[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 901 > < TAKE 896 >
202 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15295 | 144.38 | 2023-05-29 | 87 | 3 | 11 | Actual |
37716 | 1092.01 | 2025-02-26 | 87 | 2 | 8 | Actual |
8884 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
26931 | 338.00 | 2024-05-28 | 87 | 7 | 3 | Actual |
24734 | 180.00 | 2024-03-28 | 87 | 7 | 3 | Actual |
3003 | 468.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
38959 | 673.11 | 2025-03-29 | 87 | 1 | 11 | Actual |
4019 | 380.00 | 2022-07-29 | 87 | 4 | 6 | Budget |
32428 | 790.74 | 2024-09-27 | 87 | 2 | 13 | Actual |
13043 | 293.00 | 2023-03-29 | 87 | 5 | 6 | Actual |
35099 | 451.00 | 2024-12-27 | 87 | 1 | 6 | Actual |
9811 | 850.00 | 2022-12-27 | 87 | 1 | 7 | Budget |
33055 | 1170.00 | 2024-10-28 | 87 | 6 | 7 | Actual |
23351 | 144.38 | 2024-01-27 | 87 | 2 | 11 | Actual |
3081 | 900.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
35591 | 375.23 | 2024-12-27 | 87 | 4 | 11 | Actual |
9485 | 527.00 | 2022-12-27 | 87 | 1 | 6 | Actual |
17568 | 1440.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
30268 | 1485.00 | 2024-08-28 | 87 | 1 | 3 | Actual |
1307 | 100.00 | 2022-05-29 | 87 | 7 | 3 | Budget |
8038 | 135.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
37950 | 524.17 | 2025-02-26 | 87 | 6 | 11 | Actual |
18190 | 546.55 | 2023-08-29 | 87 | 2 | 8 | Actual |
31220 | 766.73 | 2024-08-28 | 87 | 6 | 12 | Actual |
20722 | 180.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
19016 | 340.00 | 2023-09-28 | 87 | 6 | 6 | Actual |
982 | 1092.01 | 2022-04-28 | 87 | 1 | 8 | Actual |
35154 | 520.00 | 2024-12-27 | 87 | 3 | 6 | Actual |
10059 | 280.00 | 2022-12-27 | 87 | 6 | 8 | Budget |
6219 | 480.00 | 2022-09-28 | 87 | 3 | 6 | Budget |
19286 | 335.87 | 2023-09-28 | 87 | 1 | 11 | Actual |
18424 | 192.25 | 2023-08-29 | 87 | 6 | 11 | Actual |
37506 | 277.00 | 2025-02-26 | 87 | 5 | 6 | Actual |
18726 | 527.00 | 2023-09-28 | 87 | 6 | 4 | Actual |
16842 | 416.00 | 2023-07-29 | 87 | 1 | 6 | Actual |
19166 | 1501.11 | 2023-09-28 | 87 | 1 | 8 | Actual |
26040 | 83.00 | 2024-04-27 | 87 | 2 | 6 | Actual |
7165 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
10385 | 650.00 | 2023-01-27 | 87 | 6 | 4 | Budget |
29085 | 632.84 | 2024-06-28 | 87 | 6 | 13 | Actual |
3082 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
3408 | 540.00 | 2022-07-29 | 87 | 1 | 3 | Actual |
17395 | 288.00 | 2023-07-29 | 87 | 6 | 11 | Actual |
39102 | 524.17 | 2025-03-29 | 87 | 6 | 11 | Actual |
3002 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
6170 | 234.00 | 2022-09-28 | 87 | 2 | 6 | Actual |
36446 | 1530.00 | 2025-01-27 | 87 | 1 | 7 | Actual |
25087 | 378.00 | 2024-03-28 | 87 | 6 | 6 | Actual |
