[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 890 > < TAKE 248 >
213 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2673 | 550.00 | 2022-06-30 | 87 | 6 | 5 | Budget |
28491 | 1530.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
16248 | 48.63 | 2023-06-30 | 87 | 2 | 11 | Actual |
36389 | 382.00 | 2025-01-28 | 87 | 6 | 6 | Actual |
33856 | 1134.00 | 2024-11-29 | 87 | 1 | 5 | Actual |
24762 | 878.00 | 2024-03-29 | 87 | 1 | 4 | Actual |
8288 | 550.00 | 2022-11-30 | 87 | 6 | 5 | Budget |
33469 | 766.73 | 2024-10-29 | 87 | 6 | 12 | Actual |
28201 | 1053.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
39014 | 299.70 | 2025-03-30 | 87 | 3 | 11 | Actual |
16100 | 1228.38 | 2023-06-30 | 87 | 1 | 8 | Actual |
26428 | 375.23 | 2024-04-28 | 87 | 1 | 11 | Actual |
36800 | 448.64 | 2025-01-28 | 87 | 6 | 11 | Actual |
22133 | 990.00 | 2023-12-28 | 87 | 1 | 7 | Actual |
16128 | 682.91 | 2023-06-30 | 87 | 2 | 8 | Actual |
18877 | 340.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
38186 | 948.64 | 2025-02-27 | 87 | 6 | 13 | Actual |
14021 | 900.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
7106 | 630.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
38008 | 383.74 | 2025-02-27 | 87 | 1 | 12 | Actual |
8086 | 1080.00 | 2022-11-30 | 87 | 1 | 4 | Actual |
3923 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
6452 | 750.00 | 2022-09-29 | 87 | 1 | 7 | Budget |
8695 | 720.00 | 2022-11-30 | 87 | 1 | 7 | Actual |
13929 | 227.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
36977 | 632.84 | 2025-01-28 | 87 | 1 | 13 | Actual |
2801 | 200.00 | 2022-06-30 | 87 | 2 | 6 | Budget |
19228 | 682.91 | 2023-09-29 | 87 | 6 | 8 | Actual |
17660 | 180.00 | 2023-08-30 | 87 | 7 | 3 | Actual |
24148 | 810.00 | 2024-02-27 | 87 | 6 | 7 | Actual |
14679 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
28612 | 955.64 | 2024-06-29 | 87 | 2 | 8 | Actual |
31220 | 766.73 | 2024-08-29 | 87 | 6 | 12 | Actual |
29448 | 451.00 | 2024-07-29 | 87 | 1 | 6 | Actual |
32051 | 1092.01 | 2024-09-28 | 87 | 6 | 8 | Actual |
28847 | 448.64 | 2024-06-29 | 87 | 6 | 11 | Actual |
31755 | 554.00 | 2024-09-28 | 87 | 3 | 6 | Actual |
2293 | 480.00 | 2022-06-30 | 87 | 1 | 3 | Budget |
31807 | 277.00 | 2024-09-28 | 87 | 5 | 6 | Actual |
608 | 480.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
14526 | 1260.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
12382 | 480.00 | 2023-03-30 | 87 | 1 | 3 | Budget |
33890 | 1053.00 | 2024-11-29 | 87 | 6 | 5 | Actual |
35709 | 479.49 | 2024-12-28 | 87 | 1 | 12 | Actual |
33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
39160 | 479.49 | 2025-03-30 | 87 | 1 | 12 | Actual |
11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
6841 | 360.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
9811 | 850.00 | 2022-12-28 | 87 | 1 | 7 | Budget |
18692 | 819.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
8884 | 546.55 | 2022-11-30 | 87 | 2 | 8 | Actual |
