[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 890 > < TAKE 248 >
213 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23612 | 1440.00 | 2024-02-26 | 87 | 1 | 3 | Actual |
181 | 100.00 | 2022-04-28 | 87 | 7 | 3 | Budget |
12445 | 315.00 | 2023-03-29 | 87 | 6 | 3 | Actual |
30060 | 96.51 | 2024-07-28 | 87 | 2 | 12 | Actual |
39340 | 790.74 | 2025-03-29 | 87 | 6 | 13 | Actual |
10463 | 650.00 | 2023-01-27 | 87 | 1 | 5 | Budget |
9269 | 650.00 | 2022-12-27 | 87 | 6 | 4 | Budget |
33890 | 1053.00 | 2024-11-28 | 87 | 6 | 5 | Actual |
21129 | 900.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
36919 | 575.24 | 2025-01-27 | 87 | 6 | 12 | Actual |
3271 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
8366 | 527.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
28024 | 945.00 | 2024-06-28 | 87 | 6 | 3 | Actual |
37004 | 632.84 | 2025-01-27 | 87 | 2 | 13 | Actual |
17980 | 151.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
5514 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
31727 | 139.00 | 2024-09-27 | 87 | 2 | 6 | Actual |
32931 | 208.00 | 2024-10-28 | 87 | 5 | 6 | Actual |
16162 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
33975 | 139.00 | 2024-11-28 | 87 | 2 | 6 | Actual |
5842 | 1000.00 | 2022-09-28 | 87 | 1 | 4 | Budget |
760 | 380.00 | 2022-04-28 | 87 | 6 | 6 | Budget |
23732 | 878.00 | 2024-02-26 | 87 | 1 | 4 | Actual |
8757 | 630.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
31158 | 575.24 | 2024-08-28 | 87 | 1 | 12 | Actual |
36539 | 1910.21 | 2025-01-27 | 87 | 1 | 8 | Actual |
23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
31514 | 1710.00 | 2024-09-27 | 87 | 1 | 4 | Actual |
39041 | 448.64 | 2025-03-29 | 87 | 4 | 11 | Actual |
34793 | 1485.00 | 2024-12-27 | 87 | 1 | 3 | Actual |
654 | 351.00 | 2022-04-28 | 87 | 4 | 6 | Actual |
28491 | 1530.00 | 2024-06-28 | 87 | 1 | 7 | Actual |
38959 | 673.11 | 2025-03-29 | 87 | 1 | 11 | Actual |
5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
35099 | 451.00 | 2024-12-27 | 87 | 1 | 6 | Actual |
10851 | 410.00 | 2023-01-27 | 87 | 6 | 6 | Actual |
14293 | 192.25 | 2023-04-28 | 87 | 3 | 11 | Actual |
16628 | 360.00 | 2023-07-29 | 87 | 7 | 3 | Actual |
20342 | 96.51 | 2023-10-29 | 87 | 2 | 11 | Actual |
10277 | 100.00 | 2023-01-27 | 87 | 7 | 3 | Budget |
35537 | 299.70 | 2024-12-27 | 87 | 2 | 11 | Actual |
38036 | 96.51 | 2025-02-26 | 87 | 2 | 12 | Actual |
2896 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
29913 | 448.64 | 2024-07-28 | 87 | 3 | 11 | Actual |
6122 | 410.00 | 2022-09-28 | 87 | 1 | 6 | Actual |
34677 | 632.84 | 2024-11-28 | 87 | 1 | 13 | Actual |
8943 | 280.00 | 2022-11-29 | 87 | 6 | 8 | Budget |
14830 | 340.00 | 2023-05-29 | 87 | 1 | 6 | Actual |
8696 | 850.00 | 2022-11-29 | 87 | 1 | 7 | Budget |
27142 | 451.00 | 2024-05-28 | 87 | 1 | 6 | Actual |
26068 | 354.00 | 2024-04-27 | 87 | 3 | 6 | Actual |
