[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 9 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31100 | 524.17 | 2024-08-28 | 87 | 6 | 11 | Actual |
37836 | 149.70 | 2025-02-26 | 87 | 2 | 11 | Actual |
30892 | 819.28 | 2024-08-28 | 87 | 2 | 8 | Actual |
19960 | 416.00 | 2023-10-29 | 87 | 3 | 6 | Actual |
24553 | 10.33 | 2024-02-26 | 87 | 2 | 12 | Actual |
30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
7027 | 650.00 | 2022-10-29 | 87 | 6 | 4 | Budget |
3271 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
36858 | 383.74 | 2025-01-27 | 87 | 1 | 12 | Actual |
5249 | 410.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
5795 | 200.00 | 2022-09-28 | 87 | 7 | 3 | Budget |
34087 | 382.00 | 2024-11-28 | 87 | 6 | 6 | Actual |
29142 | 1350.00 | 2024-07-28 | 87 | 1 | 3 | Actual |
2105 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
27374 | 1170.00 | 2024-05-28 | 87 | 6 | 7 | Actual |
17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
26368 | 955.64 | 2024-04-27 | 87 | 6 | 8 | Actual |
8415 | 234.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
27249 | 208.00 | 2024-05-28 | 87 | 5 | 6 | Actual |
3082 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
21424 | 192.25 | 2023-11-29 | 87 | 4 | 11 | Actual |
13433 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
18904 | 151.00 | 2023-09-28 | 87 | 2 | 6 | Actual |
30060 | 96.51 | 2024-07-28 | 87 | 2 | 12 | Actual |
25499 | 240.13 | 2024-03-28 | 87 | 6 | 11 | Actual |
23704 | 180.00 | 2024-02-26 | 87 | 7 | 3 | Actual |
31186 | 192.25 | 2024-08-28 | 87 | 2 | 12 | Actual |
27695 | 448.64 | 2024-05-28 | 87 | 6 | 11 | Actual |
31781 | 312.00 | 2024-09-27 | 87 | 4 | 6 | Actual |
5982 | 720.00 | 2022-09-28 | 87 | 1 | 5 | Actual |
15717 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
39160 | 479.49 | 2025-03-29 | 87 | 1 | 12 | Actual |
228 | 990.00 | 2022-04-28 | 87 | 1 | 4 | Actual |
36064 | 1710.00 | 2025-01-27 | 87 | 1 | 4 | Actual |
27552 | 673.11 | 2024-05-28 | 87 | 1 | 11 | Actual |
6123 | 480.00 | 2022-09-28 | 87 | 1 | 6 | Budget |
12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
22608 | 1350.00 | 2024-01-27 | 87 | 1 | 3 | Actual |
15752 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
9022 | 495.00 | 2022-12-27 | 87 | 1 | 3 | Actual |
15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
15182 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
33678 | 945.00 | 2024-11-28 | 87 | 6 | 3 | Actual |
31840 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
35945 | 1418.00 | 2025-01-27 | 87 | 1 | 3 | Actual |
8086 | 1080.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
35180 | 312.00 | 2024-12-27 | 87 | 4 | 6 | Actual |
17900 | 113.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
5716 | 315.00 | 2022-09-28 | 87 | 6 | 3 | Actual |
37890 | 448.64 | 2025-02-26 | 87 | 4 | 11 | Actual |
8463 | 585.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
7761 | 380.00 | 2022-10-29 | 87 | 2 | 8 | Budget |
21576 | 48.63 | 2023-11-29 | 87 | 6 | 12 | Actual |
16275 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
13667 | 585.00 | 2023-04-28 | 87 | 6 | 4 | Actual |
5981 | 650.00 | 2022-09-28 | 87 | 1 | 5 | Budget |
511 | 480.00 | 2022-04-28 | 87 | 1 | 6 | Budget |
20423 | 96.51 | 2023-10-29 | 87 | 5 | 11 | Actual |
17307 | 144.38 | 2023-07-29 | 87 | 3 | 11 | Actual |
29800 | 955.64 | 2024-07-28 | 87 | 6 | 8 | Actual |
