[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 854 > < TAKE 384 >
249 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8039 | 100.00 | 2022-12-12 | 87 | 7 | 3 | Budget |
36659 | 747.58 | 2025-02-09 | 87 | 1 | 11 | Actual |
35417 | 955.64 | 2025-01-09 | 87 | 2 | 8 | Actual |
38987 | 299.70 | 2025-04-11 | 87 | 2 | 11 | Actual |
11584 | 720.00 | 2023-03-11 | 87 | 1 | 5 | Actual |
24947 | 340.00 | 2024-04-10 | 87 | 1 | 6 | Actual |
15717 | 608.00 | 2023-07-12 | 87 | 1 | 5 | Actual |
33261 | 299.70 | 2024-11-10 | 87 | 2 | 11 | Actual |
23973 | 416.00 | 2024-03-10 | 87 | 3 | 6 | Actual |
9485 | 527.00 | 2023-01-09 | 87 | 1 | 6 | Actual |
701 | 234.00 | 2022-05-11 | 87 | 5 | 6 | Actual |
5902 | 540.00 | 2022-10-11 | 87 | 6 | 4 | Actual |
4590 | 280.00 | 2022-09-11 | 87 | 6 | 3 | Budget |
24234 | 682.91 | 2024-03-10 | 87 | 2 | 8 | Actual |
10850 | 380.00 | 2023-02-09 | 87 | 6 | 6 | Budget |
9161 | 90.00 | 2023-01-09 | 87 | 7 | 3 | Actual |
37688 | 1910.21 | 2025-03-11 | 87 | 1 | 8 | Actual |
9532 | 200.00 | 2023-01-09 | 87 | 2 | 6 | Budget |
17480 | 19.91 | 2023-08-11 | 87 | 2 | 12 | Actual |
23405 | 192.25 | 2024-02-09 | 87 | 4 | 11 | Actual |
6372 | 380.00 | 2022-10-11 | 87 | 6 | 6 | Budget |
23323 | 240.13 | 2024-02-09 | 87 | 1 | 11 | Actual |
27661 | 149.70 | 2024-06-10 | 87 | 5 | 11 | Actual |
27932 | 948.64 | 2024-06-10 | 87 | 6 | 13 | Actual |
14116 | 1228.38 | 2023-05-11 | 87 | 1 | 8 | Actual |
101 | 360.00 | 2022-05-11 | 87 | 6 | 3 | Actual |
7389 | 380.00 | 2022-11-11 | 87 | 4 | 6 | Budget |
3795 | 650.00 | 2022-08-11 | 87 | 6 | 5 | Budget |
13822 | 378.00 | 2023-05-11 | 87 | 1 | 6 | Actual |
38781 | 990.00 | 2025-04-11 | 87 | 6 | 7 | Actual |
24057 | 302.00 | 2024-03-10 | 87 | 6 | 6 | Actual |
27374 | 1170.00 | 2024-06-10 | 87 | 6 | 7 | Actual |
34793 | 1485.00 | 2025-01-09 | 87 | 1 | 3 | Actual |
36249 | 520.00 | 2025-02-09 | 87 | 1 | 6 | Actual |
16536 | 1350.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
4066 | 200.00 | 2022-08-11 | 87 | 5 | 6 | Budget |
38604 | 554.00 | 2025-04-11 | 87 | 3 | 6 | Actual |
31781 | 312.00 | 2024-10-10 | 87 | 4 | 6 | Actual |
7961 | 380.00 | 2022-12-12 | 87 | 6 | 3 | Budget |
27169 | 208.00 | 2024-06-10 | 87 | 2 | 6 | Actual |
39307 | 790.74 | 2025-04-11 | 87 | 2 | 13 | Actual |
35239 | 416.00 | 2025-01-09 | 87 | 6 | 6 | Actual |
6513 | 630.00 | 2022-10-11 | 87 | 6 | 7 | Actual |
30303 | 945.00 | 2024-09-10 | 87 | 6 | 3 | Actual |
8087 | 950.00 | 2022-12-12 | 87 | 1 | 4 | Budget |
6919 | 100.00 | 2022-11-11 | 87 | 7 | 3 | Budget |
5842 | 1000.00 | 2022-10-11 | 87 | 1 | 4 | Budget |
20195 | 1364.74 | 2023-11-11 | 87 | 1 | 8 | Actual |
