[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 845 > < TAKE 960 >
258 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20137 | 720.00 | 2023-10-29 | 87 | 6 | 7 | Actual |
5189 | 200.00 | 2022-08-29 | 87 | 5 | 6 | Budget |
22940 | 76.00 | 2024-01-27 | 87 | 2 | 6 | Actual |
10325 | 990.00 | 2023-01-27 | 87 | 1 | 4 | Actual |
18104 | 720.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
5717 | 280.00 | 2022-09-28 | 87 | 6 | 3 | Budget |
1887 | 351.00 | 2022-05-29 | 87 | 6 | 6 | Actual |
6170 | 234.00 | 2022-09-28 | 87 | 2 | 6 | Actual |
28491 | 1530.00 | 2024-06-28 | 87 | 1 | 7 | Actual |
16982 | 340.00 | 2023-07-29 | 87 | 6 | 6 | Actual |
760 | 380.00 | 2022-04-28 | 87 | 6 | 6 | Budget |
9811 | 850.00 | 2022-12-27 | 87 | 1 | 7 | Budget |
1682 | 176.00 | 2022-05-29 | 87 | 2 | 6 | Actual |
23860 | 608.00 | 2024-02-26 | 87 | 6 | 5 | Actual |
10791 | 234.00 | 2023-01-27 | 87 | 5 | 6 | Actual |
16923 | 265.00 | 2023-07-29 | 87 | 4 | 6 | Actual |
37836 | 149.70 | 2025-02-26 | 87 | 2 | 11 | Actual |
2213 | 380.00 | 2022-05-29 | 87 | 6 | 8 | Budget |
38070 | 766.73 | 2025-02-26 | 87 | 6 | 12 | Actual |
10060 | 682.91 | 2022-12-27 | 87 | 6 | 8 | Actual |
26664 | 58.21 | 2024-04-27 | 87 | 6 | 12 | Actual |
1634 | 468.00 | 2022-05-29 | 87 | 1 | 6 | Actual |
20423 | 96.51 | 2023-10-29 | 87 | 5 | 11 | Actual |
7494 | 380.00 | 2022-10-29 | 87 | 6 | 6 | Budget |
3143 | 550.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
21963 | 113.00 | 2023-12-27 | 87 | 2 | 6 | Actual |
28584 | 2046.57 | 2024-06-28 | 87 | 1 | 8 | Actual |
13373 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
12633 | 650.00 | 2023-03-29 | 87 | 6 | 4 | Budget |
24947 | 340.00 | 2024-03-28 | 87 | 1 | 6 | Actual |
8226 | 650.00 | 2022-11-29 | 87 | 1 | 5 | Budget |
11117 | 280.00 | 2023-01-27 | 87 | 2 | 8 | Budget |
34356 | 747.58 | 2024-11-28 | 87 | 1 | 11 | Actual |
32137 | 299.70 | 2024-09-27 | 87 | 2 | 11 | Actual |
35888 | 632.84 | 2024-12-27 | 87 | 6 | 13 | Actual |
7342 | 550.00 | 2022-10-29 | 87 | 3 | 6 | Budget |
19166 | 1501.11 | 2023-09-28 | 87 | 1 | 8 | Actual |
37399 | 485.00 | 2025-02-26 | 87 | 1 | 6 | Actual |
16842 | 416.00 | 2023-07-29 | 87 | 1 | 6 | Actual |
12711 | 810.00 | 2023-03-29 | 87 | 1 | 5 | Actual |
32931 | 208.00 | 2024-10-28 | 87 | 5 | 6 | Actual |
11069 | 750.00 | 2023-01-27 | 87 | 1 | 8 | Budget |
32851 | 139.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
3081 | 900.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
1683 | 200.00 | 2022-05-29 | 87 | 2 | 6 | Budget |
1731 | 527.00 | 2022-05-29 | 87 | 3 | 6 | Actual |
4393 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
21844 | 743.00 | 2023-12-27 | 87 | 1 | 5 | Actual |
5514 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
