[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 839 > < TAKE 992 >
264 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3875 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
29177 | 945.00 | 2024-07-29 | 87 | 6 | 3 | Actual |
22518 | 19.91 | 2023-12-28 | 87 | 1 | 12 | Actual |
27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
10324 | 850.00 | 2023-01-28 | 87 | 1 | 4 | Budget |
12242 | 410.18 | 2023-02-27 | 87 | 2 | 8 | Actual |
6452 | 750.00 | 2022-09-29 | 87 | 1 | 7 | Budget |
37185 | 338.00 | 2025-02-27 | 87 | 7 | 3 | Actual |
23110 | 900.00 | 2024-01-28 | 87 | 1 | 7 | Actual |
9022 | 495.00 | 2022-12-28 | 87 | 1 | 3 | Actual |
3923 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
8510 | 380.00 | 2022-11-30 | 87 | 4 | 6 | Budget |
23918 | 416.00 | 2024-02-27 | 87 | 1 | 6 | Actual |
14021 | 900.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
26247 | 1080.00 | 2024-04-28 | 87 | 6 | 7 | Actual |
16982 | 340.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
10649 | 200.00 | 2023-01-28 | 87 | 2 | 6 | Budget |
31807 | 277.00 | 2024-09-28 | 87 | 5 | 6 | Actual |
13325 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
26040 | 83.00 | 2024-04-28 | 87 | 2 | 6 | Actual |
25299 | 682.91 | 2024-03-29 | 87 | 6 | 8 | Actual |
7027 | 650.00 | 2022-10-30 | 87 | 6 | 4 | Budget |
19720 | 878.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
11915 | 176.00 | 2023-02-27 | 87 | 5 | 6 | Actual |
9533 | 176.00 | 2022-12-28 | 87 | 2 | 6 | Actual |
24734 | 180.00 | 2024-03-29 | 87 | 7 | 3 | Actual |
33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
22287 | 546.55 | 2023-12-28 | 87 | 6 | 8 | Actual |
32824 | 520.00 | 2024-10-29 | 87 | 1 | 6 | Actual |
21667 | 900.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
34499 | 598.64 | 2024-11-29 | 87 | 6 | 11 | Actual |
32251 | 448.64 | 2024-09-28 | 87 | 6 | 11 | Actual |
7341 | 585.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
28236 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
5096 | 480.00 | 2022-08-30 | 87 | 3 | 6 | Budget |
5576 | 546.55 | 2022-08-30 | 87 | 6 | 8 | Actual |
30179 | 632.84 | 2024-07-29 | 87 | 2 | 13 | Actual |
34179 | 990.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
37399 | 485.00 | 2025-02-27 | 87 | 1 | 6 | Actual |
25087 | 378.00 | 2024-03-29 | 87 | 6 | 6 | Actual |
3597 | 1000.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
34356 | 747.58 | 2024-11-29 | 87 | 1 | 11 | Actual |
34948 | 1170.00 | 2024-12-28 | 87 | 6 | 4 | Actual |
36356 | 277.00 | 2025-01-28 | 87 | 5 | 6 | Actual |
22076 | 340.00 | 2023-12-28 | 87 | 6 | 6 | Actual |
35154 | 520.00 | 2024-12-28 | 87 | 3 | 6 | Actual |
23555 | 48.63 | 2024-01-28 | 87 | 6 | 12 | Actual |
32309 | 479.49 | 2024-09-28 | 87 | 1 | 12 | Actual |
6781 | 585.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
12571 | 850.00 | 2023-03-30 | 87 | 1 | 4 | Budget |
9871 | 540.00 | 2022-12-28 | 87 | 6 | 7 | Actual |
27494 | 819.28 | 2024-05-29 | 87 | 6 | 8 | Actual |
289 | 630.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
370 | 750.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
3271 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
6313 | 234.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
23647 | 810.00 | 2024-02-27 | 87 | 6 | 3 | Actual |
1415 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
34265 | 1092.01 | 2024-11-29 | 87 | 2 | 8 | Actual |
22855 | 608.00 | 2024-01-28 | 87 | 6 | 5 | Actual |
8943 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
26483 | 186.93 | 2024-04-28 | 87 | 3 | 11 | Actual |
19395 | 96.51 | 2023-09-29 | 87 | 5 | 11 | Actual |
