[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 854 > < TAKE 512 >
249 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38155 | 632.84 | 2025-03-02 | 87 | 2 | 13 | Actual |
27197 | 520.00 | 2024-06-01 | 87 | 3 | 6 | Actual |
26368 | 955.64 | 2024-05-01 | 87 | 6 | 8 | Actual |
38491 | 1053.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
38656 | 277.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
9951 | 1228.38 | 2022-12-31 | 87 | 1 | 8 | Actual |
7166 | 550.00 | 2022-11-02 | 87 | 6 | 5 | Budget |
9268 | 720.00 | 2022-12-31 | 87 | 6 | 4 | Actual |
983 | 650.00 | 2022-05-02 | 87 | 1 | 8 | Budget |
1228 | 380.00 | 2022-06-02 | 87 | 6 | 3 | Budget |
31337 | 632.84 | 2024-09-01 | 87 | 6 | 13 | Actual |
1494 | 750.00 | 2022-06-02 | 87 | 1 | 5 | Budget |
25557 | 29.48 | 2024-04-01 | 87 | 1 | 12 | Actual |
3738 | 650.00 | 2022-08-02 | 87 | 1 | 5 | Budget |
14021 | 900.00 | 2023-05-02 | 87 | 1 | 7 | Actual |
11116 | 546.55 | 2023-01-31 | 87 | 2 | 8 | Actual |
12383 | 495.00 | 2023-04-02 | 87 | 1 | 3 | Actual |
842 | 750.00 | 2022-05-02 | 87 | 1 | 7 | Budget |
7822 | 280.00 | 2022-11-02 | 87 | 6 | 8 | Budget |
6840 | 380.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
4018 | 351.00 | 2022-08-02 | 87 | 4 | 6 | Actual |
7342 | 550.00 | 2022-11-02 | 87 | 3 | 6 | Budget |
289 | 630.00 | 2022-05-02 | 87 | 6 | 4 | Actual |
11504 | 650.00 | 2023-03-02 | 87 | 6 | 4 | Budget |
15295 | 144.38 | 2023-06-02 | 87 | 3 | 11 | Actual |
24585 | 48.63 | 2024-03-01 | 87 | 6 | 12 | Actual |
7494 | 380.00 | 2022-11-02 | 87 | 6 | 6 | Budget |
24677 | 900.00 | 2024-04-01 | 87 | 6 | 3 | Actual |
12571 | 850.00 | 2023-04-02 | 87 | 1 | 4 | Budget |
5654 | 495.00 | 2022-10-02 | 87 | 1 | 3 | Actual |
35206 | 208.00 | 2024-12-31 | 87 | 5 | 6 | Actual |
10792 | 200.00 | 2023-01-31 | 87 | 5 | 6 | Budget |
13184 | 720.00 | 2023-04-02 | 87 | 1 | 7 | Actual |
18363 | 144.38 | 2023-09-02 | 87 | 4 | 11 | Actual |
12570 | 990.00 | 2023-04-02 | 87 | 1 | 4 | Actual |
7713 | 650.00 | 2022-11-02 | 87 | 1 | 8 | Budget |
27552 | 673.11 | 2024-06-01 | 87 | 1 | 11 | Actual |
22400 | 192.25 | 2023-12-31 | 87 | 3 | 11 | Actual |
19513 | 19.91 | 2023-10-02 | 87 | 2 | 12 | Actual |
29680 | 1080.00 | 2024-08-01 | 87 | 6 | 7 | Actual |
20843 | 675.00 | 2023-12-03 | 87 | 1 | 5 | Actual |
9022 | 495.00 | 2022-12-31 | 87 | 1 | 3 | Actual |
6451 | 900.00 | 2022-10-02 | 87 | 1 | 7 | Actual |
1732 | 480.00 | 2022-06-02 | 87 | 3 | 6 | Budget |
8226 | 650.00 | 2022-12-03 | 87 | 1 | 5 | Budget |
37836 | 149.70 | 2025-03-02 | 87 | 2 | 11 | Actual |
9269 | 650.00 | 2022-12-31 | 87 | 6 | 4 | Budget |
14830 | 340.00 | 2023-06-02 | 87 | 1 | 6 | Actual |