37890 | 448.64 | 2025-02-26 | 87 | 4 | 11 | Actual |
19692 | 360.00 | 2023-10-29 | 87 | 7 | 3 | Actual |
38491 | 1053.00 | 2025-03-29 | 87 | 6 | 5 | Actual |
12712 | 650.00 | 2023-03-29 | 87 | 1 | 5 | Budget |
26368 | 955.64 | 2024-04-27 | 87 | 6 | 8 | Actual |
22994 | 227.00 | 2024-01-27 | 87 | 4 | 6 | Actual |
11505 | 720.00 | 2023-02-26 | 87 | 6 | 4 | Actual |
8616 | 410.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
12774 | 540.00 | 2023-03-29 | 87 | 6 | 5 | Actual |
37630 | 1080.00 | 2025-02-26 | 87 | 6 | 7 | Actual |
36714 | 375.23 | 2025-01-27 | 87 | 3 | 11 | Actual |
22226 | 1228.38 | 2023-12-27 | 87 | 1 | 8 | Actual |
15624 | 761.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
15356 | 288.00 | 2023-05-29 | 87 | 6 | 11 | Actual |
18726 | 527.00 | 2023-09-28 | 87 | 6 | 4 | Actual |
36800 | 448.64 | 2025-01-27 | 87 | 6 | 11 | Actual |
229 | 850.00 | 2022-04-28 | 87 | 1 | 4 | Budget |
14320 | 144.38 | 2023-04-28 | 87 | 4 | 11 | Actual |
8288 | 550.00 | 2022-11-29 | 87 | 6 | 5 | Budget |
2801 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
3658 | 550.00 | 2022-07-29 | 87 | 6 | 4 | Budget |
14238 | 288.00 | 2023-04-28 | 87 | 1 | 11 | Actual |
842 | 750.00 | 2022-04-28 | 87 | 1 | 7 | Budget |
28143 | 1080.00 | 2024-06-28 | 87 | 6 | 4 | Actual |
11772 | 200.00 | 2023-02-26 | 87 | 2 | 6 | Budget |
9208 | 950.00 | 2022-12-27 | 87 | 1 | 4 | Budget |
23945 | 76.00 | 2024-02-26 | 87 | 2 | 6 | Actual |
28109 | 1710.00 | 2024-06-28 | 87 | 1 | 4 | Actual |
16479 | 39.06 | 2023-06-29 | 87 | 6 | 12 | Actual |
12773 | 550.00 | 2023-03-29 | 87 | 6 | 5 | Budget |
7388 | 410.00 | 2022-10-29 | 87 | 4 | 6 | Actual |
18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
26120 | 167.00 | 2024-04-27 | 87 | 5 | 6 | Actual |
14737 | 743.00 | 2023-05-29 | 87 | 1 | 5 | Actual |
30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
25087 | 378.00 | 2024-03-28 | 87 | 6 | 6 | Actual |
11442 | 990.00 | 2023-02-26 | 87 | 1 | 4 | Actual |
24380 | 144.38 | 2024-02-26 | 87 | 3 | 11 | Actual |
30481 | 1134.00 | 2024-08-28 | 87 | 1 | 5 | Actual |
37863 | 448.64 | 2025-02-26 | 87 | 3 | 11 | Actual |
33288 | 299.70 | 2024-10-28 | 87 | 3 | 11 | Actual |
37399 | 485.00 | 2025-02-26 | 87 | 1 | 6 | Actual |
19601 | 1350.00 | 2023-10-29 | 87 | 1 | 3 | Actual |
33798 | 1080.00 | 2024-11-28 | 87 | 6 | 4 | Actual |
21016 | 302.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
15182 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
23203 | 1228.38 | 2024-01-27 | 87 | 1 | 8 | Actual |
7633 | 720.00 | 2022-10-29 | 87 | 6 | 7 | Actual |
28967 | 670.98 | 2024-06-28 | 87 | 6 | 12 | Actual |
12116 | 650.00 | 2023-02-26 | 87 | 6 | 7 | Budget |
511 | 480.00 | 2022-04-28 | 87 | 1 | 6 | Budget |
1732 | 480.00 | 2022-05-29 | 87 | 3 | 6 | Budget |
10060 | 682.91 | 2022-12-27 | 87 | 6 | 8 | Actual |
21878 | 540.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