36886 | 96.51 | 2025-02-09 | 87 | 2 | 12 | Actual |
12522 | 100.00 | 2023-04-11 | 87 | 7 | 3 | Budget |
1966 | 750.00 | 2022-06-11 | 87 | 1 | 7 | Budget |
13043 | 293.00 | 2023-04-11 | 87 | 5 | 6 | Actual |
21342 | 240.13 | 2023-12-12 | 87 | 1 | 11 | Actual |
29680 | 1080.00 | 2024-08-10 | 87 | 6 | 7 | Actual |
1887 | 351.00 | 2022-06-11 | 87 | 6 | 6 | Actual |
35979 | 878.00 | 2025-02-09 | 87 | 6 | 3 | Actual |
8287 | 630.00 | 2022-12-12 | 87 | 6 | 5 | Actual |
982 | 1092.01 | 2022-05-11 | 87 | 1 | 8 | Actual |
13246 | 650.00 | 2023-04-11 | 87 | 6 | 7 | Budget |
23432 | 48.63 | 2024-02-09 | 87 | 5 | 11 | Actual |
29645 | 1530.00 | 2024-08-10 | 87 | 1 | 7 | Actual |
34003 | 589.00 | 2024-12-11 | 87 | 3 | 6 | Actual |
6314 | 200.00 | 2022-10-11 | 87 | 5 | 6 | Budget |
22855 | 608.00 | 2024-02-09 | 87 | 6 | 5 | Actual |
21129 | 900.00 | 2023-12-12 | 87 | 1 | 7 | Actual |
12243 | 280.00 | 2023-03-11 | 87 | 2 | 8 | Budget |
9268 | 720.00 | 2023-01-09 | 87 | 6 | 4 | Actual |
10990 | 720.00 | 2023-02-09 | 87 | 6 | 7 | Actual |
33055 | 1170.00 | 2024-11-10 | 87 | 6 | 7 | Actual |
35888 | 632.84 | 2025-01-09 | 87 | 6 | 13 | Actual |
511 | 480.00 | 2022-05-11 | 87 | 1 | 6 | Budget |
2674 | 720.00 | 2022-07-12 | 87 | 6 | 5 | Actual |
14178 | 682.91 | 2023-05-11 | 87 | 6 | 8 | Actual |
27814 | 766.73 | 2024-06-10 | 87 | 6 | 12 | Actual |
3971 | 468.00 | 2022-08-11 | 87 | 3 | 6 | Actual |
6266 | 410.00 | 2022-10-11 | 87 | 4 | 6 | Actual |
18572 | 1440.00 | 2023-10-11 | 87 | 1 | 3 | Actual |
17453 | 19.91 | 2023-08-11 | 87 | 1 | 12 | Actual |
37004 | 632.84 | 2025-02-09 | 87 | 2 | 13 | Actual |
8557 | 293.00 | 2022-12-12 | 87 | 5 | 6 | Actual |
7341 | 585.00 | 2022-11-11 | 87 | 3 | 6 | Actual |
34585 | 192.25 | 2024-12-11 | 87 | 2 | 12 | Actual |
11069 | 750.00 | 2023-02-09 | 87 | 1 | 8 | Budget |
18932 | 378.00 | 2023-10-11 | 87 | 3 | 6 | Actual |
14970 | 302.00 | 2023-06-11 | 87 | 6 | 6 | Actual |
18515 | 58.21 | 2023-09-11 | 87 | 6 | 12 | Actual |
10697 | 550.00 | 2023-02-09 | 87 | 3 | 6 | Budget |
34499 | 598.64 | 2024-12-11 | 87 | 6 | 11 | Actual |
20137 | 720.00 | 2023-11-11 | 87 | 6 | 7 | Actual |
5387 | 550.00 | 2022-09-11 | 87 | 6 | 7 | Budget |
11869 | 351.00 | 2023-03-11 | 87 | 4 | 6 | Actual |
7712 | 955.64 | 2022-11-11 | 87 | 1 | 8 | Actual |
15917 | 227.00 | 2023-07-12 | 87 | 5 | 6 | Actual |
11868 | 380.00 | 2023-03-11 | 87 | 4 | 6 | Budget |
7634 | 550.00 | 2022-11-11 | 87 | 6 | 7 | Budget |
19932 | 151.00 | 2023-11-11 | 87 | 2 | 6 | Actual |
13434 | 682.91 | 2023-04-11 | 87 | 6 | 8 | Actual |
15027 | 1080.00 | 2023-06-11 | 87 | 1 | 7 | Actual |