17815 | 675.00 | 2023-09-02 | 87 | 6 | 5 | Actual |
19601 | 1350.00 | 2023-11-02 | 87 | 1 | 3 | Actual |
2478 | 990.00 | 2022-07-03 | 87 | 1 | 4 | Actual |
10990 | 720.00 | 2023-01-31 | 87 | 6 | 7 | Actual |
761 | 410.00 | 2022-05-02 | 87 | 6 | 6 | Actual |
7341 | 585.00 | 2022-11-02 | 87 | 3 | 6 | Actual |
31642 | 1053.00 | 2024-10-01 | 87 | 6 | 5 | Actual |
28321 | 139.00 | 2024-07-02 | 87 | 2 | 6 | Actual |
10139 | 480.00 | 2023-01-31 | 87 | 1 | 3 | Budget |
22821 | 743.00 | 2024-01-31 | 87 | 1 | 5 | Actual |
5655 | 480.00 | 2022-10-02 | 87 | 1 | 3 | Budget |
25299 | 682.91 | 2024-04-01 | 87 | 6 | 8 | Actual |
34885 | 405.00 | 2024-12-31 | 87 | 7 | 3 | Actual |
18877 | 340.00 | 2023-10-02 | 87 | 1 | 6 | Actual |
21485 | 192.25 | 2023-12-03 | 87 | 6 | 11 | Actual |
11257 | 585.00 | 2023-03-02 | 87 | 1 | 3 | Actual |
24734 | 180.00 | 2024-04-01 | 87 | 7 | 3 | Actual |
16784 | 675.00 | 2023-08-02 | 87 | 6 | 5 | Actual |
25054 | 151.00 | 2024-04-01 | 87 | 5 | 6 | Actual |
429 | 550.00 | 2022-05-02 | 87 | 6 | 5 | Budget |
32905 | 347.00 | 2024-11-01 | 87 | 4 | 6 | Actual |
12522 | 100.00 | 2023-04-02 | 87 | 7 | 3 | Budget |
38363 | 1710.00 | 2025-04-02 | 87 | 1 | 4 | Actual |
3223 | 650.00 | 2022-07-03 | 87 | 1 | 8 | Budget |
2673 | 550.00 | 2022-07-03 | 87 | 6 | 5 | Budget |
36330 | 382.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
17603 | 990.00 | 2023-09-02 | 87 | 6 | 3 | Actual |
20396 | 192.25 | 2023-11-02 | 87 | 4 | 11 | Actual |
4392 | 682.91 | 2022-08-02 | 87 | 2 | 8 | Actual |
32824 | 520.00 | 2024-11-01 | 87 | 1 | 6 | Actual |
8944 | 410.18 | 2022-12-03 | 87 | 6 | 8 | Actual |
37093 | 1485.00 | 2025-03-02 | 87 | 1 | 3 | Actual |
14857 | 151.00 | 2023-06-02 | 87 | 2 | 6 | Actual |
21878 | 540.00 | 2023-12-31 | 87 | 6 | 5 | Actual |
2849 | 585.00 | 2022-07-03 | 87 | 3 | 6 | Actual |
12116 | 650.00 | 2023-03-02 | 87 | 6 | 7 | Budget |
6918 | 135.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
10277 | 100.00 | 2023-01-31 | 87 | 7 | 3 | Budget |
23647 | 810.00 | 2024-03-01 | 87 | 6 | 3 | Actual |
13822 | 378.00 | 2023-05-02 | 87 | 1 | 6 | Actual |
18572 | 1440.00 | 2023-10-02 | 87 | 1 | 3 | Actual |
28081 | 338.00 | 2024-07-02 | 87 | 7 | 3 | Actual |
4999 | 410.00 | 2022-09-02 | 87 | 1 | 6 | Actual |
7389 | 380.00 | 2022-11-02 | 87 | 4 | 6 | Budget |
9347 | 720.00 | 2022-12-31 | 87 | 1 | 5 | Actual |
3409 | 480.00 | 2022-08-02 | 87 | 1 | 3 | Budget |
27494 | 819.28 | 2024-06-01 | 87 | 6 | 8 | Actual |
2850 | 480.00 | 2022-07-03 | 87 | 3 | 6 | Budget |
31429 | 945.00 | 2024-10-01 | 87 | 6 | 3 | Actual |
3874 | 527.00 | 2022-08-02 | 87 | 1 | 6 | Actual |
