[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 845 > < TAKE 960 >
258 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22460 | 288.00 | 2023-12-26 | 87 | 6 | 11 | Actual |
15837 | 76.00 | 2023-06-28 | 87 | 2 | 6 | Actual |
30032 | 479.49 | 2024-07-27 | 87 | 1 | 12 | Actual |
32553 | 878.00 | 2024-10-27 | 87 | 6 | 3 | Actual |
2479 | 850.00 | 2022-06-28 | 87 | 1 | 4 | Budget |
2896 | 351.00 | 2022-06-28 | 87 | 4 | 6 | Actual |
17395 | 288.00 | 2023-07-28 | 87 | 6 | 11 | Actual |
35206 | 208.00 | 2024-12-26 | 87 | 5 | 6 | Actual |
15268 | 48.63 | 2023-05-28 | 87 | 2 | 11 | Actual |
12383 | 495.00 | 2023-03-28 | 87 | 1 | 3 | Actual |
18932 | 378.00 | 2023-09-27 | 87 | 3 | 6 | Actual |
17511 | 58.21 | 2023-07-28 | 87 | 6 | 12 | Actual |
2025 | 550.00 | 2022-05-28 | 87 | 6 | 7 | Budget |
34885 | 405.00 | 2024-12-26 | 87 | 7 | 3 | Actual |
37248 | 1080.00 | 2025-02-25 | 87 | 6 | 4 | Actual |
10989 | 650.00 | 2023-01-26 | 87 | 6 | 7 | Budget |
37185 | 338.00 | 2025-02-25 | 87 | 7 | 3 | Actual |
17722 | 527.00 | 2023-08-28 | 87 | 6 | 4 | Actual |
30629 | 520.00 | 2024-08-27 | 87 | 3 | 6 | Actual |
21397 | 192.25 | 2023-11-28 | 87 | 3 | 11 | Actual |
8288 | 550.00 | 2022-11-28 | 87 | 6 | 5 | Budget |
38363 | 1710.00 | 2025-03-28 | 87 | 1 | 4 | Actual |
21016 | 302.00 | 2023-11-28 | 87 | 4 | 6 | Actual |
22821 | 743.00 | 2024-01-26 | 87 | 1 | 5 | Actual |
27695 | 448.64 | 2024-05-27 | 87 | 6 | 11 | Actual |
4591 | 315.00 | 2022-08-28 | 87 | 6 | 3 | Actual |
2943 | 234.00 | 2022-06-28 | 87 | 5 | 6 | Actual |
22226 | 1228.38 | 2023-12-26 | 87 | 1 | 8 | Actual |
29940 | 375.23 | 2024-07-27 | 87 | 4 | 11 | Actual |
8616 | 410.00 | 2022-11-28 | 87 | 6 | 6 | Actual |
5982 | 720.00 | 2022-09-27 | 87 | 1 | 5 | Actual |
37539 | 451.00 | 2025-02-25 | 87 | 6 | 6 | Actual |
5843 | 1080.00 | 2022-09-27 | 87 | 1 | 4 | Actual |
37890 | 448.64 | 2025-02-25 | 87 | 4 | 11 | Actual |
27634 | 375.23 | 2024-05-27 | 87 | 4 | 11 | Actual |
32824 | 520.00 | 2024-10-27 | 87 | 1 | 6 | Actual |
18012 | 378.00 | 2023-08-28 | 87 | 6 | 6 | Actual |
3223 | 650.00 | 2022-06-28 | 87 | 1 | 8 | Budget |
15447 | 58.21 | 2023-05-28 | 87 | 6 | 12 | Actual |
26335 | 955.64 | 2024-04-26 | 87 | 2 | 8 | Actual |
10384 | 540.00 | 2023-01-26 | 87 | 6 | 4 | Actual |
