[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 9 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16421 | 39.06 | 2023-07-01 | 87 | 1 | 12 | Actual |
2213 | 380.00 | 2022-05-31 | 87 | 6 | 8 | Budget |
9629 | 293.00 | 2022-12-29 | 87 | 4 | 6 | Actual |
26068 | 354.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
12304 | 546.55 | 2023-02-28 | 87 | 6 | 8 | Actual |
1778 | 410.00 | 2022-05-31 | 87 | 4 | 6 | Actual |
11442 | 990.00 | 2023-02-28 | 87 | 1 | 4 | Actual |
13044 | 200.00 | 2023-03-31 | 87 | 5 | 6 | Budget |
16784 | 675.00 | 2023-07-31 | 87 | 6 | 5 | Actual |
17252 | 240.13 | 2023-07-31 | 87 | 1 | 11 | Actual |
32931 | 208.00 | 2024-10-30 | 87 | 5 | 6 | Actual |
24206 | 1228.38 | 2024-02-28 | 87 | 1 | 8 | Actual |
35180 | 312.00 | 2024-12-29 | 87 | 4 | 6 | Actual |
2896 | 351.00 | 2022-07-01 | 87 | 4 | 6 | Actual |
25087 | 378.00 | 2024-03-30 | 87 | 6 | 6 | Actual |
33586 | 948.64 | 2024-10-30 | 87 | 6 | 13 | Actual |
31066 | 375.23 | 2024-08-30 | 87 | 4 | 11 | Actual |
38335 | 270.00 | 2025-03-31 | 87 | 7 | 3 | Actual |
12997 | 380.00 | 2023-03-31 | 87 | 4 | 6 | Budget |
31840 | 382.00 | 2024-09-29 | 87 | 6 | 6 | Actual |
10463 | 650.00 | 2023-01-29 | 87 | 1 | 5 | Budget |
4998 | 480.00 | 2022-08-31 | 87 | 1 | 6 | Budget |
2849 | 585.00 | 2022-07-01 | 87 | 3 | 6 | Actual |
18390 | 48.63 | 2023-08-31 | 87 | 5 | 11 | Actual |
19635 | 990.00 | 2023-10-31 | 87 | 6 | 3 | Actual |
10990 | 720.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
28759 | 375.23 | 2024-06-30 | 87 | 3 | 11 | Actual |
181 | 100.00 | 2022-04-30 | 87 | 7 | 3 | Budget |
6219 | 480.00 | 2022-09-30 | 87 | 3 | 6 | Budget |
22821 | 743.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
36919 | 575.24 | 2025-01-29 | 87 | 6 | 12 | Actual |
32218 | 149.70 | 2024-09-29 | 87 | 5 | 11 | Actual |
32191 | 375.23 | 2024-09-29 | 87 | 4 | 11 | Actual |
1089 | 380.00 | 2022-04-30 | 87 | 6 | 8 | Budget |
36249 | 520.00 | 2025-01-29 | 87 | 1 | 6 | Actual |
28321 | 139.00 | 2024-06-30 | 87 | 2 | 6 | Actual |
20722 | 180.00 | 2023-12-01 | 87 | 7 | 3 | Actual |
34585 | 192.25 | 2024-11-30 | 87 | 2 | 12 | Actual |
17132 | 1364.74 | 2023-07-31 | 87 | 1 | 8 | Actual |
7573 | 850.00 | 2022-10-31 | 87 | 1 | 7 | Budget |
14645 | 761.00 | 2023-05-31 | 87 | 1 | 4 | Actual |
370 | 750.00 | 2022-04-30 | 87 | 1 | 5 | Budget |
21786 | 468.00 | 2023-12-29 | 87 | 6 | 4 | Actual |
31429 | 945.00 | 2024-09-29 | 87 | 6 | 3 | Actual |
26212 | 1350.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
4591 | 315.00 | 2022-08-31 | 87 | 6 | 3 | Actual |
27084 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
9161 | 90.00 | 2022-12-29 | 87 | 7 | 3 | Actual |
