[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 870 > < TAKE 768 >
233 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27142 | 451.00 | 2024-05-28 | 87 | 1 | 6 | Actual |
36481 | 1170.00 | 2025-01-27 | 87 | 6 | 7 | Actual |
5143 | 293.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
14885 | 416.00 | 2023-05-29 | 87 | 3 | 6 | Actual |
24585 | 48.63 | 2024-02-26 | 87 | 6 | 12 | Actual |
21072 | 340.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
29355 | 1053.00 | 2024-07-28 | 87 | 1 | 5 | Actual |
11394 | 100.00 | 2023-02-26 | 87 | 7 | 3 | Budget |
5515 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
1228 | 380.00 | 2022-05-29 | 87 | 6 | 3 | Budget |
558 | 176.00 | 2022-04-28 | 87 | 2 | 6 | Actual |
34619 | 766.73 | 2024-11-28 | 87 | 6 | 12 | Actual |
23351 | 144.38 | 2024-01-27 | 87 | 2 | 11 | Actual |
608 | 480.00 | 2022-04-28 | 87 | 3 | 6 | Budget |
24854 | 608.00 | 2024-03-28 | 87 | 1 | 5 | Actual |
17928 | 454.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
39102 | 524.17 | 2025-03-29 | 87 | 6 | 11 | Actual |
30388 | 1710.00 | 2024-08-28 | 87 | 1 | 4 | Actual |
31394 | 1485.00 | 2024-09-27 | 87 | 1 | 3 | Actual |
17307 | 144.38 | 2023-07-29 | 87 | 3 | 11 | Actual |
5654 | 495.00 | 2022-09-28 | 87 | 1 | 3 | Actual |
7027 | 650.00 | 2022-10-29 | 87 | 6 | 4 | Budget |
16749 | 743.00 | 2023-07-29 | 87 | 1 | 5 | Actual |
11116 | 546.55 | 2023-01-27 | 87 | 2 | 8 | Actual |
39222 | 766.73 | 2025-03-29 | 87 | 6 | 12 | Actual |
26120 | 167.00 | 2024-04-27 | 87 | 5 | 6 | Actual |
7573 | 850.00 | 2022-10-29 | 87 | 1 | 7 | Budget |
6967 | 990.00 | 2022-10-29 | 87 | 1 | 4 | Actual |
9998 | 682.91 | 2022-12-27 | 87 | 2 | 8 | Actual |
13762 | 540.00 | 2023-04-28 | 87 | 6 | 5 | Actual |
429 | 550.00 | 2022-04-28 | 87 | 6 | 5 | Budget |
20877 | 675.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
7821 | 410.18 | 2022-10-29 | 87 | 6 | 8 | Actual |
32109 | 598.64 | 2024-09-27 | 87 | 1 | 11 | Actual |
28143 | 1080.00 | 2024-06-28 | 87 | 6 | 4 | Actual |
16220 | 335.87 | 2023-06-29 | 87 | 1 | 11 | Actual |
20630 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
11504 | 650.00 | 2023-02-26 | 87 | 6 | 4 | Budget |
3548 | 135.00 | 2022-07-29 | 87 | 7 | 3 | Actual |
39340 | 790.74 | 2025-03-29 | 87 | 6 | 13 | Actual |
10384 | 540.00 | 2023-01-27 | 87 | 6 | 4 | Actual |
8086 | 1080.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
6514 | 550.00 | 2022-09-28 | 87 | 6 | 7 | Budget |
34557 | 479.49 | 2024-11-28 | 87 | 1 | 12 | Actual |
5902 | 540.00 | 2022-09-28 | 87 | 6 | 4 | Actual |
30601 | 208.00 | 2024-08-28 | 87 | 2 | 6 | Actual |
28526 | 990.00 | 2024-06-28 | 87 | 6 | 7 | Actual |
23265 | 682.91 | 2024-01-27 | 87 | 6 | 8 | Actual |
31700 | 485.00 | 2024-09-27 | 87 | 1 | 6 | Actual |
8837 | 650.00 | 2022-11-29 | 87 | 1 | 8 | Budget |
12997 | 380.00 | 2023-03-29 | 87 | 4 | 6 | Budget |
11725 | 480.00 | 2023-02-26 | 87 | 1 | 6 | Budget |
22076 | 340.00 | 2023-12-27 | 87 | 6 | 6 | Actual |
2615 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
14911 | 227.00 | 2023-05-29 | 87 | 4 | 6 | Actual |
34356 | 747.58 | 2024-11-28 | 87 | 1 | 11 | Actual |
35417 | 955.64 | 2024-12-27 | 87 | 2 | 8 | Actual |