20314 | 335.87 | 2023-10-30 | 87 | 1 | 11 | Actual |
15295 | 144.38 | 2023-05-30 | 87 | 3 | 11 | Actual |
21633 | 1260.00 | 2023-12-28 | 87 | 1 | 3 | Actual |
30681 | 243.00 | 2024-08-29 | 87 | 5 | 6 | Actual |
35828 | 317.05 | 2024-12-28 | 87 | 1 | 13 | Actual |
27695 | 448.64 | 2024-05-29 | 87 | 6 | 11 | Actual |
11645 | 550.00 | 2023-02-27 | 87 | 6 | 5 | Budget |
30516 | 891.00 | 2024-08-29 | 87 | 6 | 5 | Actual |
11117 | 280.00 | 2023-01-28 | 87 | 2 | 8 | Budget |
32051 | 1092.01 | 2024-09-28 | 87 | 6 | 8 | Actual |
9023 | 480.00 | 2022-12-28 | 87 | 1 | 3 | Budget |
38278 | 878.00 | 2025-03-30 | 87 | 6 | 3 | Actual |
22168 | 900.00 | 2023-12-28 | 87 | 6 | 7 | Actual |
9348 | 650.00 | 2022-12-28 | 87 | 1 | 5 | Budget |
23523 | 39.06 | 2024-01-28 | 87 | 1 | 12 | Actual |
25439 | 144.38 | 2024-03-29 | 87 | 4 | 11 | Actual |
27249 | 208.00 | 2024-05-29 | 87 | 5 | 6 | Actual |
36036 | 270.00 | 2025-01-28 | 87 | 7 | 3 | Actual |
14911 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
100 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
29234 | 405.00 | 2024-07-29 | 87 | 7 | 3 | Actual |
6640 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
5095 | 527.00 | 2022-08-30 | 87 | 3 | 6 | Actual |
22821 | 743.00 | 2024-01-28 | 87 | 1 | 5 | Actual |
12304 | 546.55 | 2023-02-27 | 87 | 6 | 8 | Actual |
10138 | 495.00 | 2023-01-28 | 87 | 1 | 3 | Actual |
30926 | 1092.01 | 2024-08-29 | 87 | 6 | 8 | Actual |
39068 | 76.29 | 2025-03-30 | 87 | 5 | 11 | Actual |
33233 | 747.58 | 2024-10-29 | 87 | 1 | 11 | Actual |
38155 | 632.84 | 2025-02-27 | 87 | 2 | 13 | Actual |
24796 | 468.00 | 2024-03-29 | 87 | 6 | 4 | Actual |
21370 | 144.38 | 2023-11-30 | 87 | 2 | 11 | Actual |
32428 | 790.74 | 2024-09-28 | 87 | 2 | 13 | Actual |
32673 | 1080.00 | 2024-10-29 | 87 | 6 | 4 | Actual |
25412 | 144.38 | 2024-03-29 | 87 | 3 | 11 | Actual |
28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
37004 | 632.84 | 2025-01-28 | 87 | 2 | 13 | Actual |
9208 | 950.00 | 2022-12-28 | 87 | 1 | 4 | Budget |
901 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
19428 | 288.00 | 2023-09-29 | 87 | 6 | 11 | Actual |
14293 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
6122 | 410.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
26839 | 1350.00 | 2024-05-29 | 87 | 1 | 3 | Actual |
559 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
15752 | 608.00 | 2023-06-30 | 87 | 6 | 5 | Actual |
7901 | 480.00 | 2022-11-30 | 87 | 1 | 3 | Budget |
1634 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
6593 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
25584 | 19.91 | 2024-03-29 | 87 | 2 | 12 | Actual |
25858 | 761.00 | 2024-04-28 | 87 | 6 | 4 | Actual |
38456 | 1053.00 | 2025-03-30 | 87 | 1 | 5 | Actual |
16448 | 19.91 | 2023-06-30 | 87 | 2 | 12 | Actual |
36304 | 589.00 | 2025-01-28 | 87 | 3 | 6 | Actual |
7712 | 955.64 | 2022-10-30 | 87 | 1 | 8 | Actual |
11974 | 410.00 | 2023-02-27 | 87 | 6 | 6 | Actual |
12444 | 280.00 | 2023-03-30 | 87 | 6 | 3 | Budget |
9812 | 900.00 | 2022-12-28 | 87 | 1 | 7 | Actual |
34913 | 1620.00 | 2024-12-28 | 87 | 1 | 4 | Actual |
30303 | 945.00 | 2024-08-29 | 87 | 6 | 3 | Actual |
19513 | 19.91 | 2023-09-29 | 87 | 2 | 12 | Actual |
11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
10990 | 720.00 | 2023-01-28 | 87 | 6 | 7 | Actual |
14737 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
14266 | 48.63 | 2023-04-29 | 87 | 2 | 11 | Actual |
12996 | 410.00 | 2023-03-30 | 87 | 4 | 6 | Actual |
20012 | 151.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
37863 | 448.64 | 2025-02-27 | 87 | 3 | 11 | Actual |
10198 | 315.00 | 2023-01-28 | 87 | 6 | 3 | Actual |
