[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 854 > < TAKE 384 >
249 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17252 | 240.13 | 2023-08-13 | 87 | 1 | 11 | Actual |
21752 | 819.00 | 2024-01-11 | 87 | 1 | 4 | Actual |
2674 | 720.00 | 2022-07-14 | 87 | 6 | 5 | Actual |
6514 | 550.00 | 2022-10-13 | 87 | 6 | 7 | Budget |
16628 | 360.00 | 2023-08-13 | 87 | 7 | 3 | Actual |
4206 | 750.00 | 2022-08-13 | 87 | 1 | 7 | Budget |
21667 | 900.00 | 2024-01-11 | 87 | 6 | 3 | Actual |
3596 | 990.00 | 2022-08-13 | 87 | 1 | 4 | Actual |
20396 | 192.25 | 2023-11-13 | 87 | 4 | 11 | Actual |
9998 | 682.91 | 2023-01-11 | 87 | 2 | 8 | Actual |
38746 | 1440.00 | 2025-04-13 | 87 | 1 | 7 | Actual |
5716 | 315.00 | 2022-10-13 | 87 | 6 | 3 | Actual |
11395 | 90.00 | 2023-03-13 | 87 | 7 | 3 | Actual |
23999 | 302.00 | 2024-03-12 | 87 | 4 | 6 | Actual |
37539 | 451.00 | 2025-03-13 | 87 | 6 | 6 | Actual |
28526 | 990.00 | 2024-07-13 | 87 | 6 | 7 | Actual |
8086 | 1080.00 | 2022-12-14 | 87 | 1 | 4 | Actual |
27989 | 1485.00 | 2024-07-13 | 87 | 1 | 3 | Actual |
17900 | 113.00 | 2023-09-13 | 87 | 2 | 6 | Actual |
31394 | 1485.00 | 2024-10-12 | 87 | 1 | 3 | Actual |
27169 | 208.00 | 2024-06-12 | 87 | 2 | 6 | Actual |
28236 | 1053.00 | 2024-07-13 | 87 | 6 | 5 | Actual |
29234 | 405.00 | 2024-08-12 | 87 | 7 | 3 | Actual |
18069 | 990.00 | 2023-09-13 | 87 | 1 | 7 | Actual |
4266 | 630.00 | 2022-08-13 | 87 | 6 | 7 | Actual |
17660 | 180.00 | 2023-09-13 | 87 | 7 | 3 | Actual |
3408 | 540.00 | 2022-08-13 | 87 | 1 | 3 | Actual |
13183 | 750.00 | 2023-04-13 | 87 | 1 | 7 | Budget |
5047 | 200.00 | 2022-09-13 | 87 | 2 | 6 | Budget |
36098 | 1170.00 | 2025-02-11 | 87 | 6 | 4 | Actual |
2943 | 234.00 | 2022-07-14 | 87 | 5 | 6 | Actual |
19286 | 335.87 | 2023-10-13 | 87 | 1 | 11 | Actual |
31727 | 139.00 | 2024-10-12 | 87 | 2 | 6 | Actual |
6593 | 1228.38 | 2022-10-13 | 87 | 1 | 8 | Actual |
7342 | 550.00 | 2022-11-13 | 87 | 3 | 6 | Budget |
26630 | 58.21 | 2024-05-12 | 87 | 1 | 12 | Actual |
36036 | 270.00 | 2025-02-11 | 87 | 7 | 3 | Actual |
7027 | 650.00 | 2022-11-13 | 87 | 6 | 4 | Budget |
1731 | 527.00 | 2022-06-13 | 87 | 3 | 6 | Actual |
15596 | 270.00 | 2023-07-14 | 87 | 7 | 3 | Actual |
34557 | 479.49 | 2024-12-13 | 87 | 1 | 12 | Actual |
38689 | 451.00 | 2025-04-13 | 87 | 6 | 6 | Actual |
6123 | 480.00 | 2022-10-13 | 87 | 1 | 6 | Budget |
29475 | 139.00 | 2024-08-12 | 87 | 2 | 6 | Actual |
6373 | 351.00 | 2022-10-13 | 87 | 6 | 6 | Actual |
31781 | 312.00 | 2024-10-12 | 87 | 4 | 6 | Actual |
23110 | 900.00 | 2024-02-11 | 87 | 1 | 7 | Actual |
12053 | 720.00 | 2023-03-13 | 87 | 1 | 7 | Actual |
