[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 901 > < TAKE 896 >
202 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22287 | 546.55 | 2023-12-28 | 87 | 6 | 8 | Actual |
10464 | 720.00 | 2023-01-28 | 87 | 1 | 5 | Actual |
29475 | 139.00 | 2024-07-29 | 87 | 2 | 6 | Actual |
13546 | 990.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
12054 | 750.00 | 2023-02-27 | 87 | 1 | 7 | Budget |
36446 | 1530.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
27872 | 317.05 | 2024-05-29 | 87 | 1 | 13 | Actual |
5387 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
23053 | 340.00 | 2024-01-28 | 87 | 6 | 6 | Actual |
10139 | 480.00 | 2023-01-28 | 87 | 1 | 3 | Budget |
15917 | 227.00 | 2023-06-30 | 87 | 5 | 6 | Actual |
25466 | 96.51 | 2024-03-29 | 87 | 5 | 11 | Actual |
36191 | 891.00 | 2025-01-28 | 87 | 6 | 5 | Actual |
2850 | 480.00 | 2022-06-30 | 87 | 3 | 6 | Budget |
9628 | 380.00 | 2022-12-28 | 87 | 4 | 6 | Budget |
20369 | 96.51 | 2023-10-30 | 87 | 3 | 11 | Actual |
21370 | 144.38 | 2023-11-30 | 87 | 2 | 11 | Actual |
24947 | 340.00 | 2024-03-29 | 87 | 1 | 6 | Actual |
34736 | 632.84 | 2024-11-29 | 87 | 6 | 13 | Actual |
9484 | 480.00 | 2022-12-28 | 87 | 1 | 6 | Budget |
2752 | 410.00 | 2022-06-30 | 87 | 1 | 6 | Actual |
19635 | 990.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
33890 | 1053.00 | 2024-11-29 | 87 | 6 | 5 | Actual |
38781 | 990.00 | 2025-03-30 | 87 | 6 | 7 | Actual |
22728 | 761.00 | 2024-01-28 | 87 | 1 | 4 | Actual |
24974 | 76.00 | 2024-03-29 | 87 | 2 | 6 | Actual |
28294 | 520.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
15148 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
19544 | 48.63 | 2023-09-29 | 87 | 6 | 12 | Actual |
24325 | 240.13 | 2024-02-27 | 87 | 1 | 11 | Actual |
11583 | 650.00 | 2023-02-27 | 87 | 1 | 5 | Budget |
6592 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
21222 | 1501.11 | 2023-11-30 | 87 | 1 | 8 | Actual |
31100 | 524.17 | 2024-08-29 | 87 | 6 | 11 | Actual |
16042 | 900.00 | 2023-06-30 | 87 | 6 | 7 | Actual |
8039 | 100.00 | 2022-11-30 | 87 | 7 | 3 | Budget |
32137 | 299.70 | 2024-09-28 | 87 | 2 | 11 | Actual |
16571 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
35709 | 479.49 | 2024-12-28 | 87 | 1 | 12 | Actual |
20396 | 192.25 | 2023-10-30 | 87 | 4 | 11 | Actual |
3329 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
9405 | 550.00 | 2022-12-28 | 87 | 6 | 5 | Budget |
30268 | 1485.00 | 2024-08-29 | 87 | 1 | 3 | Actual |
3659 | 630.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
15268 | 48.63 | 2023-05-30 | 87 | 2 | 11 | Actual |
21963 | 113.00 | 2023-12-28 | 87 | 2 | 6 | Actual |
12901 | 176.00 | 2023-03-30 | 87 | 2 | 6 | Actual |
4392 | 682.91 | 2022-07-30 | 87 | 2 | 8 | Actual |
40 | 540.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
7634 | 550.00 | 2022-10-30 | 87 | 6 | 7 | Budget |
23405 | 192.25 | 2024-01-28 | 87 | 4 | 11 | Actual |
12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
13929 | 227.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
20223 | 819.28 | 2023-10-30 | 87 | 2 | 8 | Actual |
28967 | 670.98 | 2024-06-29 | 87 | 6 | 12 | Actual |
35651 | 524.17 | 2024-12-28 | 87 | 6 | 11 | Actual |
11177 | 380.00 | 2023-01-28 | 87 | 6 | 8 | Budget |
32964 | 451.00 | 2024-10-29 | 87 | 6 | 6 | Actual |
8511 | 351.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
26571 | 225.23 | 2024-04-28 | 87 | 6 | 11 | Actual |
25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
25179 | 810.00 | 2024-03-29 | 87 | 6 | 7 | Actual |
11645 | 550.00 | 2023-02-27 | 87 | 6 | 5 | Budget |
10697 | 550.00 | 2023-01-28 | 87 | 3 | 6 | Budget |
37213 | 1620.00 | 2025-02-27 | 87 | 1 | 4 | Actual |
370 | 750.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