33554 | 632.84 | 2024-10-29 | 87 | 2 | 13 | Actual |
17722 | 527.00 | 2023-08-30 | 87 | 6 | 4 | Actual |
15504 | 1440.00 | 2023-06-30 | 87 | 1 | 3 | Actual |
13245 | 630.00 | 2023-03-30 | 87 | 6 | 7 | Actual |
31989 | 1910.21 | 2024-09-28 | 87 | 1 | 8 | Actual |
34585 | 192.25 | 2024-11-29 | 87 | 2 | 12 | Actual |
9675 | 200.00 | 2022-12-28 | 87 | 5 | 6 | Budget |
10060 | 682.91 | 2022-12-28 | 87 | 6 | 8 | Actual |
27460 | 1092.01 | 2024-05-29 | 87 | 2 | 8 | Actual |
23405 | 192.25 | 2024-01-28 | 87 | 4 | 11 | Actual |
15322 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
4266 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
7388 | 410.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
17900 | 113.00 | 2023-08-30 | 87 | 2 | 6 | Actual |
4779 | 720.00 | 2022-08-30 | 87 | 6 | 4 | Actual |
30388 | 1710.00 | 2024-08-29 | 87 | 1 | 4 | Actual |
27374 | 1170.00 | 2024-05-29 | 87 | 6 | 7 | Actual |
33113 | 1910.21 | 2024-10-29 | 87 | 1 | 8 | Actual |
12711 | 810.00 | 2023-03-30 | 87 | 1 | 5 | Actual |
10521 | 550.00 | 2023-01-28 | 87 | 6 | 5 | Budget |
23378 | 192.25 | 2024-01-28 | 87 | 3 | 11 | Actual |
36330 | 382.00 | 2025-01-28 | 87 | 4 | 6 | Actual |
228 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
33349 | 524.17 | 2024-10-29 | 87 | 6 | 11 | Actual |
37808 | 598.64 | 2025-02-27 | 87 | 1 | 11 | Actual |
28081 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
7574 | 900.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
4530 | 495.00 | 2022-08-30 | 87 | 1 | 3 | Actual |
35006 | 1215.00 | 2024-12-28 | 87 | 1 | 5 | Actual |
1493 | 810.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
37426 | 174.00 | 2025-02-27 | 87 | 2 | 6 | Actual |
15027 | 1080.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
35206 | 208.00 | 2024-12-28 | 87 | 5 | 6 | Actual |
10276 | 135.00 | 2023-01-28 | 87 | 7 | 3 | Actual |
11822 | 585.00 | 2023-02-27 | 87 | 3 | 6 | Actual |
511 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
4591 | 315.00 | 2022-08-30 | 87 | 6 | 3 | Actual |
31781 | 312.00 | 2024-09-28 | 87 | 4 | 6 | Actual |
13044 | 200.00 | 2023-03-30 | 87 | 5 | 6 | Budget |
30152 | 317.05 | 2024-07-29 | 87 | 1 | 13 | Actual |
38746 | 1440.00 | 2025-03-30 | 87 | 1 | 7 | Actual |
27223 | 382.00 | 2024-05-29 | 87 | 4 | 6 | Actual |
23351 | 144.38 | 2024-01-28 | 87 | 2 | 11 | Actual |
34438 | 375.23 | 2024-11-29 | 87 | 4 | 11 | Actual |
19960 | 416.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
9732 | 380.00 | 2022-12-28 | 87 | 6 | 6 | Budget |
33469 | 766.73 | 2024-10-29 | 87 | 6 | 12 | Actual |
30032 | 479.49 | 2024-07-29 | 87 | 1 | 12 | Actual |
5387 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
6514 | 550.00 | 2022-09-29 | 87 | 6 | 7 | Budget |
11975 | 380.00 | 2023-02-27 | 87 | 6 | 6 | Budget |
22940 | 76.00 | 2024-01-28 | 87 | 2 | 6 | Actual |
21963 | 113.00 | 2023-12-28 | 87 | 2 | 6 | Actual |
2214 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
6219 | 480.00 | 2022-09-29 | 87 | 3 | 6 | Budget |
37917 | 76.29 | 2025-02-27 | 87 | 5 | 11 | Actual |
39307 | 790.74 | 2025-03-30 | 87 | 2 | 13 | Actual |
13762 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
13373 | 280.00 | 2023-03-30 | 87 | 2 | 8 | Budget |
21342 | 240.13 | 2023-11-30 | 87 | 1 | 11 | Actual |
27932 | 948.64 | 2024-05-29 | 87 | 6 | 13 | Actual |
33407 | 383.74 | 2024-10-29 | 87 | 1 | 12 | Actual |
12773 | 550.00 | 2023-03-30 | 87 | 6 | 5 | Budget |
11724 | 468.00 | 2023-02-27 | 87 | 1 | 6 | Actual |
20515 | 29.48 | 2023-10-30 | 87 | 1 | 12 | Actual |
18223 | 819.28 | 2023-08-30 | 87 | 6 | 8 | Actual |
14526 | 1260.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
