[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 879 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20102 | 990.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
33233 | 747.58 | 2024-10-29 | 87 | 1 | 11 | Actual |
17453 | 19.91 | 2023-07-30 | 87 | 1 | 12 | Actual |
16248 | 48.63 | 2023-06-30 | 87 | 2 | 11 | Actual |
29940 | 375.23 | 2024-07-29 | 87 | 4 | 11 | Actual |
19428 | 288.00 | 2023-09-29 | 87 | 6 | 11 | Actual |
20223 | 819.28 | 2023-10-30 | 87 | 2 | 8 | Actual |
1825 | 176.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
7245 | 480.00 | 2022-10-30 | 87 | 1 | 6 | Budget |
983 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
34298 | 819.28 | 2024-11-29 | 87 | 6 | 8 | Actual |
7901 | 480.00 | 2022-11-30 | 87 | 1 | 3 | Budget |
21397 | 192.25 | 2023-11-30 | 87 | 3 | 11 | Actual |
2293 | 480.00 | 2022-06-30 | 87 | 1 | 3 | Budget |
10464 | 720.00 | 2023-01-28 | 87 | 1 | 5 | Actual |
25918 | 851.00 | 2024-04-28 | 87 | 1 | 5 | Actual |
34704 | 632.84 | 2024-11-29 | 87 | 2 | 13 | Actual |
36539 | 1910.21 | 2025-01-28 | 87 | 1 | 8 | Actual |
16479 | 39.06 | 2023-06-30 | 87 | 6 | 12 | Actual |
18363 | 144.38 | 2023-08-30 | 87 | 4 | 11 | Actual |
27932 | 948.64 | 2024-05-29 | 87 | 6 | 13 | Actual |
2479 | 850.00 | 2022-06-30 | 87 | 1 | 4 | Budget |
26094 | 229.00 | 2024-04-28 | 87 | 4 | 6 | Actual |
3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
36036 | 270.00 | 2025-01-28 | 87 | 7 | 3 | Actual |
17780 | 608.00 | 2023-08-30 | 87 | 1 | 5 | Actual |
8415 | 234.00 | 2022-11-30 | 87 | 2 | 6 | Actual |
11316 | 280.00 | 2023-02-27 | 87 | 6 | 3 | Budget |
34793 | 1485.00 | 2024-12-28 | 87 | 1 | 3 | Actual |
6220 | 585.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
5096 | 480.00 | 2022-08-30 | 87 | 3 | 6 | Budget |
9347 | 720.00 | 2022-12-28 | 87 | 1 | 5 | Actual |
18336 | 144.38 | 2023-08-30 | 87 | 3 | 11 | Actual |
22226 | 1228.38 | 2023-12-28 | 87 | 1 | 8 | Actual |
22427 | 192.25 | 2023-12-28 | 87 | 4 | 11 | Actual |
2849 | 585.00 | 2022-06-30 | 87 | 3 | 6 | Actual |
1493 | 810.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
14021 | 900.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
33435 | 96.51 | 2024-10-29 | 87 | 2 | 12 | Actual |
2478 | 990.00 | 2022-06-30 | 87 | 1 | 4 | Actual |
4531 | 480.00 | 2022-08-30 | 87 | 1 | 3 | Budget |
9732 | 380.00 | 2022-12-28 | 87 | 6 | 6 | Budget |
8885 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
11868 | 380.00 | 2023-02-27 | 87 | 4 | 6 | Budget |
20396 | 192.25 | 2023-10-30 | 87 | 4 | 11 | Actual |
8038 | 135.00 | 2022-11-30 | 87 | 7 | 3 | Actual |
21991 | 416.00 | 2023-12-28 | 87 | 3 | 6 | Actual |
8884 | 546.55 | 2022-11-30 | 87 | 2 | 8 | Actual |
3737 | 630.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
35945 | 1418.00 | 2025-01-28 | 87 | 1 | 3 | Actual |
38070 | 766.73 | 2025-02-27 | 87 | 6 | 12 | Actual |
19286 | 335.87 | 2023-09-29 | 87 | 1 | 11 | Actual |
21164 | 720.00 | 2023-11-30 | 87 | 6 | 7 | Actual |
26428 | 375.23 | 2024-04-28 | 87 | 1 | 11 | Actual |
15891 | 265.00 | 2023-06-30 | 87 | 4 | 6 | Actual |
19016 | 340.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
20843 | 675.00 | 2023-11-30 | 87 | 1 | 5 | Actual |
6122 | 410.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
24889 | 608.00 | 2024-03-29 | 87 | 6 | 5 | Actual |
2537 | 540.00 | 2022-06-30 | 87 | 6 | 4 | Actual |
27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
17194 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
29680 | 1080.00 | 2024-07-29 | 87 | 6 | 7 | Actual |
