[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 879 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31100 | 524.17 | 2024-08-27 | 87 | 6 | 11 | Actual |
20314 | 335.87 | 2023-10-28 | 87 | 1 | 11 | Actual |
38959 | 673.11 | 2025-03-28 | 87 | 1 | 11 | Actual |
37716 | 1092.01 | 2025-02-25 | 87 | 2 | 8 | Actual |
20990 | 454.00 | 2023-11-28 | 87 | 3 | 6 | Actual |
21991 | 416.00 | 2023-12-26 | 87 | 3 | 6 | Actual |
26931 | 338.00 | 2024-05-27 | 87 | 7 | 3 | Actual |
28759 | 375.23 | 2024-06-27 | 87 | 3 | 11 | Actual |
20962 | 113.00 | 2023-11-28 | 87 | 2 | 6 | Actual |
9160 | 100.00 | 2022-12-26 | 87 | 7 | 3 | Budget |
608 | 480.00 | 2022-04-27 | 87 | 3 | 6 | Budget |
19847 | 540.00 | 2023-10-28 | 87 | 6 | 5 | Actual |
761 | 410.00 | 2022-04-27 | 87 | 6 | 6 | Actual |
23432 | 48.63 | 2024-01-26 | 87 | 5 | 11 | Actual |
6966 | 950.00 | 2022-10-28 | 87 | 1 | 4 | Budget |
10990 | 720.00 | 2023-01-26 | 87 | 6 | 7 | Actual |
23020 | 227.00 | 2024-01-26 | 87 | 5 | 6 | Actual |
21370 | 144.38 | 2023-11-28 | 87 | 2 | 11 | Actual |
30211 | 632.84 | 2024-07-27 | 87 | 6 | 13 | Actual |
9405 | 550.00 | 2022-12-26 | 87 | 6 | 5 | Budget |
36601 | 955.64 | 2025-01-26 | 87 | 6 | 8 | Actual |
4018 | 351.00 | 2022-07-28 | 87 | 4 | 6 | Actual |
16749 | 743.00 | 2023-07-28 | 87 | 1 | 5 | Actual |
19986 | 265.00 | 2023-10-28 | 87 | 4 | 6 | Actual |
16042 | 900.00 | 2023-06-28 | 87 | 6 | 7 | Actual |
29177 | 945.00 | 2024-07-27 | 87 | 6 | 3 | Actual |
37950 | 524.17 | 2025-02-25 | 87 | 6 | 11 | Actual |
7292 | 234.00 | 2022-10-28 | 87 | 2 | 6 | Actual |
8087 | 950.00 | 2022-11-28 | 87 | 1 | 4 | Budget |
16479 | 39.06 | 2023-06-28 | 87 | 6 | 12 | Actual |
4019 | 380.00 | 2022-07-28 | 87 | 4 | 6 | Budget |
12711 | 810.00 | 2023-03-28 | 87 | 1 | 5 | Actual |
100 | 380.00 | 2022-04-27 | 87 | 6 | 3 | Budget |
28349 | 554.00 | 2024-06-27 | 87 | 3 | 6 | Actual |
38839 | 1773.84 | 2025-03-28 | 87 | 1 | 8 | Actual |
3597 | 1000.00 | 2022-07-28 | 87 | 1 | 4 | Budget |
9209 | 990.00 | 2022-12-26 | 87 | 1 | 4 | Actual |
28143 | 1080.00 | 2024-06-27 | 87 | 6 | 4 | Actual |
5388 | 540.00 | 2022-08-28 | 87 | 6 | 7 | Actual |
33469 | 766.73 | 2024-10-27 | 87 | 6 | 12 | Actual |
28612 | 955.64 | 2024-06-27 | 87 | 2 | 8 | Actual |
18390 | 48.63 | 2023-08-28 | 87 | 5 | 11 | Actual |
11916 | 200.00 | 2023-02-25 | 87 | 5 | 6 | Budget |
