[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 907 > < TAKE 224 >
196 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16363 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
6373 | 351.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
38491 | 1053.00 | 2025-03-30 | 87 | 6 | 5 | Actual |
13849 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
2293 | 480.00 | 2022-06-30 | 87 | 1 | 3 | Budget |
4266 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
14737 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
29800 | 955.64 | 2024-07-29 | 87 | 6 | 8 | Actual |
25054 | 151.00 | 2024-03-29 | 87 | 5 | 6 | Actual |
16536 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
3270 | 410.18 | 2022-06-30 | 87 | 2 | 8 | Actual |
32905 | 347.00 | 2024-10-29 | 87 | 4 | 6 | Actual |
5794 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
14353 | 192.25 | 2023-04-29 | 87 | 6 | 11 | Actual |
32164 | 375.23 | 2024-09-28 | 87 | 3 | 11 | Actual |
5467 | 1228.38 | 2022-08-30 | 87 | 1 | 8 | Actual |
8086 | 1080.00 | 2022-11-30 | 87 | 1 | 4 | Actual |
14830 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
17132 | 1364.74 | 2023-07-30 | 87 | 1 | 8 | Actual |
17780 | 608.00 | 2023-08-30 | 87 | 1 | 5 | Actual |
14438 | 19.91 | 2023-04-29 | 87 | 2 | 12 | Actual |
16949 | 189.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
25028 | 227.00 | 2024-03-29 | 87 | 4 | 6 | Actual |
30806 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
35828 | 317.05 | 2024-12-28 | 87 | 1 | 13 | Actual |
18572 | 1440.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
4018 | 351.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
12571 | 850.00 | 2023-03-30 | 87 | 1 | 4 | Budget |
26749 | 790.74 | 2024-04-28 | 87 | 2 | 13 | Actual |
10850 | 380.00 | 2023-01-28 | 87 | 6 | 6 | Budget |
8288 | 550.00 | 2022-11-30 | 87 | 6 | 5 | Budget |
8617 | 380.00 | 2022-11-30 | 87 | 6 | 6 | Budget |
37596 | 1440.00 | 2025-02-27 | 87 | 1 | 7 | Actual |
33469 | 766.73 | 2024-10-29 | 87 | 6 | 12 | Actual |
9347 | 720.00 | 2022-12-28 | 87 | 1 | 5 | Actual |
29645 | 1530.00 | 2024-07-29 | 87 | 1 | 7 | Actual |
30516 | 891.00 | 2024-08-29 | 87 | 6 | 5 | Actual |
18012 | 378.00 | 2023-08-30 | 87 | 6 | 6 | Actual |
16656 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
24234 | 682.91 | 2024-02-27 | 87 | 2 | 8 | Actual |
32401 | 474.94 | 2024-09-28 | 87 | 1 | 13 | Actual |
25439 | 144.38 | 2024-03-29 | 87 | 4 | 11 | Actual |
6514 | 550.00 | 2022-09-29 | 87 | 6 | 7 | Budget |
17039 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
3223 | 650.00 | 2022-06-30 | 87 | 1 | 8 | Budget |
18336 | 144.38 | 2023-08-30 | 87 | 3 | 11 | Actual |
36481 | 1170.00 | 2025-01-28 | 87 | 6 | 7 | Actual |
18692 | 819.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
24267 | 819.28 | 2024-02-27 | 87 | 6 | 8 | Actual |
36304 | 589.00 | 2025-01-28 | 87 | 3 | 6 | Actual |
7901 | 480.00 | 2022-11-30 | 87 | 1 | 3 | Budget |
11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
25237 | 1501.11 | 2024-03-29 | 87 | 1 | 8 | Actual |
22821 | 743.00 | 2024-01-28 | 87 | 1 | 5 | Actual |
21342 | 240.13 | 2023-11-30 | 87 | 1 | 11 | Actual |
36156 | 1215.00 | 2025-01-28 | 87 | 1 | 5 | Actual |
16329 | 48.63 | 2023-06-30 | 87 | 5 | 11 | Actual |
654 | 351.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
36446 | 1530.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
3144 | 630.00 | 2022-06-30 | 87 | 6 | 7 | Actual |
7712 | 955.64 | 2022-10-30 | 87 | 1 | 8 | Actual |
17252 | 240.13 | 2023-07-30 | 87 | 1 | 11 | Actual |
28375 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
8038 | 135.00 | 2022-11-30 | 87 | 7 | 3 | Actual |
5046 | 176.00 | 2022-08-30 | 87 | 2 | 6 | Actual |
8511 | 351.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
23945 | 76.00 | 2024-02-27 | 87 | 2 | 6 | Actual |
1826 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
29142 | 1350.00 | 2024-07-29 | 87 | 1 | 3 | Actual |
22168 | 900.00 | 2023-12-28 | 87 | 6 | 7 | Actual |
20314 | 335.87 | 2023-10-30 | 87 | 1 | 11 | Actual |
28646 | 955.64 | 2024-06-29 | 87 | 6 | 8 | Actual |
37863 | 448.64 | 2025-02-27 | 87 | 3 | 11 | Actual |
13044 | 200.00 | 2023-03-30 | 87 | 5 | 6 | Budget |
5327 | 720.00 | 2022-08-30 | 87 | 1 | 7 | Actual |
34585 | 192.25 | 2024-11-29 | 87 | 2 | 12 | Actual |