33113 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
21042 | 227.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
5655 | 480.00 | 2022-09-28 | 87 | 1 | 3 | Budget |
17900 | 113.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
369 | 720.00 | 2022-04-28 | 87 | 1 | 5 | Actual |
2536 | 550.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
12853 | 468.00 | 2023-03-29 | 87 | 1 | 6 | Actual |
13762 | 540.00 | 2023-04-28 | 87 | 6 | 5 | Actual |
38549 | 485.00 | 2025-03-29 | 87 | 1 | 6 | Actual |
11069 | 750.00 | 2023-01-27 | 87 | 1 | 8 | Budget |
12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
5842 | 1000.00 | 2022-09-28 | 87 | 1 | 4 | Budget |
15659 | 527.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
2479 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
27695 | 448.64 | 2024-05-28 | 87 | 6 | 11 | Actual |
21633 | 1260.00 | 2023-12-27 | 87 | 1 | 3 | Actual |
31278 | 317.05 | 2024-08-28 | 87 | 1 | 13 | Actual |
2153 | 380.00 | 2022-05-29 | 87 | 2 | 8 | Budget |
5466 | 750.00 | 2022-08-29 | 87 | 1 | 8 | Budget |
13183 | 750.00 | 2023-03-29 | 87 | 1 | 7 | Budget |
511 | 480.00 | 2022-04-28 | 87 | 1 | 6 | Budget |
34677 | 632.84 | 2024-11-28 | 87 | 1 | 13 | Actual |
29529 | 347.00 | 2024-07-28 | 87 | 4 | 6 | Actual |
28967 | 670.98 | 2024-06-28 | 87 | 6 | 12 | Actual |
13245 | 630.00 | 2023-03-29 | 87 | 6 | 7 | Actual |
20877 | 675.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
18877 | 340.00 | 2023-09-28 | 87 | 1 | 6 | Actual |
20785 | 585.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
12522 | 100.00 | 2023-03-29 | 87 | 7 | 3 | Budget |
2292 | 495.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
23767 | 585.00 | 2024-02-26 | 87 | 6 | 4 | Actual |
22728 | 761.00 | 2024-01-27 | 87 | 1 | 4 | Actual |
3470 | 280.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
37004 | 632.84 | 2025-01-27 | 87 | 2 | 13 | Actual |
5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
9533 | 176.00 | 2022-12-27 | 87 | 2 | 6 | Actual |
24206 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
25795 | 270.00 | 2024-04-27 | 87 | 7 | 3 | Actual |
7634 | 550.00 | 2022-10-29 | 87 | 6 | 7 | Budget |
16302 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
101 | 360.00 | 2022-04-28 | 87 | 6 | 3 | Actual |
16363 | 192.25 | 2023-06-29 | 87 | 6 | 11 | Actual |
34144 | 1530.00 | 2024-11-28 | 87 | 1 | 7 | Actual |
3658 | 550.00 | 2022-07-29 | 87 | 6 | 4 | Budget |
28401 | 277.00 | 2024-06-28 | 87 | 5 | 6 | Actual |
32824 | 520.00 | 2024-10-28 | 87 | 1 | 6 | Actual |
19341 | 96.51 | 2023-09-28 | 87 | 3 | 11 | Actual |
26368 | 955.64 | 2024-04-27 | 87 | 6 | 8 | Actual |
23053 | 340.00 | 2024-01-27 | 87 | 6 | 6 | Actual |
10791 | 234.00 | 2023-01-27 | 87 | 5 | 6 | Actual |
8837 | 650.00 | 2022-11-29 | 87 | 1 | 8 | Budget |