39188 | 192.25 | 2025-03-29 | 87 | 2 | 12 | Actual |
13434 | 682.91 | 2023-03-29 | 87 | 6 | 8 | Actual |
26068 | 354.00 | 2024-04-27 | 87 | 3 | 6 | Actual |
38278 | 878.00 | 2025-03-29 | 87 | 6 | 3 | Actual |
15891 | 265.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
7574 | 900.00 | 2022-10-29 | 87 | 1 | 7 | Actual |
761 | 410.00 | 2022-04-28 | 87 | 6 | 6 | Actual |
38781 | 990.00 | 2025-03-29 | 87 | 6 | 7 | Actual |
37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
28786 | 375.23 | 2024-06-28 | 87 | 4 | 11 | Actual |
23647 | 810.00 | 2024-02-26 | 87 | 6 | 3 | Actual |
21543 | 39.06 | 2023-11-29 | 87 | 1 | 12 | Actual |
16869 | 113.00 | 2023-07-29 | 87 | 2 | 6 | Actual |
6918 | 135.00 | 2022-10-29 | 87 | 7 | 3 | Actual |
12853 | 468.00 | 2023-03-29 | 87 | 1 | 6 | Actual |
27989 | 1485.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
19228 | 682.91 | 2023-09-28 | 87 | 6 | 8 | Actual |
16042 | 900.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
13849 | 113.00 | 2023-04-28 | 87 | 2 | 6 | Actual |
24734 | 180.00 | 2024-03-28 | 87 | 7 | 3 | Actual |
34499 | 598.64 | 2024-11-28 | 87 | 6 | 11 | Actual |
32964 | 451.00 | 2024-10-28 | 87 | 6 | 6 | Actual |
36356 | 277.00 | 2025-01-27 | 87 | 5 | 6 | Actual |
181 | 100.00 | 2022-04-28 | 87 | 7 | 3 | Budget |
2353 | 315.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
15062 | 900.00 | 2023-05-29 | 87 | 6 | 7 | Actual |
29177 | 945.00 | 2024-07-28 | 87 | 6 | 3 | Actual |
35979 | 878.00 | 2025-01-27 | 87 | 6 | 3 | Actual |
33349 | 524.17 | 2024-10-28 | 87 | 6 | 11 | Actual |
35591 | 375.23 | 2024-12-27 | 87 | 4 | 11 | Actual |
2897 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
21667 | 900.00 | 2023-12-27 | 87 | 6 | 3 | Actual |
27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
14293 | 192.25 | 2023-04-28 | 87 | 3 | 11 | Actual |
7245 | 480.00 | 2022-10-29 | 87 | 1 | 6 | Budget |
11646 | 720.00 | 2023-02-26 | 87 | 6 | 5 | Actual |
37248 | 1080.00 | 2025-02-26 | 87 | 6 | 4 | Actual |
17453 | 19.91 | 2023-07-29 | 87 | 1 | 12 | Actual |
27781 | 96.51 | 2024-05-28 | 87 | 2 | 12 | Actual |
4126 | 380.00 | 2022-07-29 | 87 | 6 | 6 | Budget |
19428 | 288.00 | 2023-09-28 | 87 | 6 | 11 | Actual |
35888 | 632.84 | 2024-12-27 | 87 | 6 | 13 | Actual |
3223 | 650.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
9581 | 550.00 | 2022-12-27 | 87 | 3 | 6 | Budget |
33315 | 299.70 | 2024-10-28 | 87 | 4 | 11 | Actual |
20573 | 58.21 | 2023-10-29 | 87 | 6 | 12 | Actual |
8288 | 550.00 | 2022-11-29 | 87 | 6 | 5 | Budget |
11443 | 850.00 | 2023-02-26 | 87 | 1 | 4 | Budget |
12195 | 1092.01 | 2023-02-26 | 87 | 1 | 8 | Actual |
26537 | 37.99 | 2024-04-27 | 87 | 5 | 11 | Actual |
11725 | 480.00 | 2023-02-26 | 87 | 1 | 6 | Budget |
35618 | 76.29 | 2024-12-27 | 87 | 5 | 11 | Actual |
34736 | 632.84 | 2024-11-28 | 87 | 6 | 13 | Actual |
21370 | 144.38 | 2023-11-29 | 87 | 2 | 11 | Actual |
16100 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
14830 | 340.00 | 2023-05-29 | 87 | 1 | 6 | Actual |
14617 | 180.00 | 2023-05-29 | 87 | 7 | 3 | Actual |
12303 | 380.00 | 2023-02-26 | 87 | 6 | 8 | Budget |
510 | 468.00 | 2022-04-28 | 87 | 1 | 6 | Actual |
19847 | 540.00 | 2023-10-29 | 87 | 6 | 5 | Actual |
11395 | 90.00 | 2023-02-26 | 87 | 7 | 3 | Actual |
16162 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
13962 | 340.00 | 2023-04-28 | 87 | 6 | 6 | Actual |
20785 | 585.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
