[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 879 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23432 | 48.63 | 2024-01-28 | 87 | 5 | 11 | Actual |
17480 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
6372 | 380.00 | 2022-09-29 | 87 | 6 | 6 | Budget |
33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
31158 | 575.24 | 2024-08-29 | 87 | 1 | 12 | Actual |
14970 | 302.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
28584 | 2046.57 | 2024-06-29 | 87 | 1 | 8 | Actual |
18281 | 240.13 | 2023-08-30 | 87 | 1 | 11 | Actual |
17568 | 1440.00 | 2023-08-30 | 87 | 1 | 3 | Actual |
29085 | 632.84 | 2024-06-29 | 87 | 6 | 13 | Actual |
8836 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
9082 | 380.00 | 2022-12-28 | 87 | 6 | 3 | Budget |
24468 | 288.00 | 2024-02-27 | 87 | 6 | 11 | Actual |
30481 | 1134.00 | 2024-08-29 | 87 | 1 | 5 | Actual |
25028 | 227.00 | 2024-03-29 | 87 | 4 | 6 | Actual |
3738 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
27932 | 948.64 | 2024-05-29 | 87 | 6 | 13 | Actual |
10139 | 480.00 | 2023-01-28 | 87 | 1 | 3 | Budget |
7495 | 351.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
26013 | 270.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
19016 | 340.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
2353 | 315.00 | 2022-06-30 | 87 | 6 | 3 | Actual |
38243 | 1485.00 | 2025-03-30 | 87 | 1 | 3 | Actual |
5575 | 380.00 | 2022-08-30 | 87 | 6 | 8 | Budget |
11724 | 468.00 | 2023-02-27 | 87 | 1 | 6 | Actual |
10276 | 135.00 | 2023-01-28 | 87 | 7 | 3 | Actual |
19194 | 819.28 | 2023-09-29 | 87 | 2 | 8 | Actual |
2430 | 135.00 | 2022-06-30 | 87 | 7 | 3 | Actual |
18784 | 608.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
1731 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
982 | 1092.01 | 2022-04-29 | 87 | 1 | 8 | Actual |
12949 | 585.00 | 2023-03-30 | 87 | 3 | 6 | Actual |
20515 | 29.48 | 2023-10-30 | 87 | 1 | 12 | Actual |
11177 | 380.00 | 2023-01-28 | 87 | 6 | 8 | Budget |
2615 | 720.00 | 2022-06-30 | 87 | 1 | 5 | Actual |
16275 | 144.38 | 2023-06-30 | 87 | 3 | 11 | Actual |
15837 | 76.00 | 2023-06-30 | 87 | 2 | 6 | Actual |
7574 | 900.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
4345 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
7634 | 550.00 | 2022-10-30 | 87 | 6 | 7 | Budget |
27282 | 416.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
38549 | 485.00 | 2025-03-30 | 87 | 1 | 6 | Actual |
14885 | 416.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
23465 | 288.00 | 2024-01-28 | 87 | 6 | 11 | Actual |
23351 | 144.38 | 2024-01-28 | 87 | 2 | 11 | Actual |
3596 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
9208 | 950.00 | 2022-12-28 | 87 | 1 | 4 | Budget |
37480 | 347.00 | 2025-02-27 | 87 | 4 | 6 | Actual |
29475 | 139.00 | 2024-07-29 | 87 | 2 | 6 | Actual |
32964 | 451.00 | 2024-10-29 | 87 | 6 | 6 | Actual |
39340 | 790.74 | 2025-03-30 | 87 | 6 | 13 | Actual |
17954 | 227.00 | 2023-08-30 | 87 | 4 | 6 | Actual |
19812 | 743.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
5046 | 176.00 | 2022-08-30 | 87 | 2 | 6 | Actual |
18363 | 144.38 | 2023-08-30 | 87 | 4 | 11 | Actual |
12304 | 546.55 | 2023-02-27 | 87 | 6 | 8 | Actual |
15447 | 58.21 | 2023-05-30 | 87 | 6 | 12 | Actual |
9160 | 100.00 | 2022-12-28 | 87 | 7 | 3 | Budget |
22763 | 527.00 | 2024-01-28 | 87 | 6 | 4 | Actual |
16656 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
3223 | 650.00 | 2022-06-30 | 87 | 1 | 8 | Budget |
10745 | 380.00 | 2023-01-28 | 87 | 4 | 6 | Budget |