13877 | 378.00 | 2023-04-27 | 87 | 3 | 6 | Actual |
9022 | 495.00 | 2022-12-26 | 87 | 1 | 3 | Actual |
25616 | 39.06 | 2024-03-27 | 87 | 6 | 12 | Actual |
10744 | 410.00 | 2023-01-26 | 87 | 4 | 6 | Actual |
12900 | 200.00 | 2023-03-28 | 87 | 2 | 6 | Budget |
18309 | 48.63 | 2023-08-28 | 87 | 2 | 11 | Actual |
4392 | 682.91 | 2022-07-28 | 87 | 2 | 8 | Actual |
12523 | 180.00 | 2023-03-28 | 87 | 7 | 3 | Actual |
24889 | 608.00 | 2024-03-27 | 87 | 6 | 5 | Actual |
25701 | 1350.00 | 2024-04-26 | 87 | 1 | 3 | Actual |
23704 | 180.00 | 2024-02-25 | 87 | 7 | 3 | Actual |
5095 | 527.00 | 2022-08-28 | 87 | 3 | 6 | Actual |
21250 | 682.91 | 2023-11-28 | 87 | 2 | 8 | Actual |
7901 | 480.00 | 2022-11-28 | 87 | 1 | 3 | Budget |
38036 | 96.51 | 2025-02-25 | 87 | 2 | 12 | Actual |
36886 | 96.51 | 2025-01-26 | 87 | 2 | 12 | Actual |
21342 | 240.13 | 2023-11-28 | 87 | 1 | 11 | Actual |
16275 | 144.38 | 2023-06-28 | 87 | 3 | 11 | Actual |
288 | 550.00 | 2022-04-27 | 87 | 6 | 4 | Budget |
37004 | 632.84 | 2025-01-26 | 87 | 2 | 13 | Actual |
35888 | 632.84 | 2024-12-26 | 87 | 6 | 13 | Actual |
4858 | 650.00 | 2022-08-28 | 87 | 1 | 5 | Budget |
20722 | 180.00 | 2023-11-28 | 87 | 7 | 3 | Actual |
8086 | 1080.00 | 2022-11-28 | 87 | 1 | 4 | Actual |
10139 | 480.00 | 2023-01-26 | 87 | 1 | 3 | Budget |
16248 | 48.63 | 2023-06-28 | 87 | 2 | 11 | Actual |
11116 | 546.55 | 2023-01-26 | 87 | 2 | 8 | Actual |
27634 | 375.23 | 2024-05-27 | 87 | 4 | 11 | Actual |
17780 | 608.00 | 2023-08-28 | 87 | 1 | 5 | Actual |
5327 | 720.00 | 2022-08-28 | 87 | 1 | 7 | Actual |
4779 | 720.00 | 2022-08-28 | 87 | 6 | 4 | Actual |
34179 | 990.00 | 2024-11-27 | 87 | 6 | 7 | Actual |
4206 | 750.00 | 2022-07-28 | 87 | 1 | 7 | Budget |
10648 | 176.00 | 2023-01-26 | 87 | 2 | 6 | Actual |
32931 | 208.00 | 2024-10-27 | 87 | 5 | 6 | Actual |
9733 | 410.00 | 2022-12-26 | 87 | 6 | 6 | Actual |
21963 | 113.00 | 2023-12-26 | 87 | 2 | 6 | Actual |
27374 | 1170.00 | 2024-05-27 | 87 | 6 | 7 | Actual |
33643 | 1418.00 | 2024-11-27 | 87 | 1 | 3 | Actual |
14526 | 1260.00 | 2023-05-28 | 87 | 1 | 3 | Actual |
9532 | 200.00 | 2022-12-26 | 87 | 2 | 6 | Budget |
13667 | 585.00 | 2023-04-27 | 87 | 6 | 4 | Actual |
23110 | 900.00 | 2024-01-26 | 87 | 1 | 7 | Actual |
2850 | 480.00 | 2022-06-28 | 87 | 3 | 6 | Budget |
29858 | 673.11 | 2024-07-27 | 87 | 1 | 11 | Actual |
16628 | 360.00 | 2023-07-28 | 87 | 7 | 3 | Actual |