24407 | 192.25 | 2024-03-12 | 87 | 4 | 11 | Actual |
26456 | 149.70 | 2024-05-12 | 87 | 2 | 11 | Actual |
30771 | 1350.00 | 2024-09-12 | 87 | 1 | 7 | Actual |
32731 | 1134.00 | 2024-11-12 | 87 | 1 | 5 | Actual |
27494 | 819.28 | 2024-06-12 | 87 | 6 | 8 | Actual |
25616 | 39.06 | 2024-04-12 | 87 | 6 | 12 | Actual |
26959 | 1620.00 | 2024-06-12 | 87 | 1 | 4 | Actual |
8617 | 380.00 | 2022-12-14 | 87 | 6 | 6 | Budget |
39068 | 76.29 | 2025-04-13 | 87 | 5 | 11 | Actual |
30681 | 243.00 | 2024-09-12 | 87 | 5 | 6 | Actual |
19601 | 1350.00 | 2023-11-13 | 87 | 1 | 3 | Actual |
30211 | 632.84 | 2024-08-12 | 87 | 6 | 13 | Actual |
10850 | 380.00 | 2023-02-11 | 87 | 6 | 6 | Budget |
7026 | 630.00 | 2022-11-13 | 87 | 6 | 4 | Actual |
18664 | 180.00 | 2023-10-13 | 87 | 7 | 3 | Actual |
8087 | 950.00 | 2022-12-14 | 87 | 1 | 4 | Budget |
26307 | 1910.21 | 2024-05-12 | 87 | 1 | 8 | Actual |
18223 | 819.28 | 2023-09-13 | 87 | 6 | 8 | Actual |
39280 | 474.94 | 2025-04-13 | 87 | 1 | 13 | Actual |
3737 | 630.00 | 2022-08-13 | 87 | 1 | 5 | Actual |
36687 | 299.70 | 2025-02-11 | 87 | 2 | 11 | Actual |
3923 | 200.00 | 2022-08-13 | 87 | 2 | 6 | Budget |
5143 | 293.00 | 2022-09-13 | 87 | 4 | 6 | Actual |
33141 | 955.64 | 2024-11-12 | 87 | 2 | 8 | Actual |
30892 | 819.28 | 2024-09-12 | 87 | 2 | 8 | Actual |
34144 | 1530.00 | 2024-12-13 | 87 | 1 | 7 | Actual |
25858 | 761.00 | 2024-05-12 | 87 | 6 | 4 | Actual |
370 | 750.00 | 2022-05-13 | 87 | 1 | 5 | Budget |
13245 | 630.00 | 2023-04-13 | 87 | 6 | 7 | Actual |
1031 | 380.00 | 2022-05-13 | 87 | 2 | 8 | Budget |
1682 | 176.00 | 2022-06-13 | 87 | 2 | 6 | Actual |
32638 | 1710.00 | 2024-11-12 | 87 | 1 | 4 | Actual |
5655 | 480.00 | 2022-10-13 | 87 | 1 | 3 | Budget |
25795 | 270.00 | 2024-05-12 | 87 | 7 | 3 | Actual |
19754 | 468.00 | 2023-11-13 | 87 | 6 | 4 | Actual |
10324 | 850.00 | 2023-02-11 | 87 | 1 | 4 | Budget |
36539 | 1910.21 | 2025-02-11 | 87 | 1 | 8 | Actual |
9208 | 950.00 | 2023-01-11 | 87 | 1 | 4 | Budget |
33856 | 1134.00 | 2024-12-13 | 87 | 1 | 5 | Actual |
7633 | 720.00 | 2022-11-13 | 87 | 6 | 7 | Actual |
14679 | 527.00 | 2023-06-13 | 87 | 6 | 4 | Actual |
34265 | 1092.01 | 2024-12-13 | 87 | 2 | 8 | Actual |
654 | 351.00 | 2022-05-13 | 87 | 4 | 6 | Actual |
32218 | 149.70 | 2024-10-12 | 87 | 5 | 11 | Actual |
16536 | 1350.00 | 2023-08-13 | 87 | 1 | 3 | Actual |
21963 | 113.00 | 2024-01-11 | 87 | 2 | 6 | Actual |
23973 | 416.00 | 2024-03-12 | 87 | 3 | 6 | Actual |
32518 | 1418.00 | 2024-11-12 | 87 | 1 | 3 | Actual |
35828 | 317.05 | 2025-01-11 | 87 | 1 | 13 | Actual |
7293 | 200.00 | 2022-11-13 | 87 | 2 | 6 | Budget |