34411 | 448.64 | 2024-11-29 | 87 | 3 | 11 | Actual |
14526 | 1260.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
33407 | 383.74 | 2024-10-29 | 87 | 1 | 12 | Actual |
9405 | 550.00 | 2022-12-28 | 87 | 6 | 5 | Budget |
31700 | 485.00 | 2024-09-28 | 87 | 1 | 6 | Actual |
7435 | 200.00 | 2022-10-30 | 87 | 5 | 6 | Budget |
21397 | 192.25 | 2023-11-30 | 87 | 3 | 11 | Actual |
3002 | 380.00 | 2022-06-30 | 87 | 6 | 6 | Budget |
30892 | 819.28 | 2024-08-29 | 87 | 2 | 8 | Actual |
23825 | 608.00 | 2024-02-27 | 87 | 1 | 5 | Actual |
35591 | 375.23 | 2024-12-28 | 87 | 4 | 11 | Actual |
4717 | 1000.00 | 2022-08-30 | 87 | 1 | 4 | Budget |
7760 | 410.18 | 2022-10-30 | 87 | 2 | 8 | Actual |
15148 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
19395 | 96.51 | 2023-09-29 | 87 | 5 | 11 | Actual |
3270 | 410.18 | 2022-06-30 | 87 | 2 | 8 | Actual |
1732 | 480.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
16749 | 743.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
32428 | 790.74 | 2024-09-28 | 87 | 2 | 13 | Actual |
2153 | 380.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
22345 | 288.00 | 2023-12-28 | 87 | 1 | 11 | Actual |
38491 | 1053.00 | 2025-03-30 | 87 | 6 | 5 | Actual |
1778 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
36304 | 589.00 | 2025-01-28 | 87 | 3 | 6 | Actual |
2896 | 351.00 | 2022-06-30 | 87 | 4 | 6 | Actual |
20223 | 819.28 | 2023-10-30 | 87 | 2 | 8 | Actual |
13929 | 227.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
35828 | 317.05 | 2024-12-28 | 87 | 1 | 13 | Actual |
31931 | 1080.00 | 2024-09-28 | 87 | 6 | 7 | Actual |
14469 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
18104 | 720.00 | 2023-08-30 | 87 | 6 | 7 | Actual |
25795 | 270.00 | 2024-04-28 | 87 | 7 | 3 | Actual |
5248 | 380.00 | 2022-08-30 | 87 | 6 | 6 | Budget |
17900 | 113.00 | 2023-08-30 | 87 | 2 | 6 | Actual |
15240 | 335.87 | 2023-05-30 | 87 | 1 | 11 | Actual |
2293 | 480.00 | 2022-06-30 | 87 | 1 | 3 | Budget |
10138 | 495.00 | 2023-01-28 | 87 | 1 | 3 | Actual |
11116 | 546.55 | 2023-01-28 | 87 | 2 | 8 | Actual |
6267 | 380.00 | 2022-09-29 | 87 | 4 | 6 | Budget |
5655 | 480.00 | 2022-09-29 | 87 | 1 | 3 | Budget |
655 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
24434 | 48.63 | 2024-02-27 | 87 | 5 | 11 | Actual |
38576 | 208.00 | 2025-03-30 | 87 | 2 | 6 | Actual |
1555 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
14617 | 180.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
26749 | 790.74 | 2024-04-28 | 87 | 2 | 13 | Actual |
5902 | 540.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
13104 | 410.00 | 2023-03-30 | 87 | 6 | 6 | Actual |
5190 | 234.00 | 2022-08-30 | 87 | 5 | 6 | Actual |
10325 | 990.00 | 2023-01-28 | 87 | 1 | 4 | Actual |
26959 | 1620.00 | 2024-05-29 | 87 | 1 | 4 | Actual |
27607 | 448.64 | 2024-05-29 | 87 | 3 | 11 | Actual |
24407 | 192.25 | 2024-02-27 | 87 | 4 | 11 | Actual |
32109 | 598.64 | 2024-09-28 | 87 | 1 | 11 | Actual |
1682 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
34948 | 1170.00 | 2024-12-28 | 87 | 6 | 4 | Actual |
36858 | 383.74 | 2025-01-28 | 87 | 1 | 12 | Actual |
31989 | 1910.21 | 2024-09-28 | 87 | 1 | 8 | Actual |
39068 | 76.29 | 2025-03-30 | 87 | 5 | 11 | Actual |
3548 | 135.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
30179 | 632.84 | 2024-07-29 | 87 | 2 | 13 | Actual |
841 | 810.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
37863 | 448.64 | 2025-02-27 | 87 | 3 | 11 | Actual |
1031 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
22994 | 227.00 | 2024-01-28 | 87 | 4 | 6 | Actual |