7165 | 630.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
11646 | 720.00 | 2023-02-27 | 87 | 6 | 5 | Actual |
5142 | 380.00 | 2022-08-30 | 87 | 4 | 6 | Budget |
6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
20843 | 675.00 | 2023-11-30 | 87 | 1 | 5 | Actual |
38128 | 474.94 | 2025-02-27 | 87 | 1 | 13 | Actual |
19228 | 682.91 | 2023-09-29 | 87 | 6 | 8 | Actual |
6043 | 650.00 | 2022-09-29 | 87 | 6 | 5 | Budget |
12522 | 100.00 | 2023-03-30 | 87 | 7 | 3 | Budget |
39280 | 474.94 | 2025-03-30 | 87 | 1 | 13 | Actual |
2752 | 410.00 | 2022-06-30 | 87 | 1 | 6 | Actual |
26722 | 317.05 | 2024-04-28 | 87 | 1 | 13 | Actual |
20457 | 192.25 | 2023-10-30 | 87 | 6 | 11 | Actual |
3471 | 360.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
1966 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
3002 | 380.00 | 2022-06-30 | 87 | 6 | 6 | Budget |
26749 | 790.74 | 2024-04-28 | 87 | 2 | 13 | Actual |
32638 | 1710.00 | 2024-10-29 | 87 | 1 | 4 | Actual |
1306 | 90.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
430 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
3330 | 546.55 | 2022-06-30 | 87 | 6 | 8 | Actual |
15447 | 58.21 | 2023-05-30 | 87 | 6 | 12 | Actual |
24057 | 302.00 | 2024-02-27 | 87 | 6 | 6 | Actual |
33055 | 1170.00 | 2024-10-29 | 87 | 6 | 7 | Actual |
983 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
36714 | 375.23 | 2025-01-28 | 87 | 3 | 11 | Actual |
1494 | 750.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
15865 | 416.00 | 2023-06-30 | 87 | 3 | 6 | Actual |
23203 | 1228.38 | 2024-01-28 | 87 | 1 | 8 | Actual |
37480 | 347.00 | 2025-02-27 | 87 | 4 | 6 | Actual |
31897 | 1530.00 | 2024-09-28 | 87 | 1 | 7 | Actual |
18482 | 39.06 | 2023-08-30 | 87 | 1 | 12 | Actual |
558 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
9950 | 650.00 | 2022-12-28 | 87 | 1 | 8 | Budget |
27552 | 673.11 | 2024-05-29 | 87 | 1 | 11 | Actual |
16363 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
26510 | 186.93 | 2024-04-28 | 87 | 4 | 11 | Actual |
6220 | 585.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
18069 | 990.00 | 2023-08-30 | 87 | 1 | 7 | Actual |
10929 | 750.00 | 2023-01-28 | 87 | 1 | 7 | Budget |
14178 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
1229 | 360.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
32731 | 1134.00 | 2024-10-29 | 87 | 1 | 5 | Actual |
4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
31607 | 1215.00 | 2024-09-28 | 87 | 1 | 5 | Actual |
13434 | 682.91 | 2023-03-30 | 87 | 6 | 8 | Actual |
6966 | 950.00 | 2022-10-30 | 87 | 1 | 4 | Budget |
2849 | 585.00 | 2022-06-30 | 87 | 3 | 6 | Actual |
38363 | 1710.00 | 2025-03-30 | 87 | 1 | 4 | Actual |
6123 | 480.00 | 2022-09-29 | 87 | 1 | 6 | Budget |
5046 | 176.00 | 2022-08-30 | 87 | 2 | 6 | Actual |
22700 | 360.00 | 2024-01-28 | 87 | 7 | 3 | Actual |
18104 | 720.00 | 2023-08-30 | 87 | 6 | 7 | Actual |
5327 | 720.00 | 2022-08-30 | 87 | 1 | 7 | Actual |
25179 | 810.00 | 2024-03-29 | 87 | 6 | 7 | Actual |
1887 | 351.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
28813 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
23231 | 546.55 | 2024-01-28 | 87 | 2 | 8 | Actual |
18424 | 192.25 | 2023-08-30 | 87 | 6 | 11 | Actual |
9485 | 527.00 | 2022-12-28 | 87 | 1 | 6 | Actual |
8836 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
11443 | 850.00 | 2023-02-27 | 87 | 1 | 4 | Budget |
21844 | 743.00 | 2023-12-28 | 87 | 1 | 5 | Actual |
16302 | 192.25 | 2023-06-30 | 87 | 4 | 11 | Actual |
17361 | 48.63 | 2023-07-30 | 87 | 5 | 11 | Actual |
1090 | 546.55 | 2022-04-29 | 87 | 6 | 8 | Actual |
Generated 2025-05-29 07:47:02.912 UTC