16923 | 265.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
7900 | 495.00 | 2022-11-30 | 87 | 1 | 3 | Actual |
14056 | 810.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
30516 | 891.00 | 2024-08-29 | 87 | 6 | 5 | Actual |
4530 | 495.00 | 2022-08-30 | 87 | 1 | 3 | Actual |
33435 | 96.51 | 2024-10-29 | 87 | 2 | 12 | Actual |
3971 | 468.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
7761 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
6640 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
18932 | 378.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
2944 | 200.00 | 2022-06-30 | 87 | 5 | 6 | Budget |
30481 | 1134.00 | 2024-08-29 | 87 | 1 | 5 | Actual |
2025 | 550.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
19228 | 682.91 | 2023-09-29 | 87 | 6 | 8 | Actual |
15322 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
22763 | 527.00 | 2024-01-28 | 87 | 6 | 4 | Actual |
17954 | 227.00 | 2023-08-30 | 87 | 4 | 6 | Actual |
34298 | 819.28 | 2024-11-29 | 87 | 6 | 8 | Actual |
31039 | 448.64 | 2024-08-29 | 87 | 3 | 11 | Actual |
9812 | 900.00 | 2022-12-28 | 87 | 1 | 7 | Actual |
18984 | 151.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
39160 | 479.49 | 2025-03-30 | 87 | 1 | 12 | Actual |
10277 | 100.00 | 2023-01-28 | 87 | 7 | 3 | Budget |
20045 | 302.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
6781 | 585.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
10698 | 527.00 | 2023-01-28 | 87 | 3 | 6 | Actual |
18190 | 546.55 | 2023-08-30 | 87 | 2 | 8 | Actual |
9485 | 527.00 | 2022-12-28 | 87 | 1 | 6 | Actual |
14617 | 180.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
510 | 468.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
9406 | 630.00 | 2022-12-28 | 87 | 6 | 5 | Actual |
16479 | 39.06 | 2023-06-30 | 87 | 6 | 12 | Actual |
37480 | 347.00 | 2025-02-27 | 87 | 4 | 6 | Actual |
702 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
6918 | 135.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
11504 | 650.00 | 2023-02-27 | 87 | 6 | 4 | Budget |
9581 | 550.00 | 2022-12-28 | 87 | 3 | 6 | Budget |
26307 | 1910.21 | 2024-04-28 | 87 | 1 | 8 | Actual |
18424 | 192.25 | 2023-08-30 | 87 | 6 | 11 | Actual |
34438 | 375.23 | 2024-11-29 | 87 | 4 | 11 | Actual |
34356 | 747.58 | 2024-11-29 | 87 | 1 | 11 | Actual |
4920 | 650.00 | 2022-08-30 | 87 | 6 | 5 | Budget |
7244 | 527.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
31429 | 945.00 | 2024-09-28 | 87 | 6 | 3 | Actual |
20515 | 29.48 | 2023-10-30 | 87 | 1 | 12 | Actual |
8415 | 234.00 | 2022-11-30 | 87 | 2 | 6 | Actual |
34585 | 192.25 | 2024-11-29 | 87 | 2 | 12 | Actual |
22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
15752 | 608.00 | 2023-06-30 | 87 | 6 | 5 | Actual |
26456 | 149.70 | 2024-04-28 | 87 | 2 | 11 | Actual |
38070 | 766.73 | 2025-02-27 | 87 | 6 | 12 | Actual |
2292 | 495.00 | 2022-06-30 | 87 | 1 | 3 | Actual |
18726 | 527.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
10385 | 650.00 | 2023-01-28 | 87 | 6 | 4 | Budget |
18819 | 675.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
7961 | 380.00 | 2022-11-30 | 87 | 6 | 3 | Budget |
1886 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
35239 | 416.00 | 2024-12-28 | 87 | 6 | 6 | Actual |
983 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
16784 | 675.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
28375 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
16749 | 743.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
22226 | 1228.38 | 2023-12-28 | 87 | 1 | 8 | Actual |
28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
15504 | 1440.00 | 2023-06-30 | 87 | 1 | 3 | Actual |
13245 | 630.00 | 2023-03-30 | 87 | 6 | 7 | Actual |
14469 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