20573 | 58.21 | 2023-11-11 | 87 | 6 | 12 | Actual |
6219 | 480.00 | 2022-10-11 | 87 | 3 | 6 | Budget |
28081 | 338.00 | 2024-07-11 | 87 | 7 | 3 | Actual |
9733 | 410.00 | 2023-01-09 | 87 | 6 | 6 | Actual |
13373 | 280.00 | 2023-04-11 | 87 | 2 | 8 | Budget |
19986 | 265.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
6780 | 480.00 | 2022-11-11 | 87 | 1 | 3 | Budget |
22226 | 1228.38 | 2024-01-09 | 87 | 1 | 8 | Actual |
20314 | 335.87 | 2023-11-11 | 87 | 1 | 11 | Actual |
2897 | 380.00 | 2022-07-12 | 87 | 4 | 6 | Budget |
4265 | 550.00 | 2022-08-11 | 87 | 6 | 7 | Budget |
7573 | 850.00 | 2022-11-11 | 87 | 1 | 7 | Budget |
38398 | 990.00 | 2025-04-11 | 87 | 6 | 4 | Actual |
5467 | 1228.38 | 2022-09-11 | 87 | 1 | 8 | Actual |
3408 | 540.00 | 2022-08-11 | 87 | 1 | 3 | Actual |
23945 | 76.00 | 2024-03-10 | 87 | 2 | 6 | Actual |
24762 | 878.00 | 2024-04-10 | 87 | 1 | 4 | Actual |
30179 | 632.84 | 2024-08-10 | 87 | 2 | 13 | Actual |
9811 | 850.00 | 2023-01-09 | 87 | 1 | 7 | Budget |
36156 | 1215.00 | 2025-02-09 | 87 | 1 | 5 | Actual |
20423 | 96.51 | 2023-11-11 | 87 | 5 | 11 | Actual |
13245 | 630.00 | 2023-04-11 | 87 | 6 | 7 | Actual |
26483 | 186.93 | 2024-05-10 | 87 | 3 | 11 | Actual |
12997 | 380.00 | 2023-04-11 | 87 | 4 | 6 | Budget |
35389 | 1773.84 | 2025-01-09 | 87 | 1 | 8 | Actual |
39280 | 474.94 | 2025-04-11 | 87 | 1 | 13 | Actual |
28759 | 375.23 | 2024-07-11 | 87 | 3 | 11 | Actual |
19754 | 468.00 | 2023-11-11 | 87 | 6 | 4 | Actual |
12194 | 750.00 | 2023-03-11 | 87 | 1 | 8 | Budget |
27552 | 673.11 | 2024-06-10 | 87 | 1 | 11 | Actual |
24974 | 76.00 | 2024-04-10 | 87 | 2 | 6 | Actual |
5466 | 750.00 | 2022-09-11 | 87 | 1 | 8 | Budget |
22821 | 743.00 | 2024-02-09 | 87 | 1 | 5 | Actual |
19108 | 900.00 | 2023-10-11 | 87 | 6 | 7 | Actual |
12570 | 990.00 | 2023-04-11 | 87 | 1 | 4 | Actual |
19601 | 1350.00 | 2023-11-11 | 87 | 1 | 3 | Actual |
28905 | 575.24 | 2024-07-11 | 87 | 1 | 12 | Actual |
180 | 135.00 | 2022-05-11 | 87 | 7 | 3 | Actual |
31549 | 990.00 | 2024-10-10 | 87 | 6 | 4 | Actual |
18069 | 990.00 | 2023-09-11 | 87 | 1 | 7 | Actual |
24325 | 240.13 | 2024-03-10 | 87 | 1 | 11 | Actual |
9675 | 200.00 | 2023-01-09 | 87 | 5 | 6 | Budget |
228 | 990.00 | 2022-05-11 | 87 | 1 | 4 | Actual |
17307 | 144.38 | 2023-08-11 | 87 | 3 | 11 | Actual |
3471 | 360.00 | 2022-08-11 | 87 | 6 | 3 | Actual |
25087 | 378.00 | 2024-04-10 | 87 | 6 | 6 | Actual |
35770 | 766.73 | 2025-01-09 | 87 | 6 | 12 | Actual |
23825 | 608.00 | 2024-03-10 | 87 | 1 | 5 | Actual |
7293 | 200.00 | 2022-11-11 | 87 | 2 | 6 | Budget |
8226 | 650.00 | 2022-12-12 | 87 | 1 | 5 | Budget |
35154 | 520.00 | 2025-01-09 | 87 | 3 | 6 | Actual |
