[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 854 > < TAKE 512 >
249 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36036 | 270.00 | 2025-02-25 | 87 | 7 | 3 | Actual |
29025 | 474.94 | 2024-07-27 | 87 | 1 | 13 | Actual |
2292 | 495.00 | 2022-07-28 | 87 | 1 | 3 | Actual |
37630 | 1080.00 | 2025-03-27 | 87 | 6 | 7 | Actual |
29913 | 448.64 | 2024-08-26 | 87 | 3 | 11 | Actual |
4126 | 380.00 | 2022-08-27 | 87 | 6 | 6 | Budget |
11916 | 200.00 | 2023-03-27 | 87 | 5 | 6 | Budget |
12242 | 410.18 | 2023-03-27 | 87 | 2 | 8 | Actual |
22968 | 454.00 | 2024-02-25 | 87 | 3 | 6 | Actual |
14144 | 546.55 | 2023-05-27 | 87 | 2 | 8 | Actual |
35888 | 632.84 | 2025-01-25 | 87 | 6 | 13 | Actual |
14911 | 227.00 | 2023-06-27 | 87 | 4 | 6 | Actual |
7494 | 380.00 | 2022-11-27 | 87 | 6 | 6 | Budget |
20665 | 810.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
32610 | 405.00 | 2024-11-26 | 87 | 7 | 3 | Actual |
32851 | 139.00 | 2024-11-26 | 87 | 2 | 6 | Actual |
9871 | 540.00 | 2023-01-25 | 87 | 6 | 7 | Actual |
559 | 200.00 | 2022-05-27 | 87 | 2 | 6 | Budget |
18281 | 240.13 | 2023-09-27 | 87 | 1 | 11 | Actual |
35417 | 955.64 | 2025-01-25 | 87 | 2 | 8 | Actual |
29645 | 1530.00 | 2024-08-26 | 87 | 1 | 7 | Actual |
33469 | 766.73 | 2024-11-26 | 87 | 6 | 12 | Actual |
33233 | 747.58 | 2024-11-26 | 87 | 1 | 11 | Actual |
13511 | 1350.00 | 2023-05-27 | 87 | 1 | 3 | Actual |
7026 | 630.00 | 2022-11-27 | 87 | 6 | 4 | Actual |
19341 | 96.51 | 2023-10-27 | 87 | 3 | 11 | Actual |
38746 | 1440.00 | 2025-04-27 | 87 | 1 | 7 | Actual |
23378 | 192.25 | 2024-02-25 | 87 | 3 | 11 | Actual |
37480 | 347.00 | 2025-03-27 | 87 | 4 | 6 | Actual |
11868 | 380.00 | 2023-03-27 | 87 | 4 | 6 | Budget |
6266 | 410.00 | 2022-10-27 | 87 | 4 | 6 | Actual |
654 | 351.00 | 2022-05-27 | 87 | 4 | 6 | Actual |
34411 | 448.64 | 2024-12-27 | 87 | 3 | 11 | Actual |
13372 | 546.55 | 2023-04-27 | 87 | 2 | 8 | Actual |
10851 | 410.00 | 2023-02-25 | 87 | 6 | 6 | Actual |
10059 | 280.00 | 2023-01-25 | 87 | 6 | 8 | Budget |
5047 | 200.00 | 2022-09-27 | 87 | 2 | 6 | Budget |
35206 | 208.00 | 2025-01-25 | 87 | 5 | 6 | Actual |
4919 | 630.00 | 2022-09-27 | 87 | 6 | 5 | Actual |
22017 | 302.00 | 2024-01-25 | 87 | 4 | 6 | Actual |
11821 | 550.00 | 2023-03-27 | 87 | 3 | 6 | Budget |
29529 | 347.00 | 2024-08-26 | 87 | 4 | 6 | Actual |
14885 | 416.00 | 2023-06-27 | 87 | 3 | 6 | Actual |
7573 | 850.00 | 2022-11-27 | 87 | 1 | 7 | Budget |
7961 | 380.00 | 2022-12-28 | 87 | 6 | 3 | Budget |
2673 | 550.00 | 2022-07-28 | 87 | 6 | 5 | Budget |
18336 | 144.38 | 2023-09-27 | 87 | 3 | 11 | Actual |
27169 | 208.00 | 2024-06-26 | 87 | 2 | 6 | Actual |