26212 | 1350.00 | 2024-04-27 | 87 | 1 | 7 | Actual |
29974 | 448.64 | 2024-07-28 | 87 | 6 | 11 | Actual |
8884 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
17511 | 58.21 | 2023-07-29 | 87 | 6 | 12 | Actual |
21991 | 416.00 | 2023-12-27 | 87 | 3 | 6 | Actual |
20012 | 151.00 | 2023-10-29 | 87 | 5 | 6 | Actual |
26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
14772 | 540.00 | 2023-05-29 | 87 | 6 | 5 | Actual |
24974 | 76.00 | 2024-03-28 | 87 | 2 | 6 | Actual |
16982 | 340.00 | 2023-07-29 | 87 | 6 | 6 | Actual |
2292 | 495.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
17280 | 96.51 | 2023-07-29 | 87 | 2 | 11 | Actual |
30516 | 891.00 | 2024-08-28 | 87 | 6 | 5 | Actual |
8086 | 1080.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
20785 | 585.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
36741 | 299.70 | 2025-01-27 | 87 | 4 | 11 | Actual |
23918 | 416.00 | 2024-02-26 | 87 | 1 | 6 | Actual |
24206 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
3470 | 280.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
17900 | 113.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
31278 | 317.05 | 2024-08-28 | 87 | 1 | 13 | Actual |
12523 | 180.00 | 2023-03-29 | 87 | 7 | 3 | Actual |
25385 | 48.63 | 2024-03-28 | 87 | 2 | 11 | Actual |
10698 | 527.00 | 2023-01-27 | 87 | 3 | 6 | Actual |
2431 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
37213 | 1620.00 | 2025-02-26 | 87 | 1 | 4 | Actual |
15062 | 900.00 | 2023-05-29 | 87 | 6 | 7 | Actual |
34585 | 192.25 | 2024-11-28 | 87 | 2 | 12 | Actual |
4265 | 550.00 | 2022-07-29 | 87 | 6 | 7 | Budget |
22643 | 900.00 | 2024-01-27 | 87 | 6 | 3 | Actual |
15865 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
5982 | 720.00 | 2022-09-28 | 87 | 1 | 5 | Actual |
21667 | 900.00 | 2023-12-27 | 87 | 6 | 3 | Actual |
34438 | 375.23 | 2024-11-28 | 87 | 4 | 11 | Actual |
32191 | 375.23 | 2024-09-27 | 87 | 4 | 11 | Actual |
39014 | 299.70 | 2025-03-29 | 87 | 3 | 11 | Actual |
20223 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
5143 | 293.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
15717 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
35737 | 192.25 | 2024-12-27 | 87 | 2 | 12 | Actual |
23999 | 302.00 | 2024-02-26 | 87 | 4 | 6 | Actual |
13372 | 546.55 | 2023-03-29 | 87 | 2 | 8 | Actual |
11974 | 410.00 | 2023-02-26 | 87 | 6 | 6 | Actual |
31607 | 1215.00 | 2024-09-27 | 87 | 1 | 5 | Actual |
36304 | 589.00 | 2025-01-27 | 87 | 3 | 6 | Actual |
29142 | 1350.00 | 2024-07-28 | 87 | 1 | 3 | Actual |
4531 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
8415 | 234.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
14645 | 761.00 | 2023-05-29 | 87 | 1 | 4 | Actual |
17453 | 19.91 | 2023-07-29 | 87 | 1 | 12 | Actual |
34557 | 479.49 | 2024-11-28 | 87 | 1 | 12 | Actual |
18069 | 990.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
12852 | 480.00 | 2023-03-29 | 87 | 1 | 6 | Budget |