35537 | 299.70 | 2024-12-27 | 87 | 2 | 11 | Actual |
15062 | 900.00 | 2023-05-29 | 87 | 6 | 7 | Actual |
8511 | 351.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
27695 | 448.64 | 2024-05-28 | 87 | 6 | 11 | Actual |
26510 | 186.93 | 2024-04-27 | 87 | 4 | 11 | Actual |
33407 | 383.74 | 2024-10-28 | 87 | 1 | 12 | Actual |
17252 | 240.13 | 2023-07-29 | 87 | 1 | 11 | Actual |
25823 | 1112.00 | 2024-04-27 | 87 | 1 | 4 | Actual |
19635 | 990.00 | 2023-10-29 | 87 | 6 | 3 | Actual |
23053 | 340.00 | 2024-01-27 | 87 | 6 | 6 | Actual |
29448 | 451.00 | 2024-07-28 | 87 | 1 | 6 | Actual |
31278 | 317.05 | 2024-08-28 | 87 | 1 | 13 | Actual |
17900 | 113.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
32766 | 1053.00 | 2024-10-28 | 87 | 6 | 5 | Actual |
17194 | 682.91 | 2023-07-29 | 87 | 6 | 8 | Actual |
10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
38781 | 990.00 | 2025-03-29 | 87 | 6 | 7 | Actual |
21991 | 416.00 | 2023-12-27 | 87 | 3 | 6 | Actual |
38456 | 1053.00 | 2025-03-29 | 87 | 1 | 5 | Actual |
22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
30926 | 1092.01 | 2024-08-28 | 87 | 6 | 8 | Actual |
18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
3330 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
36330 | 382.00 | 2025-01-27 | 87 | 4 | 6 | Actual |
10697 | 550.00 | 2023-01-27 | 87 | 3 | 6 | Budget |
1415 | 540.00 | 2022-05-29 | 87 | 6 | 4 | Actual |
2536 | 550.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
18424 | 192.25 | 2023-08-29 | 87 | 6 | 11 | Actual |
19486 | 19.91 | 2023-09-28 | 87 | 1 | 12 | Actual |
30268 | 1485.00 | 2024-08-28 | 87 | 1 | 3 | Actual |
4669 | 200.00 | 2022-08-29 | 87 | 7 | 3 | Budget |
5388 | 540.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
13877 | 378.00 | 2023-04-28 | 87 | 3 | 6 | Actual |
22226 | 1228.38 | 2023-12-27 | 87 | 1 | 8 | Actual |
1635 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
20045 | 302.00 | 2023-10-29 | 87 | 6 | 6 | Actual |
22017 | 302.00 | 2023-12-27 | 87 | 4 | 6 | Actual |
1170 | 495.00 | 2022-05-29 | 87 | 1 | 3 | Actual |
8039 | 100.00 | 2022-11-29 | 87 | 7 | 3 | Budget |
30714 | 382.00 | 2024-08-28 | 87 | 6 | 6 | Actual |
34384 | 149.70 | 2024-11-28 | 87 | 2 | 11 | Actual |
33948 | 520.00 | 2024-11-28 | 87 | 1 | 6 | Actual |
37716 | 1092.01 | 2025-02-26 | 87 | 2 | 8 | Actual |
29858 | 673.11 | 2024-07-28 | 87 | 1 | 11 | Actual |
16949 | 189.00 | 2023-07-29 | 87 | 5 | 6 | Actual |
36977 | 632.84 | 2025-01-27 | 87 | 1 | 13 | Actual |
2537 | 540.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
12571 | 850.00 | 2023-03-29 | 87 | 1 | 4 | Budget |
33678 | 945.00 | 2024-11-28 | 87 | 6 | 3 | Actual |
4590 | 280.00 | 2022-08-29 | 87 | 6 | 3 | Budget |
18819 | 675.00 | 2023-09-28 | 87 | 6 | 5 | Actual |
17334 | 192.25 | 2023-07-29 | 87 | 4 | 11 | Actual |
5843 | 1080.00 | 2022-09-28 | 87 | 1 | 4 | Actual |
32905 | 347.00 | 2024-10-28 | 87 | 4 | 6 | Actual |
3738 | 650.00 | 2022-07-29 | 87 | 1 | 5 | Budget |
31607 | 1215.00 | 2024-09-27 | 87 | 1 | 5 | Actual |
29588 | 451.00 | 2024-07-28 | 87 | 6 | 6 | Actual |
24353 | 96.51 | 2024-02-26 | 87 | 2 | 11 | Actual |