12383 | 495.00 | 2023-04-27 | 87 | 1 | 3 | Actual |
36539 | 1910.21 | 2025-02-25 | 87 | 1 | 8 | Actual |
3143 | 550.00 | 2022-07-28 | 87 | 6 | 7 | Budget |
36446 | 1530.00 | 2025-02-25 | 87 | 1 | 7 | Actual |
21963 | 113.00 | 2024-01-25 | 87 | 2 | 6 | Actual |
11724 | 468.00 | 2023-03-27 | 87 | 1 | 6 | Actual |
18784 | 608.00 | 2023-10-27 | 87 | 1 | 5 | Actual |
29738 | 1773.84 | 2024-08-26 | 87 | 1 | 8 | Actual |
34913 | 1620.00 | 2025-01-25 | 87 | 1 | 4 | Actual |
18482 | 39.06 | 2023-09-27 | 87 | 1 | 12 | Actual |
18424 | 192.25 | 2023-09-27 | 87 | 6 | 11 | Actual |
11394 | 100.00 | 2023-03-27 | 87 | 7 | 3 | Budget |
2431 | 100.00 | 2022-07-28 | 87 | 7 | 3 | Budget |
29448 | 451.00 | 2024-08-26 | 87 | 1 | 6 | Actual |
20722 | 180.00 | 2023-12-28 | 87 | 7 | 3 | Actual |
11256 | 480.00 | 2023-03-27 | 87 | 1 | 3 | Budget |
14266 | 48.63 | 2023-05-27 | 87 | 2 | 11 | Actual |
34557 | 479.49 | 2024-12-27 | 87 | 1 | 12 | Actual |
25265 | 682.91 | 2024-04-26 | 87 | 2 | 8 | Actual |
8758 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
33763 | 1620.00 | 2024-12-27 | 87 | 1 | 4 | Actual |
35945 | 1418.00 | 2025-02-25 | 87 | 1 | 3 | Actual |
35154 | 520.00 | 2025-01-25 | 87 | 3 | 6 | Actual |
22913 | 340.00 | 2024-02-25 | 87 | 1 | 6 | Actual |
289 | 630.00 | 2022-05-27 | 87 | 6 | 4 | Actual |
17074 | 720.00 | 2023-08-27 | 87 | 6 | 7 | Actual |
3659 | 630.00 | 2022-08-27 | 87 | 6 | 4 | Actual |
37890 | 448.64 | 2025-03-27 | 87 | 4 | 11 | Actual |
32051 | 1092.01 | 2024-10-26 | 87 | 6 | 8 | Actual |
33890 | 1053.00 | 2024-12-27 | 87 | 6 | 5 | Actual |
3658 | 550.00 | 2022-08-27 | 87 | 6 | 4 | Budget |
7633 | 720.00 | 2022-11-27 | 87 | 6 | 7 | Actual |
9532 | 200.00 | 2023-01-25 | 87 | 2 | 6 | Budget |
28732 | 225.23 | 2024-07-27 | 87 | 2 | 11 | Actual |
9160 | 100.00 | 2023-01-25 | 87 | 7 | 3 | Budget |
1683 | 200.00 | 2022-06-27 | 87 | 2 | 6 | Budget |
4857 | 720.00 | 2022-09-27 | 87 | 1 | 5 | Actual |
4266 | 630.00 | 2022-08-27 | 87 | 6 | 7 | Actual |
21543 | 39.06 | 2023-12-28 | 87 | 1 | 12 | Actual |
33407 | 383.74 | 2024-11-26 | 87 | 1 | 12 | Actual |
34885 | 405.00 | 2025-01-25 | 87 | 7 | 3 | Actual |
4716 | 1080.00 | 2022-09-27 | 87 | 1 | 4 | Actual |
1089 | 380.00 | 2022-05-27 | 87 | 6 | 8 | Budget |
25823 | 1112.00 | 2024-05-26 | 87 | 1 | 4 | Actual |
11975 | 380.00 | 2023-03-27 | 87 | 6 | 6 | Budget |
31012 | 149.70 | 2024-09-26 | 87 | 2 | 11 | Actual |
22763 | 527.00 | 2024-02-25 | 87 | 6 | 4 | Actual |
7342 | 550.00 | 2022-11-27 | 87 | 3 | 6 | Budget |
19486 | 19.91 | 2023-10-27 | 87 | 1 | 12 | Actual |
6122 | 410.00 | 2022-10-27 | 87 | 1 | 6 | Actual |