20722 | 180.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
22076 | 340.00 | 2023-12-27 | 87 | 6 | 6 | Actual |
14353 | 192.25 | 2023-04-28 | 87 | 6 | 11 | Actual |
11724 | 468.00 | 2023-02-26 | 87 | 1 | 6 | Actual |
13044 | 200.00 | 2023-03-29 | 87 | 5 | 6 | Budget |
30179 | 632.84 | 2024-07-28 | 87 | 2 | 13 | Actual |
29234 | 405.00 | 2024-07-28 | 87 | 7 | 3 | Actual |
20877 | 675.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
2616 | 750.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
24148 | 810.00 | 2024-02-26 | 87 | 6 | 7 | Actual |
3658 | 550.00 | 2022-07-29 | 87 | 6 | 4 | Budget |
18984 | 151.00 | 2023-09-28 | 87 | 5 | 6 | Actual |
35296 | 1440.00 | 2024-12-27 | 87 | 1 | 7 | Actual |
3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
3144 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
33435 | 96.51 | 2024-10-28 | 87 | 2 | 12 | Actual |
38008 | 383.74 | 2025-02-26 | 87 | 1 | 12 | Actual |
7341 | 585.00 | 2022-10-29 | 87 | 3 | 6 | Actual |
16842 | 416.00 | 2023-07-29 | 87 | 1 | 6 | Actual |
10199 | 280.00 | 2023-01-27 | 87 | 6 | 3 | Budget |
7760 | 410.18 | 2022-10-29 | 87 | 2 | 8 | Actual |
34677 | 632.84 | 2024-11-28 | 87 | 1 | 13 | Actual |
22460 | 288.00 | 2023-12-27 | 87 | 6 | 11 | Actual |
34298 | 819.28 | 2024-11-28 | 87 | 6 | 8 | Actual |
5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
1826 | 200.00 | 2022-05-29 | 87 | 5 | 6 | Budget |
19513 | 19.91 | 2023-09-28 | 87 | 2 | 12 | Actual |
3003 | 468.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
1682 | 176.00 | 2022-05-29 | 87 | 2 | 6 | Actual |
3549 | 200.00 | 2022-07-29 | 87 | 7 | 3 | Budget |
2849 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
13877 | 378.00 | 2023-04-28 | 87 | 3 | 6 | Actual |
14885 | 416.00 | 2023-05-29 | 87 | 3 | 6 | Actual |
33856 | 1134.00 | 2024-11-28 | 87 | 1 | 5 | Actual |
20102 | 990.00 | 2023-10-29 | 87 | 1 | 7 | Actual |
9023 | 480.00 | 2022-12-27 | 87 | 1 | 3 | Budget |
18162 | 1228.38 | 2023-08-29 | 87 | 1 | 8 | Actual |
12852 | 480.00 | 2023-03-29 | 87 | 1 | 6 | Budget |
4019 | 380.00 | 2022-07-29 | 87 | 4 | 6 | Budget |
8558 | 200.00 | 2022-11-29 | 87 | 5 | 6 | Budget |
2292 | 495.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
39014 | 299.70 | 2025-03-29 | 87 | 3 | 11 | Actual |
31337 | 632.84 | 2024-08-28 | 87 | 6 | 13 | Actual |
14266 | 48.63 | 2023-04-28 | 87 | 2 | 11 | Actual |
24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
2536 | 550.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
32638 | 1710.00 | 2024-10-28 | 87 | 1 | 4 | Actual |
2213 | 380.00 | 2022-05-29 | 87 | 6 | 8 | Budget |
25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
2214 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
29886 | 149.70 | 2024-07-28 | 87 | 2 | 11 | Actual |
26428 | 375.23 | 2024-04-27 | 87 | 1 | 11 | Actual |
28813 | 76.29 | 2024-06-28 | 87 | 5 | 11 | Actual |
22518 | 19.91 | 2023-12-27 | 87 | 1 | 12 | Actual |
15356 | 288.00 | 2023-05-29 | 87 | 6 | 11 | Actual |
12950 | 550.00 | 2023-03-29 | 87 | 3 | 6 | Budget |
29052 | 948.64 | 2024-06-28 | 87 | 2 | 13 | Actual |
8510 | 380.00 | 2022-11-29 | 87 | 4 | 6 | Budget |
12571 | 850.00 | 2023-03-29 | 87 | 1 | 4 | Budget |
8225 | 720.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
100 | 380.00 | 2022-04-28 | 87 | 6 | 3 | Budget |
39041 | 448.64 | 2025-03-29 | 87 | 4 | 11 | Actual |
3796 | 720.00 | 2022-07-29 | 87 | 6 | 5 | Actual |