17194 | 682.91 | 2023-08-11 | 87 | 6 | 8 | Actual |
1555 | 550.00 | 2022-06-11 | 87 | 6 | 5 | Budget |
13511 | 1350.00 | 2023-05-11 | 87 | 1 | 3 | Actual |
35618 | 76.29 | 2025-01-09 | 87 | 5 | 11 | Actual |
36330 | 382.00 | 2025-02-09 | 87 | 4 | 6 | Actual |
32164 | 375.23 | 2024-10-10 | 87 | 3 | 11 | Actual |
19847 | 540.00 | 2023-11-11 | 87 | 6 | 5 | Actual |
34029 | 347.00 | 2024-12-11 | 87 | 4 | 6 | Actual |
15504 | 1440.00 | 2023-07-12 | 87 | 1 | 3 | Actual |
3330 | 546.55 | 2022-07-12 | 87 | 6 | 8 | Actual |
13324 | 1228.38 | 2023-04-11 | 87 | 1 | 8 | Actual |
24380 | 144.38 | 2024-03-10 | 87 | 3 | 11 | Actual |
27432 | 1910.21 | 2024-06-10 | 87 | 1 | 8 | Actual |
2026 | 630.00 | 2022-06-11 | 87 | 6 | 7 | Actual |
35451 | 1092.01 | 2025-01-09 | 87 | 6 | 8 | Actual |
12949 | 585.00 | 2023-04-11 | 87 | 3 | 6 | Actual |
35651 | 524.17 | 2025-01-09 | 87 | 6 | 11 | Actual |
12523 | 180.00 | 2023-04-11 | 87 | 7 | 3 | Actual |
23555 | 48.63 | 2024-02-09 | 87 | 6 | 12 | Actual |
11724 | 468.00 | 2023-03-11 | 87 | 1 | 6 | Actual |
35855 | 632.84 | 2025-01-09 | 87 | 2 | 13 | Actual |
9406 | 630.00 | 2023-01-09 | 87 | 6 | 5 | Actual |
4019 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
15624 | 761.00 | 2023-07-12 | 87 | 1 | 4 | Actual |
9581 | 550.00 | 2023-01-09 | 87 | 3 | 6 | Budget |
11974 | 410.00 | 2023-03-11 | 87 | 6 | 6 | Actual |
32309 | 479.49 | 2024-10-10 | 87 | 1 | 12 | Actual |
22551 | 58.21 | 2024-01-09 | 87 | 6 | 12 | Actual |
11395 | 90.00 | 2023-03-11 | 87 | 7 | 3 | Actual |
36191 | 891.00 | 2025-02-09 | 87 | 6 | 5 | Actual |
13877 | 378.00 | 2023-05-11 | 87 | 3 | 6 | Actual |
23020 | 227.00 | 2024-02-09 | 87 | 5 | 6 | Actual |
33975 | 139.00 | 2024-12-11 | 87 | 2 | 6 | Actual |
14937 | 189.00 | 2023-06-11 | 87 | 5 | 6 | Actual |
29262 | 1620.00 | 2024-08-10 | 87 | 1 | 4 | Actual |
28933 | 96.51 | 2024-07-11 | 87 | 2 | 12 | Actual |
12996 | 410.00 | 2023-04-11 | 87 | 4 | 6 | Actual |
1556 | 540.00 | 2022-06-11 | 87 | 6 | 5 | Actual |
12900 | 200.00 | 2023-04-11 | 87 | 2 | 6 | Budget |
5514 | 380.00 | 2022-09-11 | 87 | 2 | 8 | Budget |
11442 | 990.00 | 2023-03-11 | 87 | 1 | 4 | Actual |
8617 | 380.00 | 2022-12-12 | 87 | 6 | 6 | Budget |
38491 | 1053.00 | 2025-04-11 | 87 | 6 | 5 | Actual |
34179 | 990.00 | 2024-12-11 | 87 | 6 | 7 | Actual |
9629 | 293.00 | 2023-01-09 | 87 | 4 | 6 | Actual |
14857 | 151.00 | 2023-06-11 | 87 | 2 | 6 | Actual |
20396 | 192.25 | 2023-11-11 | 87 | 4 | 11 | Actual |
1826 | 200.00 | 2022-06-11 | 87 | 5 | 6 | Budget |
30094 | 670.98 | 2024-08-10 | 87 | 6 | 12 | Actual |
9269 | 650.00 | 2023-01-09 | 87 | 6 | 4 | Budget |