1683 | 200.00 | 2022-05-31 | 87 | 2 | 6 | Budget |
34055 | 277.00 | 2024-11-30 | 87 | 5 | 6 | Actual |
654 | 351.00 | 2022-04-30 | 87 | 4 | 6 | Actual |
9628 | 380.00 | 2022-12-29 | 87 | 4 | 6 | Budget |
23767 | 585.00 | 2024-02-28 | 87 | 6 | 4 | Actual |
9582 | 585.00 | 2022-12-29 | 87 | 3 | 6 | Actual |
12950 | 550.00 | 2023-03-31 | 87 | 3 | 6 | Budget |
8287 | 630.00 | 2022-12-01 | 87 | 6 | 5 | Actual |
35888 | 632.84 | 2024-12-29 | 87 | 6 | 13 | Actual |
16302 | 192.25 | 2023-07-01 | 87 | 4 | 11 | Actual |
701 | 234.00 | 2022-04-30 | 87 | 5 | 6 | Actual |
20962 | 113.00 | 2023-12-01 | 87 | 2 | 6 | Actual |
12853 | 468.00 | 2023-03-31 | 87 | 1 | 6 | Actual |
35945 | 1418.00 | 2025-01-29 | 87 | 1 | 3 | Actual |
4344 | 955.64 | 2022-07-31 | 87 | 1 | 8 | Actual |
11316 | 280.00 | 2023-02-28 | 87 | 6 | 3 | Budget |
38656 | 277.00 | 2025-03-31 | 87 | 5 | 6 | Actual |
9872 | 550.00 | 2022-12-29 | 87 | 6 | 7 | Budget |
25385 | 48.63 | 2024-03-30 | 87 | 2 | 11 | Actual |
9812 | 900.00 | 2022-12-29 | 87 | 1 | 7 | Actual |
3548 | 135.00 | 2022-07-31 | 87 | 7 | 3 | Actual |
30714 | 382.00 | 2024-08-30 | 87 | 6 | 6 | Actual |
30864 | 2046.57 | 2024-08-30 | 87 | 1 | 8 | Actual |
6451 | 900.00 | 2022-09-30 | 87 | 1 | 7 | Actual |
5142 | 380.00 | 2022-08-31 | 87 | 4 | 6 | Budget |
17980 | 151.00 | 2023-08-31 | 87 | 5 | 6 | Actual |
23465 | 288.00 | 2024-01-29 | 87 | 6 | 11 | Actual |
29025 | 474.94 | 2024-06-30 | 87 | 1 | 13 | Actual |
3144 | 630.00 | 2022-07-01 | 87 | 6 | 7 | Actual |
27142 | 451.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
32964 | 451.00 | 2024-10-30 | 87 | 6 | 6 | Actual |
34828 | 945.00 | 2024-12-29 | 87 | 6 | 3 | Actual |
23265 | 682.91 | 2024-01-29 | 87 | 6 | 8 | Actual |
1354 | 990.00 | 2022-05-31 | 87 | 1 | 4 | Actual |
29085 | 632.84 | 2024-06-30 | 87 | 6 | 13 | Actual |
9406 | 630.00 | 2022-12-29 | 87 | 6 | 5 | Actual |
15624 | 761.00 | 2023-07-01 | 87 | 1 | 4 | Actual |
21370 | 144.38 | 2023-12-01 | 87 | 2 | 11 | Actual |
22700 | 360.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
35537 | 299.70 | 2024-12-29 | 87 | 2 | 11 | Actual |
33261 | 299.70 | 2024-10-30 | 87 | 2 | 11 | Actual |
11974 | 410.00 | 2023-02-28 | 87 | 6 | 6 | Actual |
27339 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
9675 | 200.00 | 2022-12-29 | 87 | 5 | 6 | Budget |
35651 | 524.17 | 2024-12-29 | 87 | 6 | 11 | Actual |
15148 | 546.55 | 2023-05-31 | 87 | 2 | 8 | Actual |
19194 | 819.28 | 2023-09-30 | 87 | 2 | 8 | Actual |
14857 | 151.00 | 2023-05-31 | 87 | 2 | 6 | Actual |
4345 | 750.00 | 2022-07-31 | 87 | 1 | 8 | Budget |
19720 | 878.00 | 2023-10-31 | 87 | 1 | 4 | Actual |
12711 | 810.00 | 2023-03-31 | 87 | 1 | 5 | Actual |