4344 | 955.64 | 2022-07-29 | 87 | 1 | 8 | Actual |
8087 | 950.00 | 2022-11-29 | 87 | 1 | 4 | Budget |
14911 | 227.00 | 2023-05-29 | 87 | 4 | 6 | Actual |
559 | 200.00 | 2022-04-28 | 87 | 2 | 6 | Budget |
8038 | 135.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
9083 | 360.00 | 2022-12-27 | 87 | 6 | 3 | Actual |
1965 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
35651 | 524.17 | 2024-12-27 | 87 | 6 | 11 | Actual |
3081 | 900.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
18363 | 144.38 | 2023-08-29 | 87 | 4 | 11 | Actual |
5576 | 546.55 | 2022-08-29 | 87 | 6 | 8 | Actual |
1555 | 550.00 | 2022-05-29 | 87 | 6 | 5 | Budget |
26153 | 229.00 | 2024-04-27 | 87 | 6 | 6 | Actual |
17954 | 227.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
9268 | 720.00 | 2022-12-27 | 87 | 6 | 4 | Actual |
8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
12383 | 495.00 | 2023-03-29 | 87 | 1 | 3 | Actual |
6372 | 380.00 | 2022-09-28 | 87 | 6 | 6 | Budget |
10463 | 650.00 | 2023-01-27 | 87 | 1 | 5 | Budget |
11821 | 550.00 | 2023-02-26 | 87 | 3 | 6 | Budget |
8287 | 630.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
18424 | 192.25 | 2023-08-29 | 87 | 6 | 11 | Actual |
21633 | 1260.00 | 2023-12-27 | 87 | 1 | 3 | Actual |
37341 | 1053.00 | 2025-02-26 | 87 | 6 | 5 | Actual |
30481 | 1134.00 | 2024-08-28 | 87 | 1 | 5 | Actual |
31158 | 575.24 | 2024-08-28 | 87 | 1 | 12 | Actual |
3659 | 630.00 | 2022-07-29 | 87 | 6 | 4 | Actual |
16363 | 192.25 | 2023-06-29 | 87 | 6 | 11 | Actual |
28294 | 520.00 | 2024-06-28 | 87 | 1 | 6 | Actual |
9871 | 540.00 | 2022-12-27 | 87 | 6 | 7 | Actual |
29738 | 1773.84 | 2024-07-28 | 87 | 1 | 8 | Actual |
28732 | 225.23 | 2024-06-28 | 87 | 2 | 11 | Actual |
6592 | 750.00 | 2022-09-28 | 87 | 1 | 8 | Budget |
655 | 380.00 | 2022-04-28 | 87 | 4 | 6 | Budget |
11645 | 550.00 | 2023-02-26 | 87 | 6 | 5 | Budget |
2293 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
7026 | 630.00 | 2022-10-29 | 87 | 6 | 4 | Actual |
23465 | 288.00 | 2024-01-27 | 87 | 6 | 11 | Actual |
702 | 200.00 | 2022-04-28 | 87 | 5 | 6 | Budget |
19986 | 265.00 | 2023-10-29 | 87 | 4 | 6 | Actual |
31278 | 317.05 | 2024-08-28 | 87 | 1 | 13 | Actual |
3471 | 360.00 | 2022-07-29 | 87 | 6 | 3 | Actual |
13245 | 630.00 | 2023-03-29 | 87 | 6 | 7 | Actual |
27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
8617 | 380.00 | 2022-11-29 | 87 | 6 | 6 | Budget |
19932 | 151.00 | 2023-10-29 | 87 | 2 | 6 | Actual |
29529 | 347.00 | 2024-07-28 | 87 | 4 | 6 | Actual |
25953 | 729.00 | 2024-04-27 | 87 | 6 | 5 | Actual |
34704 | 632.84 | 2024-11-28 | 87 | 2 | 13 | Actual |
32766 | 1053.00 | 2024-10-28 | 87 | 6 | 5 | Actual |
4778 | 550.00 | 2022-08-29 | 87 | 6 | 4 | Budget |
11116 | 546.55 | 2023-01-27 | 87 | 2 | 8 | Actual |
32051 | 1092.01 | 2024-09-27 | 87 | 6 | 8 | Actual |
4779 | 720.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
8757 | 630.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
8414 | 200.00 | 2022-11-29 | 87 | 2 | 6 | Budget |
9999 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
11869 | 351.00 | 2023-02-26 | 87 | 4 | 6 | Actual |
20935 | 340.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
28143 | 1080.00 | 2024-06-28 | 87 | 6 | 4 | Actual |
19368 | 144.38 | 2023-09-28 | 87 | 4 | 11 | Actual |
10324 | 850.00 | 2023-01-27 | 87 | 1 | 4 | Budget |
Generated 2025-05-28 04:37:13.453 UTC