4530 | 495.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
17928 | 454.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
12195 | 1092.01 | 2023-02-26 | 87 | 1 | 8 | Actual |
36858 | 383.74 | 2025-01-27 | 87 | 1 | 12 | Actual |
11725 | 480.00 | 2023-02-26 | 87 | 1 | 6 | Budget |
20195 | 1364.74 | 2023-10-29 | 87 | 1 | 8 | Actual |
29355 | 1053.00 | 2024-07-28 | 87 | 1 | 5 | Actual |
6313 | 234.00 | 2022-09-28 | 87 | 5 | 6 | Actual |
7961 | 380.00 | 2022-11-29 | 87 | 6 | 3 | Budget |
14970 | 302.00 | 2023-05-29 | 87 | 6 | 6 | Actual |
37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
11724 | 468.00 | 2023-02-26 | 87 | 1 | 6 | Actual |
38456 | 1053.00 | 2025-03-29 | 87 | 1 | 5 | Actual |
31897 | 1530.00 | 2024-09-27 | 87 | 1 | 7 | Actual |
26307 | 1910.21 | 2024-04-27 | 87 | 1 | 8 | Actual |
6267 | 380.00 | 2022-09-28 | 87 | 4 | 6 | Budget |
13903 | 302.00 | 2023-04-28 | 87 | 4 | 6 | Actual |
1682 | 176.00 | 2022-05-29 | 87 | 2 | 6 | Actual |
20573 | 58.21 | 2023-10-29 | 87 | 6 | 12 | Actual |
6220 | 585.00 | 2022-09-28 | 87 | 3 | 6 | Actual |
20722 | 180.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
38243 | 1485.00 | 2025-03-29 | 87 | 1 | 3 | Actual |
18012 | 378.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
8287 | 630.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
37836 | 149.70 | 2025-02-26 | 87 | 2 | 11 | Actual |
39280 | 474.94 | 2025-03-29 | 87 | 1 | 13 | Actual |
38363 | 1710.00 | 2025-03-29 | 87 | 1 | 4 | Actual |
3659 | 630.00 | 2022-07-29 | 87 | 6 | 4 | Actual |
3549 | 200.00 | 2022-07-29 | 87 | 7 | 3 | Budget |
26335 | 955.64 | 2024-04-27 | 87 | 2 | 8 | Actual |
2478 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
12570 | 990.00 | 2023-03-29 | 87 | 1 | 4 | Actual |
36249 | 520.00 | 2025-01-27 | 87 | 1 | 6 | Actual |
26153 | 229.00 | 2024-04-27 | 87 | 6 | 6 | Actual |
17780 | 608.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
8511 | 351.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
23053 | 340.00 | 2024-01-27 | 87 | 6 | 6 | Actual |
11645 | 550.00 | 2023-02-26 | 87 | 6 | 5 | Budget |
24353 | 96.51 | 2024-02-26 | 87 | 2 | 11 | Actual |
6701 | 380.00 | 2022-09-28 | 87 | 6 | 8 | Budget |
13043 | 293.00 | 2023-03-29 | 87 | 5 | 6 | Actual |
3796 | 720.00 | 2022-07-29 | 87 | 6 | 5 | Actual |
29503 | 554.00 | 2024-07-28 | 87 | 3 | 6 | Actual |
19960 | 416.00 | 2023-10-29 | 87 | 3 | 6 | Actual |
31394 | 1485.00 | 2024-09-27 | 87 | 1 | 3 | Actual |
7821 | 410.18 | 2022-10-29 | 87 | 6 | 8 | Actual |
32879 | 554.00 | 2024-10-28 | 87 | 3 | 6 | Actual |
2849 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
11821 | 550.00 | 2023-02-26 | 87 | 3 | 6 | Budget |
21164 | 720.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
18281 | 240.13 | 2023-08-29 | 87 | 1 | 11 | Actual |
19847 | 540.00 | 2023-10-29 | 87 | 6 | 5 | Actual |
Generated 2025-05-28 04:41:44.369 UTC