19905 | 340.00 | 2023-10-29 | 87 | 1 | 6 | Actual |
9950 | 650.00 | 2022-12-27 | 87 | 1 | 8 | Budget |
31012 | 149.70 | 2024-08-28 | 87 | 2 | 11 | Actual |
32251 | 448.64 | 2024-09-27 | 87 | 6 | 11 | Actual |
19960 | 416.00 | 2023-10-29 | 87 | 3 | 6 | Actual |
25953 | 729.00 | 2024-04-27 | 87 | 6 | 5 | Actual |
1306 | 90.00 | 2022-05-29 | 87 | 7 | 3 | Actual |
13511 | 1350.00 | 2023-04-28 | 87 | 1 | 3 | Actual |
15596 | 270.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
36276 | 139.00 | 2025-01-27 | 87 | 2 | 6 | Actual |
17334 | 192.25 | 2023-07-29 | 87 | 4 | 11 | Actual |
5190 | 234.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
7573 | 850.00 | 2022-10-29 | 87 | 1 | 7 | Budget |
10850 | 380.00 | 2023-01-27 | 87 | 6 | 6 | Budget |
29858 | 673.11 | 2024-07-28 | 87 | 1 | 11 | Actual |
1779 | 380.00 | 2022-05-29 | 87 | 4 | 6 | Budget |
15624 | 761.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
39340 | 790.74 | 2025-03-29 | 87 | 6 | 13 | Actual |
11256 | 480.00 | 2023-02-26 | 87 | 1 | 3 | Budget |
23612 | 1440.00 | 2024-02-26 | 87 | 1 | 3 | Actual |
5328 | 750.00 | 2022-08-29 | 87 | 1 | 7 | Budget |
2752 | 410.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
28704 | 673.11 | 2024-06-28 | 87 | 1 | 11 | Actual |
9209 | 990.00 | 2022-12-27 | 87 | 1 | 4 | Actual |
25179 | 810.00 | 2024-03-28 | 87 | 6 | 7 | Actual |
7761 | 380.00 | 2022-10-29 | 87 | 2 | 8 | Budget |
26537 | 37.99 | 2024-04-27 | 87 | 5 | 11 | Actual |
13633 | 761.00 | 2023-04-28 | 87 | 1 | 4 | Actual |
13324 | 1228.38 | 2023-03-29 | 87 | 1 | 8 | Actual |
23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
20102 | 990.00 | 2023-10-29 | 87 | 1 | 7 | Actual |
28646 | 955.64 | 2024-06-28 | 87 | 6 | 8 | Actual |
608 | 480.00 | 2022-04-28 | 87 | 3 | 6 | Budget |
5142 | 380.00 | 2022-08-29 | 87 | 4 | 6 | Budget |
9347 | 720.00 | 2022-12-27 | 87 | 1 | 5 | Actual |
7901 | 480.00 | 2022-11-29 | 87 | 1 | 3 | Budget |
31727 | 139.00 | 2024-09-27 | 87 | 2 | 6 | Actual |
9732 | 380.00 | 2022-12-27 | 87 | 6 | 6 | Budget |
13434 | 682.91 | 2023-03-29 | 87 | 6 | 8 | Actual |
13184 | 720.00 | 2023-03-29 | 87 | 1 | 7 | Actual |
33407 | 383.74 | 2024-10-28 | 87 | 1 | 12 | Actual |
35389 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
28584 | 2046.57 | 2024-06-28 | 87 | 1 | 8 | Actual |
3549 | 200.00 | 2022-07-29 | 87 | 7 | 3 | Budget |
4531 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
22427 | 192.25 | 2023-12-27 | 87 | 4 | 11 | Actual |
11916 | 200.00 | 2023-02-26 | 87 | 5 | 6 | Budget |
33948 | 520.00 | 2024-11-28 | 87 | 1 | 6 | Actual |
38008 | 383.74 | 2025-02-26 | 87 | 1 | 12 | Actual |
41 | 480.00 | 2022-04-28 | 87 | 1 | 3 | Budget |
33021 | 1530.00 | 2024-10-28 | 87 | 1 | 7 | Actual |
