[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 839 > < TAKE 992 >
264 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23732 | 878.00 | 2024-02-26 | 87 | 1 | 4 | Actual |
15917 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
17395 | 288.00 | 2023-07-29 | 87 | 6 | 11 | Actual |
10989 | 650.00 | 2023-01-27 | 87 | 6 | 7 | Budget |
7389 | 380.00 | 2022-10-29 | 87 | 4 | 6 | Budget |
18069 | 990.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
702 | 200.00 | 2022-04-28 | 87 | 5 | 6 | Budget |
34144 | 1530.00 | 2024-11-28 | 87 | 1 | 7 | Actual |
4392 | 682.91 | 2022-07-29 | 87 | 2 | 8 | Actual |
3659 | 630.00 | 2022-07-29 | 87 | 6 | 4 | Actual |
9023 | 480.00 | 2022-12-27 | 87 | 1 | 3 | Budget |
28612 | 955.64 | 2024-06-28 | 87 | 2 | 8 | Actual |
14679 | 527.00 | 2023-05-29 | 87 | 6 | 4 | Actual |
23860 | 608.00 | 2024-02-26 | 87 | 6 | 5 | Actual |
8086 | 1080.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
20102 | 990.00 | 2023-10-29 | 87 | 1 | 7 | Actual |
20515 | 29.48 | 2023-10-29 | 87 | 1 | 12 | Actual |
16162 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
14056 | 810.00 | 2023-04-28 | 87 | 6 | 7 | Actual |
16691 | 527.00 | 2023-07-29 | 87 | 6 | 4 | Actual |
29448 | 451.00 | 2024-07-28 | 87 | 1 | 6 | Actual |
13511 | 1350.00 | 2023-04-28 | 87 | 1 | 3 | Actual |
11117 | 280.00 | 2023-01-27 | 87 | 2 | 8 | Budget |
26335 | 955.64 | 2024-04-27 | 87 | 2 | 8 | Actual |
15295 | 144.38 | 2023-05-29 | 87 | 3 | 11 | Actual |
180 | 135.00 | 2022-04-28 | 87 | 7 | 3 | Actual |
5981 | 650.00 | 2022-09-28 | 87 | 1 | 5 | Budget |
9581 | 550.00 | 2022-12-27 | 87 | 3 | 6 | Budget |
1354 | 990.00 | 2022-05-29 | 87 | 1 | 4 | Actual |
38839 | 1773.84 | 2025-03-29 | 87 | 1 | 8 | Actual |
429 | 550.00 | 2022-04-28 | 87 | 6 | 5 | Budget |
21222 | 1501.11 | 2023-11-29 | 87 | 1 | 8 | Actual |
14293 | 192.25 | 2023-04-28 | 87 | 3 | 11 | Actual |
5142 | 380.00 | 2022-08-29 | 87 | 4 | 6 | Budget |
24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
12116 | 650.00 | 2023-02-26 | 87 | 6 | 7 | Budget |
3144 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
19601 | 1350.00 | 2023-10-29 | 87 | 1 | 3 | Actual |
27753 | 575.24 | 2024-05-28 | 87 | 1 | 12 | Actual |
16869 | 113.00 | 2023-07-29 | 87 | 2 | 6 | Actual |
32638 | 1710.00 | 2024-10-28 | 87 | 1 | 4 | Actual |
21342 | 240.13 | 2023-11-29 | 87 | 1 | 11 | Actual |
29052 | 948.64 | 2024-06-28 | 87 | 2 | 13 | Actual |
31100 | 524.17 | 2024-08-28 | 87 | 6 | 11 | Actual |
30211 | 632.84 | 2024-07-28 | 87 | 6 | 13 | Actual |
30601 | 208.00 | 2024-08-28 | 87 | 2 | 6 | Actual |
24025 | 227.00 | 2024-02-26 | 87 | 5 | 6 | Actual |
18190 | 546.55 | 2023-08-29 | 87 | 2 | 8 | Actual |
4019 | 380.00 | 2022-07-29 | 87 | 4 | 6 | Budget |
8463 | 585.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
4858 | 650.00 | 2022-08-29 | 87 | 1 | 5 | Budget |