18784 | 608.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
4530 | 495.00 | 2022-08-30 | 87 | 1 | 3 | Actual |
7342 | 550.00 | 2022-10-30 | 87 | 3 | 6 | Budget |
3143 | 550.00 | 2022-06-30 | 87 | 6 | 7 | Budget |
22821 | 743.00 | 2024-01-28 | 87 | 1 | 5 | Actual |
30179 | 632.84 | 2024-07-29 | 87 | 2 | 13 | Actual |
9812 | 900.00 | 2022-12-28 | 87 | 1 | 7 | Actual |
25179 | 810.00 | 2024-03-29 | 87 | 6 | 7 | Actual |
12774 | 540.00 | 2023-03-30 | 87 | 6 | 5 | Actual |
16479 | 39.06 | 2023-06-30 | 87 | 6 | 12 | Actual |
32851 | 139.00 | 2024-10-29 | 87 | 2 | 6 | Actual |
5142 | 380.00 | 2022-08-30 | 87 | 4 | 6 | Budget |
23231 | 546.55 | 2024-01-28 | 87 | 2 | 8 | Actual |
33261 | 299.70 | 2024-10-29 | 87 | 2 | 11 | Actual |
7245 | 480.00 | 2022-10-30 | 87 | 1 | 6 | Budget |
36098 | 1170.00 | 2025-01-28 | 87 | 6 | 4 | Actual |
4857 | 720.00 | 2022-08-30 | 87 | 1 | 5 | Actual |
37128 | 1013.00 | 2025-02-27 | 87 | 6 | 3 | Actual |
32879 | 554.00 | 2024-10-29 | 87 | 3 | 6 | Actual |
5047 | 200.00 | 2022-08-30 | 87 | 2 | 6 | Budget |
15182 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
5248 | 380.00 | 2022-08-30 | 87 | 6 | 6 | Budget |
21936 | 340.00 | 2023-12-28 | 87 | 1 | 6 | Actual |
20195 | 1364.74 | 2023-10-30 | 87 | 1 | 8 | Actual |
9871 | 540.00 | 2022-12-28 | 87 | 6 | 7 | Actual |
22076 | 340.00 | 2023-12-28 | 87 | 6 | 6 | Actual |
21370 | 144.38 | 2023-11-30 | 87 | 2 | 11 | Actual |
23647 | 810.00 | 2024-02-27 | 87 | 6 | 3 | Actual |
14737 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
901 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
18223 | 819.28 | 2023-08-30 | 87 | 6 | 8 | Actual |
2897 | 380.00 | 2022-06-30 | 87 | 4 | 6 | Budget |
17603 | 990.00 | 2023-08-30 | 87 | 6 | 3 | Actual |
24947 | 340.00 | 2024-03-29 | 87 | 1 | 6 | Actual |
20877 | 675.00 | 2023-11-30 | 87 | 6 | 5 | Actual |
28294 | 520.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
11116 | 546.55 | 2023-01-28 | 87 | 2 | 8 | Actual |
11724 | 468.00 | 2023-02-27 | 87 | 1 | 6 | Actual |
13373 | 280.00 | 2023-03-30 | 87 | 2 | 8 | Budget |
25466 | 96.51 | 2024-03-29 | 87 | 5 | 11 | Actual |
16162 | 819.28 | 2023-06-30 | 87 | 6 | 8 | Actual |
18819 | 675.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
26782 | 632.84 | 2024-04-28 | 87 | 6 | 13 | Actual |
35180 | 312.00 | 2024-12-28 | 87 | 4 | 6 | Actual |
9161 | 90.00 | 2022-12-28 | 87 | 7 | 3 | Actual |
29738 | 1773.84 | 2024-07-29 | 87 | 1 | 8 | Actual |
34356 | 747.58 | 2024-11-29 | 87 | 1 | 11 | Actual |
11822 | 585.00 | 2023-02-27 | 87 | 3 | 6 | Actual |
25237 | 1501.11 | 2024-03-29 | 87 | 1 | 8 | Actual |
27695 | 448.64 | 2024-05-29 | 87 | 6 | 11 | Actual |
21129 | 900.00 | 2023-11-30 | 87 | 1 | 7 | Actual |
4019 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
3549 | 200.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
26212 | 1350.00 | 2024-04-28 | 87 | 1 | 7 | Actual |
33175 | 1092.01 | 2024-10-29 | 87 | 6 | 8 | Actual |
