[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 879 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36356 | 277.00 | 2025-01-27 | 87 | 5 | 6 | Actual |
21963 | 113.00 | 2023-12-27 | 87 | 2 | 6 | Actual |
18784 | 608.00 | 2023-09-28 | 87 | 1 | 5 | Actual |
21786 | 468.00 | 2023-12-27 | 87 | 6 | 4 | Actual |
27282 | 416.00 | 2024-05-28 | 87 | 6 | 6 | Actual |
19368 | 144.38 | 2023-09-28 | 87 | 4 | 11 | Actual |
5794 | 180.00 | 2022-09-28 | 87 | 7 | 3 | Actual |
6702 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
33349 | 524.17 | 2024-10-28 | 87 | 6 | 11 | Actual |
34438 | 375.23 | 2024-11-28 | 87 | 4 | 11 | Actual |
4716 | 1080.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
21576 | 48.63 | 2023-11-29 | 87 | 6 | 12 | Actual |
3971 | 468.00 | 2022-07-29 | 87 | 3 | 6 | Actual |
4066 | 200.00 | 2022-07-29 | 87 | 5 | 6 | Budget |
18390 | 48.63 | 2023-08-29 | 87 | 5 | 11 | Actual |
17334 | 192.25 | 2023-07-29 | 87 | 4 | 11 | Actual |
24353 | 96.51 | 2024-02-26 | 87 | 2 | 11 | Actual |
12303 | 380.00 | 2023-02-26 | 87 | 6 | 8 | Budget |
511 | 480.00 | 2022-04-28 | 87 | 1 | 6 | Budget |
16897 | 454.00 | 2023-07-29 | 87 | 3 | 6 | Actual |
10385 | 650.00 | 2023-01-27 | 87 | 6 | 4 | Budget |
6122 | 410.00 | 2022-09-28 | 87 | 1 | 6 | Actual |
16479 | 39.06 | 2023-06-29 | 87 | 6 | 12 | Actual |
2025 | 550.00 | 2022-05-29 | 87 | 6 | 7 | Budget |
34704 | 632.84 | 2024-11-28 | 87 | 2 | 13 | Actual |
39222 | 766.73 | 2025-03-29 | 87 | 6 | 12 | Actual |
13184 | 720.00 | 2023-03-29 | 87 | 1 | 7 | Actual |
25557 | 29.48 | 2024-03-28 | 87 | 1 | 12 | Actual |
14645 | 761.00 | 2023-05-29 | 87 | 1 | 4 | Actual |
6372 | 380.00 | 2022-09-28 | 87 | 6 | 6 | Budget |
19635 | 990.00 | 2023-10-29 | 87 | 6 | 3 | Actual |
34356 | 747.58 | 2024-11-28 | 87 | 1 | 11 | Actual |
20962 | 113.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
37341 | 1053.00 | 2025-02-26 | 87 | 6 | 5 | Actual |
1494 | 750.00 | 2022-05-29 | 87 | 1 | 5 | Budget |
2616 | 750.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
31781 | 312.00 | 2024-09-27 | 87 | 4 | 6 | Actual |
5190 | 234.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
9022 | 495.00 | 2022-12-27 | 87 | 1 | 3 | Actual |
2801 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
2153 | 380.00 | 2022-05-29 | 87 | 2 | 8 | Budget |
20369 | 96.51 | 2023-10-29 | 87 | 3 | 11 | Actual |
14238 | 288.00 | 2023-04-28 | 87 | 1 | 11 | Actual |
13246 | 650.00 | 2023-03-29 | 87 | 6 | 7 | Budget |
9629 | 293.00 | 2022-12-27 | 87 | 4 | 6 | Actual |
7027 | 650.00 | 2022-10-29 | 87 | 6 | 4 | Budget |
35180 | 312.00 | 2024-12-27 | 87 | 4 | 6 | Actual |
15295 | 144.38 | 2023-05-29 | 87 | 3 | 11 | Actual |
13511 | 1350.00 | 2023-04-28 | 87 | 1 | 3 | Actual |
5466 | 750.00 | 2022-08-29 | 87 | 1 | 8 | Budget |
36481 | 1170.00 | 2025-01-27 | 87 | 6 | 7 | Actual |
3922 | 234.00 | 2022-07-29 | 87 | 2 | 6 | Actual |
4205 | 720.00 | 2022-07-29 | 87 | 1 | 7 | Actual |
29588 | 451.00 | 2024-07-28 | 87 | 6 | 6 | Actual |
35618 | 76.29 | 2024-12-27 | 87 | 5 | 11 | Actual |