20256 | 819.28 | 2023-10-28 | 87 | 6 | 8 | Actual |
12571 | 850.00 | 2023-03-28 | 87 | 1 | 4 | Budget |
23860 | 608.00 | 2024-02-25 | 87 | 6 | 5 | Actual |
31158 | 575.24 | 2024-08-27 | 87 | 1 | 12 | Actual |
9629 | 293.00 | 2022-12-26 | 87 | 4 | 6 | Actual |
26571 | 225.23 | 2024-04-26 | 87 | 6 | 11 | Actual |
10325 | 990.00 | 2023-01-26 | 87 | 1 | 4 | Actual |
19513 | 19.91 | 2023-09-27 | 87 | 2 | 12 | Actual |
18784 | 608.00 | 2023-09-27 | 87 | 1 | 5 | Actual |
7341 | 585.00 | 2022-10-28 | 87 | 3 | 6 | Actual |
23053 | 340.00 | 2024-01-26 | 87 | 6 | 6 | Actual |
16329 | 48.63 | 2023-06-28 | 87 | 5 | 11 | Actual |
17873 | 416.00 | 2023-08-28 | 87 | 1 | 6 | Actual |
19341 | 96.51 | 2023-09-27 | 87 | 3 | 11 | Actual |
5190 | 234.00 | 2022-08-28 | 87 | 5 | 6 | Actual |
13962 | 340.00 | 2023-04-27 | 87 | 6 | 6 | Actual |
20369 | 96.51 | 2023-10-28 | 87 | 3 | 11 | Actual |
37128 | 1013.00 | 2025-02-25 | 87 | 6 | 3 | Actual |
9348 | 650.00 | 2022-12-26 | 87 | 1 | 5 | Budget |
2537 | 540.00 | 2022-06-28 | 87 | 6 | 4 | Actual |
1354 | 990.00 | 2022-05-28 | 87 | 1 | 4 | Actual |
28491 | 1530.00 | 2024-06-27 | 87 | 1 | 7 | Actual |
15659 | 527.00 | 2023-06-28 | 87 | 6 | 4 | Actual |
34265 | 1092.01 | 2024-11-27 | 87 | 2 | 8 | Actual |
32017 | 955.64 | 2024-09-26 | 87 | 2 | 8 | Actual |
7633 | 720.00 | 2022-10-28 | 87 | 6 | 7 | Actual |
16007 | 1080.00 | 2023-06-28 | 87 | 1 | 7 | Actual |
6313 | 234.00 | 2022-09-27 | 87 | 5 | 6 | Actual |
5249 | 410.00 | 2022-08-28 | 87 | 6 | 6 | Actual |
5143 | 293.00 | 2022-08-28 | 87 | 4 | 6 | Actual |
31549 | 990.00 | 2024-09-26 | 87 | 6 | 4 | Actual |
37426 | 174.00 | 2025-02-25 | 87 | 2 | 6 | Actual |
8558 | 200.00 | 2022-11-28 | 87 | 5 | 6 | Budget |
34003 | 589.00 | 2024-11-27 | 87 | 3 | 6 | Actual |
23203 | 1228.38 | 2024-01-26 | 87 | 1 | 8 | Actual |
34144 | 1530.00 | 2024-11-27 | 87 | 1 | 7 | Actual |
23647 | 810.00 | 2024-02-25 | 87 | 6 | 3 | Actual |
35154 | 520.00 | 2024-12-26 | 87 | 3 | 6 | Actual |
15950 | 302.00 | 2023-06-28 | 87 | 6 | 6 | Actual |
28905 | 575.24 | 2024-06-27 | 87 | 1 | 12 | Actual |
14238 | 288.00 | 2023-04-27 | 87 | 1 | 11 | Actual |
10384 | 540.00 | 2023-01-26 | 87 | 6 | 4 | Actual |
30714 | 382.00 | 2024-08-27 | 87 | 6 | 6 | Actual |
38630 | 312.00 | 2025-03-28 | 87 | 4 | 6 | Actual |
24642 | 1350.00 | 2024-03-27 | 87 | 1 | 3 | Actual |
