[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 903 > < TAKE 250 >
200 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2352 | 380.00 | 2022-06-25 | 87 | 6 | 3 | Budget |
24468 | 288.00 | 2024-02-22 | 87 | 6 | 11 | Actual |
14178 | 682.91 | 2023-04-24 | 87 | 6 | 8 | Actual |
4717 | 1000.00 | 2022-08-25 | 87 | 1 | 4 | Budget |
36276 | 139.00 | 2025-01-23 | 87 | 2 | 6 | Actual |
11117 | 280.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
26874 | 1013.00 | 2024-05-24 | 87 | 6 | 3 | Actual |
31305 | 632.84 | 2024-08-24 | 87 | 2 | 13 | Actual |
4345 | 750.00 | 2022-07-25 | 87 | 1 | 8 | Budget |
21164 | 720.00 | 2023-11-25 | 87 | 6 | 7 | Actual |
3737 | 630.00 | 2022-07-25 | 87 | 1 | 5 | Actual |
24642 | 1350.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
38128 | 474.94 | 2025-02-22 | 87 | 1 | 13 | Actual |
34677 | 632.84 | 2024-11-24 | 87 | 1 | 13 | Actual |
5842 | 1000.00 | 2022-09-24 | 87 | 1 | 4 | Budget |
10792 | 200.00 | 2023-01-23 | 87 | 5 | 6 | Budget |
18572 | 1440.00 | 2023-09-24 | 87 | 1 | 3 | Actual |
2213 | 380.00 | 2022-05-25 | 87 | 6 | 8 | Budget |
27084 | 891.00 | 2024-05-24 | 87 | 6 | 5 | Actual |
4531 | 480.00 | 2022-08-25 | 87 | 1 | 3 | Budget |
33141 | 955.64 | 2024-10-24 | 87 | 2 | 8 | Actual |
18607 | 810.00 | 2023-09-24 | 87 | 6 | 3 | Actual |
13605 | 360.00 | 2023-04-24 | 87 | 7 | 3 | Actual |
14857 | 151.00 | 2023-05-25 | 87 | 2 | 6 | Actual |
14056 | 810.00 | 2023-04-24 | 87 | 6 | 7 | Actual |
14526 | 1260.00 | 2023-05-25 | 87 | 1 | 3 | Actual |
27899 | 948.64 | 2024-05-24 | 87 | 2 | 13 | Actual |
18958 | 227.00 | 2023-09-24 | 87 | 4 | 6 | Actual |
10600 | 480.00 | 2023-01-23 | 87 | 1 | 6 | Budget |
29886 | 149.70 | 2024-07-24 | 87 | 2 | 11 | Actual |
18515 | 58.21 | 2023-08-25 | 87 | 6 | 12 | Actual |
17480 | 19.91 | 2023-07-25 | 87 | 2 | 12 | Actual |
18877 | 340.00 | 2023-09-24 | 87 | 1 | 6 | Actual |
11646 | 720.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
7293 | 200.00 | 2022-10-25 | 87 | 2 | 6 | Budget |
28612 | 955.64 | 2024-06-24 | 87 | 2 | 8 | Actual |
4393 | 380.00 | 2022-07-25 | 87 | 2 | 8 | Budget |
5795 | 200.00 | 2022-09-24 | 87 | 7 | 3 | Budget |
36886 | 96.51 | 2025-01-23 | 87 | 2 | 12 | Actual |
16923 | 265.00 | 2023-07-25 | 87 | 4 | 6 | Actual |
13511 | 1350.00 | 2023-04-24 | 87 | 1 | 3 | Actual |
33735 | 338.00 | 2024-11-24 | 87 | 7 | 3 | Actual |
5902 | 540.00 | 2022-09-24 | 87 | 6 | 4 | Actual |
15950 | 302.00 | 2023-06-25 | 87 | 6 | 6 | Actual |
34499 | 598.64 | 2024-11-24 | 87 | 6 | 11 | Actual |
11443 | 850.00 | 2023-02-22 | 87 | 1 | 4 | Budget |
20573 | 58.21 | 2023-10-25 | 87 | 6 | 12 | Actual |
842 | 750.00 | 2022-04-24 | 87 | 1 | 7 | Budget |
3271 | 380.00 | 2022-06-25 | 87 | 2 | 8 | Budget |