6780 | 480.00 | 2022-11-13 | 87 | 1 | 3 | Budget |
30516 | 891.00 | 2024-09-12 | 87 | 6 | 5 | Actual |
10649 | 200.00 | 2023-02-11 | 87 | 2 | 6 | Budget |
3549 | 200.00 | 2022-08-13 | 87 | 7 | 3 | Budget |
10198 | 315.00 | 2023-02-11 | 87 | 6 | 3 | Actual |
16923 | 265.00 | 2023-08-13 | 87 | 4 | 6 | Actual |
11117 | 280.00 | 2023-02-11 | 87 | 2 | 8 | Budget |
5515 | 682.91 | 2022-09-13 | 87 | 2 | 8 | Actual |
13184 | 720.00 | 2023-04-13 | 87 | 1 | 7 | Actual |
22518 | 19.91 | 2024-01-11 | 87 | 1 | 12 | Actual |
5095 | 527.00 | 2022-09-13 | 87 | 3 | 6 | Actual |
26664 | 58.21 | 2024-05-12 | 87 | 6 | 12 | Actual |
28933 | 96.51 | 2024-07-13 | 87 | 2 | 12 | Actual |
38576 | 208.00 | 2025-04-13 | 87 | 2 | 6 | Actual |
13434 | 682.91 | 2023-04-13 | 87 | 6 | 8 | Actual |
34087 | 382.00 | 2024-12-13 | 87 | 6 | 6 | Actual |
35591 | 375.23 | 2025-01-11 | 87 | 4 | 11 | Actual |
1634 | 468.00 | 2022-06-13 | 87 | 1 | 6 | Actual |
37306 | 1215.00 | 2025-03-13 | 87 | 1 | 5 | Actual |
29529 | 347.00 | 2024-08-12 | 87 | 4 | 6 | Actual |
37950 | 524.17 | 2025-03-13 | 87 | 6 | 11 | Actual |
19544 | 48.63 | 2023-10-13 | 87 | 6 | 12 | Actual |
4779 | 720.00 | 2022-09-13 | 87 | 6 | 4 | Actual |
38781 | 990.00 | 2025-04-13 | 87 | 6 | 7 | Actual |
29858 | 673.11 | 2024-08-12 | 87 | 1 | 11 | Actual |
11645 | 550.00 | 2023-03-13 | 87 | 6 | 5 | Budget |
1886 | 380.00 | 2022-06-13 | 87 | 6 | 6 | Budget |
31607 | 1215.00 | 2024-10-12 | 87 | 1 | 5 | Actual |
37128 | 1013.00 | 2025-03-13 | 87 | 6 | 3 | Actual |
25054 | 151.00 | 2024-04-12 | 87 | 5 | 6 | Actual |
3143 | 550.00 | 2022-07-14 | 87 | 6 | 7 | Budget |
25736 | 878.00 | 2024-05-12 | 87 | 6 | 3 | Actual |
11504 | 650.00 | 2023-03-13 | 87 | 6 | 4 | Budget |
1635 | 480.00 | 2022-06-13 | 87 | 1 | 6 | Budget |
12949 | 585.00 | 2023-04-13 | 87 | 3 | 6 | Actual |
28905 | 575.24 | 2024-07-13 | 87 | 1 | 12 | Actual |
33288 | 299.70 | 2024-11-12 | 87 | 3 | 11 | Actual |
20630 | 1350.00 | 2023-12-14 | 87 | 1 | 3 | Actual |
17873 | 416.00 | 2023-09-13 | 87 | 1 | 6 | Actual |
36389 | 382.00 | 2025-02-11 | 87 | 6 | 6 | Actual |
37750 | 1092.01 | 2025-03-13 | 87 | 6 | 8 | Actual |
13043 | 293.00 | 2023-04-13 | 87 | 5 | 6 | Actual |
5654 | 495.00 | 2022-10-13 | 87 | 1 | 3 | Actual |
35537 | 299.70 | 2025-01-11 | 87 | 2 | 11 | Actual |
11116 | 546.55 | 2023-02-11 | 87 | 2 | 8 | Actual |
3330 | 546.55 | 2022-07-14 | 87 | 6 | 8 | Actual |
31700 | 485.00 | 2024-10-12 | 87 | 1 | 6 | Actual |
23825 | 608.00 | 2024-03-12 | 87 | 1 | 5 | Actual |
31012 | 149.70 | 2024-09-12 | 87 | 2 | 11 | Actual |
22728 | 761.00 | 2024-02-11 | 87 | 1 | 4 | Actual |
2897 | 380.00 | 2022-07-14 | 87 | 4 | 6 | Budget |