6592 | 750.00 | 2022-10-11 | 87 | 1 | 8 | Budget |
11773 | 234.00 | 2023-03-11 | 87 | 2 | 6 | Actual |
17132 | 1364.74 | 2023-08-11 | 87 | 1 | 8 | Actual |
3738 | 650.00 | 2022-08-11 | 87 | 1 | 5 | Budget |
902 | 630.00 | 2022-05-11 | 87 | 6 | 7 | Actual |
37506 | 277.00 | 2025-03-11 | 87 | 5 | 6 | Actual |
41 | 480.00 | 2022-05-11 | 87 | 1 | 3 | Budget |
23145 | 900.00 | 2024-02-09 | 87 | 6 | 7 | Actual |
13104 | 410.00 | 2023-04-11 | 87 | 6 | 6 | Actual |
510 | 468.00 | 2022-05-11 | 87 | 1 | 6 | Actual |
16479 | 39.06 | 2023-07-12 | 87 | 6 | 12 | Actual |
34557 | 479.49 | 2024-12-11 | 87 | 1 | 12 | Actual |
21936 | 340.00 | 2024-01-09 | 87 | 1 | 6 | Actual |
11117 | 280.00 | 2023-02-09 | 87 | 2 | 8 | Budget |
6313 | 234.00 | 2022-10-11 | 87 | 5 | 6 | Actual |
31278 | 317.05 | 2024-09-10 | 87 | 1 | 13 | Actual |
33586 | 948.64 | 2024-11-10 | 87 | 6 | 13 | Actual |
5249 | 410.00 | 2022-09-11 | 87 | 6 | 6 | Actual |
35041 | 891.00 | 2025-01-09 | 87 | 6 | 5 | Actual |
11505 | 720.00 | 2023-03-11 | 87 | 6 | 4 | Actual |
20369 | 96.51 | 2023-11-11 | 87 | 3 | 11 | Actual |
15268 | 48.63 | 2023-06-11 | 87 | 2 | 11 | Actual |
15810 | 378.00 | 2023-07-12 | 87 | 1 | 6 | Actual |
27634 | 375.23 | 2024-06-10 | 87 | 4 | 11 | Actual |
26013 | 270.00 | 2024-05-10 | 87 | 1 | 6 | Actual |
8415 | 234.00 | 2022-12-12 | 87 | 2 | 6 | Actual |
27695 | 448.64 | 2024-06-10 | 87 | 6 | 11 | Actual |
2752 | 410.00 | 2022-07-12 | 87 | 1 | 6 | Actual |
16329 | 48.63 | 2023-07-12 | 87 | 5 | 11 | Actual |
32766 | 1053.00 | 2024-11-10 | 87 | 6 | 5 | Actual |
19368 | 144.38 | 2023-10-11 | 87 | 4 | 11 | Actual |
10522 | 630.00 | 2023-02-09 | 87 | 6 | 5 | Actual |
12571 | 850.00 | 2023-04-11 | 87 | 1 | 4 | Budget |
11443 | 850.00 | 2023-03-11 | 87 | 1 | 4 | Budget |
37306 | 1215.00 | 2025-03-11 | 87 | 1 | 5 | Actual |
7633 | 720.00 | 2022-11-11 | 87 | 6 | 7 | Actual |
34265 | 1092.01 | 2024-12-11 | 87 | 2 | 8 | Actual |
4344 | 955.64 | 2022-08-11 | 87 | 1 | 8 | Actual |
11725 | 480.00 | 2023-03-11 | 87 | 1 | 6 | Budget |
5575 | 380.00 | 2022-09-11 | 87 | 6 | 8 | Budget |
25953 | 729.00 | 2024-05-10 | 87 | 6 | 5 | Actual |
4919 | 630.00 | 2022-09-11 | 87 | 6 | 5 | Actual |
17568 | 1440.00 | 2023-09-11 | 87 | 1 | 3 | Actual |
20256 | 819.28 | 2023-11-11 | 87 | 6 | 8 | Actual |
21072 | 340.00 | 2023-12-12 | 87 | 6 | 6 | Actual |
16220 | 335.87 | 2023-07-12 | 87 | 1 | 11 | Actual |
22643 | 900.00 | 2024-02-09 | 87 | 6 | 3 | Actual |
6122 | 410.00 | 2022-10-11 | 87 | 1 | 6 | Actual |
37248 | 1080.00 | 2025-03-11 | 87 | 6 | 4 | Actual |
28612 | 955.64 | 2024-07-11 | 87 | 2 | 8 | Actual |
Generated 2025-06-11 02:47:03.340 UTC