36601 | 955.64 | 2025-01-23 | 87 | 6 | 8 | Actual |
31807 | 277.00 | 2024-09-23 | 87 | 5 | 6 | Actual |
11317 | 360.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
2353 | 315.00 | 2022-06-25 | 87 | 6 | 3 | Actual |
2673 | 550.00 | 2022-06-25 | 87 | 6 | 5 | Budget |
32824 | 520.00 | 2024-10-24 | 87 | 1 | 6 | Actual |
26212 | 1350.00 | 2024-04-23 | 87 | 1 | 7 | Actual |
24148 | 810.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
29738 | 1773.84 | 2024-07-24 | 87 | 1 | 8 | Actual |
23732 | 878.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
17688 | 761.00 | 2023-08-25 | 87 | 1 | 4 | Actual |
17132 | 1364.74 | 2023-07-25 | 87 | 1 | 8 | Actual |
17928 | 454.00 | 2023-08-25 | 87 | 3 | 6 | Actual |
37213 | 1620.00 | 2025-02-22 | 87 | 1 | 4 | Actual |
16007 | 1080.00 | 2023-06-25 | 87 | 1 | 7 | Actual |
3002 | 380.00 | 2022-06-25 | 87 | 6 | 6 | Budget |
21284 | 682.91 | 2023-11-25 | 87 | 6 | 8 | Actual |
15504 | 1440.00 | 2023-06-25 | 87 | 1 | 3 | Actual |
7026 | 630.00 | 2022-10-25 | 87 | 6 | 4 | Actual |
17780 | 608.00 | 2023-08-25 | 87 | 1 | 5 | Actual |
9582 | 585.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
1493 | 810.00 | 2022-05-25 | 87 | 1 | 5 | Actual |
3549 | 200.00 | 2022-07-25 | 87 | 7 | 3 | Budget |
13183 | 750.00 | 2023-03-25 | 87 | 1 | 7 | Budget |
35180 | 312.00 | 2024-12-23 | 87 | 4 | 6 | Actual |
4066 | 200.00 | 2022-07-25 | 87 | 5 | 6 | Budget |
34885 | 405.00 | 2024-12-23 | 87 | 7 | 3 | Actual |
3081 | 900.00 | 2022-06-25 | 87 | 1 | 7 | Actual |
30303 | 945.00 | 2024-08-24 | 87 | 6 | 3 | Actual |
34585 | 192.25 | 2024-11-24 | 87 | 2 | 12 | Actual |
24325 | 240.13 | 2024-02-22 | 87 | 1 | 11 | Actual |
4999 | 410.00 | 2022-08-25 | 87 | 1 | 6 | Actual |
6044 | 630.00 | 2022-09-24 | 87 | 6 | 5 | Actual |
8885 | 380.00 | 2022-11-25 | 87 | 2 | 8 | Budget |
23647 | 810.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
14911 | 227.00 | 2023-05-25 | 87 | 4 | 6 | Actual |
15717 | 608.00 | 2023-06-25 | 87 | 1 | 5 | Actual |
23704 | 180.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
4716 | 1080.00 | 2022-08-25 | 87 | 1 | 4 | Actual |
4451 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
30771 | 1350.00 | 2024-08-24 | 87 | 1 | 7 | Actual |
702 | 200.00 | 2022-04-24 | 87 | 5 | 6 | Budget |
10521 | 550.00 | 2023-01-23 | 87 | 6 | 5 | Budget |
24407 | 192.25 | 2024-02-22 | 87 | 4 | 11 | Actual |
38008 | 383.74 | 2025-02-22 | 87 | 1 | 12 | Actual |
24947 | 340.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
38456 | 1053.00 | 2025-03-25 | 87 | 1 | 5 | Actual |
22400 | 192.25 | 2023-12-23 | 87 | 3 | 11 | Actual |
6219 | 480.00 | 2022-09-24 | 87 | 3 | 6 | Budget |
19228 | 682.91 | 2023-09-24 | 87 | 6 | 8 | Actual |