35126 | 174.00 | 2024-12-27 | 87 | 2 | 6 | Actual |
4920 | 650.00 | 2022-08-29 | 87 | 6 | 5 | Budget |
20722 | 180.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
39160 | 479.49 | 2025-03-29 | 87 | 1 | 12 | Actual |
37630 | 1080.00 | 2025-02-26 | 87 | 6 | 7 | Actual |
37454 | 554.00 | 2025-02-26 | 87 | 3 | 6 | Actual |
3143 | 550.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
10745 | 380.00 | 2023-01-27 | 87 | 4 | 6 | Budget |
19544 | 48.63 | 2023-09-28 | 87 | 6 | 12 | Actual |
17568 | 1440.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
20045 | 302.00 | 2023-10-29 | 87 | 6 | 6 | Actual |
1826 | 200.00 | 2022-05-29 | 87 | 5 | 6 | Budget |
25918 | 851.00 | 2024-04-27 | 87 | 1 | 5 | Actual |
1493 | 810.00 | 2022-05-29 | 87 | 1 | 5 | Actual |
34179 | 990.00 | 2024-11-28 | 87 | 6 | 7 | Actual |
11974 | 410.00 | 2023-02-26 | 87 | 6 | 6 | Actual |
6918 | 135.00 | 2022-10-29 | 87 | 7 | 3 | Actual |
29025 | 474.94 | 2024-06-28 | 87 | 1 | 13 | Actual |
4344 | 955.64 | 2022-07-29 | 87 | 1 | 8 | Actual |
18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
30360 | 338.00 | 2024-08-28 | 87 | 7 | 3 | Actual |
32638 | 1710.00 | 2024-10-28 | 87 | 1 | 4 | Actual |
5903 | 550.00 | 2022-09-28 | 87 | 6 | 4 | Budget |
6266 | 410.00 | 2022-09-28 | 87 | 4 | 6 | Actual |
11584 | 720.00 | 2023-02-26 | 87 | 1 | 5 | Actual |
7435 | 200.00 | 2022-10-29 | 87 | 5 | 6 | Budget |
12523 | 180.00 | 2023-03-29 | 87 | 7 | 3 | Actual |
22226 | 1228.38 | 2023-12-27 | 87 | 1 | 8 | Actual |
20665 | 810.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
30388 | 1710.00 | 2024-08-28 | 87 | 1 | 4 | Actual |
13929 | 227.00 | 2023-04-28 | 87 | 5 | 6 | Actual |
702 | 200.00 | 2022-04-28 | 87 | 5 | 6 | Budget |
7713 | 650.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
9811 | 850.00 | 2022-12-27 | 87 | 1 | 7 | Budget |
26212 | 1350.00 | 2024-04-27 | 87 | 1 | 7 | Actual |
39340 | 790.74 | 2025-03-29 | 87 | 6 | 13 | Actual |
1355 | 850.00 | 2022-05-29 | 87 | 1 | 4 | Budget |
35737 | 192.25 | 2024-12-27 | 87 | 2 | 12 | Actual |
983 | 650.00 | 2022-04-28 | 87 | 1 | 8 | Budget |
4452 | 682.91 | 2022-07-29 | 87 | 6 | 8 | Actual |
4717 | 1000.00 | 2022-08-29 | 87 | 1 | 4 | Budget |
841 | 810.00 | 2022-04-28 | 87 | 1 | 7 | Actual |
25823 | 1112.00 | 2024-04-27 | 87 | 1 | 4 | Actual |
33175 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
4591 | 315.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
3596 | 990.00 | 2022-07-29 | 87 | 1 | 4 | Actual |
6701 | 380.00 | 2022-09-28 | 87 | 6 | 8 | Budget |
28526 | 990.00 | 2024-06-28 | 87 | 6 | 7 | Actual |
2105 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
30806 | 1080.00 | 2024-08-28 | 87 | 6 | 7 | Actual |
9999 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
8147 | 630.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
12571 | 850.00 | 2023-03-29 | 87 | 1 | 4 | Budget |
11442 | 990.00 | 2023-02-26 | 87 | 1 | 4 | Actual |
30926 | 1092.01 | 2024-08-28 | 87 | 6 | 8 | Actual |
