[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 838 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1229 | 360.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
3408 | 540.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
37399 | 485.00 | 2025-02-27 | 87 | 1 | 6 | Actual |
4127 | 468.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
35979 | 878.00 | 2025-01-28 | 87 | 6 | 3 | Actual |
3470 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
7821 | 410.18 | 2022-10-30 | 87 | 6 | 8 | Actual |
37480 | 347.00 | 2025-02-27 | 87 | 4 | 6 | Actual |
3874 | 527.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
29297 | 990.00 | 2024-07-29 | 87 | 6 | 4 | Actual |
31429 | 945.00 | 2024-09-28 | 87 | 6 | 3 | Actual |
4668 | 180.00 | 2022-08-30 | 87 | 7 | 3 | Actual |
3223 | 650.00 | 2022-06-30 | 87 | 1 | 8 | Budget |
6514 | 550.00 | 2022-09-29 | 87 | 6 | 7 | Budget |
2615 | 720.00 | 2022-06-30 | 87 | 1 | 5 | Actual |
11443 | 850.00 | 2023-02-27 | 87 | 1 | 4 | Budget |
9406 | 630.00 | 2022-12-28 | 87 | 6 | 5 | Actual |
4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
4717 | 1000.00 | 2022-08-30 | 87 | 1 | 4 | Budget |
34237 | 1773.84 | 2024-11-29 | 87 | 1 | 8 | Actual |
27814 | 766.73 | 2024-05-29 | 87 | 6 | 12 | Actual |
14266 | 48.63 | 2023-04-29 | 87 | 2 | 11 | Actual |
38008 | 383.74 | 2025-02-27 | 87 | 1 | 12 | Actual |
18904 | 151.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
12633 | 650.00 | 2023-03-30 | 87 | 6 | 4 | Budget |
20877 | 675.00 | 2023-11-30 | 87 | 6 | 5 | Actual |
7105 | 650.00 | 2022-10-30 | 87 | 1 | 5 | Budget |
7292 | 234.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
28294 | 520.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
10464 | 720.00 | 2023-01-28 | 87 | 1 | 5 | Actual |
16897 | 454.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
13511 | 1350.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
21342 | 240.13 | 2023-11-30 | 87 | 1 | 11 | Actual |
20223 | 819.28 | 2023-10-30 | 87 | 2 | 8 | Actual |
6840 | 380.00 | 2022-10-30 | 87 | 6 | 3 | Budget |
3971 | 468.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
15659 | 527.00 | 2023-06-30 | 87 | 6 | 4 | Actual |
27781 | 96.51 | 2024-05-29 | 87 | 2 | 12 | Actual |
15268 | 48.63 | 2023-05-30 | 87 | 2 | 11 | Actual |
30864 | 2046.57 | 2024-08-29 | 87 | 1 | 8 | Actual |
2025 | 550.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
38363 | 1710.00 | 2025-03-30 | 87 | 1 | 4 | Actual |
40 | 540.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
39222 | 766.73 | 2025-03-30 | 87 | 6 | 12 | Actual |
5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
13903 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
29052 | 948.64 | 2024-06-29 | 87 | 2 | 13 | Actual |
37716 | 1092.01 | 2025-02-27 | 87 | 2 | 8 | Actual |
22017 | 302.00 | 2023-12-28 | 87 | 4 | 6 | Actual |
11395 | 90.00 | 2023-02-27 | 87 | 7 | 3 | Actual |
6122 | 410.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
2104 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
20785 | 585.00 | 2023-11-30 | 87 | 6 | 4 | Actual |
10990 | 720.00 | 2023-01-28 | 87 | 6 | 7 | Actual |