24854 | 608.00 | 2024-03-30 | 87 | 1 | 5 | Actual |
27432 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
36886 | 96.51 | 2025-01-29 | 87 | 2 | 12 | Actual |
23825 | 608.00 | 2024-02-28 | 87 | 1 | 5 | Actual |
24114 | 1080.00 | 2024-02-28 | 87 | 1 | 7 | Actual |
37426 | 174.00 | 2025-02-28 | 87 | 2 | 6 | Actual |
3003 | 468.00 | 2022-07-01 | 87 | 6 | 6 | Actual |
13605 | 360.00 | 2023-04-30 | 87 | 7 | 3 | Actual |
27282 | 416.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
22427 | 192.25 | 2023-12-29 | 87 | 4 | 11 | Actual |
14469 | 58.21 | 2023-04-30 | 87 | 6 | 12 | Actual |
23145 | 900.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
2025 | 550.00 | 2022-05-31 | 87 | 6 | 7 | Budget |
24234 | 682.91 | 2024-02-28 | 87 | 2 | 8 | Actual |
1494 | 750.00 | 2022-05-31 | 87 | 1 | 5 | Budget |
6267 | 380.00 | 2022-09-30 | 87 | 4 | 6 | Budget |
1414 | 550.00 | 2022-05-31 | 87 | 6 | 4 | Budget |
10698 | 527.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
30574 | 451.00 | 2024-08-30 | 87 | 1 | 6 | Actual |
37917 | 76.29 | 2025-02-28 | 87 | 5 | 11 | Actual |
14830 | 340.00 | 2023-05-31 | 87 | 1 | 6 | Actual |
5842 | 1000.00 | 2022-09-30 | 87 | 1 | 4 | Budget |
5717 | 280.00 | 2022-09-30 | 87 | 6 | 3 | Budget |
27607 | 448.64 | 2024-05-30 | 87 | 3 | 11 | Actual |
20935 | 340.00 | 2023-12-01 | 87 | 1 | 6 | Actual |
6313 | 234.00 | 2022-09-30 | 87 | 5 | 6 | Actual |
8616 | 410.00 | 2022-12-01 | 87 | 6 | 6 | Actual |
37808 | 598.64 | 2025-02-28 | 87 | 1 | 11 | Actual |
14238 | 288.00 | 2023-04-30 | 87 | 1 | 11 | Actual |
27634 | 375.23 | 2024-05-30 | 87 | 4 | 11 | Actual |
1966 | 750.00 | 2022-05-31 | 87 | 1 | 7 | Budget |
22168 | 900.00 | 2023-12-29 | 87 | 6 | 7 | Actual |
12523 | 180.00 | 2023-03-31 | 87 | 7 | 3 | Actual |
23323 | 240.13 | 2024-01-29 | 87 | 1 | 11 | Actual |
13434 | 682.91 | 2023-03-31 | 87 | 6 | 8 | Actual |
11177 | 380.00 | 2023-01-29 | 87 | 6 | 8 | Budget |
5388 | 540.00 | 2022-08-31 | 87 | 6 | 7 | Actual |
26537 | 37.99 | 2024-04-29 | 87 | 5 | 11 | Actual |
18162 | 1228.38 | 2023-08-31 | 87 | 1 | 8 | Actual |
25237 | 1501.11 | 2024-03-30 | 87 | 1 | 8 | Actual |
33890 | 1053.00 | 2024-11-30 | 87 | 6 | 5 | Actual |
33233 | 747.58 | 2024-10-30 | 87 | 1 | 11 | Actual |
24407 | 192.25 | 2024-02-28 | 87 | 4 | 11 | Actual |
36276 | 139.00 | 2025-01-29 | 87 | 2 | 6 | Actual |
5143 | 293.00 | 2022-08-31 | 87 | 4 | 6 | Actual |
6452 | 750.00 | 2022-09-30 | 87 | 1 | 7 | Budget |
4857 | 720.00 | 2022-08-31 | 87 | 1 | 5 | Actual |
3737 | 630.00 | 2022-07-31 | 87 | 1 | 5 | Actual |
36356 | 277.00 | 2025-01-29 | 87 | 5 | 6 | Actual |
18726 | 527.00 | 2023-09-30 | 87 | 6 | 4 | Actual |
22254 | 682.91 | 2023-12-29 | 87 | 2 | 8 | Actual |