510 | 468.00 | 2022-05-02 | 87 | 1 | 6 | Actual |
37248 | 1080.00 | 2025-03-02 | 87 | 6 | 4 | Actual |
14560 | 990.00 | 2023-06-02 | 87 | 6 | 3 | Actual |
24267 | 819.28 | 2024-03-01 | 87 | 6 | 8 | Actual |
6641 | 546.55 | 2022-10-02 | 87 | 2 | 8 | Actual |
7388 | 410.00 | 2022-11-02 | 87 | 4 | 6 | Actual |
19314 | 48.63 | 2023-10-02 | 87 | 2 | 11 | Actual |
22518 | 19.91 | 2023-12-31 | 87 | 1 | 12 | Actual |
10850 | 380.00 | 2023-01-31 | 87 | 6 | 6 | Budget |
30388 | 1710.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
37306 | 1215.00 | 2025-03-02 | 87 | 1 | 5 | Actual |
24553 | 10.33 | 2024-03-01 | 87 | 2 | 12 | Actual |
25701 | 1350.00 | 2024-05-01 | 87 | 1 | 3 | Actual |
32401 | 474.94 | 2024-10-01 | 87 | 1 | 13 | Actual |
4591 | 315.00 | 2022-09-02 | 87 | 6 | 3 | Actual |
25616 | 39.06 | 2024-04-01 | 87 | 6 | 12 | Actual |
23860 | 608.00 | 2024-03-01 | 87 | 6 | 5 | Actual |
18390 | 48.63 | 2023-09-02 | 87 | 5 | 11 | Actual |
26428 | 375.23 | 2024-05-01 | 87 | 1 | 11 | Actual |
17980 | 151.00 | 2023-09-02 | 87 | 5 | 6 | Actual |
6267 | 380.00 | 2022-10-02 | 87 | 4 | 6 | Budget |
4669 | 200.00 | 2022-09-02 | 87 | 7 | 3 | Budget |
9209 | 990.00 | 2022-12-31 | 87 | 1 | 4 | Actual |
33975 | 139.00 | 2024-12-02 | 87 | 2 | 6 | Actual |
1354 | 990.00 | 2022-06-02 | 87 | 1 | 4 | Actual |
4126 | 380.00 | 2022-08-02 | 87 | 6 | 6 | Budget |
35828 | 317.05 | 2024-12-31 | 87 | 1 | 13 | Actual |
34411 | 448.64 | 2024-12-02 | 87 | 3 | 11 | Actual |
15624 | 761.00 | 2023-07-03 | 87 | 1 | 4 | Actual |
33948 | 520.00 | 2024-12-02 | 87 | 1 | 6 | Actual |
902 | 630.00 | 2022-05-02 | 87 | 6 | 7 | Actual |
35888 | 632.84 | 2024-12-31 | 87 | 6 | 13 | Actual |
3082 | 750.00 | 2022-07-03 | 87 | 1 | 7 | Budget |
38008 | 383.74 | 2025-03-02 | 87 | 1 | 12 | Actual |
21667 | 900.00 | 2023-12-31 | 87 | 6 | 3 | Actual |
12054 | 750.00 | 2023-03-02 | 87 | 1 | 7 | Budget |
2026 | 630.00 | 2022-06-02 | 87 | 6 | 7 | Actual |
3330 | 546.55 | 2022-07-03 | 87 | 6 | 8 | Actual |
17900 | 113.00 | 2023-09-02 | 87 | 2 | 6 | Actual |
1683 | 200.00 | 2022-06-02 | 87 | 2 | 6 | Budget |
13044 | 200.00 | 2023-04-02 | 87 | 5 | 6 | Budget |
33798 | 1080.00 | 2024-12-02 | 87 | 6 | 4 | Actual |
14438 | 19.91 | 2023-05-02 | 87 | 2 | 12 | Actual |
36977 | 632.84 | 2025-01-31 | 87 | 1 | 13 | Actual |
10744 | 410.00 | 2023-01-31 | 87 | 4 | 6 | Actual |
10851 | 410.00 | 2023-01-31 | 87 | 6 | 6 | Actual |
23203 | 1228.38 | 2024-01-31 | 87 | 1 | 8 | Actual |
24642 | 1350.00 | 2024-04-01 | 87 | 1 | 3 | Actual |
369 | 720.00 | 2022-05-02 | 87 | 1 | 5 | Actual |
12853 | 468.00 | 2023-04-02 | 87 | 1 | 6 | Actual |
1778 | 410.00 | 2022-06-02 | 87 | 4 | 6 | Actual |