25858 | 761.00 | 2024-04-28 | 87 | 6 | 4 | Actual |
30771 | 1350.00 | 2024-08-29 | 87 | 1 | 7 | Actual |
27695 | 448.64 | 2024-05-29 | 87 | 6 | 11 | Actual |
18958 | 227.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
5515 | 682.91 | 2022-08-30 | 87 | 2 | 8 | Actual |
18309 | 48.63 | 2023-08-30 | 87 | 2 | 11 | Actual |
23973 | 416.00 | 2024-02-27 | 87 | 3 | 6 | Actual |
6919 | 100.00 | 2022-10-30 | 87 | 7 | 3 | Budget |
22643 | 900.00 | 2024-01-28 | 87 | 6 | 3 | Actual |
7341 | 585.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
35006 | 1215.00 | 2024-12-28 | 87 | 1 | 5 | Actual |
38901 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
19016 | 340.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
35180 | 312.00 | 2024-12-28 | 87 | 4 | 6 | Actual |
12773 | 550.00 | 2023-03-30 | 87 | 6 | 5 | Budget |
2673 | 550.00 | 2022-06-30 | 87 | 6 | 5 | Budget |
38549 | 485.00 | 2025-03-30 | 87 | 1 | 6 | Actual |
36481 | 1170.00 | 2025-01-28 | 87 | 6 | 7 | Actual |
12997 | 380.00 | 2023-03-30 | 87 | 4 | 6 | Budget |
38987 | 299.70 | 2025-03-30 | 87 | 2 | 11 | Actual |
4266 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
26874 | 1013.00 | 2024-05-29 | 87 | 6 | 3 | Actual |
14857 | 151.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
16421 | 39.06 | 2023-06-30 | 87 | 1 | 12 | Actual |
8696 | 850.00 | 2022-11-30 | 87 | 1 | 7 | Budget |
12570 | 990.00 | 2023-03-30 | 87 | 1 | 4 | Actual |
22968 | 454.00 | 2024-01-28 | 87 | 3 | 6 | Actual |
11915 | 176.00 | 2023-02-27 | 87 | 5 | 6 | Actual |
7165 | 630.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
13184 | 720.00 | 2023-03-30 | 87 | 1 | 7 | Actual |
15120 | 1501.11 | 2023-05-30 | 87 | 1 | 8 | Actual |
8884 | 546.55 | 2022-11-30 | 87 | 2 | 8 | Actual |
19166 | 1501.11 | 2023-09-29 | 87 | 1 | 8 | Actual |
34704 | 632.84 | 2024-11-29 | 87 | 2 | 13 | Actual |
10989 | 650.00 | 2023-01-28 | 87 | 6 | 7 | Budget |
28109 | 1710.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
3548 | 135.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
38491 | 1053.00 | 2025-03-30 | 87 | 6 | 5 | Actual |
19073 | 990.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
982 | 1092.01 | 2022-04-29 | 87 | 1 | 8 | Actual |
12053 | 720.00 | 2023-02-27 | 87 | 1 | 7 | Actual |
2753 | 480.00 | 2022-06-30 | 87 | 1 | 6 | Budget |
9083 | 360.00 | 2022-12-28 | 87 | 6 | 3 | Actual |
12445 | 315.00 | 2023-03-30 | 87 | 6 | 3 | Actual |
35651 | 524.17 | 2024-12-28 | 87 | 6 | 11 | Actual |
4531 | 480.00 | 2022-08-30 | 87 | 1 | 3 | Budget |
101 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
23351 | 144.38 | 2024-01-28 | 87 | 2 | 11 | Actual |
5388 | 540.00 | 2022-08-30 | 87 | 6 | 7 | Actual |
4858 | 650.00 | 2022-08-30 | 87 | 1 | 5 | Budget |
15596 | 270.00 | 2023-06-30 | 87 | 7 | 3 | Actual |
22700 | 360.00 | 2024-01-28 | 87 | 7 | 3 | Actual |
1556 | 540.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
21284 | 682.91 | 2023-11-30 | 87 | 6 | 8 | Actual |
17511 | 58.21 | 2023-07-30 | 87 | 6 | 12 | Actual |
6702 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
15504 | 1440.00 | 2023-06-30 | 87 | 1 | 3 | Actual |