38128 | 474.94 | 2025-02-27 | 87 | 1 | 13 | Actual |
15182 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
35509 | 673.11 | 2024-12-28 | 87 | 1 | 11 | Actual |
31807 | 277.00 | 2024-09-28 | 87 | 5 | 6 | Actual |
13372 | 546.55 | 2023-03-30 | 87 | 2 | 8 | Actual |
2478 | 990.00 | 2022-06-30 | 87 | 1 | 4 | Actual |
8038 | 135.00 | 2022-11-30 | 87 | 7 | 3 | Actual |
14320 | 144.38 | 2023-04-29 | 87 | 4 | 11 | Actual |
37950 | 524.17 | 2025-02-27 | 87 | 6 | 11 | Actual |
16042 | 900.00 | 2023-06-30 | 87 | 6 | 7 | Actual |
7245 | 480.00 | 2022-10-30 | 87 | 1 | 6 | Budget |
25858 | 761.00 | 2024-04-28 | 87 | 6 | 4 | Actual |
11584 | 720.00 | 2023-02-27 | 87 | 1 | 5 | Actual |
9812 | 900.00 | 2022-12-28 | 87 | 1 | 7 | Actual |
12901 | 176.00 | 2023-03-30 | 87 | 2 | 6 | Actual |
21936 | 340.00 | 2023-12-28 | 87 | 1 | 6 | Actual |
2214 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
11394 | 100.00 | 2023-02-27 | 87 | 7 | 3 | Budget |
2849 | 585.00 | 2022-06-30 | 87 | 3 | 6 | Actual |
702 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
1228 | 380.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
9999 | 380.00 | 2022-12-28 | 87 | 2 | 8 | Budget |
16329 | 48.63 | 2023-06-30 | 87 | 5 | 11 | Actual |
16220 | 335.87 | 2023-06-30 | 87 | 1 | 11 | Actual |
5903 | 550.00 | 2022-09-29 | 87 | 6 | 4 | Budget |
35564 | 375.23 | 2024-12-28 | 87 | 3 | 11 | Actual |
2213 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
5387 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
28081 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
6122 | 410.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
38008 | 383.74 | 2025-02-27 | 87 | 1 | 12 | Actual |
11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
9406 | 630.00 | 2022-12-28 | 87 | 6 | 5 | Actual |
31727 | 139.00 | 2024-09-28 | 87 | 2 | 6 | Actual |
24114 | 1080.00 | 2024-02-27 | 87 | 1 | 7 | Actual |
1414 | 550.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
6219 | 480.00 | 2022-09-29 | 87 | 3 | 6 | Budget |
28786 | 375.23 | 2024-06-29 | 87 | 4 | 11 | Actual |
28933 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
34384 | 149.70 | 2024-11-29 | 87 | 2 | 11 | Actual |
33315 | 299.70 | 2024-10-29 | 87 | 4 | 11 | Actual |
11395 | 90.00 | 2023-02-27 | 87 | 7 | 3 | Actual |
1683 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
18482 | 39.06 | 2023-08-30 | 87 | 1 | 12 | Actual |
28236 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
16982 | 340.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
29297 | 990.00 | 2024-07-29 | 87 | 6 | 4 | Actual |
17132 | 1364.74 | 2023-07-30 | 87 | 1 | 8 | Actual |
10792 | 200.00 | 2023-01-28 | 87 | 5 | 6 | Budget |
29529 | 347.00 | 2024-07-29 | 87 | 4 | 6 | Actual |
18309 | 48.63 | 2023-08-30 | 87 | 2 | 11 | Actual |
5142 | 380.00 | 2022-08-30 | 87 | 4 | 6 | Budget |
7494 | 380.00 | 2022-10-30 | 87 | 6 | 6 | Budget |
22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
4998 | 480.00 | 2022-08-30 | 87 | 1 | 6 | Budget |
23265 | 682.91 | 2024-01-28 | 87 | 6 | 8 | Actual |
17928 | 454.00 | 2023-08-30 | 87 | 3 | 6 | Actual |
20342 | 96.51 | 2023-10-30 | 87 | 2 | 11 | Actual |
32731 | 1134.00 | 2024-10-29 | 87 | 1 | 5 | Actual |
16842 | 416.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
7436 | 176.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
37836 | 149.70 | 2025-02-27 | 87 | 2 | 11 | Actual |
32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
6781 | 585.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
Generated 2025-05-29 05:12:37.155 UTC