[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 879 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27814 | 766.73 | 2024-05-28 | 87 | 6 | 12 | Actual |
39041 | 448.64 | 2025-03-29 | 87 | 4 | 11 | Actual |
33763 | 1620.00 | 2024-11-28 | 87 | 1 | 4 | Actual |
39222 | 766.73 | 2025-03-29 | 87 | 6 | 12 | Actual |
36249 | 520.00 | 2025-01-27 | 87 | 1 | 6 | Actual |
18281 | 240.13 | 2023-08-29 | 87 | 1 | 11 | Actual |
15356 | 288.00 | 2023-05-29 | 87 | 6 | 11 | Actual |
37716 | 1092.01 | 2025-02-26 | 87 | 2 | 8 | Actual |
10059 | 280.00 | 2022-12-27 | 87 | 6 | 8 | Budget |
37836 | 149.70 | 2025-02-26 | 87 | 2 | 11 | Actual |
7435 | 200.00 | 2022-10-29 | 87 | 5 | 6 | Budget |
10521 | 550.00 | 2023-01-27 | 87 | 6 | 5 | Budget |
7293 | 200.00 | 2022-10-29 | 87 | 2 | 6 | Budget |
29142 | 1350.00 | 2024-07-28 | 87 | 1 | 3 | Actual |
26483 | 186.93 | 2024-04-27 | 87 | 3 | 11 | Actual |
3408 | 540.00 | 2022-07-29 | 87 | 1 | 3 | Actual |
30211 | 632.84 | 2024-07-28 | 87 | 6 | 13 | Actual |
24206 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
39307 | 790.74 | 2025-03-29 | 87 | 2 | 13 | Actual |
15027 | 1080.00 | 2023-05-29 | 87 | 1 | 7 | Actual |
12996 | 410.00 | 2023-03-29 | 87 | 4 | 6 | Actual |
25557 | 29.48 | 2024-03-28 | 87 | 1 | 12 | Actual |
39102 | 524.17 | 2025-03-29 | 87 | 6 | 11 | Actual |
23265 | 682.91 | 2024-01-27 | 87 | 6 | 8 | Actual |
24974 | 76.00 | 2024-03-28 | 87 | 2 | 6 | Actual |
26013 | 270.00 | 2024-04-27 | 87 | 1 | 6 | Actual |
18572 | 1440.00 | 2023-09-28 | 87 | 1 | 3 | Actual |
29800 | 955.64 | 2024-07-28 | 87 | 6 | 8 | Actual |
8943 | 280.00 | 2022-11-29 | 87 | 6 | 8 | Budget |
7573 | 850.00 | 2022-10-29 | 87 | 1 | 7 | Budget |
26456 | 149.70 | 2024-04-27 | 87 | 2 | 11 | Actual |
32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
38243 | 1485.00 | 2025-03-29 | 87 | 1 | 3 | Actual |
32461 | 632.84 | 2024-09-27 | 87 | 6 | 13 | Actual |
28201 | 1053.00 | 2024-06-28 | 87 | 1 | 5 | Actual |
5515 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
2478 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
22913 | 340.00 | 2024-01-27 | 87 | 1 | 6 | Actual |
19341 | 96.51 | 2023-09-28 | 87 | 3 | 11 | Actual |
30060 | 96.51 | 2024-07-28 | 87 | 2 | 12 | Actual |
25736 | 878.00 | 2024-04-27 | 87 | 6 | 3 | Actual |
6918 | 135.00 | 2022-10-29 | 87 | 7 | 3 | Actual |
27753 | 575.24 | 2024-05-28 | 87 | 1 | 12 | Actual |
18904 | 151.00 | 2023-09-28 | 87 | 2 | 6 | Actual |
22643 | 900.00 | 2024-01-27 | 87 | 6 | 3 | Actual |
33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
10276 | 135.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
7436 | 176.00 | 2022-10-29 | 87 | 5 | 6 | Actual |
14293 | 192.25 | 2023-04-28 | 87 | 3 | 11 | Actual |
21222 | 1501.11 | 2023-11-29 | 87 | 1 | 8 | Actual |
20102 | 990.00 | 2023-10-29 | 87 | 1 | 7 | Actual |
26664 | 58.21 | 2024-04-27 | 87 | 6 | 12 | Actual |
38398 | 990.00 | 2025-03-29 | 87 | 6 | 4 | Actual |
13903 | 302.00 | 2023-04-28 | 87 | 4 | 6 | Actual |
25087 | 378.00 | 2024-03-28 | 87 | 6 | 6 | Actual |
12382 | 480.00 | 2023-03-29 | 87 | 1 | 3 | Budget |
10698 | 527.00 | 2023-01-27 | 87 | 3 | 6 | Actual |
9268 | 720.00 | 2022-12-27 | 87 | 6 | 4 | Actual |
4779 | 720.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
38278 | 878.00 | 2025-03-29 | 87 | 6 | 3 | Actual |
37808 | 598.64 | 2025-02-26 | 87 | 1 | 11 | Actual |
29913 | 448.64 | 2024-07-28 | 87 | 3 | 11 | Actual |
608 | 480.00 | 2022-04-28 | 87 | 3 | 6 | Budget |