9083 | 360.00 | 2022-12-26 | 87 | 6 | 3 | Actual |
5514 | 380.00 | 2022-08-28 | 87 | 2 | 8 | Budget |
6220 | 585.00 | 2022-09-27 | 87 | 3 | 6 | Actual |
17334 | 192.25 | 2023-07-28 | 87 | 4 | 11 | Actual |
3081 | 900.00 | 2022-06-28 | 87 | 1 | 7 | Actual |
13434 | 682.91 | 2023-03-28 | 87 | 6 | 8 | Actual |
5467 | 1228.38 | 2022-08-28 | 87 | 1 | 8 | Actual |
21424 | 192.25 | 2023-11-28 | 87 | 4 | 11 | Actual |
38867 | 819.28 | 2025-03-28 | 87 | 2 | 8 | Actual |
14438 | 19.91 | 2023-04-27 | 87 | 2 | 12 | Actual |
23918 | 416.00 | 2024-02-25 | 87 | 1 | 6 | Actual |
2214 | 546.55 | 2022-05-28 | 87 | 6 | 8 | Actual |
2213 | 380.00 | 2022-05-28 | 87 | 6 | 8 | Budget |
11443 | 850.00 | 2023-02-25 | 87 | 1 | 4 | Budget |
2896 | 351.00 | 2022-06-28 | 87 | 4 | 6 | Actual |
9208 | 950.00 | 2022-12-26 | 87 | 1 | 4 | Budget |
18424 | 192.25 | 2023-08-28 | 87 | 6 | 11 | Actual |
23378 | 192.25 | 2024-01-26 | 87 | 3 | 11 | Actual |
2293 | 480.00 | 2022-06-28 | 87 | 1 | 3 | Budget |
29355 | 1053.00 | 2024-07-27 | 87 | 1 | 5 | Actual |
11117 | 280.00 | 2023-01-26 | 87 | 2 | 8 | Budget |
5842 | 1000.00 | 2022-09-27 | 87 | 1 | 4 | Budget |
15504 | 1440.00 | 2023-06-28 | 87 | 1 | 3 | Actual |
18932 | 378.00 | 2023-09-27 | 87 | 3 | 6 | Actual |
15268 | 48.63 | 2023-05-28 | 87 | 2 | 11 | Actual |
6123 | 480.00 | 2022-09-27 | 87 | 1 | 6 | Budget |
22551 | 58.21 | 2023-12-26 | 87 | 6 | 12 | Actual |
14970 | 302.00 | 2023-05-28 | 87 | 6 | 6 | Actual |
701 | 234.00 | 2022-04-27 | 87 | 5 | 6 | Actual |
3658 | 550.00 | 2022-07-28 | 87 | 6 | 4 | Budget |
27753 | 575.24 | 2024-05-27 | 87 | 1 | 12 | Actual |
16448 | 19.91 | 2023-06-28 | 87 | 2 | 12 | Actual |
14645 | 761.00 | 2023-05-28 | 87 | 1 | 4 | Actual |
4345 | 750.00 | 2022-07-28 | 87 | 1 | 8 | Budget |
20423 | 96.51 | 2023-10-28 | 87 | 5 | 11 | Actual |
8367 | 480.00 | 2022-11-28 | 87 | 1 | 6 | Budget |
13044 | 200.00 | 2023-03-28 | 87 | 5 | 6 | Budget |
760 | 380.00 | 2022-04-27 | 87 | 6 | 6 | Budget |
2153 | 380.00 | 2022-05-28 | 87 | 2 | 8 | Budget |
11869 | 351.00 | 2023-02-25 | 87 | 4 | 6 | Actual |
25385 | 48.63 | 2024-03-27 | 87 | 2 | 11 | Actual |
6918 | 135.00 | 2022-10-28 | 87 | 7 | 3 | Actual |
32164 | 375.23 | 2024-09-26 | 87 | 3 | 11 | Actual |
37454 | 554.00 | 2025-02-25 | 87 | 3 | 6 | Actual |
34885 | 405.00 | 2024-12-26 | 87 | 7 | 3 | Actual |
