29085 | 632.84 | 2024-06-28 | 87 | 6 | 13 | Actual |
2615 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
1306 | 90.00 | 2022-05-29 | 87 | 7 | 3 | Actual |
32964 | 451.00 | 2024-10-28 | 87 | 6 | 6 | Actual |
8414 | 200.00 | 2022-11-29 | 87 | 2 | 6 | Budget |
37950 | 524.17 | 2025-02-26 | 87 | 6 | 11 | Actual |
10198 | 315.00 | 2023-01-27 | 87 | 6 | 3 | Actual |
26307 | 1910.21 | 2024-04-27 | 87 | 1 | 8 | Actual |
9950 | 650.00 | 2022-12-27 | 87 | 1 | 8 | Budget |
32051 | 1092.01 | 2024-09-27 | 87 | 6 | 8 | Actual |
3796 | 720.00 | 2022-07-29 | 87 | 6 | 5 | Actual |
26456 | 149.70 | 2024-04-27 | 87 | 2 | 11 | Actual |
14645 | 761.00 | 2023-05-29 | 87 | 1 | 4 | Actual |
Generated 2025-05-28 18:49:56.568 UTC