[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 870 > < TAKE 768 >
233 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
4265 | 550.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
2430 | 135.00 | 2022-06-30 | 87 | 7 | 3 | Actual |
34003 | 589.00 | 2024-11-29 | 87 | 3 | 6 | Actual |
15240 | 335.87 | 2023-05-30 | 87 | 1 | 11 | Actual |
1965 | 810.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
29297 | 990.00 | 2024-07-29 | 87 | 6 | 4 | Actual |
21424 | 192.25 | 2023-11-30 | 87 | 4 | 11 | Actual |
5655 | 480.00 | 2022-09-29 | 87 | 1 | 3 | Budget |
29025 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
37836 | 149.70 | 2025-02-27 | 87 | 2 | 11 | Actual |
38656 | 277.00 | 2025-03-30 | 87 | 5 | 6 | Actual |
31755 | 554.00 | 2024-09-28 | 87 | 3 | 6 | Actual |
4205 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
35770 | 766.73 | 2024-12-28 | 87 | 6 | 12 | Actual |
10649 | 200.00 | 2023-01-28 | 87 | 2 | 6 | Budget |
13246 | 650.00 | 2023-03-30 | 87 | 6 | 7 | Budget |
28933 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
10744 | 410.00 | 2023-01-28 | 87 | 4 | 6 | Actual |
7292 | 234.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
7634 | 550.00 | 2022-10-30 | 87 | 6 | 7 | Budget |
35331 | 1170.00 | 2024-12-28 | 87 | 6 | 7 | Actual |
9676 | 176.00 | 2022-12-28 | 87 | 5 | 6 | Actual |
19314 | 48.63 | 2023-09-29 | 87 | 2 | 11 | Actual |
34465 | 149.70 | 2024-11-29 | 87 | 5 | 11 | Actual |
6266 | 410.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
16100 | 1228.38 | 2023-06-30 | 87 | 1 | 8 | Actual |
22821 | 743.00 | 2024-01-28 | 87 | 1 | 5 | Actual |
28759 | 375.23 | 2024-06-29 | 87 | 3 | 11 | Actual |
30601 | 208.00 | 2024-08-29 | 87 | 2 | 6 | Actual |
16536 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
26722 | 317.05 | 2024-04-28 | 87 | 1 | 13 | Actual |
33948 | 520.00 | 2024-11-29 | 87 | 1 | 6 | Actual |
20542 | 19.91 | 2023-10-30 | 87 | 2 | 12 | Actual |
20722 | 180.00 | 2023-11-30 | 87 | 7 | 3 | Actual |
31897 | 1530.00 | 2024-09-28 | 87 | 1 | 7 | Actual |
13633 | 761.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
34087 | 382.00 | 2024-11-29 | 87 | 6 | 6 | Actual |
27607 | 448.64 | 2024-05-29 | 87 | 3 | 11 | Actual |
14617 | 180.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
30681 | 243.00 | 2024-08-29 | 87 | 5 | 6 | Actual |
26874 | 1013.00 | 2024-05-29 | 87 | 6 | 3 | Actual |
22763 | 527.00 | 2024-01-28 | 87 | 6 | 4 | Actual |
30303 | 945.00 | 2024-08-29 | 87 | 6 | 3 | Actual |
2753 | 480.00 | 2022-06-30 | 87 | 1 | 6 | Budget |
33554 | 632.84 | 2024-10-29 | 87 | 2 | 13 | Actual |
27223 | 382.00 | 2024-05-29 | 87 | 4 | 6 | Actual |
29085 | 632.84 | 2024-06-29 | 87 | 6 | 13 | Actual |
3408 | 540.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
701 | 234.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
14772 | 540.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
21576 | 48.63 | 2023-11-30 | 87 | 6 | 12 | Actual |
13372 | 546.55 | 2023-03-30 | 87 | 2 | 8 | Actual |
20137 | 720.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
19166 | 1501.11 | 2023-09-29 | 87 | 1 | 8 | Actual |
6171 | 200.00 | 2022-09-29 | 87 | 2 | 6 | Budget |
37716 | 1092.01 | 2025-02-27 | 87 | 2 | 8 | Actual |