39102 | 524.17 | 2025-03-28 | 87 | 6 | 11 | Actual |
16842 | 416.00 | 2023-07-28 | 87 | 1 | 6 | Actual |
9812 | 900.00 | 2022-12-26 | 87 | 1 | 7 | Actual |
22940 | 76.00 | 2024-01-26 | 87 | 2 | 6 | Actual |
30303 | 945.00 | 2024-08-27 | 87 | 6 | 3 | Actual |
2752 | 410.00 | 2022-06-28 | 87 | 1 | 6 | Actual |
18572 | 1440.00 | 2023-09-27 | 87 | 1 | 3 | Actual |
37248 | 1080.00 | 2025-02-25 | 87 | 6 | 4 | Actual |
27872 | 317.05 | 2024-05-27 | 87 | 1 | 13 | Actual |
13372 | 546.55 | 2023-03-28 | 87 | 2 | 8 | Actual |
8287 | 630.00 | 2022-11-28 | 87 | 6 | 5 | Actual |
35180 | 312.00 | 2024-12-26 | 87 | 4 | 6 | Actual |
7293 | 200.00 | 2022-10-28 | 87 | 2 | 6 | Budget |
16363 | 192.25 | 2023-06-28 | 87 | 6 | 11 | Actual |
33141 | 955.64 | 2024-10-27 | 87 | 2 | 8 | Actual |
5515 | 682.91 | 2022-08-28 | 87 | 2 | 8 | Actual |
38398 | 990.00 | 2025-03-28 | 87 | 6 | 4 | Actual |
14411 | 29.48 | 2023-04-27 | 87 | 1 | 12 | Actual |
38186 | 948.64 | 2025-02-25 | 87 | 6 | 13 | Actual |
9268 | 720.00 | 2022-12-26 | 87 | 6 | 4 | Actual |
36389 | 382.00 | 2025-01-26 | 87 | 6 | 6 | Actual |
35296 | 1440.00 | 2024-12-26 | 87 | 1 | 7 | Actual |
2801 | 200.00 | 2022-06-28 | 87 | 2 | 6 | Budget |
1732 | 480.00 | 2022-05-28 | 87 | 3 | 6 | Budget |
17160 | 546.55 | 2023-07-28 | 87 | 2 | 8 | Actual |
27084 | 891.00 | 2024-05-27 | 87 | 6 | 5 | Actual |
36659 | 747.58 | 2025-01-26 | 87 | 1 | 11 | Actual |
18482 | 39.06 | 2023-08-28 | 87 | 1 | 12 | Actual |
26368 | 955.64 | 2024-04-26 | 87 | 6 | 8 | Actual |
22518 | 19.91 | 2023-12-26 | 87 | 1 | 12 | Actual |
7822 | 280.00 | 2022-10-28 | 87 | 6 | 8 | Budget |
27814 | 766.73 | 2024-05-27 | 87 | 6 | 12 | Actual |
12570 | 990.00 | 2023-03-28 | 87 | 1 | 4 | Actual |
20102 | 990.00 | 2023-10-28 | 87 | 1 | 7 | Actual |
2753 | 480.00 | 2022-06-28 | 87 | 1 | 6 | Budget |
7342 | 550.00 | 2022-10-28 | 87 | 3 | 6 | Budget |
5654 | 495.00 | 2022-09-27 | 87 | 1 | 3 | Actual |
28526 | 990.00 | 2024-06-27 | 87 | 6 | 7 | Actual |
27282 | 416.00 | 2024-05-27 | 87 | 6 | 6 | Actual |
20630 | 1350.00 | 2023-11-28 | 87 | 1 | 3 | Actual |
10463 | 650.00 | 2023-01-26 | 87 | 1 | 5 | Budget |
16923 | 265.00 | 2023-07-28 | 87 | 4 | 6 | Actual |
1355 | 850.00 | 2022-05-28 | 87 | 1 | 4 | Budget |
38746 | 1440.00 | 2025-03-28 | 87 | 1 | 7 | Actual |
38604 | 554.00 | 2025-03-28 | 87 | 3 | 6 | Actual |
Generated 2025-05-28 01:49:35.989 UTC