13245 | 630.00 | 2023-03-31 | 87 | 6 | 7 | Actual |
8225 | 720.00 | 2022-12-01 | 87 | 1 | 5 | Actual |
36098 | 1170.00 | 2025-01-29 | 87 | 6 | 4 | Actual |
35618 | 76.29 | 2024-12-29 | 87 | 5 | 11 | Actual |
28109 | 1710.00 | 2024-06-30 | 87 | 1 | 4 | Actual |
15810 | 378.00 | 2023-07-01 | 87 | 1 | 6 | Actual |
8288 | 550.00 | 2022-12-01 | 87 | 6 | 5 | Budget |
13727 | 743.00 | 2023-04-30 | 87 | 1 | 5 | Actual |
26153 | 229.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
38987 | 299.70 | 2025-03-31 | 87 | 2 | 11 | Actual |
24526 | 39.06 | 2024-02-28 | 87 | 1 | 12 | Actual |
34499 | 598.64 | 2024-11-30 | 87 | 6 | 11 | Actual |
34237 | 1773.84 | 2024-11-30 | 87 | 1 | 8 | Actual |
13633 | 761.00 | 2023-04-30 | 87 | 1 | 4 | Actual |
8757 | 630.00 | 2022-12-01 | 87 | 6 | 7 | Actual |
21724 | 180.00 | 2023-12-29 | 87 | 7 | 3 | Actual |
9347 | 720.00 | 2022-12-29 | 87 | 1 | 5 | Actual |
21633 | 1260.00 | 2023-12-29 | 87 | 1 | 3 | Actual |
40 | 540.00 | 2022-04-30 | 87 | 1 | 3 | Actual |
19960 | 416.00 | 2023-10-31 | 87 | 3 | 6 | Actual |
22913 | 340.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
17395 | 288.00 | 2023-07-31 | 87 | 6 | 11 | Actual |
11645 | 550.00 | 2023-02-28 | 87 | 6 | 5 | Budget |
6702 | 546.55 | 2022-09-30 | 87 | 6 | 8 | Actual |
2479 | 850.00 | 2022-07-01 | 87 | 1 | 4 | Budget |
19847 | 540.00 | 2023-10-31 | 87 | 6 | 5 | Actual |
10059 | 280.00 | 2022-12-29 | 87 | 6 | 8 | Budget |
2104 | 1092.01 | 2022-05-31 | 87 | 1 | 8 | Actual |
3002 | 380.00 | 2022-07-01 | 87 | 6 | 6 | Budget |
37630 | 1080.00 | 2025-02-28 | 87 | 6 | 7 | Actual |
27552 | 673.11 | 2024-05-30 | 87 | 1 | 11 | Actual |
20137 | 720.00 | 2023-10-31 | 87 | 6 | 7 | Actual |
29940 | 375.23 | 2024-07-30 | 87 | 4 | 11 | Actual |
18482 | 39.06 | 2023-08-31 | 87 | 1 | 12 | Actual |
39188 | 192.25 | 2025-03-31 | 87 | 2 | 12 | Actual |
18607 | 810.00 | 2023-09-30 | 87 | 6 | 3 | Actual |
7292 | 234.00 | 2022-10-31 | 87 | 2 | 6 | Actual |
16479 | 39.06 | 2023-07-01 | 87 | 6 | 12 | Actual |
38746 | 1440.00 | 2025-03-31 | 87 | 1 | 7 | Actual |
26839 | 1350.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
30360 | 338.00 | 2024-08-30 | 87 | 7 | 3 | Actual |
3549 | 200.00 | 2022-07-31 | 87 | 7 | 3 | Budget |
6841 | 360.00 | 2022-10-31 | 87 | 6 | 3 | Actual |
29177 | 945.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
23351 | 144.38 | 2024-01-29 | 87 | 2 | 11 | Actual |
9811 | 850.00 | 2022-12-29 | 87 | 1 | 7 | Budget |
28646 | 955.64 | 2024-06-30 | 87 | 6 | 8 | Actual |
15596 | 270.00 | 2023-07-01 | 87 | 7 | 3 | Actual |
26664 | 58.21 | 2024-04-29 | 87 | 6 | 12 | Actual |
39068 | 76.29 | 2025-03-31 | 87 | 5 | 11 | Actual |