2478 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
21576 | 48.63 | 2023-11-29 | 87 | 6 | 12 | Actual |
11177 | 380.00 | 2023-01-27 | 87 | 6 | 8 | Budget |
14679 | 527.00 | 2023-05-29 | 87 | 6 | 4 | Actual |
13373 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
8086 | 1080.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
26120 | 167.00 | 2024-04-27 | 87 | 5 | 6 | Actual |
24325 | 240.13 | 2024-02-26 | 87 | 1 | 11 | Actual |
16100 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
1778 | 410.00 | 2022-05-29 | 87 | 4 | 6 | Actual |
37917 | 76.29 | 2025-02-26 | 87 | 5 | 11 | Actual |
36800 | 448.64 | 2025-01-27 | 87 | 6 | 11 | Actual |
20223 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
6220 | 585.00 | 2022-09-28 | 87 | 3 | 6 | Actual |
29355 | 1053.00 | 2024-07-28 | 87 | 1 | 5 | Actual |
6919 | 100.00 | 2022-10-29 | 87 | 7 | 3 | Budget |
21342 | 240.13 | 2023-11-29 | 87 | 1 | 11 | Actual |
14320 | 144.38 | 2023-04-28 | 87 | 4 | 11 | Actual |
36249 | 520.00 | 2025-01-27 | 87 | 1 | 6 | Actual |
12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
26456 | 149.70 | 2024-04-27 | 87 | 2 | 11 | Actual |
2353 | 315.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
18607 | 810.00 | 2023-09-28 | 87 | 6 | 3 | Actual |
26993 | 990.00 | 2024-05-28 | 87 | 6 | 4 | Actual |
33435 | 96.51 | 2024-10-28 | 87 | 2 | 12 | Actual |
23432 | 48.63 | 2024-01-27 | 87 | 5 | 11 | Actual |
30629 | 520.00 | 2024-08-28 | 87 | 3 | 6 | Actual |
21250 | 682.91 | 2023-11-29 | 87 | 2 | 8 | Actual |
28933 | 96.51 | 2024-06-28 | 87 | 2 | 12 | Actual |
7388 | 410.00 | 2022-10-29 | 87 | 4 | 6 | Actual |
31549 | 990.00 | 2024-09-27 | 87 | 6 | 4 | Actual |
12303 | 380.00 | 2023-02-26 | 87 | 6 | 8 | Budget |
26722 | 317.05 | 2024-04-27 | 87 | 1 | 13 | Actual |
29766 | 955.64 | 2024-07-28 | 87 | 2 | 8 | Actual |
20542 | 19.91 | 2023-10-29 | 87 | 2 | 12 | Actual |
4451 | 380.00 | 2022-07-29 | 87 | 6 | 8 | Budget |
32851 | 139.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
25299 | 682.91 | 2024-03-28 | 87 | 6 | 8 | Actual |
39280 | 474.94 | 2025-03-29 | 87 | 1 | 13 | Actual |
24947 | 340.00 | 2024-03-28 | 87 | 1 | 6 | Actual |
23110 | 900.00 | 2024-01-27 | 87 | 1 | 7 | Actual |
27432 | 1910.21 | 2024-05-28 | 87 | 1 | 8 | Actual |
607 | 527.00 | 2022-04-28 | 87 | 3 | 6 | Actual |
27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
18336 | 144.38 | 2023-08-29 | 87 | 3 | 11 | Actual |
27051 | 1134.00 | 2024-05-28 | 87 | 1 | 5 | Actual |
27460 | 1092.01 | 2024-05-28 | 87 | 2 | 8 | Actual |
9628 | 380.00 | 2022-12-27 | 87 | 4 | 6 | Budget |
18162 | 1228.38 | 2023-08-29 | 87 | 1 | 8 | Actual |
902 | 630.00 | 2022-04-28 | 87 | 6 | 7 | Actual |
38128 | 474.94 | 2025-02-26 | 87 | 1 | 13 | Actual |
Generated 2025-05-28 18:45:06.710 UTC