13727 | 743.00 | 2023-05-27 | 87 | 1 | 5 | Actual |
36304 | 589.00 | 2025-02-25 | 87 | 3 | 6 | Actual |
6919 | 100.00 | 2022-11-27 | 87 | 7 | 3 | Budget |
17160 | 546.55 | 2023-08-27 | 87 | 2 | 8 | Actual |
38363 | 1710.00 | 2025-04-27 | 87 | 1 | 4 | Actual |
31186 | 192.25 | 2024-09-26 | 87 | 2 | 12 | Actual |
3271 | 380.00 | 2022-07-28 | 87 | 2 | 8 | Budget |
2026 | 630.00 | 2022-06-27 | 87 | 6 | 7 | Actual |
8885 | 380.00 | 2022-12-28 | 87 | 2 | 8 | Budget |
4451 | 380.00 | 2022-08-27 | 87 | 6 | 8 | Budget |
14353 | 192.25 | 2023-05-27 | 87 | 6 | 11 | Actual |
10698 | 527.00 | 2023-02-25 | 87 | 3 | 6 | Actual |
16691 | 527.00 | 2023-08-27 | 87 | 6 | 4 | Actual |
10139 | 480.00 | 2023-02-25 | 87 | 1 | 3 | Budget |
15182 | 682.91 | 2023-06-27 | 87 | 6 | 8 | Actual |
11583 | 650.00 | 2023-03-27 | 87 | 1 | 5 | Budget |
18692 | 819.00 | 2023-10-27 | 87 | 1 | 4 | Actual |
26013 | 270.00 | 2024-05-26 | 87 | 1 | 6 | Actual |
35239 | 416.00 | 2025-01-25 | 87 | 6 | 6 | Actual |
6267 | 380.00 | 2022-10-27 | 87 | 4 | 6 | Budget |
32191 | 375.23 | 2024-10-26 | 87 | 4 | 11 | Actual |
34029 | 347.00 | 2024-12-27 | 87 | 4 | 6 | Actual |
16571 | 900.00 | 2023-08-27 | 87 | 6 | 3 | Actual |
1031 | 380.00 | 2022-05-27 | 87 | 2 | 8 | Budget |
34144 | 1530.00 | 2024-12-27 | 87 | 1 | 7 | Actual |
27753 | 575.24 | 2024-06-26 | 87 | 1 | 12 | Actual |
16628 | 360.00 | 2023-08-27 | 87 | 7 | 3 | Actual |
25584 | 19.91 | 2024-04-26 | 87 | 2 | 12 | Actual |
30060 | 96.51 | 2024-08-26 | 87 | 2 | 12 | Actual |
1090 | 546.55 | 2022-05-27 | 87 | 6 | 8 | Actual |
38987 | 299.70 | 2025-04-27 | 87 | 2 | 11 | Actual |
11177 | 380.00 | 2023-02-25 | 87 | 6 | 8 | Budget |
31039 | 448.64 | 2024-09-26 | 87 | 3 | 11 | Actual |
29766 | 955.64 | 2024-08-26 | 87 | 2 | 8 | Actual |
12304 | 546.55 | 2023-03-27 | 87 | 6 | 8 | Actual |
18190 | 546.55 | 2023-09-27 | 87 | 2 | 8 | Actual |
12996 | 410.00 | 2023-04-27 | 87 | 4 | 6 | Actual |
27989 | 1485.00 | 2024-07-27 | 87 | 1 | 3 | Actual |
17815 | 675.00 | 2023-09-27 | 87 | 6 | 5 | Actual |
22345 | 288.00 | 2024-01-25 | 87 | 1 | 11 | Actual |
18363 | 144.38 | 2023-09-27 | 87 | 4 | 11 | Actual |
9675 | 200.00 | 2023-01-25 | 87 | 5 | 6 | Budget |
37750 | 1092.01 | 2025-03-27 | 87 | 6 | 8 | Actual |
20195 | 1364.74 | 2023-11-27 | 87 | 1 | 8 | Actual |
5096 | 480.00 | 2022-09-27 | 87 | 3 | 6 | Budget |
24206 | 1228.38 | 2024-03-26 | 87 | 1 | 8 | Actual |
5576 | 546.55 | 2022-09-27 | 87 | 6 | 8 | Actual |
1778 | 410.00 | 2022-06-27 | 87 | 4 | 6 | Actual |
4531 | 480.00 | 2022-09-27 | 87 | 1 | 3 | Budget |
5794 | 180.00 | 2022-10-27 | 87 | 7 | 3 | Actual |
37128 | 1013.00 | 2025-03-27 | 87 | 6 | 3 | Actual |