25179 | 810.00 | 2024-03-28 | 87 | 6 | 7 | Actual |
34913 | 1620.00 | 2024-12-27 | 87 | 1 | 4 | Actual |
31642 | 1053.00 | 2024-09-27 | 87 | 6 | 5 | Actual |
37750 | 1092.01 | 2025-02-26 | 87 | 6 | 8 | Actual |
9533 | 176.00 | 2022-12-27 | 87 | 2 | 6 | Actual |
26040 | 83.00 | 2024-04-27 | 87 | 2 | 6 | Actual |
11505 | 720.00 | 2023-02-26 | 87 | 6 | 4 | Actual |
841 | 810.00 | 2022-04-28 | 87 | 1 | 7 | Actual |
6701 | 380.00 | 2022-09-28 | 87 | 6 | 8 | Budget |
8287 | 630.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
24407 | 192.25 | 2024-02-26 | 87 | 4 | 11 | Actual |
36356 | 277.00 | 2025-01-27 | 87 | 5 | 6 | Actual |
4778 | 550.00 | 2022-08-29 | 87 | 6 | 4 | Budget |
34265 | 1092.01 | 2024-11-28 | 87 | 2 | 8 | Actual |
289 | 630.00 | 2022-04-28 | 87 | 6 | 4 | Actual |
9347 | 720.00 | 2022-12-27 | 87 | 1 | 5 | Actual |
34677 | 632.84 | 2024-11-28 | 87 | 1 | 13 | Actual |
19368 | 144.38 | 2023-09-28 | 87 | 4 | 11 | Actual |
9999 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
15268 | 48.63 | 2023-05-29 | 87 | 2 | 11 | Actual |
5189 | 200.00 | 2022-08-29 | 87 | 5 | 6 | Budget |
369 | 720.00 | 2022-04-28 | 87 | 1 | 5 | Actual |
12054 | 750.00 | 2023-02-26 | 87 | 1 | 7 | Budget |
18692 | 819.00 | 2023-09-28 | 87 | 1 | 4 | Actual |
2478 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
29800 | 955.64 | 2024-07-28 | 87 | 6 | 8 | Actual |
21752 | 819.00 | 2023-12-27 | 87 | 1 | 4 | Actual |
4531 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
31186 | 192.25 | 2024-08-28 | 87 | 2 | 12 | Actual |
26782 | 632.84 | 2024-04-27 | 87 | 6 | 13 | Actual |
9268 | 720.00 | 2022-12-27 | 87 | 6 | 4 | Actual |
38008 | 383.74 | 2025-02-26 | 87 | 1 | 12 | Actual |
29738 | 1773.84 | 2024-07-28 | 87 | 1 | 8 | Actual |
8415 | 234.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
22226 | 1228.38 | 2023-12-27 | 87 | 1 | 8 | Actual |
9951 | 1228.38 | 2022-12-27 | 87 | 1 | 8 | Actual |
8837 | 650.00 | 2022-11-29 | 87 | 1 | 8 | Budget |
4206 | 750.00 | 2022-07-29 | 87 | 1 | 7 | Budget |
25701 | 1350.00 | 2024-04-27 | 87 | 1 | 3 | Actual |
25087 | 378.00 | 2024-03-28 | 87 | 6 | 6 | Actual |
4126 | 380.00 | 2022-07-29 | 87 | 6 | 6 | Budget |
25795 | 270.00 | 2024-04-27 | 87 | 7 | 3 | Actual |
37248 | 1080.00 | 2025-02-26 | 87 | 6 | 4 | Actual |
37399 | 485.00 | 2025-02-26 | 87 | 1 | 6 | Actual |
32905 | 347.00 | 2024-10-28 | 87 | 4 | 6 | Actual |
31429 | 945.00 | 2024-09-27 | 87 | 6 | 3 | Actual |
27872 | 317.05 | 2024-05-28 | 87 | 1 | 13 | Actual |
11822 | 585.00 | 2023-02-26 | 87 | 3 | 6 | Actual |
10060 | 682.91 | 2022-12-27 | 87 | 6 | 8 | Actual |
1966 | 750.00 | 2022-05-29 | 87 | 1 | 7 | Budget |
2897 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
14469 | 58.21 | 2023-04-28 | 87 | 6 | 12 | Actual |
38901 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
