[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 907 > < TAKE 224 >
196 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
21284 | 682.91 | 2023-11-29 | 87 | 6 | 8 | Actual |
37950 | 524.17 | 2025-02-26 | 87 | 6 | 11 | Actual |
5328 | 750.00 | 2022-08-29 | 87 | 1 | 7 | Budget |
34298 | 819.28 | 2024-11-28 | 87 | 6 | 8 | Actual |
29974 | 448.64 | 2024-07-28 | 87 | 6 | 11 | Actual |
19368 | 144.38 | 2023-09-28 | 87 | 4 | 11 | Actual |
13727 | 743.00 | 2023-04-28 | 87 | 1 | 5 | Actual |
17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
8557 | 293.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
14116 | 1228.38 | 2023-04-28 | 87 | 1 | 8 | Actual |
16220 | 335.87 | 2023-06-29 | 87 | 1 | 11 | Actual |
29475 | 139.00 | 2024-07-28 | 87 | 2 | 6 | Actual |
12383 | 495.00 | 2023-03-29 | 87 | 1 | 3 | Actual |
1826 | 200.00 | 2022-05-29 | 87 | 5 | 6 | Budget |
16363 | 192.25 | 2023-06-29 | 87 | 6 | 11 | Actual |
22608 | 1350.00 | 2024-01-27 | 87 | 1 | 3 | Actual |
28526 | 990.00 | 2024-06-28 | 87 | 6 | 7 | Actual |
18877 | 340.00 | 2023-09-28 | 87 | 1 | 6 | Actual |
14885 | 416.00 | 2023-05-29 | 87 | 3 | 6 | Actual |
21250 | 682.91 | 2023-11-29 | 87 | 2 | 8 | Actual |
35239 | 416.00 | 2024-12-27 | 87 | 6 | 6 | Actual |
38867 | 819.28 | 2025-03-29 | 87 | 2 | 8 | Actual |
25736 | 878.00 | 2024-04-27 | 87 | 6 | 3 | Actual |
17160 | 546.55 | 2023-07-29 | 87 | 2 | 8 | Actual |
16042 | 900.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
26664 | 58.21 | 2024-04-27 | 87 | 6 | 12 | Actual |
23647 | 810.00 | 2024-02-26 | 87 | 6 | 3 | Actual |
38036 | 96.51 | 2025-02-26 | 87 | 2 | 12 | Actual |
12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
3737 | 630.00 | 2022-07-29 | 87 | 1 | 5 | Actual |
9582 | 585.00 | 2022-12-27 | 87 | 3 | 6 | Actual |
35828 | 317.05 | 2024-12-27 | 87 | 1 | 13 | Actual |
22287 | 546.55 | 2023-12-27 | 87 | 6 | 8 | Actual |
20573 | 58.21 | 2023-10-29 | 87 | 6 | 12 | Actual |
11256 | 480.00 | 2023-02-26 | 87 | 1 | 3 | Budget |
26571 | 225.23 | 2024-04-27 | 87 | 6 | 11 | Actual |
25412 | 144.38 | 2024-03-28 | 87 | 3 | 11 | Actual |
19314 | 48.63 | 2023-09-28 | 87 | 2 | 11 | Actual |
29448 | 451.00 | 2024-07-28 | 87 | 1 | 6 | Actual |
33890 | 1053.00 | 2024-11-28 | 87 | 6 | 5 | Actual |
35154 | 520.00 | 2024-12-27 | 87 | 3 | 6 | Actual |
12632 | 720.00 | 2023-03-29 | 87 | 6 | 4 | Actual |
9812 | 900.00 | 2022-12-27 | 87 | 1 | 7 | Actual |
2944 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
7388 | 410.00 | 2022-10-29 | 87 | 4 | 6 | Actual |
38335 | 270.00 | 2025-03-29 | 87 | 7 | 3 | Actual |
27051 | 1134.00 | 2024-05-28 | 87 | 1 | 5 | Actual |
18281 | 240.13 | 2023-08-29 | 87 | 1 | 11 | Actual |
15148 | 546.55 | 2023-05-29 | 87 | 2 | 8 | Actual |
28933 | 96.51 | 2024-06-28 | 87 | 2 | 12 | Actual |
2214 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
6840 | 380.00 | 2022-10-29 | 87 | 6 | 3 | Budget |
31278 | 317.05 | 2024-08-28 | 87 | 1 | 13 | Actual |
13962 | 340.00 | 2023-04-28 | 87 | 6 | 6 | Actual |
28081 | 338.00 | 2024-06-28 | 87 | 7 | 3 | Actual |
32824 | 520.00 | 2024-10-28 | 87 | 1 | 6 | Actual |
41 | 480.00 | 2022-04-28 | 87 | 1 | 3 | Budget |
2025 | 550.00 | 2022-05-29 | 87 | 6 | 7 | Budget |
20877 | 675.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
23825 | 608.00 | 2024-02-26 | 87 | 1 | 5 | Actual |
17395 | 288.00 | 2023-07-29 | 87 | 6 | 11 | Actual |
5467 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
36481 | 1170.00 | 2025-01-27 | 87 | 6 | 7 | Actual |