34619 | 766.73 | 2024-11-27 | 87 | 6 | 12 | Actual |
1683 | 200.00 | 2022-05-28 | 87 | 2 | 6 | Budget |
20256 | 819.28 | 2023-10-28 | 87 | 6 | 8 | Actual |
36304 | 589.00 | 2025-01-26 | 87 | 3 | 6 | Actual |
33233 | 747.58 | 2024-10-27 | 87 | 1 | 11 | Actual |
38959 | 673.11 | 2025-03-28 | 87 | 1 | 11 | Actual |
21129 | 900.00 | 2023-11-28 | 87 | 1 | 7 | Actual |
5467 | 1228.38 | 2022-08-28 | 87 | 1 | 8 | Actual |
22608 | 1350.00 | 2024-01-26 | 87 | 1 | 3 | Actual |
20542 | 19.91 | 2023-10-28 | 87 | 2 | 12 | Actual |
36601 | 955.64 | 2025-01-26 | 87 | 6 | 8 | Actual |
14021 | 900.00 | 2023-04-27 | 87 | 1 | 7 | Actual |
23351 | 144.38 | 2024-01-26 | 87 | 2 | 11 | Actual |
12852 | 480.00 | 2023-03-28 | 87 | 1 | 6 | Budget |
24553 | 10.33 | 2024-02-25 | 87 | 2 | 12 | Actual |
5981 | 650.00 | 2022-09-27 | 87 | 1 | 5 | Budget |
35737 | 192.25 | 2024-12-26 | 87 | 2 | 12 | Actual |
25795 | 270.00 | 2024-04-26 | 87 | 7 | 3 | Actual |
20045 | 302.00 | 2023-10-28 | 87 | 6 | 6 | Actual |
36389 | 382.00 | 2025-01-26 | 87 | 6 | 6 | Actual |
30423 | 1170.00 | 2024-08-27 | 87 | 6 | 4 | Actual |
11395 | 90.00 | 2023-02-25 | 87 | 7 | 3 | Actual |
8226 | 650.00 | 2022-11-28 | 87 | 1 | 5 | Budget |
16536 | 1350.00 | 2023-07-28 | 87 | 1 | 3 | Actual |
39068 | 76.29 | 2025-03-28 | 87 | 5 | 11 | Actual |
30179 | 632.84 | 2024-07-27 | 87 | 2 | 13 | Actual |
3329 | 380.00 | 2022-06-28 | 87 | 6 | 8 | Budget |
9581 | 550.00 | 2022-12-26 | 87 | 3 | 6 | Budget |
8464 | 550.00 | 2022-11-28 | 87 | 3 | 6 | Budget |
5655 | 480.00 | 2022-09-27 | 87 | 1 | 3 | Budget |
429 | 550.00 | 2022-04-27 | 87 | 6 | 5 | Budget |
9733 | 410.00 | 2022-12-26 | 87 | 6 | 6 | Actual |
25412 | 144.38 | 2024-03-27 | 87 | 3 | 11 | Actual |
4590 | 280.00 | 2022-08-28 | 87 | 6 | 3 | Budget |
13511 | 1350.00 | 2023-04-27 | 87 | 1 | 3 | Actual |
12523 | 180.00 | 2023-03-28 | 87 | 7 | 3 | Actual |
23973 | 416.00 | 2024-02-25 | 87 | 3 | 6 | Actual |
11869 | 351.00 | 2023-02-25 | 87 | 4 | 6 | Actual |
2292 | 495.00 | 2022-06-28 | 87 | 1 | 3 | Actual |
18572 | 1440.00 | 2023-09-27 | 87 | 1 | 3 | Actual |
15504 | 1440.00 | 2023-06-28 | 87 | 1 | 3 | Actual |
18223 | 819.28 | 2023-08-28 | 87 | 6 | 8 | Actual |
1556 | 540.00 | 2022-05-28 | 87 | 6 | 5 | Actual |