23612 | 1440.00 | 2024-02-27 | 87 | 1 | 3 | Actual |
23999 | 302.00 | 2024-02-27 | 87 | 4 | 6 | Actual |
3659 | 630.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
982 | 1092.01 | 2022-04-29 | 87 | 1 | 8 | Actual |
15062 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
32931 | 208.00 | 2024-10-29 | 87 | 5 | 6 | Actual |
33233 | 747.58 | 2024-10-29 | 87 | 1 | 11 | Actual |
12243 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
15624 | 761.00 | 2023-06-30 | 87 | 1 | 4 | Actual |
8366 | 527.00 | 2022-11-30 | 87 | 1 | 6 | Actual |
28236 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
21284 | 682.91 | 2023-11-30 | 87 | 6 | 8 | Actual |
2152 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
20256 | 819.28 | 2023-10-30 | 87 | 6 | 8 | Actual |
29262 | 1620.00 | 2024-07-29 | 87 | 1 | 4 | Actual |
27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
30714 | 382.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
7293 | 200.00 | 2022-10-30 | 87 | 2 | 6 | Budget |
34265 | 1092.01 | 2024-11-29 | 87 | 2 | 8 | Actual |
15837 | 76.00 | 2023-06-30 | 87 | 2 | 6 | Actual |
11116 | 546.55 | 2023-01-28 | 87 | 2 | 8 | Actual |
6313 | 234.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
9485 | 527.00 | 2022-12-28 | 87 | 1 | 6 | Actual |
17334 | 192.25 | 2023-07-30 | 87 | 4 | 11 | Actual |
14320 | 144.38 | 2023-04-29 | 87 | 4 | 11 | Actual |
17395 | 288.00 | 2023-07-30 | 87 | 6 | 11 | Actual |
6267 | 380.00 | 2022-09-29 | 87 | 4 | 6 | Budget |
18482 | 39.06 | 2023-08-30 | 87 | 1 | 12 | Actual |
510 | 468.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
22400 | 192.25 | 2023-12-28 | 87 | 3 | 11 | Actual |
9405 | 550.00 | 2022-12-28 | 87 | 6 | 5 | Budget |
32964 | 451.00 | 2024-10-29 | 87 | 6 | 6 | Actual |
18390 | 48.63 | 2023-08-30 | 87 | 5 | 11 | Actual |
12774 | 540.00 | 2023-03-30 | 87 | 6 | 5 | Actual |
27051 | 1134.00 | 2024-05-29 | 87 | 1 | 5 | Actual |
9082 | 380.00 | 2022-12-28 | 87 | 6 | 3 | Budget |
4919 | 630.00 | 2022-08-30 | 87 | 6 | 5 | Actual |
18223 | 819.28 | 2023-08-30 | 87 | 6 | 8 | Actual |
13373 | 280.00 | 2023-03-30 | 87 | 2 | 8 | Budget |
21042 | 227.00 | 2023-11-30 | 87 | 5 | 6 | Actual |
369 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
3737 | 630.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
5189 | 200.00 | 2022-08-30 | 87 | 5 | 6 | Budget |
2536 | 550.00 | 2022-06-30 | 87 | 6 | 4 | Budget |
10930 | 900.00 | 2023-01-28 | 87 | 1 | 7 | Actual |
9532 | 200.00 | 2022-12-28 | 87 | 2 | 6 | Budget |
37890 | 448.64 | 2025-02-27 | 87 | 4 | 11 | Actual |
5902 | 540.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
20877 | 675.00 | 2023-11-30 | 87 | 6 | 5 | Actual |
39188 | 192.25 | 2025-03-30 | 87 | 2 | 12 | Actual |
12523 | 180.00 | 2023-03-30 | 87 | 7 | 3 | Actual |
27460 | 1092.01 | 2024-05-29 | 87 | 2 | 8 | Actual |
7436 | 176.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
38781 | 990.00 | 2025-03-30 | 87 | 6 | 7 | Actual |
3796 | 720.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
33021 | 1530.00 | 2024-10-29 | 87 | 1 | 7 | Actual |
11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
2214 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
7901 | 480.00 | 2022-11-30 | 87 | 1 | 3 | Budget |