10698 | 527.00 | 2023-01-27 | 87 | 3 | 6 | Actual |
30032 | 479.49 | 2024-07-28 | 87 | 1 | 12 | Actual |
12712 | 650.00 | 2023-03-29 | 87 | 1 | 5 | Budget |
22287 | 546.55 | 2023-12-27 | 87 | 6 | 8 | Actual |
30771 | 1350.00 | 2024-08-28 | 87 | 1 | 7 | Actual |
9161 | 90.00 | 2022-12-27 | 87 | 7 | 3 | Actual |
24380 | 144.38 | 2024-02-26 | 87 | 3 | 11 | Actual |
9485 | 527.00 | 2022-12-27 | 87 | 1 | 6 | Actual |
841 | 810.00 | 2022-04-28 | 87 | 1 | 7 | Actual |
20195 | 1364.74 | 2023-10-29 | 87 | 1 | 8 | Actual |
10744 | 410.00 | 2023-01-27 | 87 | 4 | 6 | Actual |
21016 | 302.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
23378 | 192.25 | 2024-01-27 | 87 | 3 | 11 | Actual |
4018 | 351.00 | 2022-07-29 | 87 | 4 | 6 | Actual |
30211 | 632.84 | 2024-07-28 | 87 | 6 | 13 | Actual |
20665 | 810.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
7821 | 410.18 | 2022-10-29 | 87 | 6 | 8 | Actual |
5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
27753 | 575.24 | 2024-05-28 | 87 | 1 | 12 | Actual |
26839 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
11317 | 360.00 | 2023-02-26 | 87 | 6 | 3 | Actual |
36304 | 589.00 | 2025-01-27 | 87 | 3 | 6 | Actual |
6219 | 480.00 | 2022-09-28 | 87 | 3 | 6 | Budget |
16536 | 1350.00 | 2023-07-29 | 87 | 1 | 3 | Actual |
2478 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
11116 | 546.55 | 2023-01-27 | 87 | 2 | 8 | Actual |
16220 | 335.87 | 2023-06-29 | 87 | 1 | 11 | Actual |
20369 | 96.51 | 2023-10-29 | 87 | 3 | 11 | Actual |
23145 | 900.00 | 2024-01-27 | 87 | 6 | 7 | Actual |
19754 | 468.00 | 2023-10-29 | 87 | 6 | 4 | Actual |
5795 | 200.00 | 2022-09-28 | 87 | 7 | 3 | Budget |
1779 | 380.00 | 2022-05-29 | 87 | 4 | 6 | Budget |
36687 | 299.70 | 2025-01-27 | 87 | 2 | 11 | Actual |
34179 | 990.00 | 2024-11-28 | 87 | 6 | 7 | Actual |
4531 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
6451 | 900.00 | 2022-09-28 | 87 | 1 | 7 | Actual |
35509 | 673.11 | 2024-12-27 | 87 | 1 | 11 | Actual |
8225 | 720.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
20012 | 151.00 | 2023-10-29 | 87 | 5 | 6 | Actual |
34438 | 375.23 | 2024-11-28 | 87 | 4 | 11 | Actual |
11177 | 380.00 | 2023-01-27 | 87 | 6 | 8 | Budget |
8758 | 550.00 | 2022-11-29 | 87 | 6 | 7 | Budget |
36249 | 520.00 | 2025-01-27 | 87 | 1 | 6 | Actual |
19812 | 743.00 | 2023-10-29 | 87 | 1 | 5 | Actual |
14411 | 29.48 | 2023-04-28 | 87 | 1 | 12 | Actual |
7574 | 900.00 | 2022-10-29 | 87 | 1 | 7 | Actual |
16421 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
30864 | 2046.57 | 2024-08-28 | 87 | 1 | 8 | Actual |
33735 | 338.00 | 2024-11-28 | 87 | 7 | 3 | Actual |
32553 | 878.00 | 2024-10-28 | 87 | 6 | 3 | Actual |
13104 | 410.00 | 2023-03-29 | 87 | 6 | 6 | Actual |
9582 | 585.00 | 2022-12-27 | 87 | 3 | 6 | Actual |