25584 | 19.91 | 2024-03-29 | 87 | 2 | 12 | Actual |
5903 | 550.00 | 2022-09-29 | 87 | 6 | 4 | Budget |
19754 | 468.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
35206 | 208.00 | 2024-12-28 | 87 | 5 | 6 | Actual |
25412 | 144.38 | 2024-03-29 | 87 | 3 | 11 | Actual |
7105 | 650.00 | 2022-10-30 | 87 | 1 | 5 | Budget |
29645 | 1530.00 | 2024-07-29 | 87 | 1 | 7 | Actual |
14560 | 990.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
4590 | 280.00 | 2022-08-30 | 87 | 6 | 3 | Budget |
17928 | 454.00 | 2023-08-30 | 87 | 3 | 6 | Actual |
5388 | 540.00 | 2022-08-30 | 87 | 6 | 7 | Actual |
7495 | 351.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
37248 | 1080.00 | 2025-02-27 | 87 | 6 | 4 | Actual |
30516 | 891.00 | 2024-08-29 | 87 | 6 | 5 | Actual |
5387 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
25918 | 851.00 | 2024-04-28 | 87 | 1 | 5 | Actual |
11868 | 380.00 | 2023-02-27 | 87 | 4 | 6 | Budget |
38576 | 208.00 | 2025-03-30 | 87 | 2 | 6 | Actual |
4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
38363 | 1710.00 | 2025-03-30 | 87 | 1 | 4 | Actual |
16869 | 113.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
4920 | 650.00 | 2022-08-30 | 87 | 6 | 5 | Budget |
2944 | 200.00 | 2022-06-30 | 87 | 5 | 6 | Budget |
2431 | 100.00 | 2022-06-30 | 87 | 7 | 3 | Budget |
26664 | 58.21 | 2024-04-28 | 87 | 6 | 12 | Actual |
29085 | 632.84 | 2024-06-29 | 87 | 6 | 13 | Actual |
6170 | 234.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
22728 | 761.00 | 2024-01-28 | 87 | 1 | 4 | Actual |
289 | 630.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
12522 | 100.00 | 2023-03-30 | 87 | 7 | 3 | Budget |
15504 | 1440.00 | 2023-06-30 | 87 | 1 | 3 | Actual |
1030 | 546.55 | 2022-04-29 | 87 | 2 | 8 | Actual |
31727 | 139.00 | 2024-09-28 | 87 | 2 | 6 | Actual |
9082 | 380.00 | 2022-12-28 | 87 | 6 | 3 | Budget |
15950 | 302.00 | 2023-06-30 | 87 | 6 | 6 | Actual |
12571 | 850.00 | 2023-03-30 | 87 | 1 | 4 | Budget |
10198 | 315.00 | 2023-01-28 | 87 | 6 | 3 | Actual |
36446 | 1530.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
6266 | 410.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
21844 | 743.00 | 2023-12-28 | 87 | 1 | 5 | Actual |
5717 | 280.00 | 2022-09-29 | 87 | 6 | 3 | Budget |
26013 | 270.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
7389 | 380.00 | 2022-10-30 | 87 | 4 | 6 | Budget |
24854 | 608.00 | 2024-03-29 | 87 | 1 | 5 | Actual |
29858 | 673.11 | 2024-07-29 | 87 | 1 | 11 | Actual |
3971 | 468.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
29940 | 375.23 | 2024-07-29 | 87 | 4 | 11 | Actual |
6702 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
2753 | 480.00 | 2022-06-30 | 87 | 1 | 6 | Budget |
9999 | 380.00 | 2022-12-28 | 87 | 2 | 8 | Budget |
3548 | 135.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
36191 | 891.00 | 2025-01-28 | 87 | 6 | 5 | Actual |
3658 | 550.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