31039 | 448.64 | 2024-08-29 | 87 | 3 | 11 | Actual |
6123 | 480.00 | 2022-09-29 | 87 | 1 | 6 | Budget |
33407 | 383.74 | 2024-10-29 | 87 | 1 | 12 | Actual |
20102 | 990.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
32251 | 448.64 | 2024-09-28 | 87 | 6 | 11 | Actual |
9871 | 540.00 | 2022-12-28 | 87 | 6 | 7 | Actual |
28236 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
26153 | 229.00 | 2024-04-28 | 87 | 6 | 6 | Actual |
27494 | 819.28 | 2024-05-29 | 87 | 6 | 8 | Actual |
5576 | 546.55 | 2022-08-30 | 87 | 6 | 8 | Actual |
27142 | 451.00 | 2024-05-29 | 87 | 1 | 6 | Actual |
30984 | 673.11 | 2024-08-29 | 87 | 1 | 11 | Actual |
16302 | 192.25 | 2023-06-30 | 87 | 4 | 11 | Actual |
10648 | 176.00 | 2023-01-28 | 87 | 2 | 6 | Actual |
18664 | 180.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
28704 | 673.11 | 2024-06-29 | 87 | 1 | 11 | Actual |
39280 | 474.94 | 2025-03-30 | 87 | 1 | 13 | Actual |
9082 | 380.00 | 2022-12-28 | 87 | 6 | 3 | Budget |
25054 | 151.00 | 2024-03-29 | 87 | 5 | 6 | Actual |
5143 | 293.00 | 2022-08-30 | 87 | 4 | 6 | Actual |
11773 | 234.00 | 2023-02-27 | 87 | 2 | 6 | Actual |
36687 | 299.70 | 2025-01-28 | 87 | 2 | 11 | Actual |
23145 | 900.00 | 2024-01-28 | 87 | 6 | 7 | Actual |
30601 | 208.00 | 2024-08-29 | 87 | 2 | 6 | Actual |
8225 | 720.00 | 2022-11-30 | 87 | 1 | 5 | Actual |
17361 | 48.63 | 2023-07-30 | 87 | 5 | 11 | Actual |
37506 | 277.00 | 2025-02-27 | 87 | 5 | 6 | Actual |
19486 | 19.91 | 2023-09-29 | 87 | 1 | 12 | Actual |
654 | 351.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
12303 | 380.00 | 2023-02-27 | 87 | 6 | 8 | Budget |
38839 | 1773.84 | 2025-03-30 | 87 | 1 | 8 | Actual |
12523 | 180.00 | 2023-03-30 | 87 | 7 | 3 | Actual |
4205 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
1682 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
7293 | 200.00 | 2022-10-30 | 87 | 2 | 6 | Budget |
39014 | 299.70 | 2025-03-30 | 87 | 3 | 11 | Actual |
36304 | 589.00 | 2025-01-28 | 87 | 3 | 6 | Actual |
3597 | 1000.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
5095 | 527.00 | 2022-08-30 | 87 | 3 | 6 | Actual |
13727 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
38959 | 673.11 | 2025-03-30 | 87 | 1 | 11 | Actual |
23612 | 1440.00 | 2024-02-27 | 87 | 1 | 3 | Actual |
21786 | 468.00 | 2023-12-28 | 87 | 6 | 4 | Actual |
1090 | 546.55 | 2022-04-29 | 87 | 6 | 8 | Actual |
12774 | 540.00 | 2023-03-30 | 87 | 6 | 5 | Actual |
28081 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
24353 | 96.51 | 2024-02-27 | 87 | 2 | 11 | Actual |
607 | 527.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
38335 | 270.00 | 2025-03-30 | 87 | 7 | 3 | Actual |
7494 | 380.00 | 2022-10-30 | 87 | 6 | 6 | Budget |
28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
10791 | 234.00 | 2023-01-28 | 87 | 5 | 6 | Actual |
26931 | 338.00 | 2024-05-29 | 87 | 7 | 3 | Actual |
4344 | 955.64 | 2022-07-30 | 87 | 1 | 8 | Actual |
2152 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
6373 | 351.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
18336 | 144.38 | 2023-08-30 | 87 | 3 | 11 | Actual |