19016 | 340.00 | 2023-10-27 | 87 | 6 | 6 | Actual |
10324 | 850.00 | 2023-02-25 | 87 | 1 | 4 | Budget |
34793 | 1485.00 | 2025-01-25 | 87 | 1 | 3 | Actual |
2944 | 200.00 | 2022-07-28 | 87 | 5 | 6 | Budget |
23555 | 48.63 | 2024-02-25 | 87 | 6 | 12 | Actual |
24947 | 340.00 | 2024-04-26 | 87 | 1 | 6 | Actual |
21936 | 340.00 | 2024-01-25 | 87 | 1 | 6 | Actual |
38491 | 1053.00 | 2025-04-27 | 87 | 6 | 5 | Actual |
35331 | 1170.00 | 2025-01-25 | 87 | 6 | 7 | Actual |
36249 | 520.00 | 2025-02-25 | 87 | 1 | 6 | Actual |
27374 | 1170.00 | 2024-06-26 | 87 | 6 | 7 | Actual |
3795 | 650.00 | 2022-08-27 | 87 | 6 | 5 | Budget |
8146 | 650.00 | 2022-12-28 | 87 | 6 | 4 | Budget |
32428 | 790.74 | 2024-10-26 | 87 | 2 | 13 | Actual |
4066 | 200.00 | 2022-08-27 | 87 | 5 | 6 | Budget |
2849 | 585.00 | 2022-07-28 | 87 | 3 | 6 | Actual |
40 | 540.00 | 2022-05-27 | 87 | 1 | 3 | Actual |
8510 | 380.00 | 2022-12-28 | 87 | 4 | 6 | Budget |
24353 | 96.51 | 2024-03-26 | 87 | 2 | 11 | Actual |
12116 | 650.00 | 2023-03-27 | 87 | 6 | 7 | Budget |
14645 | 761.00 | 2023-06-27 | 87 | 1 | 4 | Actual |
36389 | 382.00 | 2025-02-25 | 87 | 6 | 6 | Actual |
8147 | 630.00 | 2022-12-28 | 87 | 6 | 4 | Actual |
18012 | 378.00 | 2023-09-27 | 87 | 6 | 6 | Actual |
19986 | 265.00 | 2023-11-27 | 87 | 4 | 6 | Actual |
9208 | 950.00 | 2023-01-25 | 87 | 1 | 4 | Budget |
3408 | 540.00 | 2022-08-27 | 87 | 1 | 3 | Actual |
22518 | 19.91 | 2024-01-25 | 87 | 1 | 12 | Actual |
10277 | 100.00 | 2023-02-25 | 87 | 7 | 3 | Budget |
9582 | 585.00 | 2023-01-25 | 87 | 3 | 6 | Actual |
28612 | 955.64 | 2024-07-27 | 87 | 2 | 8 | Actual |
24642 | 1350.00 | 2024-04-26 | 87 | 1 | 3 | Actual |
23647 | 810.00 | 2024-03-26 | 87 | 6 | 3 | Actual |
39041 | 448.64 | 2025-04-27 | 87 | 4 | 11 | Actual |
35828 | 317.05 | 2025-01-25 | 87 | 1 | 13 | Actual |
26094 | 229.00 | 2024-05-26 | 87 | 4 | 6 | Actual |
23145 | 900.00 | 2024-02-25 | 87 | 6 | 7 | Actual |
3222 | 1092.01 | 2022-07-28 | 87 | 1 | 8 | Actual |
30655 | 312.00 | 2024-09-26 | 87 | 4 | 6 | Actual |
15447 | 58.21 | 2023-06-27 | 87 | 6 | 12 | Actual |
36768 | 149.70 | 2025-02-25 | 87 | 5 | 11 | Actual |
27634 | 375.23 | 2024-06-26 | 87 | 4 | 11 | Actual |
22043 | 151.00 | 2024-01-25 | 87 | 5 | 6 | Actual |
27460 | 1092.01 | 2024-06-26 | 87 | 2 | 8 | Actual |
24854 | 608.00 | 2024-04-26 | 87 | 1 | 5 | Actual |
36687 | 299.70 | 2025-02-25 | 87 | 2 | 11 | Actual |
23203 | 1228.38 | 2024-02-25 | 87 | 1 | 8 | Actual |
21016 | 302.00 | 2023-12-28 | 87 | 4 | 6 | Actual |
35126 | 174.00 | 2025-01-25 | 87 | 2 | 6 | Actual |
17307 | 144.38 | 2023-08-27 | 87 | 3 | 11 | Actual |