22763 | 527.00 | 2024-01-28 | 87 | 6 | 4 | Actual |
23555 | 48.63 | 2024-01-28 | 87 | 6 | 12 | Actual |
31781 | 312.00 | 2024-09-28 | 87 | 4 | 6 | Actual |
5842 | 1000.00 | 2022-09-29 | 87 | 1 | 4 | Budget |
5655 | 480.00 | 2022-09-29 | 87 | 1 | 3 | Budget |
17074 | 720.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
2292 | 495.00 | 2022-06-30 | 87 | 1 | 3 | Actual |
11116 | 546.55 | 2023-01-28 | 87 | 2 | 8 | Actual |
37426 | 174.00 | 2025-02-27 | 87 | 2 | 6 | Actual |
12115 | 630.00 | 2023-02-27 | 87 | 6 | 7 | Actual |
12242 | 410.18 | 2023-02-27 | 87 | 2 | 8 | Actual |
33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
15447 | 58.21 | 2023-05-30 | 87 | 6 | 12 | Actual |
3875 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
30655 | 312.00 | 2024-08-29 | 87 | 4 | 6 | Actual |
6641 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
19635 | 990.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
7293 | 200.00 | 2022-10-30 | 87 | 2 | 6 | Budget |
27223 | 382.00 | 2024-05-29 | 87 | 4 | 6 | Actual |
21936 | 340.00 | 2023-12-28 | 87 | 1 | 6 | Actual |
14293 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
23647 | 810.00 | 2024-02-27 | 87 | 6 | 3 | Actual |
12243 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
24234 | 682.91 | 2024-02-27 | 87 | 2 | 8 | Actual |
11317 | 360.00 | 2023-02-27 | 87 | 6 | 3 | Actual |
2753 | 480.00 | 2022-06-30 | 87 | 1 | 6 | Budget |
39160 | 479.49 | 2025-03-30 | 87 | 1 | 12 | Actual |
14737 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
15356 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
21342 | 240.13 | 2023-11-30 | 87 | 1 | 11 | Actual |
9675 | 200.00 | 2022-12-28 | 87 | 5 | 6 | Budget |
30926 | 1092.01 | 2024-08-29 | 87 | 6 | 8 | Actual |
7960 | 360.00 | 2022-11-30 | 87 | 6 | 3 | Actual |
22287 | 546.55 | 2023-12-28 | 87 | 6 | 8 | Actual |
18104 | 720.00 | 2023-08-30 | 87 | 6 | 7 | Actual |
6514 | 550.00 | 2022-09-29 | 87 | 6 | 7 | Budget |
37890 | 448.64 | 2025-02-27 | 87 | 4 | 11 | Actual |
13324 | 1228.38 | 2023-03-30 | 87 | 1 | 8 | Actual |
22551 | 58.21 | 2023-12-28 | 87 | 6 | 12 | Actual |
37306 | 1215.00 | 2025-02-27 | 87 | 1 | 5 | Actual |
4019 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
1634 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
11504 | 650.00 | 2023-02-27 | 87 | 6 | 4 | Budget |
26307 | 1910.21 | 2024-04-28 | 87 | 1 | 8 | Actual |
19601 | 1350.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
1731 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
1826 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
18012 | 378.00 | 2023-08-30 | 87 | 6 | 6 | Actual |
11975 | 380.00 | 2023-02-27 | 87 | 6 | 6 | Budget |
23405 | 192.25 | 2024-01-28 | 87 | 4 | 11 | Actual |
7165 | 630.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
38689 | 451.00 | 2025-03-30 | 87 | 6 | 6 | Actual |
14857 | 151.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
3408 | 540.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
7822 | 280.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
26212 | 1350.00 | 2024-04-28 | 87 | 1 | 7 | Actual |
14144 | 546.55 | 2023-04-29 | 87 | 2 | 8 | Actual |
4392 | 682.91 | 2022-07-30 | 87 | 2 | 8 | Actual |
13849 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
36741 | 299.70 | 2025-01-28 | 87 | 4 | 11 | Actual |
101 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
4018 | 351.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
2850 | 480.00 | 2022-06-30 | 87 | 3 | 6 | Budget |
13667 | 585.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