35564 | 375.23 | 2024-12-27 | 87 | 3 | 11 | Actual |
26335 | 955.64 | 2024-04-27 | 87 | 2 | 8 | Actual |
26571 | 225.23 | 2024-04-27 | 87 | 6 | 11 | Actual |
12115 | 630.00 | 2023-02-26 | 87 | 6 | 7 | Actual |
15539 | 900.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
27989 | 1485.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
13667 | 585.00 | 2023-04-28 | 87 | 6 | 4 | Actual |
1030 | 546.55 | 2022-04-28 | 87 | 2 | 8 | Actual |
6044 | 630.00 | 2022-09-28 | 87 | 6 | 5 | Actual |
12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
38576 | 208.00 | 2025-03-29 | 87 | 2 | 6 | Actual |
16628 | 360.00 | 2023-07-29 | 87 | 7 | 3 | Actual |
3409 | 480.00 | 2022-07-29 | 87 | 1 | 3 | Budget |
22427 | 192.25 | 2023-12-27 | 87 | 4 | 11 | Actual |
11069 | 750.00 | 2023-01-27 | 87 | 1 | 8 | Budget |
32137 | 299.70 | 2024-09-27 | 87 | 2 | 11 | Actual |
27899 | 948.64 | 2024-05-28 | 87 | 2 | 13 | Actual |
21963 | 113.00 | 2023-12-27 | 87 | 2 | 6 | Actual |
25265 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
32824 | 520.00 | 2024-10-28 | 87 | 1 | 6 | Actual |
15120 | 1501.11 | 2023-05-29 | 87 | 1 | 8 | Actual |
761 | 410.00 | 2022-04-28 | 87 | 6 | 6 | Actual |
10990 | 720.00 | 2023-01-27 | 87 | 6 | 7 | Actual |
25701 | 1350.00 | 2024-04-27 | 87 | 1 | 3 | Actual |
7245 | 480.00 | 2022-10-29 | 87 | 1 | 6 | Budget |
4452 | 682.91 | 2022-07-29 | 87 | 6 | 8 | Actual |
18390 | 48.63 | 2023-08-29 | 87 | 5 | 11 | Actual |
26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
22821 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
22168 | 900.00 | 2023-12-27 | 87 | 6 | 7 | Actual |
18012 | 378.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
5842 | 1000.00 | 2022-09-28 | 87 | 1 | 4 | Budget |
9533 | 176.00 | 2022-12-27 | 87 | 2 | 6 | Actual |
24148 | 810.00 | 2024-02-26 | 87 | 6 | 7 | Actual |
7494 | 380.00 | 2022-10-29 | 87 | 6 | 6 | Budget |
8510 | 380.00 | 2022-11-29 | 87 | 4 | 6 | Budget |
10276 | 135.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
13929 | 227.00 | 2023-04-28 | 87 | 5 | 6 | Actual |
6592 | 750.00 | 2022-09-28 | 87 | 1 | 8 | Budget |
4266 | 630.00 | 2022-07-29 | 87 | 6 | 7 | Actual |
15148 | 546.55 | 2023-05-29 | 87 | 2 | 8 | Actual |
15414 | 29.48 | 2023-05-29 | 87 | 1 | 12 | Actual |
33349 | 524.17 | 2024-10-28 | 87 | 6 | 11 | Actual |
33261 | 299.70 | 2024-10-28 | 87 | 2 | 11 | Actual |
20457 | 192.25 | 2023-10-29 | 87 | 6 | 11 | Actual |
28201 | 1053.00 | 2024-06-28 | 87 | 1 | 5 | Actual |
19754 | 468.00 | 2023-10-29 | 87 | 6 | 4 | Actual |
4345 | 750.00 | 2022-07-29 | 87 | 1 | 8 | Budget |
33175 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
22608 | 1350.00 | 2024-01-27 | 87 | 1 | 3 | Actual |
1965 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
1825 | 176.00 | 2022-05-29 | 87 | 5 | 6 | Actual |
35296 | 1440.00 | 2024-12-27 | 87 | 1 | 7 | Actual |
1306 | 90.00 | 2022-05-29 | 87 | 7 | 3 | Actual |
8415 | 234.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
5249 | 410.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
12053 | 720.00 | 2023-02-26 | 87 | 1 | 7 | Actual |
4716 | 1080.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
7634 | 550.00 | 2022-10-29 | 87 | 6 | 7 | Budget |