3002 | 380.00 | 2022-07-03 | 87 | 6 | 6 | Budget |
35855 | 632.84 | 2024-12-31 | 87 | 2 | 13 | Actual |
29588 | 451.00 | 2024-08-01 | 87 | 6 | 6 | Actual |
23523 | 39.06 | 2024-01-31 | 87 | 1 | 12 | Actual |
4668 | 180.00 | 2022-09-02 | 87 | 7 | 3 | Actual |
15659 | 527.00 | 2023-07-03 | 87 | 6 | 4 | Actual |
2897 | 380.00 | 2022-07-03 | 87 | 4 | 6 | Budget |
35618 | 76.29 | 2024-12-31 | 87 | 5 | 11 | Actual |
33141 | 955.64 | 2024-11-01 | 87 | 2 | 8 | Actual |
17954 | 227.00 | 2023-09-02 | 87 | 4 | 6 | Actual |
701 | 234.00 | 2022-05-02 | 87 | 5 | 6 | Actual |
16479 | 39.06 | 2023-07-03 | 87 | 6 | 12 | Actual |
35389 | 1773.84 | 2024-12-31 | 87 | 1 | 8 | Actual |
31394 | 1485.00 | 2024-10-01 | 87 | 1 | 3 | Actual |
5190 | 234.00 | 2022-09-02 | 87 | 5 | 6 | Actual |
26212 | 1350.00 | 2024-05-01 | 87 | 1 | 7 | Actual |
9629 | 293.00 | 2022-12-31 | 87 | 4 | 6 | Actual |
10930 | 900.00 | 2023-01-31 | 87 | 1 | 7 | Actual |
21633 | 1260.00 | 2023-12-31 | 87 | 1 | 3 | Actual |
37596 | 1440.00 | 2025-03-02 | 87 | 1 | 7 | Actual |
36714 | 375.23 | 2025-01-31 | 87 | 3 | 11 | Actual |
31039 | 448.64 | 2024-09-01 | 87 | 3 | 11 | Actual |
12711 | 810.00 | 2023-04-02 | 87 | 1 | 5 | Actual |
1414 | 550.00 | 2022-06-02 | 87 | 6 | 4 | Budget |
5387 | 550.00 | 2022-09-02 | 87 | 6 | 7 | Budget |
36800 | 448.64 | 2025-01-31 | 87 | 6 | 11 | Actual |
34704 | 632.84 | 2024-12-02 | 87 | 2 | 13 | Actual |
29297 | 990.00 | 2024-08-01 | 87 | 6 | 4 | Actual |
14353 | 192.25 | 2023-05-02 | 87 | 6 | 11 | Actual |
11316 | 280.00 | 2023-03-02 | 87 | 6 | 3 | Budget |
4451 | 380.00 | 2022-08-02 | 87 | 6 | 8 | Budget |
14937 | 189.00 | 2023-06-02 | 87 | 5 | 6 | Actual |
2104 | 1092.01 | 2022-06-02 | 87 | 1 | 8 | Actual |
21222 | 1501.11 | 2023-12-03 | 87 | 1 | 8 | Actual |
32851 | 139.00 | 2024-11-01 | 87 | 2 | 6 | Actual |
2536 | 550.00 | 2022-07-03 | 87 | 6 | 4 | Budget |
31186 | 192.25 | 2024-09-01 | 87 | 2 | 12 | Actual |
18958 | 227.00 | 2023-10-02 | 87 | 4 | 6 | Actual |
31931 | 1080.00 | 2024-10-01 | 87 | 6 | 7 | Actual |
2615 | 720.00 | 2022-07-03 | 87 | 1 | 5 | Actual |
35296 | 1440.00 | 2024-12-31 | 87 | 1 | 7 | Actual |
28024 | 945.00 | 2024-07-02 | 87 | 6 | 3 | Actual |
31607 | 1215.00 | 2024-10-01 | 87 | 1 | 5 | Actual |
16007 | 1080.00 | 2023-07-03 | 87 | 1 | 7 | Actual |
17511 | 58.21 | 2023-08-02 | 87 | 6 | 12 | Actual |
6373 | 351.00 | 2022-10-02 | 87 | 6 | 6 | Actual |
19486 | 19.91 | 2023-10-02 | 87 | 1 | 12 | Actual |
14526 | 1260.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
4019 | 380.00 | 2022-08-02 | 87 | 4 | 6 | Budget |
33261 | 299.70 | 2024-11-01 | 87 | 2 | 11 | Actual |