23020 | 227.00 | 2024-01-27 | 87 | 5 | 6 | Actual |
38549 | 485.00 | 2025-03-29 | 87 | 1 | 6 | Actual |
23704 | 180.00 | 2024-02-26 | 87 | 7 | 3 | Actual |
30481 | 1134.00 | 2024-08-28 | 87 | 1 | 5 | Actual |
12195 | 1092.01 | 2023-02-26 | 87 | 1 | 8 | Actual |
28294 | 520.00 | 2024-06-28 | 87 | 1 | 6 | Actual |
7494 | 380.00 | 2022-10-29 | 87 | 6 | 6 | Budget |
38363 | 1710.00 | 2025-03-29 | 87 | 1 | 4 | Actual |
22913 | 340.00 | 2024-01-27 | 87 | 1 | 6 | Actual |
15596 | 270.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
35126 | 174.00 | 2024-12-27 | 87 | 2 | 6 | Actual |
14293 | 192.25 | 2023-04-28 | 87 | 3 | 11 | Actual |
3875 | 480.00 | 2022-07-29 | 87 | 1 | 6 | Budget |
10059 | 280.00 | 2022-12-27 | 87 | 6 | 8 | Budget |
4127 | 468.00 | 2022-07-29 | 87 | 6 | 6 | Actual |
1778 | 410.00 | 2022-05-29 | 87 | 4 | 6 | Actual |
35618 | 76.29 | 2024-12-27 | 87 | 5 | 11 | Actual |
27494 | 819.28 | 2024-05-28 | 87 | 6 | 8 | Actual |
20457 | 192.25 | 2023-10-29 | 87 | 6 | 11 | Actual |
20423 | 96.51 | 2023-10-29 | 87 | 5 | 11 | Actual |
511 | 480.00 | 2022-04-28 | 87 | 1 | 6 | Budget |
7821 | 410.18 | 2022-10-29 | 87 | 6 | 8 | Actual |
13434 | 682.91 | 2023-03-29 | 87 | 6 | 8 | Actual |
28967 | 670.98 | 2024-06-28 | 87 | 6 | 12 | Actual |
31220 | 766.73 | 2024-08-28 | 87 | 6 | 12 | Actual |
3738 | 650.00 | 2022-07-29 | 87 | 1 | 5 | Budget |
39041 | 448.64 | 2025-03-29 | 87 | 4 | 11 | Actual |
29025 | 474.94 | 2024-06-28 | 87 | 1 | 13 | Actual |
23732 | 878.00 | 2024-02-26 | 87 | 1 | 4 | Actual |
25823 | 1112.00 | 2024-04-27 | 87 | 1 | 4 | Actual |
16162 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
24889 | 608.00 | 2024-03-28 | 87 | 6 | 5 | Actual |
3143 | 550.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
32051 | 1092.01 | 2024-09-27 | 87 | 6 | 8 | Actual |
10325 | 990.00 | 2023-01-27 | 87 | 1 | 4 | Actual |
31158 | 575.24 | 2024-08-28 | 87 | 1 | 12 | Actual |
20990 | 454.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
21072 | 340.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
27374 | 1170.00 | 2024-05-28 | 87 | 6 | 7 | Actual |
10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
9022 | 495.00 | 2022-12-27 | 87 | 1 | 3 | Actual |
9998 | 682.91 | 2022-12-27 | 87 | 2 | 8 | Actual |
7389 | 380.00 | 2022-10-29 | 87 | 4 | 6 | Budget |
30360 | 338.00 | 2024-08-28 | 87 | 7 | 3 | Actual |
11646 | 720.00 | 2023-02-26 | 87 | 6 | 5 | Actual |
7574 | 900.00 | 2022-10-29 | 87 | 1 | 7 | Actual |
11821 | 550.00 | 2023-02-26 | 87 | 3 | 6 | Budget |
3330 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
30629 | 520.00 | 2024-08-28 | 87 | 3 | 6 | Actual |
12523 | 180.00 | 2023-03-29 | 87 | 7 | 3 | Actual |
5981 | 650.00 | 2022-09-28 | 87 | 1 | 5 | Budget |
10521 | 550.00 | 2023-01-27 | 87 | 6 | 5 | Budget |
12950 | 550.00 | 2023-03-29 | 87 | 3 | 6 | Budget |
4530 | 495.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
6220 | 585.00 | 2022-09-28 | 87 | 3 | 6 | Actual |
14970 | 302.00 | 2023-05-29 | 87 | 6 | 6 | Actual |
12053 | 720.00 | 2023-02-26 | 87 | 1 | 7 | Actual |
30771 | 1350.00 | 2024-08-28 | 87 | 1 | 7 | Actual |
17603 | 990.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
38398 | 990.00 | 2025-03-29 | 87 | 6 | 4 | Actual |
6513 | 630.00 | 2022-09-28 | 87 | 6 | 7 | Actual |
38630 | 312.00 | 2025-03-29 | 87 | 4 | 6 | Actual |
7165 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
761 | 410.00 | 2022-04-28 | 87 | 6 | 6 | Actual |
38186 | 948.64 | 2025-02-26 | 87 | 6 | 13 | Actual |
22226 | 1228.38 | 2023-12-27 | 87 | 1 | 8 | Actual |