38491 | 1053.00 | 2025-03-29 | 87 | 6 | 5 | Actual |
8696 | 850.00 | 2022-11-29 | 87 | 1 | 7 | Budget |
12054 | 750.00 | 2023-02-26 | 87 | 1 | 7 | Budget |
1556 | 540.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
17688 | 761.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
13605 | 360.00 | 2023-04-28 | 87 | 7 | 3 | Actual |
11443 | 850.00 | 2023-02-26 | 87 | 1 | 4 | Budget |
3223 | 650.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
26456 | 149.70 | 2024-04-27 | 87 | 2 | 11 | Actual |
21370 | 144.38 | 2023-11-29 | 87 | 2 | 11 | Actual |
27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
9269 | 650.00 | 2022-12-27 | 87 | 6 | 4 | Budget |
11395 | 90.00 | 2023-02-26 | 87 | 7 | 3 | Actual |
6373 | 351.00 | 2022-09-28 | 87 | 6 | 6 | Actual |
27494 | 819.28 | 2024-05-28 | 87 | 6 | 8 | Actual |
15917 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
17780 | 608.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
7713 | 650.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
9871 | 540.00 | 2022-12-27 | 87 | 6 | 7 | Actual |
7760 | 410.18 | 2022-10-29 | 87 | 2 | 8 | Actual |
35206 | 208.00 | 2024-12-27 | 87 | 5 | 6 | Actual |
27872 | 317.05 | 2024-05-28 | 87 | 1 | 13 | Actual |
19812 | 743.00 | 2023-10-29 | 87 | 1 | 5 | Actual |
10649 | 200.00 | 2023-01-27 | 87 | 2 | 6 | Budget |
10138 | 495.00 | 2023-01-27 | 87 | 1 | 3 | Actual |
31989 | 1910.21 | 2024-09-27 | 87 | 1 | 8 | Actual |
6266 | 410.00 | 2022-09-28 | 87 | 4 | 6 | Actual |
22551 | 58.21 | 2023-12-27 | 87 | 6 | 12 | Actual |
17074 | 720.00 | 2023-07-29 | 87 | 6 | 7 | Actual |
4778 | 550.00 | 2022-08-29 | 87 | 6 | 4 | Budget |
14830 | 340.00 | 2023-05-29 | 87 | 1 | 6 | Actual |
31039 | 448.64 | 2024-08-28 | 87 | 3 | 11 | Actual |
12853 | 468.00 | 2023-03-29 | 87 | 1 | 6 | Actual |
20223 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
5794 | 180.00 | 2022-09-28 | 87 | 7 | 3 | Actual |
18607 | 810.00 | 2023-09-28 | 87 | 6 | 3 | Actual |
28704 | 673.11 | 2024-06-28 | 87 | 1 | 11 | Actual |
24380 | 144.38 | 2024-02-26 | 87 | 3 | 11 | Actual |
26483 | 186.93 | 2024-04-27 | 87 | 3 | 11 | Actual |
9812 | 900.00 | 2022-12-27 | 87 | 1 | 7 | Actual |
15624 | 761.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
760 | 380.00 | 2022-04-28 | 87 | 6 | 6 | Budget |
14116 | 1228.38 | 2023-04-28 | 87 | 1 | 8 | Actual |
9532 | 200.00 | 2022-12-27 | 87 | 2 | 6 | Budget |
5514 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
2026 | 630.00 | 2022-05-29 | 87 | 6 | 7 | Actual |
30984 | 673.11 | 2024-08-28 | 87 | 1 | 11 | Actual |
33021 | 1530.00 | 2024-10-28 | 87 | 1 | 7 | Actual |
35709 | 479.49 | 2024-12-27 | 87 | 1 | 12 | Actual |
30152 | 317.05 | 2024-07-28 | 87 | 1 | 13 | Actual |
37185 | 338.00 | 2025-02-26 | 87 | 7 | 3 | Actual |
4999 | 410.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
27460 | 1092.01 | 2024-05-28 | 87 | 2 | 8 | Actual |
4998 | 480.00 | 2022-08-29 | 87 | 1 | 6 | Budget |
36741 | 299.70 | 2025-01-27 | 87 | 4 | 11 | Actual |
4919 | 630.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
14526 | 1260.00 | 2023-05-29 | 87 | 1 | 3 | Actual |
Generated 2025-05-28 07:46:39.253 UTC