7960 | 360.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
13511 | 1350.00 | 2023-04-28 | 87 | 1 | 3 | Actual |
15504 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
38839 | 1773.84 | 2025-03-29 | 87 | 1 | 8 | Actual |
24025 | 227.00 | 2024-02-26 | 87 | 5 | 6 | Actual |
35451 | 1092.01 | 2024-12-27 | 87 | 6 | 8 | Actual |
25858 | 761.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
17568 | 1440.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
12633 | 650.00 | 2023-03-29 | 87 | 6 | 4 | Budget |
20630 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
36858 | 383.74 | 2025-01-27 | 87 | 1 | 12 | Actual |
34704 | 632.84 | 2024-11-28 | 87 | 2 | 13 | Actual |
5902 | 540.00 | 2022-09-28 | 87 | 6 | 4 | Actual |
9675 | 200.00 | 2022-12-27 | 87 | 5 | 6 | Budget |
5576 | 546.55 | 2022-08-29 | 87 | 6 | 8 | Actual |
4127 | 468.00 | 2022-07-29 | 87 | 6 | 6 | Actual |
24325 | 240.13 | 2024-02-26 | 87 | 1 | 11 | Actual |
32251 | 448.64 | 2024-09-27 | 87 | 6 | 11 | Actual |
22460 | 288.00 | 2023-12-27 | 87 | 6 | 11 | Actual |
8557 | 293.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
11869 | 351.00 | 2023-02-26 | 87 | 4 | 6 | Actual |
35855 | 632.84 | 2024-12-27 | 87 | 2 | 13 | Actual |
26040 | 83.00 | 2024-04-27 | 87 | 2 | 6 | Actual |
29645 | 1530.00 | 2024-07-28 | 87 | 1 | 7 | Actual |
37093 | 1485.00 | 2025-02-26 | 87 | 1 | 3 | Actual |
9348 | 650.00 | 2022-12-27 | 87 | 1 | 5 | Budget |
19073 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
26537 | 37.99 | 2024-04-27 | 87 | 5 | 11 | Actual |
7165 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
32164 | 375.23 | 2024-09-27 | 87 | 3 | 11 | Actual |
10138 | 495.00 | 2023-01-27 | 87 | 1 | 3 | Actual |
20962 | 113.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
15268 | 48.63 | 2023-05-29 | 87 | 2 | 11 | Actual |
36156 | 1215.00 | 2025-01-27 | 87 | 1 | 5 | Actual |
1732 | 480.00 | 2022-05-29 | 87 | 3 | 6 | Budget |
32673 | 1080.00 | 2024-10-28 | 87 | 6 | 4 | Actual |
32931 | 208.00 | 2024-10-28 | 87 | 5 | 6 | Actual |
10649 | 200.00 | 2023-01-27 | 87 | 2 | 6 | Budget |
10464 | 720.00 | 2023-01-27 | 87 | 1 | 5 | Actual |
8511 | 351.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
228 | 990.00 | 2022-04-28 | 87 | 1 | 4 | Actual |
4065 | 234.00 | 2022-07-29 | 87 | 5 | 6 | Actual |
13104 | 410.00 | 2023-03-29 | 87 | 6 | 6 | Actual |
10989 | 650.00 | 2023-01-27 | 87 | 6 | 7 | Budget |
30179 | 632.84 | 2024-07-28 | 87 | 2 | 13 | Actual |
1635 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
3144 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
28375 | 347.00 | 2024-06-28 | 87 | 4 | 6 | Actual |
26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
34913 | 1620.00 | 2024-12-27 | 87 | 1 | 4 | Actual |
9533 | 176.00 | 2022-12-27 | 87 | 2 | 6 | Actual |
12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
16275 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
7388 | 410.00 | 2022-10-29 | 87 | 4 | 6 | Actual |
10745 | 380.00 | 2023-01-27 | 87 | 4 | 6 | Budget |
7822 | 280.00 | 2022-10-29 | 87 | 6 | 8 | Budget |
15717 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
37688 | 1910.21 | 2025-02-26 | 87 | 1 | 8 | Actual |
3270 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
25616 | 39.06 | 2024-03-28 | 87 | 6 | 12 | Actual |
18363 | 144.38 | 2023-08-29 | 87 | 4 | 11 | Actual |
33175 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
15659 | 527.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