19341 | 96.51 | 2023-10-13 | 87 | 3 | 11 | Actual |
4998 | 480.00 | 2022-09-13 | 87 | 1 | 6 | Budget |
9083 | 360.00 | 2023-01-11 | 87 | 6 | 3 | Actual |
229 | 850.00 | 2022-05-13 | 87 | 1 | 4 | Budget |
13372 | 546.55 | 2023-04-13 | 87 | 2 | 8 | Actual |
23704 | 180.00 | 2024-03-12 | 87 | 7 | 3 | Actual |
17334 | 192.25 | 2023-08-13 | 87 | 4 | 11 | Actual |
16329 | 48.63 | 2023-07-14 | 87 | 5 | 11 | Actual |
11975 | 380.00 | 2023-03-13 | 87 | 6 | 6 | Budget |
30423 | 1170.00 | 2024-09-12 | 87 | 6 | 4 | Actual |
23432 | 48.63 | 2024-02-11 | 87 | 5 | 11 | Actual |
5981 | 650.00 | 2022-10-13 | 87 | 1 | 5 | Budget |
17395 | 288.00 | 2023-08-13 | 87 | 6 | 11 | Actual |
27814 | 766.73 | 2024-06-12 | 87 | 6 | 12 | Actual |
12900 | 200.00 | 2023-04-13 | 87 | 2 | 6 | Budget |
18726 | 527.00 | 2023-10-13 | 87 | 6 | 4 | Actual |
30806 | 1080.00 | 2024-09-12 | 87 | 6 | 7 | Actual |
26335 | 955.64 | 2024-05-12 | 87 | 2 | 8 | Actual |
12773 | 550.00 | 2023-04-13 | 87 | 6 | 5 | Budget |
14885 | 416.00 | 2023-06-13 | 87 | 3 | 6 | Actual |
21042 | 227.00 | 2023-12-14 | 87 | 5 | 6 | Actual |
33175 | 1092.01 | 2024-11-12 | 87 | 6 | 8 | Actual |
5046 | 176.00 | 2022-09-13 | 87 | 2 | 6 | Actual |
11822 | 585.00 | 2023-03-13 | 87 | 3 | 6 | Actual |
3659 | 630.00 | 2022-08-13 | 87 | 6 | 4 | Actual |
29800 | 955.64 | 2024-08-12 | 87 | 6 | 8 | Actual |
1228 | 380.00 | 2022-06-13 | 87 | 6 | 3 | Budget |
13727 | 743.00 | 2023-05-13 | 87 | 1 | 5 | Actual |
2353 | 315.00 | 2022-07-14 | 87 | 6 | 3 | Actual |
5576 | 546.55 | 2022-09-13 | 87 | 6 | 8 | Actual |
37399 | 485.00 | 2025-03-13 | 87 | 1 | 6 | Actual |
18190 | 546.55 | 2023-09-13 | 87 | 2 | 8 | Actual |
34885 | 405.00 | 2025-01-11 | 87 | 7 | 3 | Actual |
36304 | 589.00 | 2025-02-11 | 87 | 3 | 6 | Actual |
7244 | 527.00 | 2022-11-13 | 87 | 1 | 6 | Actual |
38987 | 299.70 | 2025-04-13 | 87 | 2 | 11 | Actual |
30714 | 382.00 | 2024-09-12 | 87 | 6 | 6 | Actual |
18309 | 48.63 | 2023-09-13 | 87 | 2 | 11 | Actual |
25385 | 48.63 | 2024-04-12 | 87 | 2 | 11 | Actual |
26537 | 37.99 | 2024-05-12 | 87 | 5 | 11 | Actual |
24889 | 608.00 | 2024-04-12 | 87 | 6 | 5 | Actual |
10138 | 495.00 | 2023-02-11 | 87 | 1 | 3 | Actual |
32191 | 375.23 | 2024-10-12 | 87 | 4 | 11 | Actual |
14857 | 151.00 | 2023-06-13 | 87 | 2 | 6 | Actual |
11505 | 720.00 | 2023-03-13 | 87 | 6 | 4 | Actual |
19847 | 540.00 | 2023-11-13 | 87 | 6 | 5 | Actual |
28081 | 338.00 | 2024-07-13 | 87 | 7 | 3 | Actual |
6781 | 585.00 | 2022-11-13 | 87 | 1 | 3 | Actual |
26782 | 632.84 | 2024-05-12 | 87 | 6 | 13 | Actual |
30152 | 317.05 | 2024-08-12 | 87 | 1 | 13 | Actual |