17780 | 608.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
29085 | 632.84 | 2024-06-28 | 87 | 6 | 13 | Actual |
34828 | 945.00 | 2024-12-27 | 87 | 6 | 3 | Actual |
2944 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
22017 | 302.00 | 2023-12-27 | 87 | 4 | 6 | Actual |
11317 | 360.00 | 2023-02-26 | 87 | 6 | 3 | Actual |
4451 | 380.00 | 2022-07-29 | 87 | 6 | 8 | Budget |
24974 | 76.00 | 2024-03-28 | 87 | 2 | 6 | Actual |
37093 | 1485.00 | 2025-02-26 | 87 | 1 | 3 | Actual |
23053 | 340.00 | 2024-01-27 | 87 | 6 | 6 | Actual |
30771 | 1350.00 | 2024-08-28 | 87 | 1 | 7 | Actual |
27552 | 673.11 | 2024-05-28 | 87 | 1 | 11 | Actual |
33643 | 1418.00 | 2024-11-28 | 87 | 1 | 3 | Actual |
9812 | 900.00 | 2022-12-27 | 87 | 1 | 7 | Actual |
26335 | 955.64 | 2024-04-27 | 87 | 2 | 8 | Actual |
761 | 410.00 | 2022-04-28 | 87 | 6 | 6 | Actual |
12242 | 410.18 | 2023-02-26 | 87 | 2 | 8 | Actual |
16628 | 360.00 | 2023-07-29 | 87 | 7 | 3 | Actual |
36064 | 1710.00 | 2025-01-27 | 87 | 1 | 4 | Actual |
21451 | 48.63 | 2023-11-29 | 87 | 5 | 11 | Actual |
24585 | 48.63 | 2024-02-26 | 87 | 6 | 12 | Actual |
1683 | 200.00 | 2022-05-29 | 87 | 2 | 6 | Budget |
13822 | 378.00 | 2023-04-28 | 87 | 1 | 6 | Actual |
10138 | 495.00 | 2023-01-27 | 87 | 1 | 3 | Actual |
26959 | 1620.00 | 2024-05-28 | 87 | 1 | 4 | Actual |
4345 | 750.00 | 2022-07-29 | 87 | 1 | 8 | Budget |
33527 | 474.94 | 2024-10-28 | 87 | 1 | 13 | Actual |
36741 | 299.70 | 2025-01-27 | 87 | 4 | 11 | Actual |
13605 | 360.00 | 2023-04-28 | 87 | 7 | 3 | Actual |
22551 | 58.21 | 2023-12-27 | 87 | 6 | 12 | Actual |
27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
15027 | 1080.00 | 2023-05-29 | 87 | 1 | 7 | Actual |
2430 | 135.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
20342 | 96.51 | 2023-10-29 | 87 | 2 | 11 | Actual |
101 | 360.00 | 2022-04-28 | 87 | 6 | 3 | Actual |
16869 | 113.00 | 2023-07-29 | 87 | 2 | 6 | Actual |
24762 | 878.00 | 2024-03-28 | 87 | 1 | 4 | Actual |
24854 | 608.00 | 2024-03-28 | 87 | 1 | 5 | Actual |
14970 | 302.00 | 2023-05-29 | 87 | 6 | 6 | Actual |
32964 | 451.00 | 2024-10-28 | 87 | 6 | 6 | Actual |
37480 | 347.00 | 2025-02-26 | 87 | 4 | 6 | Actual |
20457 | 192.25 | 2023-10-29 | 87 | 6 | 11 | Actual |
35591 | 375.23 | 2024-12-27 | 87 | 4 | 11 | Actual |
2026 | 630.00 | 2022-05-29 | 87 | 6 | 7 | Actual |
38901 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
35041 | 891.00 | 2024-12-27 | 87 | 6 | 5 | Actual |
33469 | 766.73 | 2024-10-28 | 87 | 6 | 12 | Actual |
1634 | 468.00 | 2022-05-29 | 87 | 1 | 6 | Actual |
13372 | 546.55 | 2023-03-29 | 87 | 2 | 8 | Actual |
3271 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
12570 | 990.00 | 2023-03-29 | 87 | 1 | 4 | Actual |
16749 | 743.00 | 2023-07-29 | 87 | 1 | 5 | Actual |
7341 | 585.00 | 2022-10-29 | 87 | 3 | 6 | Actual |
19754 | 468.00 | 2023-10-29 | 87 | 6 | 4 | Actual |
32428 | 790.74 | 2024-09-27 | 87 | 2 | 13 | Actual |
25499 | 240.13 | 2024-03-28 | 87 | 6 | 11 | Actual |
13433 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