11646 | 720.00 | 2023-02-26 | 87 | 6 | 5 | Actual |
7389 | 380.00 | 2022-10-29 | 87 | 4 | 6 | Budget |
24353 | 96.51 | 2024-02-26 | 87 | 2 | 11 | Actual |
6781 | 585.00 | 2022-10-29 | 87 | 1 | 3 | Actual |
3738 | 650.00 | 2022-07-29 | 87 | 1 | 5 | Budget |
11916 | 200.00 | 2023-02-26 | 87 | 5 | 6 | Budget |
12243 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
6043 | 650.00 | 2022-09-28 | 87 | 6 | 5 | Budget |
369 | 720.00 | 2022-04-28 | 87 | 1 | 5 | Actual |
31158 | 575.24 | 2024-08-28 | 87 | 1 | 12 | Actual |
34619 | 766.73 | 2024-11-28 | 87 | 6 | 12 | Actual |
10385 | 650.00 | 2023-01-27 | 87 | 6 | 4 | Budget |
19194 | 819.28 | 2023-09-28 | 87 | 2 | 8 | Actual |
2352 | 380.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
2897 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
17307 | 144.38 | 2023-07-29 | 87 | 3 | 11 | Actual |
12445 | 315.00 | 2023-03-29 | 87 | 6 | 3 | Actual |
27872 | 317.05 | 2024-05-28 | 87 | 1 | 13 | Actual |
6593 | 1228.38 | 2022-09-28 | 87 | 1 | 8 | Actual |
26068 | 354.00 | 2024-04-27 | 87 | 3 | 6 | Actual |
15120 | 1501.11 | 2023-05-29 | 87 | 1 | 8 | Actual |
37950 | 524.17 | 2025-02-26 | 87 | 6 | 11 | Actual |
27580 | 225.23 | 2024-05-28 | 87 | 2 | 11 | Actual |
27899 | 948.64 | 2024-05-28 | 87 | 2 | 13 | Actual |
982 | 1092.01 | 2022-04-28 | 87 | 1 | 8 | Actual |
11869 | 351.00 | 2023-02-26 | 87 | 4 | 6 | Actual |
20877 | 675.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
7961 | 380.00 | 2022-11-29 | 87 | 6 | 3 | Budget |
228 | 990.00 | 2022-04-28 | 87 | 1 | 4 | Actual |
3470 | 280.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
36064 | 1710.00 | 2025-01-27 | 87 | 1 | 4 | Actual |
10384 | 540.00 | 2023-01-27 | 87 | 6 | 4 | Actual |
1229 | 360.00 | 2022-05-29 | 87 | 6 | 3 | Actual |
27661 | 149.70 | 2024-05-28 | 87 | 5 | 11 | Actual |
35296 | 1440.00 | 2024-12-27 | 87 | 1 | 7 | Actual |
11772 | 200.00 | 2023-02-26 | 87 | 2 | 6 | Budget |
6967 | 990.00 | 2022-10-29 | 87 | 1 | 4 | Actual |
4126 | 380.00 | 2022-07-29 | 87 | 6 | 6 | Budget |
34585 | 192.25 | 2024-11-28 | 87 | 2 | 12 | Actual |
34411 | 448.64 | 2024-11-28 | 87 | 3 | 11 | Actual |
7292 | 234.00 | 2022-10-29 | 87 | 2 | 6 | Actual |
36276 | 139.00 | 2025-01-27 | 87 | 2 | 6 | Actual |
1556 | 540.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
12853 | 468.00 | 2023-03-29 | 87 | 1 | 6 | Actual |
29886 | 149.70 | 2024-07-28 | 87 | 2 | 11 | Actual |
25701 | 1350.00 | 2024-04-27 | 87 | 1 | 3 | Actual |
8757 | 630.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
11725 | 480.00 | 2023-02-26 | 87 | 1 | 6 | Budget |
33055 | 1170.00 | 2024-10-28 | 87 | 6 | 7 | Actual |
7106 | 630.00 | 2022-10-29 | 87 | 1 | 5 | Actual |
19486 | 19.91 | 2023-09-28 | 87 | 1 | 12 | Actual |
7634 | 550.00 | 2022-10-29 | 87 | 6 | 7 | Budget |