13877 | 378.00 | 2023-04-27 | 87 | 3 | 6 | Actual |
3795 | 650.00 | 2022-07-28 | 87 | 6 | 5 | Budget |
28294 | 520.00 | 2024-06-27 | 87 | 1 | 6 | Actual |
7634 | 550.00 | 2022-10-28 | 87 | 6 | 7 | Budget |
4205 | 720.00 | 2022-07-28 | 87 | 1 | 7 | Actual |
28024 | 945.00 | 2024-06-27 | 87 | 6 | 3 | Actual |
21222 | 1501.11 | 2023-11-28 | 87 | 1 | 8 | Actual |
5190 | 234.00 | 2022-08-28 | 87 | 5 | 6 | Actual |
17132 | 1364.74 | 2023-07-28 | 87 | 1 | 8 | Actual |
35180 | 312.00 | 2024-12-26 | 87 | 4 | 6 | Actual |
3409 | 480.00 | 2022-07-28 | 87 | 1 | 3 | Budget |
2849 | 585.00 | 2022-06-28 | 87 | 3 | 6 | Actual |
33021 | 1530.00 | 2024-10-27 | 87 | 1 | 7 | Actual |
31220 | 766.73 | 2024-08-27 | 87 | 6 | 12 | Actual |
38155 | 632.84 | 2025-02-25 | 87 | 2 | 13 | Actual |
1826 | 200.00 | 2022-05-28 | 87 | 5 | 6 | Budget |
17954 | 227.00 | 2023-08-28 | 87 | 4 | 6 | Actual |
36741 | 299.70 | 2025-01-26 | 87 | 4 | 11 | Actual |
31012 | 149.70 | 2024-08-27 | 87 | 2 | 11 | Actual |
34356 | 747.58 | 2024-11-27 | 87 | 1 | 11 | Actual |
7713 | 650.00 | 2022-10-28 | 87 | 1 | 8 | Budget |
26664 | 58.21 | 2024-04-26 | 87 | 6 | 12 | Actual |
15865 | 416.00 | 2023-06-28 | 87 | 3 | 6 | Actual |
4127 | 468.00 | 2022-07-28 | 87 | 6 | 6 | Actual |
1494 | 750.00 | 2022-05-28 | 87 | 1 | 5 | Budget |
32766 | 1053.00 | 2024-10-27 | 87 | 6 | 5 | Actual |
6593 | 1228.38 | 2022-09-27 | 87 | 1 | 8 | Actual |
35979 | 878.00 | 2025-01-26 | 87 | 6 | 3 | Actual |
701 | 234.00 | 2022-04-27 | 87 | 5 | 6 | Actual |
8696 | 850.00 | 2022-11-28 | 87 | 1 | 7 | Budget |
25616 | 39.06 | 2024-03-27 | 87 | 6 | 12 | Actual |
2673 | 550.00 | 2022-06-28 | 87 | 6 | 5 | Budget |
12996 | 410.00 | 2023-03-28 | 87 | 4 | 6 | Actual |
34411 | 448.64 | 2024-11-27 | 87 | 3 | 11 | Actual |
7901 | 480.00 | 2022-11-28 | 87 | 1 | 3 | Budget |
23432 | 48.63 | 2024-01-26 | 87 | 5 | 11 | Actual |
10851 | 410.00 | 2023-01-26 | 87 | 6 | 6 | Actual |
19341 | 96.51 | 2023-09-27 | 87 | 3 | 11 | Actual |
27661 | 149.70 | 2024-05-27 | 87 | 5 | 11 | Actual |
32731 | 1134.00 | 2024-10-27 | 87 | 1 | 5 | Actual |
29234 | 405.00 | 2024-07-27 | 87 | 7 | 3 | Actual |
13324 | 1228.38 | 2023-03-28 | 87 | 1 | 8 | Actual |
2153 | 380.00 | 2022-05-28 | 87 | 2 | 8 | Budget |
17307 | 144.38 | 2023-07-28 | 87 | 3 | 11 | Actual |