19960 | 416.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
18162 | 1228.38 | 2023-08-30 | 87 | 1 | 8 | Actual |
2352 | 380.00 | 2022-06-30 | 87 | 6 | 3 | Budget |
1494 | 750.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
30714 | 382.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
12852 | 480.00 | 2023-03-30 | 87 | 1 | 6 | Budget |
30211 | 632.84 | 2024-07-29 | 87 | 6 | 13 | Actual |
20542 | 19.91 | 2023-10-30 | 87 | 2 | 12 | Actual |
36064 | 1710.00 | 2025-01-28 | 87 | 1 | 4 | Actual |
14021 | 900.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
7821 | 410.18 | 2022-10-30 | 87 | 6 | 8 | Actual |
761 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
7166 | 550.00 | 2022-10-30 | 87 | 6 | 5 | Budget |
429 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
37890 | 448.64 | 2025-02-27 | 87 | 4 | 11 | Actual |
7435 | 200.00 | 2022-10-30 | 87 | 5 | 6 | Budget |
18664 | 180.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
3271 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
35509 | 673.11 | 2024-12-28 | 87 | 1 | 11 | Actual |
8146 | 650.00 | 2022-11-30 | 87 | 6 | 4 | Budget |
11505 | 720.00 | 2023-02-27 | 87 | 6 | 4 | Actual |
9209 | 990.00 | 2022-12-28 | 87 | 1 | 4 | Actual |
2105 | 650.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
11317 | 360.00 | 2023-02-27 | 87 | 6 | 3 | Actual |
4265 | 550.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
10463 | 650.00 | 2023-01-28 | 87 | 1 | 5 | Budget |
21576 | 48.63 | 2023-11-30 | 87 | 6 | 12 | Actual |
2674 | 720.00 | 2022-06-30 | 87 | 6 | 5 | Actual |
2293 | 480.00 | 2022-06-30 | 87 | 1 | 3 | Budget |
31840 | 382.00 | 2024-09-28 | 87 | 6 | 6 | Actual |
1966 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
13605 | 360.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
430 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
14911 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
30864 | 2046.57 | 2024-08-29 | 87 | 1 | 8 | Actual |
36249 | 520.00 | 2025-01-28 | 87 | 1 | 6 | Actual |
28704 | 673.11 | 2024-06-29 | 87 | 1 | 11 | Actual |
17039 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
30681 | 243.00 | 2024-08-29 | 87 | 5 | 6 | Actual |
34499 | 598.64 | 2024-11-29 | 87 | 6 | 11 | Actual |
31781 | 312.00 | 2024-09-28 | 87 | 4 | 6 | Actual |
4999 | 410.00 | 2022-08-30 | 87 | 1 | 6 | Actual |
16691 | 527.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
3738 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
31607 | 1215.00 | 2024-09-28 | 87 | 1 | 5 | Actual |
6701 | 380.00 | 2022-09-29 | 87 | 6 | 8 | Budget |
4716 | 1080.00 | 2022-08-30 | 87 | 1 | 4 | Actual |
3082 | 750.00 | 2022-06-30 | 87 | 1 | 7 | Budget |
30892 | 819.28 | 2024-08-29 | 87 | 2 | 8 | Actual |
19314 | 48.63 | 2023-09-29 | 87 | 2 | 11 | Actual |
5575 | 380.00 | 2022-08-30 | 87 | 6 | 8 | Budget |
9951 | 1228.38 | 2022-12-28 | 87 | 1 | 8 | Actual |
11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
33261 | 299.70 | 2024-10-29 | 87 | 2 | 11 | Actual |
24234 | 682.91 | 2024-02-27 | 87 | 2 | 8 | Actual |
6641 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
9347 | 720.00 | 2022-12-28 | 87 | 1 | 5 | Actual |
15356 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
8225 | 720.00 | 2022-11-30 | 87 | 1 | 5 | Actual |
2673 | 550.00 | 2022-06-30 | 87 | 6 | 5 | Budget |
6122 | 410.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
17453 | 19.91 | 2023-07-30 | 87 | 1 | 12 | Actual |
26368 | 955.64 | 2024-04-28 | 87 | 6 | 8 | Actual |
35296 | 1440.00 | 2024-12-28 | 87 | 1 | 7 | Actual |
38987 | 299.70 | 2025-03-30 | 87 | 2 | 11 | Actual |
37185 | 338.00 | 2025-02-27 | 87 | 7 | 3 | Actual |
18482 | 39.06 | 2023-08-30 | 87 | 1 | 12 | Actual |
Generated 2025-05-29 20:00:16.300 UTC