25466 | 96.51 | 2024-03-30 | 87 | 5 | 11 | Actual |
21752 | 819.00 | 2023-12-29 | 87 | 1 | 4 | Actual |
29448 | 451.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
38549 | 485.00 | 2025-03-31 | 87 | 1 | 6 | Actual |
32766 | 1053.00 | 2024-10-30 | 87 | 6 | 5 | Actual |
26931 | 338.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
30926 | 1092.01 | 2024-08-30 | 87 | 6 | 8 | Actual |
18515 | 58.21 | 2023-08-31 | 87 | 6 | 12 | Actual |
18664 | 180.00 | 2023-09-30 | 87 | 7 | 3 | Actual |
6967 | 990.00 | 2022-10-31 | 87 | 1 | 4 | Actual |
35389 | 1773.84 | 2024-12-29 | 87 | 1 | 8 | Actual |
24353 | 96.51 | 2024-02-28 | 87 | 2 | 11 | Actual |
7633 | 720.00 | 2022-10-31 | 87 | 6 | 7 | Actual |
16536 | 1350.00 | 2023-07-31 | 87 | 1 | 3 | Actual |
8366 | 527.00 | 2022-12-01 | 87 | 1 | 6 | Actual |
15120 | 1501.11 | 2023-05-31 | 87 | 1 | 8 | Actual |
12522 | 100.00 | 2023-03-31 | 87 | 7 | 3 | Budget |
36389 | 382.00 | 2025-01-29 | 87 | 6 | 6 | Actual |
2537 | 540.00 | 2022-07-01 | 87 | 6 | 4 | Actual |
14885 | 416.00 | 2023-05-31 | 87 | 3 | 6 | Actual |
15917 | 227.00 | 2023-07-01 | 87 | 5 | 6 | Actual |
2943 | 234.00 | 2022-07-01 | 87 | 5 | 6 | Actual |
8884 | 546.55 | 2022-12-01 | 87 | 2 | 8 | Actual |
28143 | 1080.00 | 2024-06-30 | 87 | 6 | 4 | Actual |
2752 | 410.00 | 2022-07-01 | 87 | 1 | 6 | Actual |
10601 | 468.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
33735 | 338.00 | 2024-11-30 | 87 | 7 | 3 | Actual |
29858 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
15865 | 416.00 | 2023-07-01 | 87 | 3 | 6 | Actual |
3408 | 540.00 | 2022-07-31 | 87 | 1 | 3 | Actual |
4919 | 630.00 | 2022-08-31 | 87 | 6 | 5 | Actual |
5515 | 682.91 | 2022-08-31 | 87 | 2 | 8 | Actual |
4206 | 750.00 | 2022-07-31 | 87 | 1 | 7 | Budget |
30655 | 312.00 | 2024-08-30 | 87 | 4 | 6 | Actual |
34793 | 1485.00 | 2024-12-29 | 87 | 1 | 3 | Actual |
12195 | 1092.01 | 2023-02-28 | 87 | 1 | 8 | Actual |
23647 | 810.00 | 2024-02-28 | 87 | 6 | 3 | Actual |
15504 | 1440.00 | 2023-07-01 | 87 | 1 | 3 | Actual |
18190 | 546.55 | 2023-08-31 | 87 | 2 | 8 | Actual |
1825 | 176.00 | 2022-05-31 | 87 | 5 | 6 | Actual |
37248 | 1080.00 | 2025-02-28 | 87 | 6 | 4 | Actual |
13184 | 720.00 | 2023-03-31 | 87 | 1 | 7 | Actual |
7960 | 360.00 | 2022-12-01 | 87 | 6 | 3 | Actual |
2673 | 550.00 | 2022-07-01 | 87 | 6 | 5 | Budget |
2801 | 200.00 | 2022-07-01 | 87 | 2 | 6 | Budget |
12570 | 990.00 | 2023-03-31 | 87 | 1 | 4 | Actual |
24585 | 48.63 | 2024-02-28 | 87 | 6 | 12 | Actual |
14679 | 527.00 | 2023-05-31 | 87 | 6 | 4 | Actual |
2105 | 650.00 | 2022-05-31 | 87 | 1 | 8 | Budget |
1635 | 480.00 | 2022-05-31 | 87 | 1 | 6 | Budget |
Generated 2025-05-30 04:17:53.124 UTC