30032 | 479.49 | 2024-07-29 | 87 | 1 | 12 | Actual |
14266 | 48.63 | 2023-04-29 | 87 | 2 | 11 | Actual |
31700 | 485.00 | 2024-09-28 | 87 | 1 | 6 | Actual |
8616 | 410.00 | 2022-11-30 | 87 | 6 | 6 | Actual |
31642 | 1053.00 | 2024-09-28 | 87 | 6 | 5 | Actual |
7761 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
23918 | 416.00 | 2024-02-27 | 87 | 1 | 6 | Actual |
30303 | 945.00 | 2024-08-29 | 87 | 6 | 3 | Actual |
8415 | 234.00 | 2022-11-30 | 87 | 2 | 6 | Actual |
9405 | 550.00 | 2022-12-28 | 87 | 6 | 5 | Budget |
30388 | 1710.00 | 2024-08-29 | 87 | 1 | 4 | Actual |
30060 | 96.51 | 2024-07-29 | 87 | 2 | 12 | Actual |
34055 | 277.00 | 2024-11-29 | 87 | 5 | 6 | Actual |
5466 | 750.00 | 2022-08-30 | 87 | 1 | 8 | Budget |
32766 | 1053.00 | 2024-10-29 | 87 | 6 | 5 | Actual |
23020 | 227.00 | 2024-01-28 | 87 | 5 | 6 | Actual |
31394 | 1485.00 | 2024-09-28 | 87 | 1 | 3 | Actual |
8367 | 480.00 | 2022-11-30 | 87 | 1 | 6 | Budget |
35509 | 673.11 | 2024-12-28 | 87 | 1 | 11 | Actual |
34499 | 598.64 | 2024-11-29 | 87 | 6 | 11 | Actual |
38278 | 878.00 | 2025-03-30 | 87 | 6 | 3 | Actual |
20223 | 819.28 | 2023-10-30 | 87 | 2 | 8 | Actual |
7574 | 900.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
21164 | 720.00 | 2023-11-30 | 87 | 6 | 7 | Actual |
842 | 750.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
4451 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
4345 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
19847 | 540.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
429 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
17039 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
23203 | 1228.38 | 2024-01-28 | 87 | 1 | 8 | Actual |
33113 | 1910.21 | 2024-10-29 | 87 | 1 | 8 | Actual |
11117 | 280.00 | 2023-01-28 | 87 | 2 | 8 | Budget |
38070 | 766.73 | 2025-02-27 | 87 | 6 | 12 | Actual |
15752 | 608.00 | 2023-06-30 | 87 | 6 | 5 | Actual |
10930 | 900.00 | 2023-01-28 | 87 | 1 | 7 | Actual |
23265 | 682.91 | 2024-01-28 | 87 | 6 | 8 | Actual |
12853 | 468.00 | 2023-03-30 | 87 | 1 | 6 | Actual |
35979 | 878.00 | 2025-01-28 | 87 | 6 | 3 | Actual |
22460 | 288.00 | 2023-12-28 | 87 | 6 | 11 | Actual |
26153 | 229.00 | 2024-04-28 | 87 | 6 | 6 | Actual |
7760 | 410.18 | 2022-10-30 | 87 | 2 | 8 | Actual |
37341 | 1053.00 | 2025-02-27 | 87 | 6 | 5 | Actual |
27432 | 1910.21 | 2024-05-29 | 87 | 1 | 8 | Actual |
6314 | 200.00 | 2022-09-29 | 87 | 5 | 6 | Budget |
13903 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
2896 | 351.00 | 2022-06-30 | 87 | 4 | 6 | Actual |
34465 | 149.70 | 2024-11-29 | 87 | 5 | 11 | Actual |
4393 | 380.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
6593 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
37917 | 76.29 | 2025-02-27 | 87 | 5 | 11 | Actual |
2025 | 550.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
21072 | 340.00 | 2023-11-30 | 87 | 6 | 6 | Actual |
28401 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
Generated 2025-05-29 07:45:24.755 UTC