12901 | 176.00 | 2023-04-13 | 87 | 2 | 6 | Actual |
35770 | 766.73 | 2025-01-11 | 87 | 6 | 12 | Actual |
27753 | 575.24 | 2024-06-12 | 87 | 1 | 12 | Actual |
902 | 630.00 | 2022-05-13 | 87 | 6 | 7 | Actual |
29974 | 448.64 | 2024-08-12 | 87 | 6 | 11 | Actual |
13325 | 750.00 | 2023-04-13 | 87 | 1 | 8 | Budget |
2153 | 380.00 | 2022-06-13 | 87 | 2 | 8 | Budget |
20369 | 96.51 | 2023-11-13 | 87 | 3 | 11 | Actual |
37917 | 76.29 | 2025-03-13 | 87 | 5 | 11 | Actual |
27460 | 1092.01 | 2024-06-12 | 87 | 2 | 8 | Actual |
35651 | 524.17 | 2025-01-11 | 87 | 6 | 11 | Actual |
2801 | 200.00 | 2022-07-14 | 87 | 2 | 6 | Budget |
6592 | 750.00 | 2022-10-13 | 87 | 1 | 8 | Budget |
22940 | 76.00 | 2024-02-11 | 87 | 2 | 6 | Actual |
22913 | 340.00 | 2024-02-11 | 87 | 1 | 6 | Actual |
19513 | 19.91 | 2023-10-13 | 87 | 2 | 12 | Actual |
27249 | 208.00 | 2024-06-12 | 87 | 5 | 6 | Actual |
19073 | 990.00 | 2023-10-13 | 87 | 1 | 7 | Actual |
9628 | 380.00 | 2023-01-11 | 87 | 4 | 6 | Budget |
20962 | 113.00 | 2023-12-14 | 87 | 2 | 6 | Actual |
18012 | 378.00 | 2023-09-13 | 87 | 6 | 6 | Actual |
27552 | 673.11 | 2024-06-12 | 87 | 1 | 11 | Actual |
24434 | 48.63 | 2024-03-12 | 87 | 5 | 11 | Actual |
7901 | 480.00 | 2022-12-14 | 87 | 1 | 3 | Budget |
33975 | 139.00 | 2024-12-13 | 87 | 2 | 6 | Actual |
39307 | 790.74 | 2025-04-13 | 87 | 2 | 13 | Actual |
13762 | 540.00 | 2023-05-13 | 87 | 6 | 5 | Actual |
32766 | 1053.00 | 2024-11-12 | 87 | 6 | 5 | Actual |
30926 | 1092.01 | 2024-09-12 | 87 | 6 | 8 | Actual |
9082 | 380.00 | 2023-01-11 | 87 | 6 | 3 | Budget |
11069 | 750.00 | 2023-02-11 | 87 | 1 | 8 | Budget |
26749 | 790.74 | 2024-05-12 | 87 | 2 | 13 | Actual |
19720 | 878.00 | 2023-11-13 | 87 | 1 | 4 | Actual |
24677 | 900.00 | 2024-04-12 | 87 | 6 | 3 | Actual |
29913 | 448.64 | 2024-08-12 | 87 | 3 | 11 | Actual |
289 | 630.00 | 2022-05-13 | 87 | 6 | 4 | Actual |
15950 | 302.00 | 2023-07-14 | 87 | 6 | 6 | Actual |
31158 | 575.24 | 2024-09-12 | 87 | 1 | 12 | Actual |
11772 | 200.00 | 2023-03-13 | 87 | 2 | 6 | Budget |
26153 | 229.00 | 2024-05-12 | 87 | 6 | 6 | Actual |
14021 | 900.00 | 2023-05-13 | 87 | 1 | 7 | Actual |
5142 | 380.00 | 2022-09-13 | 87 | 4 | 6 | Budget |
15659 | 527.00 | 2023-07-14 | 87 | 6 | 4 | Actual |
607 | 527.00 | 2022-05-13 | 87 | 3 | 6 | Actual |
12194 | 750.00 | 2023-03-13 | 87 | 1 | 8 | Budget |
16749 | 743.00 | 2023-08-13 | 87 | 1 | 5 | Actual |
27580 | 225.23 | 2024-06-12 | 87 | 2 | 11 | Actual |
30179 | 632.84 | 2024-08-12 | 87 | 2 | 13 | Actual |
1826 | 200.00 | 2022-06-13 | 87 | 5 | 6 | Budget |
13903 | 302.00 | 2023-05-13 | 87 | 4 | 6 | Actual |
Generated 2025-06-12 03:10:07.016 UTC