23231 | 546.55 | 2024-02-25 | 87 | 2 | 8 | Actual |
12711 | 810.00 | 2023-04-27 | 87 | 1 | 5 | Actual |
16162 | 819.28 | 2023-07-28 | 87 | 6 | 8 | Actual |
13325 | 750.00 | 2023-04-27 | 87 | 1 | 8 | Budget |
25179 | 810.00 | 2024-04-26 | 87 | 6 | 7 | Actual |
18877 | 340.00 | 2023-10-27 | 87 | 1 | 6 | Actual |
1779 | 380.00 | 2022-06-27 | 87 | 4 | 6 | Budget |
14438 | 19.91 | 2023-05-27 | 87 | 2 | 12 | Actual |
2897 | 380.00 | 2022-07-28 | 87 | 4 | 6 | Budget |
20423 | 96.51 | 2023-11-27 | 87 | 5 | 11 | Actual |
6314 | 200.00 | 2022-10-27 | 87 | 5 | 6 | Budget |
24267 | 819.28 | 2024-03-26 | 87 | 6 | 8 | Actual |
34087 | 382.00 | 2024-12-27 | 87 | 6 | 6 | Actual |
32766 | 1053.00 | 2024-11-26 | 87 | 6 | 5 | Actual |
1306 | 90.00 | 2022-06-27 | 87 | 7 | 3 | Actual |
18607 | 810.00 | 2023-10-27 | 87 | 6 | 3 | Actual |
181 | 100.00 | 2022-05-27 | 87 | 7 | 3 | Budget |
13849 | 113.00 | 2023-05-27 | 87 | 2 | 6 | Actual |
30094 | 670.98 | 2024-08-26 | 87 | 6 | 12 | Actual |
27899 | 948.64 | 2024-06-26 | 87 | 2 | 13 | Actual |
9406 | 630.00 | 2023-01-25 | 87 | 6 | 5 | Actual |
21129 | 900.00 | 2023-12-28 | 87 | 1 | 7 | Actual |
1171 | 480.00 | 2022-06-27 | 87 | 1 | 3 | Budget |
38839 | 1773.84 | 2025-04-27 | 87 | 1 | 8 | Actual |
16421 | 39.06 | 2023-07-28 | 87 | 1 | 12 | Actual |
32401 | 474.94 | 2024-10-26 | 87 | 1 | 13 | Actual |
7027 | 650.00 | 2022-11-27 | 87 | 6 | 4 | Budget |
11772 | 200.00 | 2023-03-27 | 87 | 2 | 6 | Budget |
16302 | 192.25 | 2023-07-28 | 87 | 4 | 11 | Actual |
11822 | 585.00 | 2023-03-27 | 87 | 3 | 6 | Actual |
9269 | 650.00 | 2023-01-25 | 87 | 6 | 4 | Budget |
31486 | 338.00 | 2024-10-26 | 87 | 7 | 3 | Actual |
30481 | 1134.00 | 2024-09-26 | 87 | 1 | 5 | Actual |
39102 | 524.17 | 2025-04-27 | 87 | 6 | 11 | Actual |
18069 | 990.00 | 2023-09-27 | 87 | 1 | 7 | Actual |
22728 | 761.00 | 2024-02-25 | 87 | 1 | 4 | Actual |
34356 | 747.58 | 2024-12-27 | 87 | 1 | 11 | Actual |
4019 | 380.00 | 2022-08-27 | 87 | 4 | 6 | Budget |
16329 | 48.63 | 2023-07-28 | 87 | 5 | 11 | Actual |
5514 | 380.00 | 2022-09-27 | 87 | 2 | 8 | Budget |
902 | 630.00 | 2022-05-27 | 87 | 6 | 7 | Actual |
33175 | 1092.01 | 2024-11-26 | 87 | 6 | 8 | Actual |
10930 | 900.00 | 2023-02-25 | 87 | 1 | 7 | Actual |
19754 | 468.00 | 2023-11-27 | 87 | 6 | 4 | Actual |
37917 | 76.29 | 2025-03-27 | 87 | 5 | 11 | Actual |
8884 | 546.55 | 2022-12-28 | 87 | 2 | 8 | Actual |
7713 | 650.00 | 2022-11-27 | 87 | 1 | 8 | Budget |
12950 | 550.00 | 2023-04-27 | 87 | 3 | 6 | Budget |
20342 | 96.51 | 2023-11-27 | 87 | 2 | 11 | Actual |
27661 | 149.70 | 2024-06-26 | 87 | 5 | 11 | Actual |
Generated 2025-06-26 21:20:59.815 UTC