23647 | 810.00 | 2024-02-26 | 87 | 6 | 3 | Actual |
16302 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
8288 | 550.00 | 2022-11-29 | 87 | 6 | 5 | Budget |
16248 | 48.63 | 2023-06-29 | 87 | 2 | 11 | Actual |
36659 | 747.58 | 2025-01-27 | 87 | 1 | 11 | Actual |
14560 | 990.00 | 2023-05-29 | 87 | 6 | 3 | Actual |
15891 | 265.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
30152 | 317.05 | 2024-07-28 | 87 | 1 | 13 | Actual |
5046 | 176.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
9405 | 550.00 | 2022-12-27 | 87 | 6 | 5 | Budget |
38278 | 878.00 | 2025-03-29 | 87 | 6 | 3 | Actual |
36919 | 575.24 | 2025-01-27 | 87 | 6 | 12 | Actual |
22076 | 340.00 | 2023-12-27 | 87 | 6 | 6 | Actual |
19166 | 1501.11 | 2023-09-28 | 87 | 1 | 8 | Actual |
24434 | 48.63 | 2024-02-26 | 87 | 5 | 11 | Actual |
1030 | 546.55 | 2022-04-28 | 87 | 2 | 8 | Actual |
35855 | 632.84 | 2024-12-27 | 87 | 2 | 13 | Actual |
7389 | 380.00 | 2022-10-29 | 87 | 4 | 6 | Budget |
24057 | 302.00 | 2024-02-26 | 87 | 6 | 6 | Actual |
31429 | 945.00 | 2024-09-27 | 87 | 6 | 3 | Actual |
3737 | 630.00 | 2022-07-29 | 87 | 1 | 5 | Actual |
21936 | 340.00 | 2023-12-27 | 87 | 1 | 6 | Actual |
24206 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
32851 | 139.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
33735 | 338.00 | 2024-11-28 | 87 | 7 | 3 | Actual |
38491 | 1053.00 | 2025-03-29 | 87 | 6 | 5 | Actual |
36036 | 270.00 | 2025-01-27 | 87 | 7 | 3 | Actual |
10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
21633 | 1260.00 | 2023-12-27 | 87 | 1 | 3 | Actual |
20012 | 151.00 | 2023-10-29 | 87 | 5 | 6 | Actual |
2896 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
31158 | 575.24 | 2024-08-28 | 87 | 1 | 12 | Actual |
2293 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
28401 | 277.00 | 2024-06-28 | 87 | 5 | 6 | Actual |
39014 | 299.70 | 2025-03-29 | 87 | 3 | 11 | Actual |
11443 | 850.00 | 2023-02-26 | 87 | 1 | 4 | Budget |
19073 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
29738 | 1773.84 | 2024-07-28 | 87 | 1 | 8 | Actual |
24642 | 1350.00 | 2024-03-28 | 87 | 1 | 3 | Actual |
30060 | 96.51 | 2024-07-28 | 87 | 2 | 12 | Actual |
36768 | 149.70 | 2025-01-27 | 87 | 5 | 11 | Actual |
2615 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
23231 | 546.55 | 2024-01-27 | 87 | 2 | 8 | Actual |
26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
2943 | 234.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
39280 | 474.94 | 2025-03-29 | 87 | 1 | 13 | Actual |
2214 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
26307 | 1910.21 | 2024-04-27 | 87 | 1 | 8 | Actual |
34411 | 448.64 | 2024-11-28 | 87 | 3 | 11 | Actual |
15917 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
33890 | 1053.00 | 2024-11-28 | 87 | 6 | 5 | Actual |
5467 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
24553 | 10.33 | 2024-02-26 | 87 | 2 | 12 | Actual |
38781 | 990.00 | 2025-03-29 | 87 | 6 | 7 | Actual |
1414 | 550.00 | 2022-05-29 | 87 | 6 | 4 | Budget |
Generated 2025-05-29 02:21:34.388 UTC