33856 | 1134.00 | 2024-11-29 | 87 | 1 | 5 | Actual |
6780 | 480.00 | 2022-10-30 | 87 | 1 | 3 | Budget |
8836 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
35509 | 673.11 | 2024-12-28 | 87 | 1 | 11 | Actual |
30655 | 312.00 | 2024-08-29 | 87 | 4 | 6 | Actual |
37093 | 1485.00 | 2025-02-27 | 87 | 1 | 3 | Actual |
25028 | 227.00 | 2024-03-29 | 87 | 4 | 6 | Actual |
23555 | 48.63 | 2024-01-28 | 87 | 6 | 12 | Actual |
24325 | 240.13 | 2024-02-27 | 87 | 1 | 11 | Actual |
9675 | 200.00 | 2022-12-28 | 87 | 5 | 6 | Budget |
22017 | 302.00 | 2023-12-28 | 87 | 4 | 6 | Actual |
12194 | 750.00 | 2023-02-27 | 87 | 1 | 8 | Budget |
26630 | 58.21 | 2024-04-28 | 87 | 1 | 12 | Actual |
10791 | 234.00 | 2023-01-28 | 87 | 5 | 6 | Actual |
34029 | 347.00 | 2024-11-29 | 87 | 4 | 6 | Actual |
30516 | 891.00 | 2024-08-29 | 87 | 6 | 5 | Actual |
27580 | 225.23 | 2024-05-29 | 87 | 2 | 11 | Actual |
6967 | 990.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
18104 | 720.00 | 2023-08-30 | 87 | 6 | 7 | Actual |
13105 | 380.00 | 2023-03-30 | 87 | 6 | 6 | Budget |
24234 | 682.91 | 2024-02-27 | 87 | 2 | 8 | Actual |
32851 | 139.00 | 2024-10-29 | 87 | 2 | 6 | Actual |
26931 | 338.00 | 2024-05-29 | 87 | 7 | 3 | Actual |
20990 | 454.00 | 2023-11-30 | 87 | 3 | 6 | Actual |
24434 | 48.63 | 2024-02-27 | 87 | 5 | 11 | Actual |
7713 | 650.00 | 2022-10-30 | 87 | 1 | 8 | Budget |
29940 | 375.23 | 2024-07-29 | 87 | 4 | 11 | Actual |
26749 | 790.74 | 2024-04-28 | 87 | 2 | 13 | Actual |
2896 | 351.00 | 2022-06-30 | 87 | 4 | 6 | Actual |
13104 | 410.00 | 2023-03-30 | 87 | 6 | 6 | Actual |
2944 | 200.00 | 2022-06-30 | 87 | 5 | 6 | Budget |
5388 | 540.00 | 2022-08-30 | 87 | 6 | 7 | Actual |
35180 | 312.00 | 2024-12-28 | 87 | 4 | 6 | Actual |
558 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
11869 | 351.00 | 2023-02-27 | 87 | 4 | 6 | Actual |
31989 | 1910.21 | 2024-09-28 | 87 | 1 | 8 | Actual |
18162 | 1228.38 | 2023-08-30 | 87 | 1 | 8 | Actual |
24407 | 192.25 | 2024-02-27 | 87 | 4 | 11 | Actual |
1555 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
15539 | 900.00 | 2023-06-30 | 87 | 6 | 3 | Actual |
20314 | 335.87 | 2023-10-30 | 87 | 1 | 11 | Actual |
14937 | 189.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
18572 | 1440.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
16784 | 675.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
35618 | 76.29 | 2024-12-28 | 87 | 5 | 11 | Actual |
26153 | 229.00 | 2024-04-28 | 87 | 6 | 6 | Actual |
12445 | 315.00 | 2023-03-30 | 87 | 6 | 3 | Actual |
36249 | 520.00 | 2025-01-28 | 87 | 1 | 6 | Actual |
1170 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
9083 | 360.00 | 2022-12-28 | 87 | 6 | 3 | Actual |
26428 | 375.23 | 2024-04-28 | 87 | 1 | 11 | Actual |
21752 | 819.00 | 2023-12-28 | 87 | 1 | 4 | Actual |
28813 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
8464 | 550.00 | 2022-11-30 | 87 | 3 | 6 | Budget |
35154 | 520.00 | 2024-12-28 | 87 | 3 | 6 | Actual |
30211 | 632.84 | 2024-07-29 | 87 | 6 | 13 | Actual |
12900 | 200.00 | 2023-03-30 | 87 | 2 | 6 | Budget |
29588 | 451.00 | 2024-07-29 | 87 | 6 | 6 | Actual |
11724 | 468.00 | 2023-02-27 | 87 | 1 | 6 | Actual |