8147 | 630.00 | 2022-11-28 | 87 | 6 | 4 | Actual |
8557 | 293.00 | 2022-11-28 | 87 | 5 | 6 | Actual |
2104 | 1092.01 | 2022-05-28 | 87 | 1 | 8 | Actual |
14266 | 48.63 | 2023-04-27 | 87 | 2 | 11 | Actual |
4779 | 720.00 | 2022-08-28 | 87 | 6 | 4 | Actual |
22043 | 151.00 | 2023-12-26 | 87 | 5 | 6 | Actual |
9485 | 527.00 | 2022-12-26 | 87 | 1 | 6 | Actual |
4669 | 200.00 | 2022-08-28 | 87 | 7 | 3 | Budget |
9347 | 720.00 | 2022-12-26 | 87 | 1 | 5 | Actual |
20369 | 96.51 | 2023-10-28 | 87 | 3 | 11 | Actual |
2352 | 380.00 | 2022-06-28 | 87 | 6 | 3 | Budget |
4345 | 750.00 | 2022-07-28 | 87 | 1 | 8 | Budget |
3270 | 410.18 | 2022-06-28 | 87 | 2 | 8 | Actual |
25466 | 96.51 | 2024-03-27 | 87 | 5 | 11 | Actual |
11916 | 200.00 | 2023-02-25 | 87 | 5 | 6 | Budget |
23555 | 48.63 | 2024-01-26 | 87 | 6 | 12 | Actual |
7495 | 351.00 | 2022-10-28 | 87 | 6 | 6 | Actual |
31186 | 192.25 | 2024-08-27 | 87 | 2 | 12 | Actual |
22913 | 340.00 | 2024-01-26 | 87 | 1 | 6 | Actual |
25144 | 1080.00 | 2024-03-27 | 87 | 1 | 7 | Actual |
37213 | 1620.00 | 2025-02-25 | 87 | 1 | 4 | Actual |
20195 | 1364.74 | 2023-10-28 | 87 | 1 | 8 | Actual |
28704 | 673.11 | 2024-06-27 | 87 | 1 | 11 | Actual |
39280 | 474.94 | 2025-03-28 | 87 | 1 | 13 | Actual |
32051 | 1092.01 | 2024-09-26 | 87 | 6 | 8 | Actual |
33763 | 1620.00 | 2024-11-27 | 87 | 1 | 4 | Actual |
32879 | 554.00 | 2024-10-27 | 87 | 3 | 6 | Actual |
29645 | 1530.00 | 2024-07-27 | 87 | 1 | 7 | Actual |
21543 | 39.06 | 2023-11-28 | 87 | 1 | 12 | Actual |
29177 | 945.00 | 2024-07-27 | 87 | 6 | 3 | Actual |
1966 | 750.00 | 2022-05-28 | 87 | 1 | 7 | Budget |
12949 | 585.00 | 2023-03-28 | 87 | 3 | 6 | Actual |
5654 | 495.00 | 2022-09-27 | 87 | 1 | 3 | Actual |
18424 | 192.25 | 2023-08-28 | 87 | 6 | 11 | Actual |
22345 | 288.00 | 2023-12-26 | 87 | 1 | 11 | Actual |
36886 | 96.51 | 2025-01-26 | 87 | 2 | 12 | Actual |
12522 | 100.00 | 2023-03-28 | 87 | 7 | 3 | Budget |
26959 | 1620.00 | 2024-05-27 | 87 | 1 | 4 | Actual |
20665 | 810.00 | 2023-11-28 | 87 | 6 | 3 | Actual |
6967 | 990.00 | 2022-10-28 | 87 | 1 | 4 | Actual |
3082 | 750.00 | 2022-06-28 | 87 | 1 | 7 | Budget |
9629 | 293.00 | 2022-12-26 | 87 | 4 | 6 | Actual |
22728 | 761.00 | 2024-01-26 | 87 | 1 | 4 | Actual |
17252 | 240.13 | 2023-07-28 | 87 | 1 | 11 | Actual |