29588 | 451.00 | 2024-07-29 | 87 | 6 | 6 | Actual |
16691 | 527.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
7822 | 280.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
13962 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
21129 | 900.00 | 2023-11-30 | 87 | 1 | 7 | Actual |
37185 | 338.00 | 2025-02-27 | 87 | 7 | 3 | Actual |
3270 | 410.18 | 2022-06-30 | 87 | 2 | 8 | Actual |
12116 | 650.00 | 2023-02-27 | 87 | 6 | 7 | Budget |
8464 | 550.00 | 2022-11-30 | 87 | 3 | 6 | Budget |
17873 | 416.00 | 2023-08-30 | 87 | 1 | 6 | Actual |
19513 | 19.91 | 2023-09-29 | 87 | 2 | 12 | Actual |
17252 | 240.13 | 2023-07-30 | 87 | 1 | 11 | Actual |
5716 | 315.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
22608 | 1350.00 | 2024-01-28 | 87 | 1 | 3 | Actual |
31394 | 1485.00 | 2024-09-28 | 87 | 1 | 3 | Actual |
34179 | 990.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
16128 | 682.91 | 2023-06-30 | 87 | 2 | 8 | Actual |
14772 | 540.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
16923 | 265.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
16536 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
36156 | 1215.00 | 2025-01-28 | 87 | 1 | 5 | Actual |
23555 | 48.63 | 2024-01-28 | 87 | 6 | 12 | Actual |
30714 | 382.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
12632 | 720.00 | 2023-03-30 | 87 | 6 | 4 | Actual |
19692 | 360.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
4452 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
28143 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
3596 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
1494 | 750.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
30681 | 243.00 | 2024-08-29 | 87 | 5 | 6 | Actual |
31781 | 312.00 | 2024-09-28 | 87 | 4 | 6 | Actual |
29858 | 673.11 | 2024-07-29 | 87 | 1 | 11 | Actual |
24677 | 900.00 | 2024-03-29 | 87 | 6 | 3 | Actual |
5046 | 176.00 | 2022-08-30 | 87 | 2 | 6 | Actual |
25237 | 1501.11 | 2024-03-29 | 87 | 1 | 8 | Actual |
32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
34793 | 1485.00 | 2024-12-28 | 87 | 1 | 3 | Actual |
5842 | 1000.00 | 2022-09-29 | 87 | 1 | 4 | Budget |
28732 | 225.23 | 2024-06-29 | 87 | 2 | 11 | Actual |
27552 | 673.11 | 2024-05-29 | 87 | 1 | 11 | Actual |
22855 | 608.00 | 2024-01-28 | 87 | 6 | 5 | Actual |
9733 | 410.00 | 2022-12-28 | 87 | 6 | 6 | Actual |
35855 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
15447 | 58.21 | 2023-05-30 | 87 | 6 | 12 | Actual |
6372 | 380.00 | 2022-09-29 | 87 | 6 | 6 | Budget |
19228 | 682.91 | 2023-09-29 | 87 | 6 | 8 | Actual |
2616 | 750.00 | 2022-06-30 | 87 | 1 | 5 | Budget |
1779 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
842 | 750.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
15322 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
31931 | 1080.00 | 2024-09-28 | 87 | 6 | 7 | Actual |
558 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
8617 | 380.00 | 2022-11-30 | 87 | 6 | 6 | Budget |
6313 | 234.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
36800 | 448.64 | 2025-01-28 | 87 | 6 | 11 | Actual |
Generated 2025-05-29 20:01:24.012 UTC