20102 | 990.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
14857 | 151.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
4778 | 550.00 | 2022-08-30 | 87 | 6 | 4 | Budget |
26368 | 955.64 | 2024-04-28 | 87 | 6 | 8 | Actual |
25918 | 851.00 | 2024-04-28 | 87 | 1 | 5 | Actual |
19341 | 96.51 | 2023-09-29 | 87 | 3 | 11 | Actual |
35979 | 878.00 | 2025-01-28 | 87 | 6 | 3 | Actual |
8039 | 100.00 | 2022-11-30 | 87 | 7 | 3 | Budget |
23145 | 900.00 | 2024-01-28 | 87 | 6 | 7 | Actual |
37128 | 1013.00 | 2025-02-27 | 87 | 6 | 3 | Actual |
26013 | 270.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
16363 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
1825 | 176.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
9533 | 176.00 | 2022-12-28 | 87 | 2 | 6 | Actual |
14293 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
28375 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
27282 | 416.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
229 | 850.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
13043 | 293.00 | 2023-03-30 | 87 | 5 | 6 | Actual |
6123 | 480.00 | 2022-09-29 | 87 | 1 | 6 | Budget |
17568 | 1440.00 | 2023-08-30 | 87 | 1 | 3 | Actual |
7165 | 630.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
38901 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
22700 | 360.00 | 2024-01-28 | 87 | 7 | 3 | Actual |
30629 | 520.00 | 2024-08-29 | 87 | 3 | 6 | Actual |
1635 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
10277 | 100.00 | 2023-01-28 | 87 | 7 | 3 | Budget |
11177 | 380.00 | 2023-01-28 | 87 | 6 | 8 | Budget |
31840 | 382.00 | 2024-09-28 | 87 | 6 | 6 | Actual |
34411 | 448.64 | 2024-11-29 | 87 | 3 | 11 | Actual |
11256 | 480.00 | 2023-02-27 | 87 | 1 | 3 | Budget |
30892 | 819.28 | 2024-08-29 | 87 | 2 | 8 | Actual |
20045 | 302.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
16302 | 192.25 | 2023-06-30 | 87 | 4 | 11 | Actual |
13903 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
37506 | 277.00 | 2025-02-27 | 87 | 5 | 6 | Actual |
8617 | 380.00 | 2022-11-30 | 87 | 6 | 6 | Budget |
25385 | 48.63 | 2024-03-29 | 87 | 2 | 11 | Actual |
10601 | 468.00 | 2023-01-28 | 87 | 1 | 6 | Actual |
12853 | 468.00 | 2023-03-30 | 87 | 1 | 6 | Actual |
28294 | 520.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
7027 | 650.00 | 2022-10-30 | 87 | 6 | 4 | Budget |
29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
607 | 527.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
37036 | 632.84 | 2025-01-28 | 87 | 6 | 13 | Actual |
29645 | 1530.00 | 2024-07-29 | 87 | 1 | 7 | Actual |
11505 | 720.00 | 2023-02-27 | 87 | 6 | 4 | Actual |
38128 | 474.94 | 2025-02-27 | 87 | 1 | 13 | Actual |
11725 | 480.00 | 2023-02-27 | 87 | 1 | 6 | Budget |
16007 | 1080.00 | 2023-06-30 | 87 | 1 | 7 | Actual |
11068 | 1228.38 | 2023-01-28 | 87 | 1 | 8 | Actual |
2026 | 630.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
9022 | 495.00 | 2022-12-28 | 87 | 1 | 3 | Actual |
19692 | 360.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
37596 | 1440.00 | 2025-02-27 | 87 | 1 | 7 | Actual |
3144 | 630.00 | 2022-06-30 | 87 | 6 | 7 | Actual |
2153 | 380.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
Generated 2025-05-29 18:04:30.313 UTC