6220 | 585.00 | 2022-09-28 | 87 | 3 | 6 | Actual |
31931 | 1080.00 | 2024-09-27 | 87 | 6 | 7 | Actual |
1683 | 200.00 | 2022-05-29 | 87 | 2 | 6 | Budget |
29555 | 243.00 | 2024-07-28 | 87 | 5 | 6 | Actual |
18309 | 48.63 | 2023-08-29 | 87 | 2 | 11 | Actual |
24234 | 682.91 | 2024-02-26 | 87 | 2 | 8 | Actual |
17039 | 1080.00 | 2023-07-29 | 87 | 1 | 7 | Actual |
3795 | 650.00 | 2022-07-29 | 87 | 6 | 5 | Budget |
5046 | 176.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
34087 | 382.00 | 2024-11-28 | 87 | 6 | 6 | Actual |
16363 | 192.25 | 2023-06-29 | 87 | 6 | 11 | Actual |
7495 | 351.00 | 2022-10-29 | 87 | 6 | 6 | Actual |
510 | 468.00 | 2022-04-28 | 87 | 1 | 6 | Actual |
13605 | 360.00 | 2023-04-28 | 87 | 7 | 3 | Actual |
2104 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
27249 | 208.00 | 2024-05-28 | 87 | 5 | 6 | Actual |
1306 | 90.00 | 2022-05-29 | 87 | 7 | 3 | Actual |
30094 | 670.98 | 2024-07-28 | 87 | 6 | 12 | Actual |
11916 | 200.00 | 2023-02-26 | 87 | 5 | 6 | Budget |
11178 | 546.55 | 2023-01-27 | 87 | 6 | 8 | Actual |
12195 | 1092.01 | 2023-02-26 | 87 | 1 | 8 | Actual |
14144 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
8943 | 280.00 | 2022-11-29 | 87 | 6 | 8 | Budget |
7244 | 527.00 | 2022-10-29 | 87 | 1 | 6 | Actual |
30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
24762 | 878.00 | 2024-03-28 | 87 | 1 | 4 | Actual |
38363 | 1710.00 | 2025-03-29 | 87 | 1 | 4 | Actual |
32553 | 878.00 | 2024-10-28 | 87 | 6 | 3 | Actual |
34237 | 1773.84 | 2024-11-28 | 87 | 1 | 8 | Actual |
27339 | 1530.00 | 2024-05-28 | 87 | 1 | 7 | Actual |
32731 | 1134.00 | 2024-10-28 | 87 | 1 | 5 | Actual |
39160 | 479.49 | 2025-03-29 | 87 | 1 | 12 | Actual |
1414 | 550.00 | 2022-05-29 | 87 | 6 | 4 | Budget |
39307 | 790.74 | 2025-03-29 | 87 | 2 | 13 | Actual |
21424 | 192.25 | 2023-11-29 | 87 | 4 | 11 | Actual |
12997 | 380.00 | 2023-03-29 | 87 | 4 | 6 | Budget |
34885 | 405.00 | 2024-12-27 | 87 | 7 | 3 | Actual |
6372 | 380.00 | 2022-09-28 | 87 | 6 | 6 | Budget |
1886 | 380.00 | 2022-05-29 | 87 | 6 | 6 | Budget |
38781 | 990.00 | 2025-03-29 | 87 | 6 | 7 | Actual |
31305 | 632.84 | 2024-08-28 | 87 | 2 | 13 | Actual |
17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
18607 | 810.00 | 2023-09-28 | 87 | 6 | 3 | Actual |
27084 | 891.00 | 2024-05-28 | 87 | 6 | 5 | Actual |
15062 | 900.00 | 2023-05-29 | 87 | 6 | 7 | Actual |
36064 | 1710.00 | 2025-01-27 | 87 | 1 | 4 | Actual |
21844 | 743.00 | 2023-12-27 | 87 | 1 | 5 | Actual |
35154 | 520.00 | 2024-12-27 | 87 | 3 | 6 | Actual |
33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
5514 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
7342 | 550.00 | 2022-10-29 | 87 | 3 | 6 | Budget |
558 | 176.00 | 2022-04-28 | 87 | 2 | 6 | Actual |
30268 | 1485.00 | 2024-08-28 | 87 | 1 | 3 | Actual |