36481 | 1170.00 | 2025-01-27 | 87 | 6 | 7 | Actual |
15865 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
14560 | 990.00 | 2023-05-29 | 87 | 6 | 3 | Actual |
38335 | 270.00 | 2025-03-29 | 87 | 7 | 3 | Actual |
29529 | 347.00 | 2024-07-28 | 87 | 4 | 6 | Actual |
24889 | 608.00 | 2024-03-28 | 87 | 6 | 5 | Actual |
23704 | 180.00 | 2024-02-26 | 87 | 7 | 3 | Actual |
26247 | 1080.00 | 2024-04-27 | 87 | 6 | 7 | Actual |
17361 | 48.63 | 2023-07-29 | 87 | 5 | 11 | Actual |
28704 | 673.11 | 2024-06-28 | 87 | 1 | 11 | Actual |
29503 | 554.00 | 2024-07-28 | 87 | 3 | 6 | Actual |
11975 | 380.00 | 2023-02-26 | 87 | 6 | 6 | Budget |
29475 | 139.00 | 2024-07-28 | 87 | 2 | 6 | Actual |
38186 | 948.64 | 2025-02-26 | 87 | 6 | 13 | Actual |
29555 | 243.00 | 2024-07-28 | 87 | 5 | 6 | Actual |
3549 | 200.00 | 2022-07-29 | 87 | 7 | 3 | Budget |
37036 | 632.84 | 2025-01-27 | 87 | 6 | 13 | Actual |
13903 | 302.00 | 2023-04-28 | 87 | 4 | 6 | Actual |
23999 | 302.00 | 2024-02-26 | 87 | 4 | 6 | Actual |
3408 | 540.00 | 2022-07-29 | 87 | 1 | 3 | Actual |
26722 | 317.05 | 2024-04-27 | 87 | 1 | 13 | Actual |
17160 | 546.55 | 2023-07-29 | 87 | 2 | 8 | Actual |
17194 | 682.91 | 2023-07-29 | 87 | 6 | 8 | Actual |
31012 | 149.70 | 2024-08-28 | 87 | 2 | 11 | Actual |
38008 | 383.74 | 2025-02-26 | 87 | 1 | 12 | Actual |
1555 | 550.00 | 2022-05-29 | 87 | 6 | 5 | Budget |
38604 | 554.00 | 2025-03-29 | 87 | 3 | 6 | Actual |
2849 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
11443 | 850.00 | 2023-02-26 | 87 | 1 | 4 | Budget |
28109 | 1710.00 | 2024-06-28 | 87 | 1 | 4 | Actual |
15322 | 192.25 | 2023-05-29 | 87 | 4 | 11 | Actual |
28201 | 1053.00 | 2024-06-28 | 87 | 1 | 5 | Actual |
7495 | 351.00 | 2022-10-29 | 87 | 6 | 6 | Actual |
17074 | 720.00 | 2023-07-29 | 87 | 6 | 7 | Actual |
16448 | 19.91 | 2023-06-29 | 87 | 2 | 12 | Actual |
22254 | 682.91 | 2023-12-27 | 87 | 2 | 8 | Actual |
2293 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
7436 | 176.00 | 2022-10-29 | 87 | 5 | 6 | Actual |
37128 | 1013.00 | 2025-02-26 | 87 | 6 | 3 | Actual |
10521 | 550.00 | 2023-01-27 | 87 | 6 | 5 | Budget |
655 | 380.00 | 2022-04-28 | 87 | 4 | 6 | Budget |
3409 | 480.00 | 2022-07-29 | 87 | 1 | 3 | Budget |
18363 | 144.38 | 2023-08-29 | 87 | 4 | 11 | Actual |
6702 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
27814 | 766.73 | 2024-05-28 | 87 | 6 | 12 | Actual |
29085 | 632.84 | 2024-06-28 | 87 | 6 | 13 | Actual |
16100 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
25795 | 270.00 | 2024-04-27 | 87 | 7 | 3 | Actual |
11868 | 380.00 | 2023-02-26 | 87 | 4 | 6 | Budget |
16479 | 39.06 | 2023-06-29 | 87 | 6 | 12 | Actual |
10276 | 135.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
27460 | 1092.01 | 2024-05-28 | 87 | 2 | 8 | Actual |