11868 | 380.00 | 2023-03-02 | 87 | 4 | 6 | Budget |
30601 | 208.00 | 2024-09-01 | 87 | 2 | 6 | Actual |
29555 | 243.00 | 2024-08-01 | 87 | 5 | 6 | Actual |
16536 | 1350.00 | 2023-08-02 | 87 | 1 | 3 | Actual |
31989 | 1910.21 | 2024-10-01 | 87 | 1 | 8 | Actual |
7821 | 410.18 | 2022-11-02 | 87 | 6 | 8 | Actual |
3971 | 468.00 | 2022-08-02 | 87 | 3 | 6 | Actual |
34144 | 1530.00 | 2024-12-02 | 87 | 1 | 7 | Actual |
11395 | 90.00 | 2023-03-02 | 87 | 7 | 3 | Actual |
7244 | 527.00 | 2022-11-02 | 87 | 1 | 6 | Actual |
34585 | 192.25 | 2024-12-02 | 87 | 2 | 12 | Actual |
1170 | 495.00 | 2022-06-02 | 87 | 1 | 3 | Actual |
11916 | 200.00 | 2023-03-02 | 87 | 5 | 6 | Budget |
4998 | 480.00 | 2022-09-02 | 87 | 1 | 6 | Budget |
38781 | 990.00 | 2025-04-02 | 87 | 6 | 7 | Actual |
3408 | 540.00 | 2022-08-02 | 87 | 1 | 3 | Actual |
17039 | 1080.00 | 2023-08-02 | 87 | 1 | 7 | Actual |
2025 | 550.00 | 2022-06-02 | 87 | 6 | 7 | Budget |
30681 | 243.00 | 2024-09-01 | 87 | 5 | 6 | Actual |
23351 | 144.38 | 2024-01-31 | 87 | 2 | 11 | Actual |
3143 | 550.00 | 2022-07-03 | 87 | 6 | 7 | Budget |
24234 | 682.91 | 2024-03-01 | 87 | 2 | 8 | Actual |
6123 | 480.00 | 2022-10-02 | 87 | 1 | 6 | Budget |
4857 | 720.00 | 2022-09-02 | 87 | 1 | 5 | Actual |
17480 | 19.91 | 2023-08-02 | 87 | 2 | 12 | Actual |
10745 | 380.00 | 2023-01-31 | 87 | 4 | 6 | Budget |
32766 | 1053.00 | 2024-11-01 | 87 | 6 | 5 | Actual |
11177 | 380.00 | 2023-01-31 | 87 | 6 | 8 | Budget |
702 | 200.00 | 2022-05-02 | 87 | 5 | 6 | Budget |
8617 | 380.00 | 2022-12-03 | 87 | 6 | 6 | Budget |
4345 | 750.00 | 2022-08-02 | 87 | 1 | 8 | Budget |
13246 | 650.00 | 2023-04-02 | 87 | 6 | 7 | Budget |
37808 | 598.64 | 2025-03-02 | 87 | 1 | 11 | Actual |
31278 | 317.05 | 2024-09-01 | 87 | 1 | 13 | Actual |
30714 | 382.00 | 2024-09-01 | 87 | 6 | 6 | Actual |
31807 | 277.00 | 2024-10-01 | 87 | 5 | 6 | Actual |
39280 | 474.94 | 2025-04-02 | 87 | 1 | 13 | Actual |
21752 | 819.00 | 2023-12-31 | 87 | 1 | 4 | Actual |
1779 | 380.00 | 2022-06-02 | 87 | 4 | 6 | Budget |
8836 | 955.64 | 2022-12-03 | 87 | 1 | 8 | Actual |
26247 | 1080.00 | 2024-05-01 | 87 | 6 | 7 | Actual |
4393 | 380.00 | 2022-08-02 | 87 | 2 | 8 | Budget |
23378 | 192.25 | 2024-01-31 | 87 | 3 | 11 | Actual |
17074 | 720.00 | 2023-08-02 | 87 | 6 | 7 | Actual |
21576 | 48.63 | 2023-12-03 | 87 | 6 | 12 | Actual |
28236 | 1053.00 | 2024-07-02 | 87 | 6 | 5 | Actual |
4717 | 1000.00 | 2022-09-02 | 87 | 1 | 4 | Budget |
100 | 380.00 | 2022-05-02 | 87 | 6 | 3 | Budget |
15148 | 546.55 | 2023-06-02 | 87 | 2 | 8 | Actual |
5794 | 180.00 | 2022-10-02 | 87 | 7 | 3 | Actual |
Generated 2025-06-01 05:54:07.905 UTC