28081 | 338.00 | 2024-06-24 | 87 | 7 | 3 | Actual |
10385 | 650.00 | 2023-01-23 | 87 | 6 | 4 | Budget |
3659 | 630.00 | 2022-07-25 | 87 | 6 | 4 | Actual |
33055 | 1170.00 | 2024-10-24 | 87 | 6 | 7 | Actual |
10697 | 550.00 | 2023-01-23 | 87 | 3 | 6 | Budget |
29680 | 1080.00 | 2024-07-24 | 87 | 6 | 7 | Actual |
7105 | 650.00 | 2022-10-25 | 87 | 1 | 5 | Budget |
701 | 234.00 | 2022-04-24 | 87 | 5 | 6 | Actual |
18904 | 151.00 | 2023-09-24 | 87 | 2 | 6 | Actual |
15062 | 900.00 | 2023-05-25 | 87 | 6 | 7 | Actual |
22728 | 761.00 | 2024-01-23 | 87 | 1 | 4 | Actual |
19601 | 1350.00 | 2023-10-25 | 87 | 1 | 3 | Actual |
11395 | 90.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
6123 | 480.00 | 2022-09-24 | 87 | 1 | 6 | Budget |
21724 | 180.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
2752 | 410.00 | 2022-06-25 | 87 | 1 | 6 | Actual |
17980 | 151.00 | 2023-08-25 | 87 | 5 | 6 | Actual |
7573 | 850.00 | 2022-10-25 | 87 | 1 | 7 | Budget |
32851 | 139.00 | 2024-10-24 | 87 | 2 | 6 | Actual |
22643 | 900.00 | 2024-01-23 | 87 | 6 | 3 | Actual |
10199 | 280.00 | 2023-01-23 | 87 | 6 | 3 | Budget |
6701 | 380.00 | 2022-09-24 | 87 | 6 | 8 | Budget |
29858 | 673.11 | 2024-07-24 | 87 | 1 | 11 | Actual |
37630 | 1080.00 | 2025-02-22 | 87 | 6 | 7 | Actual |
23432 | 48.63 | 2024-01-23 | 87 | 5 | 11 | Actual |
27580 | 225.23 | 2024-05-24 | 87 | 2 | 11 | Actual |
12712 | 650.00 | 2023-03-25 | 87 | 1 | 5 | Budget |
14937 | 189.00 | 2023-05-25 | 87 | 5 | 6 | Actual |
14469 | 58.21 | 2023-04-24 | 87 | 6 | 12 | Actual |
14645 | 761.00 | 2023-05-25 | 87 | 1 | 4 | Actual |
31700 | 485.00 | 2024-09-23 | 87 | 1 | 6 | Actual |
9733 | 410.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
6220 | 585.00 | 2022-09-24 | 87 | 3 | 6 | Actual |
9629 | 293.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
8087 | 950.00 | 2022-11-25 | 87 | 1 | 4 | Budget |
12116 | 650.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
34144 | 1530.00 | 2024-11-24 | 87 | 1 | 7 | Actual |
38630 | 312.00 | 2025-03-25 | 87 | 4 | 6 | Actual |
8511 | 351.00 | 2022-11-25 | 87 | 4 | 6 | Actual |
37808 | 598.64 | 2025-02-22 | 87 | 1 | 11 | Actual |
289 | 630.00 | 2022-04-24 | 87 | 6 | 4 | Actual |
38576 | 208.00 | 2025-03-25 | 87 | 2 | 6 | Actual |
25412 | 144.38 | 2024-03-24 | 87 | 3 | 11 | Actual |
31066 | 375.23 | 2024-08-24 | 87 | 4 | 11 | Actual |
25028 | 227.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
33586 | 948.64 | 2024-10-24 | 87 | 6 | 13 | Actual |
29645 | 1530.00 | 2024-07-24 | 87 | 1 | 7 | Actual |
19720 | 878.00 | 2023-10-25 | 87 | 1 | 4 | Actual |
37506 | 277.00 | 2025-02-22 | 87 | 5 | 6 | Actual |
15659 | 527.00 | 2023-06-25 | 87 | 6 | 4 | Actual |
14617 | 180.00 | 2023-05-25 | 87 | 7 | 3 | Actual |