8558 | 200.00 | 2022-11-29 | 87 | 5 | 6 | Budget |
7388 | 410.00 | 2022-10-29 | 87 | 4 | 6 | Actual |
3471 | 360.00 | 2022-07-29 | 87 | 6 | 3 | Actual |
4999 | 410.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
1089 | 380.00 | 2022-04-28 | 87 | 6 | 8 | Budget |
25028 | 227.00 | 2024-03-28 | 87 | 4 | 6 | Actual |
18572 | 1440.00 | 2023-09-28 | 87 | 1 | 3 | Actual |
29738 | 1773.84 | 2024-07-28 | 87 | 1 | 8 | Actual |
558 | 176.00 | 2022-04-28 | 87 | 2 | 6 | Actual |
11395 | 90.00 | 2023-02-26 | 87 | 7 | 3 | Actual |
17954 | 227.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
9209 | 990.00 | 2022-12-27 | 87 | 1 | 4 | Actual |
24206 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
20342 | 96.51 | 2023-10-29 | 87 | 2 | 11 | Actual |
21543 | 39.06 | 2023-11-29 | 87 | 1 | 12 | Actual |
19601 | 1350.00 | 2023-10-29 | 87 | 1 | 3 | Actual |
29234 | 405.00 | 2024-07-28 | 87 | 7 | 3 | Actual |
34948 | 1170.00 | 2024-12-27 | 87 | 6 | 4 | Actual |
4998 | 480.00 | 2022-08-29 | 87 | 1 | 6 | Budget |
15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
31220 | 766.73 | 2024-08-28 | 87 | 6 | 12 | Actual |
654 | 351.00 | 2022-04-28 | 87 | 4 | 6 | Actual |
10745 | 380.00 | 2023-01-27 | 87 | 4 | 6 | Budget |
11256 | 480.00 | 2023-02-26 | 87 | 1 | 3 | Budget |
25858 | 761.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
33349 | 524.17 | 2024-10-28 | 87 | 6 | 11 | Actual |
21485 | 192.25 | 2023-11-29 | 87 | 6 | 11 | Actual |
35618 | 76.29 | 2024-12-27 | 87 | 5 | 11 | Actual |
20223 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
23465 | 288.00 | 2024-01-27 | 87 | 6 | 11 | Actual |
2673 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
39280 | 474.94 | 2025-03-29 | 87 | 1 | 13 | Actual |
34465 | 149.70 | 2024-11-28 | 87 | 5 | 11 | Actual |
23231 | 546.55 | 2024-01-27 | 87 | 2 | 8 | Actual |
13433 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
25823 | 1112.00 | 2024-04-27 | 87 | 1 | 4 | Actual |
17873 | 416.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
3659 | 630.00 | 2022-07-29 | 87 | 6 | 4 | Actual |
2800 | 117.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
14737 | 743.00 | 2023-05-29 | 87 | 1 | 5 | Actual |
5328 | 750.00 | 2022-08-29 | 87 | 1 | 7 | Budget |
24468 | 288.00 | 2024-02-26 | 87 | 6 | 11 | Actual |
22821 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
38128 | 474.94 | 2025-02-26 | 87 | 1 | 13 | Actual |
13929 | 227.00 | 2023-04-28 | 87 | 5 | 6 | Actual |
21424 | 192.25 | 2023-11-29 | 87 | 4 | 11 | Actual |
31607 | 1215.00 | 2024-09-27 | 87 | 1 | 5 | Actual |
31549 | 990.00 | 2024-09-27 | 87 | 6 | 4 | Actual |
559 | 200.00 | 2022-04-28 | 87 | 2 | 6 | Budget |
36659 | 747.58 | 2025-01-27 | 87 | 1 | 11 | Actual |
Generated 2025-05-29 02:18:58.333 UTC