29529 | 347.00 | 2024-07-28 | 87 | 4 | 6 | Actual |
11646 | 720.00 | 2023-02-26 | 87 | 6 | 5 | Actual |
35239 | 416.00 | 2024-12-27 | 87 | 6 | 6 | Actual |
18819 | 675.00 | 2023-09-28 | 87 | 6 | 5 | Actual |
24148 | 810.00 | 2024-02-26 | 87 | 6 | 7 | Actual |
38630 | 312.00 | 2025-03-29 | 87 | 4 | 6 | Actual |
14617 | 180.00 | 2023-05-29 | 87 | 7 | 3 | Actual |
6919 | 100.00 | 2022-10-29 | 87 | 7 | 3 | Budget |
26307 | 1910.21 | 2024-04-27 | 87 | 1 | 8 | Actual |
28349 | 554.00 | 2024-06-28 | 87 | 3 | 6 | Actual |
5795 | 200.00 | 2022-09-28 | 87 | 7 | 3 | Budget |
13822 | 378.00 | 2023-04-28 | 87 | 1 | 6 | Actual |
12053 | 720.00 | 2023-02-26 | 87 | 1 | 7 | Actual |
7713 | 650.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
39068 | 76.29 | 2025-03-29 | 87 | 5 | 11 | Actual |
5388 | 540.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
19905 | 340.00 | 2023-10-29 | 87 | 1 | 6 | Actual |
38456 | 1053.00 | 2025-03-29 | 87 | 1 | 5 | Actual |
11868 | 380.00 | 2023-02-26 | 87 | 4 | 6 | Budget |
26571 | 225.23 | 2024-04-27 | 87 | 6 | 11 | Actual |
30655 | 312.00 | 2024-08-28 | 87 | 4 | 6 | Actual |
15414 | 29.48 | 2023-05-29 | 87 | 1 | 12 | Actual |
18877 | 340.00 | 2023-09-28 | 87 | 1 | 6 | Actual |
25054 | 151.00 | 2024-03-28 | 87 | 5 | 6 | Actual |
6967 | 990.00 | 2022-10-29 | 87 | 1 | 4 | Actual |
15659 | 527.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
32401 | 474.94 | 2024-09-27 | 87 | 1 | 13 | Actual |
36389 | 382.00 | 2025-01-27 | 87 | 6 | 6 | Actual |
6640 | 380.00 | 2022-09-28 | 87 | 2 | 8 | Budget |
23555 | 48.63 | 2024-01-27 | 87 | 6 | 12 | Actual |
20962 | 113.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
4345 | 750.00 | 2022-07-29 | 87 | 1 | 8 | Budget |
5575 | 380.00 | 2022-08-29 | 87 | 6 | 8 | Budget |
10745 | 380.00 | 2023-01-27 | 87 | 4 | 6 | Budget |
30388 | 1710.00 | 2024-08-28 | 87 | 1 | 4 | Actual |
29940 | 375.23 | 2024-07-28 | 87 | 4 | 11 | Actual |
29886 | 149.70 | 2024-07-28 | 87 | 2 | 11 | Actual |
24796 | 468.00 | 2024-03-28 | 87 | 6 | 4 | Actual |
13849 | 113.00 | 2023-04-28 | 87 | 2 | 6 | Actual |
27223 | 382.00 | 2024-05-28 | 87 | 4 | 6 | Actual |
29177 | 945.00 | 2024-07-28 | 87 | 6 | 3 | Actual |
21991 | 416.00 | 2023-12-27 | 87 | 3 | 6 | Actual |
40 | 540.00 | 2022-04-28 | 87 | 1 | 3 | Actual |
4127 | 468.00 | 2022-07-29 | 87 | 6 | 6 | Actual |
1415 | 540.00 | 2022-05-29 | 87 | 6 | 4 | Actual |
7027 | 650.00 | 2022-10-29 | 87 | 6 | 4 | Budget |
13245 | 630.00 | 2023-03-29 | 87 | 6 | 7 | Actual |
12243 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
16923 | 265.00 | 2023-07-29 | 87 | 4 | 6 | Actual |
34298 | 819.28 | 2024-11-28 | 87 | 6 | 8 | Actual |
7166 | 550.00 | 2022-10-29 | 87 | 6 | 5 | Budget |
14772 | 540.00 | 2023-05-29 | 87 | 6 | 5 | Actual |
26749 | 790.74 | 2024-04-27 | 87 | 2 | 13 | Actual |
8511 | 351.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