11868 | 380.00 | 2023-02-26 | 87 | 4 | 6 | Budget |
38491 | 1053.00 | 2025-03-29 | 87 | 6 | 5 | Actual |
27580 | 225.23 | 2024-05-28 | 87 | 2 | 11 | Actual |
37808 | 598.64 | 2025-02-26 | 87 | 1 | 11 | Actual |
7341 | 585.00 | 2022-10-29 | 87 | 3 | 6 | Actual |
1825 | 176.00 | 2022-05-29 | 87 | 5 | 6 | Actual |
37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
34356 | 747.58 | 2024-11-28 | 87 | 1 | 11 | Actual |
35180 | 312.00 | 2024-12-27 | 87 | 4 | 6 | Actual |
16248 | 48.63 | 2023-06-29 | 87 | 2 | 11 | Actual |
13324 | 1228.38 | 2023-03-29 | 87 | 1 | 8 | Actual |
39102 | 524.17 | 2025-03-29 | 87 | 6 | 11 | Actual |
30152 | 317.05 | 2024-07-28 | 87 | 1 | 13 | Actual |
12116 | 650.00 | 2023-02-26 | 87 | 6 | 7 | Budget |
26537 | 37.99 | 2024-04-27 | 87 | 5 | 11 | Actual |
16842 | 416.00 | 2023-07-29 | 87 | 1 | 6 | Actual |
33055 | 1170.00 | 2024-10-28 | 87 | 6 | 7 | Actual |
1415 | 540.00 | 2022-05-29 | 87 | 6 | 4 | Actual |
28732 | 225.23 | 2024-06-28 | 87 | 2 | 11 | Actual |
10276 | 135.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
1682 | 176.00 | 2022-05-29 | 87 | 2 | 6 | Actual |
22043 | 151.00 | 2023-12-27 | 87 | 5 | 6 | Actual |
12711 | 810.00 | 2023-03-29 | 87 | 1 | 5 | Actual |
24325 | 240.13 | 2024-02-26 | 87 | 1 | 11 | Actual |
10648 | 176.00 | 2023-01-27 | 87 | 2 | 6 | Actual |
5514 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
23265 | 682.91 | 2024-01-27 | 87 | 6 | 8 | Actual |
4531 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
902 | 630.00 | 2022-04-28 | 87 | 6 | 7 | Actual |
20785 | 585.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
4393 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
37399 | 485.00 | 2025-02-26 | 87 | 1 | 6 | Actual |
34619 | 766.73 | 2024-11-28 | 87 | 6 | 12 | Actual |
23323 | 240.13 | 2024-01-27 | 87 | 1 | 11 | Actual |
9675 | 200.00 | 2022-12-27 | 87 | 5 | 6 | Budget |
9347 | 720.00 | 2022-12-27 | 87 | 1 | 5 | Actual |
32461 | 632.84 | 2024-09-27 | 87 | 6 | 13 | Actual |
24677 | 900.00 | 2024-03-28 | 87 | 6 | 3 | Actual |
18104 | 720.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
28759 | 375.23 | 2024-06-28 | 87 | 3 | 11 | Actual |
24434 | 48.63 | 2024-02-26 | 87 | 5 | 11 | Actual |
5515 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
27142 | 451.00 | 2024-05-28 | 87 | 1 | 6 | Actual |
18819 | 675.00 | 2023-09-28 | 87 | 6 | 5 | Actual |
16784 | 675.00 | 2023-07-29 | 87 | 6 | 5 | Actual |
4266 | 630.00 | 2022-07-29 | 87 | 6 | 7 | Actual |
20935 | 340.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
21936 | 340.00 | 2023-12-27 | 87 | 1 | 6 | Actual |
19905 | 340.00 | 2023-10-29 | 87 | 1 | 6 | Actual |
17900 | 113.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
2431 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
12242 | 410.18 | 2023-02-26 | 87 | 2 | 8 | Actual |
22254 | 682.91 | 2023-12-27 | 87 | 2 | 8 | Actual |
6043 | 650.00 | 2022-09-28 | 87 | 6 | 5 | Budget |
3548 | 135.00 | 2022-07-29 | 87 | 7 | 3 | Actual |
1732 | 480.00 | 2022-05-29 | 87 | 3 | 6 | Budget |
33735 | 338.00 | 2024-11-28 | 87 | 7 | 3 | Actual |
559 | 200.00 | 2022-04-28 | 87 | 2 | 6 | Budget |
24947 | 340.00 | 2024-03-28 | 87 | 1 | 6 | Actual |
13246 | 650.00 | 2023-03-29 | 87 | 6 | 7 | Budget |
20962 | 113.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
4669 | 200.00 | 2022-08-29 | 87 | 7 | 3 | Budget |
11772 | 200.00 | 2023-02-26 | 87 | 2 | 6 | Budget |
22427 | 192.25 | 2023-12-27 | 87 | 4 | 11 | Actual |
Generated 2025-05-28 16:59:07.777 UTC