8617 | 380.00 | 2022-11-28 | 87 | 6 | 6 | Budget |
25858 | 761.00 | 2024-04-26 | 87 | 6 | 4 | Actual |
23704 | 180.00 | 2024-02-25 | 87 | 7 | 3 | Actual |
29503 | 554.00 | 2024-07-27 | 87 | 3 | 6 | Actual |
19847 | 540.00 | 2023-10-28 | 87 | 6 | 5 | Actual |
31727 | 139.00 | 2024-09-26 | 87 | 2 | 6 | Actual |
10464 | 720.00 | 2023-01-26 | 87 | 1 | 5 | Actual |
15295 | 144.38 | 2023-05-28 | 87 | 3 | 11 | Actual |
7821 | 410.18 | 2022-10-28 | 87 | 6 | 8 | Actual |
13762 | 540.00 | 2023-04-27 | 87 | 6 | 5 | Actual |
2615 | 720.00 | 2022-06-28 | 87 | 1 | 5 | Actual |
8463 | 585.00 | 2022-11-28 | 87 | 3 | 6 | Actual |
31549 | 990.00 | 2024-09-26 | 87 | 6 | 4 | Actual |
17334 | 192.25 | 2023-07-28 | 87 | 4 | 11 | Actual |
38036 | 96.51 | 2025-02-25 | 87 | 2 | 12 | Actual |
16842 | 416.00 | 2023-07-28 | 87 | 1 | 6 | Actual |
35888 | 632.84 | 2024-12-26 | 87 | 6 | 13 | Actual |
1634 | 468.00 | 2022-05-28 | 87 | 1 | 6 | Actual |
842 | 750.00 | 2022-04-27 | 87 | 1 | 7 | Budget |
23860 | 608.00 | 2024-02-25 | 87 | 6 | 5 | Actual |
17453 | 19.91 | 2023-07-28 | 87 | 1 | 12 | Actual |
30303 | 945.00 | 2024-08-27 | 87 | 6 | 3 | Actual |
27753 | 575.24 | 2024-05-27 | 87 | 1 | 12 | Actual |
38456 | 1053.00 | 2025-03-28 | 87 | 1 | 5 | Actual |
5466 | 750.00 | 2022-08-28 | 87 | 1 | 8 | Budget |
27580 | 225.23 | 2024-05-27 | 87 | 2 | 11 | Actual |
11725 | 480.00 | 2023-02-25 | 87 | 1 | 6 | Budget |
30601 | 208.00 | 2024-08-27 | 87 | 2 | 6 | Actual |
20423 | 96.51 | 2023-10-28 | 87 | 5 | 11 | Actual |
22254 | 682.91 | 2023-12-26 | 87 | 2 | 8 | Actual |
14144 | 546.55 | 2023-04-27 | 87 | 2 | 8 | Actual |
26874 | 1013.00 | 2024-05-27 | 87 | 6 | 3 | Actual |
11724 | 468.00 | 2023-02-25 | 87 | 1 | 6 | Actual |
10059 | 280.00 | 2022-12-26 | 87 | 6 | 8 | Budget |
17160 | 546.55 | 2023-07-28 | 87 | 2 | 8 | Actual |
14885 | 416.00 | 2023-05-28 | 87 | 3 | 6 | Actual |
36249 | 520.00 | 2025-01-26 | 87 | 1 | 6 | Actual |
17980 | 151.00 | 2023-08-28 | 87 | 5 | 6 | Actual |
9160 | 100.00 | 2022-12-26 | 87 | 7 | 3 | Budget |
10601 | 468.00 | 2023-01-26 | 87 | 1 | 6 | Actual |
28612 | 955.64 | 2024-06-27 | 87 | 2 | 8 | Actual |
26510 | 186.93 | 2024-04-26 | 87 | 4 | 11 | Actual |
6701 | 380.00 | 2022-09-27 | 87 | 6 | 8 | Budget |