15295 | 144.38 | 2023-05-30 | 87 | 3 | 11 | Actual |
34499 | 598.64 | 2024-11-29 | 87 | 6 | 11 | Actual |
13929 | 227.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
16869 | 113.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
29448 | 451.00 | 2024-07-29 | 87 | 1 | 6 | Actual |
12852 | 480.00 | 2023-03-30 | 87 | 1 | 6 | Budget |
9209 | 990.00 | 2022-12-28 | 87 | 1 | 4 | Actual |
1229 | 360.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
3923 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
1887 | 351.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
20785 | 585.00 | 2023-11-30 | 87 | 6 | 4 | Actual |
17307 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
37093 | 1485.00 | 2025-02-27 | 87 | 1 | 3 | Actual |
35180 | 312.00 | 2024-12-28 | 87 | 4 | 6 | Actual |
27781 | 96.51 | 2024-05-29 | 87 | 2 | 12 | Actual |
25054 | 151.00 | 2024-03-29 | 87 | 5 | 6 | Actual |
39307 | 790.74 | 2025-03-30 | 87 | 2 | 13 | Actual |
20935 | 340.00 | 2023-11-30 | 87 | 1 | 6 | Actual |
4590 | 280.00 | 2022-08-30 | 87 | 6 | 3 | Budget |
4127 | 468.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
17815 | 675.00 | 2023-08-30 | 87 | 6 | 5 | Actual |
9023 | 480.00 | 2022-12-28 | 87 | 1 | 3 | Budget |
26510 | 186.93 | 2024-04-28 | 87 | 4 | 11 | Actual |
11583 | 650.00 | 2023-02-27 | 87 | 1 | 5 | Budget |
38781 | 990.00 | 2025-03-30 | 87 | 6 | 7 | Actual |
14178 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
7166 | 550.00 | 2022-10-30 | 87 | 6 | 5 | Budget |
30806 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
34055 | 277.00 | 2024-11-29 | 87 | 5 | 6 | Actual |
14970 | 302.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
27634 | 375.23 | 2024-05-29 | 87 | 4 | 11 | Actual |
17511 | 58.21 | 2023-07-30 | 87 | 6 | 12 | Actual |
22994 | 227.00 | 2024-01-28 | 87 | 4 | 6 | Actual |
10325 | 990.00 | 2023-01-28 | 87 | 1 | 4 | Actual |
17688 | 761.00 | 2023-08-30 | 87 | 1 | 4 | Actual |
6780 | 480.00 | 2022-10-30 | 87 | 1 | 3 | Budget |
26247 | 1080.00 | 2024-04-28 | 87 | 6 | 7 | Actual |
9533 | 176.00 | 2022-12-28 | 87 | 2 | 6 | Actual |
16949 | 189.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
3659 | 630.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
12054 | 750.00 | 2023-02-27 | 87 | 1 | 7 | Budget |
29355 | 1053.00 | 2024-07-29 | 87 | 1 | 5 | Actual |
10138 | 495.00 | 2023-01-28 | 87 | 1 | 3 | Actual |
14056 | 810.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
20573 | 58.21 | 2023-10-30 | 87 | 6 | 12 | Actual |
24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
9484 | 480.00 | 2022-12-28 | 87 | 1 | 6 | Budget |
29234 | 405.00 | 2024-07-29 | 87 | 7 | 3 | Actual |
35006 | 1215.00 | 2024-12-28 | 87 | 1 | 5 | Actual |
28847 | 448.64 | 2024-06-29 | 87 | 6 | 11 | Actual |
8836 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
38491 | 1053.00 | 2025-03-30 | 87 | 6 | 5 | Actual |
9998 | 682.91 | 2022-12-28 | 87 | 2 | 8 | Actual |
4591 | 315.00 | 2022-08-30 | 87 | 6 | 3 | Actual |
30681 | 243.00 | 2024-08-29 | 87 | 5 | 6 | Actual |
28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
2801 | 200.00 | 2022-06-30 | 87 | 2 | 6 | Budget |
37185 | 338.00 | 2025-02-27 | 87 | 7 | 3 | Actual |
28375 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
16329 | 48.63 | 2023-06-30 | 87 | 5 | 11 | Actual |
36330 | 382.00 | 2025-01-28 | 87 | 4 | 6 | Actual |
369 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
2800 | 117.00 | 2022-06-30 | 87 | 2 | 6 | Actual |
Generated 2025-05-29 07:47:23.008 UTC