21485 | 192.25 | 2023-11-25 | 87 | 6 | 11 | Actual |
8225 | 720.00 | 2022-11-25 | 87 | 1 | 5 | Actual |
11822 | 585.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
17954 | 227.00 | 2023-08-25 | 87 | 4 | 6 | Actual |
30714 | 382.00 | 2024-08-24 | 87 | 6 | 6 | Actual |
7821 | 410.18 | 2022-10-25 | 87 | 6 | 8 | Actual |
6966 | 950.00 | 2022-10-25 | 87 | 1 | 4 | Budget |
5903 | 550.00 | 2022-09-24 | 87 | 6 | 4 | Budget |
12054 | 750.00 | 2023-02-22 | 87 | 1 | 7 | Budget |
22608 | 1350.00 | 2024-01-23 | 87 | 1 | 3 | Actual |
32428 | 790.74 | 2024-09-23 | 87 | 2 | 13 | Actual |
13105 | 380.00 | 2023-03-25 | 87 | 6 | 6 | Budget |
15837 | 76.00 | 2023-06-25 | 87 | 2 | 6 | Actual |
30574 | 451.00 | 2024-08-24 | 87 | 1 | 6 | Actual |
38867 | 819.28 | 2025-03-25 | 87 | 2 | 8 | Actual |
21667 | 900.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
228 | 990.00 | 2022-04-24 | 87 | 1 | 4 | Actual |
12711 | 810.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
18984 | 151.00 | 2023-09-24 | 87 | 5 | 6 | Actual |
25144 | 1080.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
6451 | 900.00 | 2022-09-24 | 87 | 1 | 7 | Actual |
1415 | 540.00 | 2022-05-25 | 87 | 6 | 4 | Actual |
8757 | 630.00 | 2022-11-25 | 87 | 6 | 7 | Actual |
4591 | 315.00 | 2022-08-25 | 87 | 6 | 3 | Actual |
32401 | 474.94 | 2024-09-23 | 87 | 1 | 13 | Actual |
100 | 380.00 | 2022-04-24 | 87 | 6 | 3 | Budget |
3409 | 480.00 | 2022-07-25 | 87 | 1 | 3 | Budget |
3270 | 410.18 | 2022-06-25 | 87 | 2 | 8 | Actual |
38746 | 1440.00 | 2025-03-25 | 87 | 1 | 7 | Actual |
13044 | 200.00 | 2023-03-25 | 87 | 5 | 6 | Budget |
5794 | 180.00 | 2022-09-24 | 87 | 7 | 3 | Actual |
430 | 630.00 | 2022-04-24 | 87 | 6 | 5 | Actual |
11316 | 280.00 | 2023-02-22 | 87 | 6 | 3 | Budget |
8695 | 720.00 | 2022-11-25 | 87 | 1 | 7 | Actual |
15917 | 227.00 | 2023-06-25 | 87 | 5 | 6 | Actual |
24434 | 48.63 | 2024-02-22 | 87 | 5 | 11 | Actual |
25265 | 682.91 | 2024-03-24 | 87 | 2 | 8 | Actual |
12996 | 410.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
29052 | 948.64 | 2024-06-24 | 87 | 2 | 13 | Actual |
20785 | 585.00 | 2023-11-25 | 87 | 6 | 4 | Actual |
17307 | 144.38 | 2023-07-25 | 87 | 3 | 11 | Actual |
15356 | 288.00 | 2023-05-25 | 87 | 6 | 11 | Actual |
4392 | 682.91 | 2022-07-25 | 87 | 2 | 8 | Actual |
21424 | 192.25 | 2023-11-25 | 87 | 4 | 11 | Actual |
20314 | 335.87 | 2023-10-25 | 87 | 1 | 11 | Actual |
11974 | 410.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
31514 | 1710.00 | 2024-09-23 | 87 | 1 | 4 | Actual |
1778 | 410.00 | 2022-05-25 | 87 | 4 | 6 | Actual |
22133 | 990.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
1556 | 540.00 | 2022-05-25 | 87 | 6 | 5 | Actual |
Generated 2025-05-24 11:26:35.913 UTC