10138 | 495.00 | 2023-01-26 | 87 | 1 | 3 | Actual |
14353 | 192.25 | 2023-04-27 | 87 | 6 | 11 | Actual |
6043 | 650.00 | 2022-09-27 | 87 | 6 | 5 | Budget |
32905 | 347.00 | 2024-10-27 | 87 | 4 | 6 | Actual |
17688 | 761.00 | 2023-08-28 | 87 | 1 | 4 | Actual |
26013 | 270.00 | 2024-04-26 | 87 | 1 | 6 | Actual |
21164 | 720.00 | 2023-11-28 | 87 | 6 | 7 | Actual |
37630 | 1080.00 | 2025-02-25 | 87 | 6 | 7 | Actual |
36659 | 747.58 | 2025-01-26 | 87 | 1 | 11 | Actual |
6918 | 135.00 | 2022-10-28 | 87 | 7 | 3 | Actual |
26931 | 338.00 | 2024-05-27 | 87 | 7 | 3 | Actual |
22763 | 527.00 | 2024-01-26 | 87 | 6 | 4 | Actual |
20877 | 675.00 | 2023-11-28 | 87 | 6 | 5 | Actual |
20843 | 675.00 | 2023-11-28 | 87 | 1 | 5 | Actual |
5575 | 380.00 | 2022-08-28 | 87 | 6 | 8 | Budget |
2537 | 540.00 | 2022-06-28 | 87 | 6 | 4 | Actual |
15356 | 288.00 | 2023-05-28 | 87 | 6 | 11 | Actual |
11394 | 100.00 | 2023-02-25 | 87 | 7 | 3 | Budget |
12901 | 176.00 | 2023-03-28 | 87 | 2 | 6 | Actual |
34736 | 632.84 | 2024-11-27 | 87 | 6 | 13 | Actual |
33175 | 1092.01 | 2024-10-27 | 87 | 6 | 8 | Actual |
27932 | 948.64 | 2024-05-27 | 87 | 6 | 13 | Actual |
25028 | 227.00 | 2024-03-27 | 87 | 4 | 6 | Actual |
288 | 550.00 | 2022-04-27 | 87 | 6 | 4 | Budget |
3971 | 468.00 | 2022-07-28 | 87 | 3 | 6 | Actual |
15810 | 378.00 | 2023-06-28 | 87 | 1 | 6 | Actual |
20515 | 29.48 | 2023-10-28 | 87 | 1 | 12 | Actual |
11316 | 280.00 | 2023-02-25 | 87 | 6 | 3 | Budget |
22994 | 227.00 | 2024-01-26 | 87 | 4 | 6 | Actual |
17194 | 682.91 | 2023-07-28 | 87 | 6 | 8 | Actual |
38689 | 451.00 | 2025-03-28 | 87 | 6 | 6 | Actual |
35239 | 416.00 | 2024-12-26 | 87 | 6 | 6 | Actual |
14178 | 682.91 | 2023-04-27 | 87 | 6 | 8 | Actual |
2536 | 550.00 | 2022-06-28 | 87 | 6 | 4 | Budget |
31607 | 1215.00 | 2024-09-26 | 87 | 1 | 5 | Actual |
27607 | 448.64 | 2024-05-27 | 87 | 3 | 11 | Actual |
18104 | 720.00 | 2023-08-28 | 87 | 6 | 7 | Actual |
31781 | 312.00 | 2024-09-26 | 87 | 4 | 6 | Actual |
9161 | 90.00 | 2022-12-26 | 87 | 7 | 3 | Actual |
8944 | 410.18 | 2022-11-28 | 87 | 6 | 8 | Actual |
6840 | 380.00 | 2022-10-28 | 87 | 6 | 3 | Budget |
901 | 550.00 | 2022-04-27 | 87 | 6 | 7 | Budget |
6044 | 630.00 | 2022-09-27 | 87 | 6 | 5 | Actual |
Generated 2025-05-28 01:48:15.410 UTC