26247 | 1080.00 | 2024-04-27 | 87 | 6 | 7 | Actual |
23704 | 180.00 | 2024-02-26 | 87 | 7 | 3 | Actual |
5249 | 410.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
39014 | 299.70 | 2025-03-29 | 87 | 3 | 11 | Actual |
23020 | 227.00 | 2024-01-27 | 87 | 5 | 6 | Actual |
37863 | 448.64 | 2025-02-26 | 87 | 3 | 11 | Actual |
2753 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
28081 | 338.00 | 2024-06-28 | 87 | 7 | 3 | Actual |
3081 | 900.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
14526 | 1260.00 | 2023-05-29 | 87 | 1 | 3 | Actual |
26537 | 37.99 | 2024-04-27 | 87 | 5 | 11 | Actual |
1494 | 750.00 | 2022-05-29 | 87 | 1 | 5 | Budget |
6966 | 950.00 | 2022-10-29 | 87 | 1 | 4 | Budget |
24947 | 340.00 | 2024-03-28 | 87 | 1 | 6 | Actual |
655 | 380.00 | 2022-04-28 | 87 | 4 | 6 | Budget |
17780 | 608.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
17361 | 48.63 | 2023-07-29 | 87 | 5 | 11 | Actual |
10384 | 540.00 | 2023-01-27 | 87 | 6 | 4 | Actual |
23323 | 240.13 | 2024-01-27 | 87 | 1 | 11 | Actual |
6592 | 750.00 | 2022-09-28 | 87 | 1 | 8 | Budget |
30303 | 945.00 | 2024-08-28 | 87 | 6 | 3 | Actual |
9733 | 410.00 | 2022-12-27 | 87 | 6 | 6 | Actual |
5466 | 750.00 | 2022-08-29 | 87 | 1 | 8 | Budget |
1731 | 527.00 | 2022-05-29 | 87 | 3 | 6 | Actual |
2536 | 550.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
37917 | 76.29 | 2025-02-26 | 87 | 5 | 11 | Actual |
2850 | 480.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
30060 | 96.51 | 2024-07-28 | 87 | 2 | 12 | Actual |
29297 | 990.00 | 2024-07-28 | 87 | 6 | 4 | Actual |
37716 | 1092.01 | 2025-02-26 | 87 | 2 | 8 | Actual |
26368 | 955.64 | 2024-04-27 | 87 | 6 | 8 | Actual |
4779 | 720.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
10791 | 234.00 | 2023-01-27 | 87 | 5 | 6 | Actual |
9675 | 200.00 | 2022-12-27 | 87 | 5 | 6 | Budget |
10649 | 200.00 | 2023-01-27 | 87 | 2 | 6 | Budget |
12853 | 468.00 | 2023-03-29 | 87 | 1 | 6 | Actual |
28967 | 670.98 | 2024-06-28 | 87 | 6 | 12 | Actual |
15624 | 761.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
17815 | 675.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
35331 | 1170.00 | 2024-12-27 | 87 | 6 | 7 | Actual |
18162 | 1228.38 | 2023-08-29 | 87 | 1 | 8 | Actual |
10929 | 750.00 | 2023-01-27 | 87 | 1 | 7 | Budget |
9406 | 630.00 | 2022-12-27 | 87 | 6 | 5 | Actual |
10325 | 990.00 | 2023-01-27 | 87 | 1 | 4 | Actual |
6313 | 234.00 | 2022-09-28 | 87 | 5 | 6 | Actual |
37185 | 338.00 | 2025-02-26 | 87 | 7 | 3 | Actual |
12242 | 410.18 | 2023-02-26 | 87 | 2 | 8 | Actual |
12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
10851 | 410.00 | 2023-01-27 | 87 | 6 | 6 | Actual |
12773 | 550.00 | 2023-03-29 | 87 | 6 | 5 | Budget |
9161 | 90.00 | 2022-12-27 | 87 | 7 | 3 | Actual |
Generated 2025-05-28 06:14:46.723 UTC