13325 | 750.00 | 2023-03-29 | 87 | 1 | 8 | Budget |
23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
5095 | 527.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
2674 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
842 | 750.00 | 2022-04-28 | 87 | 1 | 7 | Budget |
11915 | 176.00 | 2023-02-26 | 87 | 5 | 6 | Actual |
7027 | 650.00 | 2022-10-29 | 87 | 6 | 4 | Budget |
4206 | 750.00 | 2022-07-29 | 87 | 1 | 7 | Budget |
32401 | 474.94 | 2024-09-27 | 87 | 1 | 13 | Actual |
18390 | 48.63 | 2023-08-29 | 87 | 5 | 11 | Actual |
37630 | 1080.00 | 2025-02-26 | 87 | 6 | 7 | Actual |
20665 | 810.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
12116 | 650.00 | 2023-02-26 | 87 | 6 | 7 | Budget |
23918 | 416.00 | 2024-02-26 | 87 | 1 | 6 | Actual |
10929 | 750.00 | 2023-01-27 | 87 | 1 | 7 | Budget |
30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
21633 | 1260.00 | 2023-12-27 | 87 | 1 | 3 | Actual |
16329 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
34411 | 448.64 | 2024-11-28 | 87 | 3 | 11 | Actual |
761 | 410.00 | 2022-04-28 | 87 | 6 | 6 | Actual |
5575 | 380.00 | 2022-08-29 | 87 | 6 | 8 | Budget |
7341 | 585.00 | 2022-10-29 | 87 | 3 | 6 | Actual |
30032 | 479.49 | 2024-07-28 | 87 | 1 | 12 | Actual |
9951 | 1228.38 | 2022-12-27 | 87 | 1 | 8 | Actual |
2752 | 410.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
30892 | 819.28 | 2024-08-28 | 87 | 2 | 8 | Actual |
17453 | 19.91 | 2023-07-29 | 87 | 1 | 12 | Actual |
9872 | 550.00 | 2022-12-27 | 87 | 6 | 7 | Budget |
32017 | 955.64 | 2024-09-27 | 87 | 2 | 8 | Actual |
38576 | 208.00 | 2025-03-29 | 87 | 2 | 6 | Actual |
12303 | 380.00 | 2023-02-26 | 87 | 6 | 8 | Budget |
16007 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
31897 | 1530.00 | 2024-09-27 | 87 | 1 | 7 | Actual |
37128 | 1013.00 | 2025-02-26 | 87 | 6 | 3 | Actual |
10060 | 682.91 | 2022-12-27 | 87 | 6 | 8 | Actual |
23203 | 1228.38 | 2024-01-27 | 87 | 1 | 8 | Actual |
16628 | 360.00 | 2023-07-29 | 87 | 7 | 3 | Actual |
31220 | 766.73 | 2024-08-28 | 87 | 6 | 12 | Actual |
30094 | 670.98 | 2024-07-28 | 87 | 6 | 12 | Actual |
1555 | 550.00 | 2022-05-29 | 87 | 6 | 5 | Budget |
12711 | 810.00 | 2023-03-29 | 87 | 1 | 5 | Actual |
4778 | 550.00 | 2022-08-29 | 87 | 6 | 4 | Budget |
37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
13822 | 378.00 | 2023-04-28 | 87 | 1 | 6 | Actual |
2104 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
33798 | 1080.00 | 2024-11-28 | 87 | 6 | 4 | Actual |
10930 | 900.00 | 2023-01-27 | 87 | 1 | 7 | Actual |
2025 | 550.00 | 2022-05-29 | 87 | 6 | 7 | Budget |
5716 | 315.00 | 2022-09-28 | 87 | 6 | 3 | Actual |
31066 | 375.23 | 2024-08-28 | 87 | 4 | 11 | Actual |
8415 | 234.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
9581 | 550.00 | 2022-12-27 | 87 | 3 | 6 | Budget |
22940 | 76.00 | 2024-01-27 | 87 | 2 | 6 | Actual |
23145 | 900.00 | 2024-01-27 | 87 | 6 | 7 | Actual |
9676 | 176.00 | 2022-12-27 | 87 | 5 | 6 | Actual |
16949 | 189.00 | 2023-07-29 | 87 | 5 | 6 | Actual |
29738 | 1773.84 | 2024-07-28 | 87 | 1 | 8 | Actual |
21724 | 180.00 | 2023-12-27 | 87 | 7 | 3 | Actual |
26931 | 338.00 | 2024-05-28 | 87 | 7 | 3 | Actual |
11868 | 380.00 | 2023-02-26 | 87 | 4 | 6 | Budget |
27460 | 1092.01 | 2024-05-28 | 87 | 2 | 8 | Actual |
36687 | 299.70 | 2025-01-27 | 87 | 2 | 11 | Actual |
19166 | 1501.11 | 2023-09-28 | 87 | 1 | 8 | Actual |
3659 | 630.00 | 2022-07-29 | 87 | 6 | 4 | Actual |
Generated 2025-05-28 04:43:24.998 UTC