32137 | 299.70 | 2024-09-28 | 87 | 2 | 11 | Actual |
6641 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
35417 | 955.64 | 2024-12-28 | 87 | 2 | 8 | Actual |
11116 | 546.55 | 2023-01-28 | 87 | 2 | 8 | Actual |
25357 | 335.87 | 2024-03-29 | 87 | 1 | 11 | Actual |
6640 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
6220 | 585.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
1778 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
29588 | 451.00 | 2024-07-29 | 87 | 6 | 6 | Actual |
2673 | 550.00 | 2022-06-30 | 87 | 6 | 5 | Budget |
24553 | 10.33 | 2024-02-27 | 87 | 2 | 12 | Actual |
21370 | 144.38 | 2023-11-30 | 87 | 2 | 11 | Actual |
25736 | 878.00 | 2024-04-28 | 87 | 6 | 3 | Actual |
18162 | 1228.38 | 2023-08-30 | 87 | 1 | 8 | Actual |
24526 | 39.06 | 2024-02-27 | 87 | 1 | 12 | Actual |
38186 | 948.64 | 2025-02-27 | 87 | 6 | 13 | Actual |
3796 | 720.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
11442 | 990.00 | 2023-02-27 | 87 | 1 | 4 | Actual |
26153 | 229.00 | 2024-04-28 | 87 | 6 | 6 | Actual |
27374 | 1170.00 | 2024-05-29 | 87 | 6 | 7 | Actual |
11394 | 100.00 | 2023-02-27 | 87 | 7 | 3 | Budget |
17511 | 58.21 | 2023-07-30 | 87 | 6 | 12 | Actual |
28236 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
35888 | 632.84 | 2024-12-28 | 87 | 6 | 13 | Actual |
14116 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
20877 | 675.00 | 2023-11-30 | 87 | 6 | 5 | Actual |
26456 | 149.70 | 2024-04-28 | 87 | 2 | 11 | Actual |
4265 | 550.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
27460 | 1092.01 | 2024-05-29 | 87 | 2 | 8 | Actual |
26013 | 270.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
35154 | 520.00 | 2024-12-28 | 87 | 3 | 6 | Actual |
28704 | 673.11 | 2024-06-29 | 87 | 1 | 11 | Actual |
4392 | 682.91 | 2022-07-30 | 87 | 2 | 8 | Actual |
16100 | 1228.38 | 2023-06-30 | 87 | 1 | 8 | Actual |
5142 | 380.00 | 2022-08-30 | 87 | 4 | 6 | Budget |
22427 | 192.25 | 2023-12-28 | 87 | 4 | 11 | Actual |
11868 | 380.00 | 2023-02-27 | 87 | 4 | 6 | Budget |
2152 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
38689 | 451.00 | 2025-03-30 | 87 | 6 | 6 | Actual |
16784 | 675.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
1229 | 360.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
8367 | 480.00 | 2022-11-30 | 87 | 1 | 6 | Budget |
28401 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
15917 | 227.00 | 2023-06-30 | 87 | 5 | 6 | Actual |
34265 | 1092.01 | 2024-11-29 | 87 | 2 | 8 | Actual |
36687 | 299.70 | 2025-01-28 | 87 | 2 | 11 | Actual |
5387 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
29234 | 405.00 | 2024-07-29 | 87 | 7 | 3 | Actual |
9348 | 650.00 | 2022-12-28 | 87 | 1 | 5 | Budget |
11316 | 280.00 | 2023-02-27 | 87 | 6 | 3 | Budget |
17334 | 192.25 | 2023-07-30 | 87 | 4 | 11 | Actual |
15596 | 270.00 | 2023-06-30 | 87 | 7 | 3 | Actual |
3409 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
13325 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
34411 | 448.64 | 2024-11-29 | 87 | 3 | 11 | Actual |
13633 | 761.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
36330 | 382.00 | 2025-01-28 | 87 | 4 | 6 | Actual |
37185 | 338.00 | 2025-02-27 | 87 | 7 | 3 | Actual |
9950 | 650.00 | 2022-12-28 | 87 | 1 | 8 | Budget |
15268 | 48.63 | 2023-05-30 | 87 | 2 | 11 | Actual |
20962 | 113.00 | 2023-11-30 | 87 | 2 | 6 | Actual |
4065 | 234.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
23020 | 227.00 | 2024-01-28 | 87 | 5 | 6 | Actual |
181 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
1307 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
23704 | 180.00 | 2024-02-27 | 87 | 7 | 3 | Actual |
17815 | 675.00 | 2023-08-30 | 87 | 6 | 5 | Actual |
32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
4857 | 720.00 | 2022-08-30 | 87 | 1 | 5 | Actual |
22017 | 302.00 | 2023-12-28 | 87 | 4 | 6 | Actual |
21042 | 227.00 | 2023-11-30 | 87 | 5 | 6 | Actual |
33435 | 96.51 | 2024-10-29 | 87 | 2 | 12 | Actual |
10649 | 200.00 | 2023-01-28 | 87 | 2 | 6 | Budget |
8944 | 410.18 | 2022-11-30 | 87 | 6 | 8 | Actual |
27223 | 382.00 | 2024-05-29 | 87 | 4 | 6 | Actual |
38604 | 554.00 | 2025-03-30 | 87 | 3 | 6 | Actual |
1555 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
2105 | 650.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
7713 | 650.00 | 2022-10-30 | 87 | 1 | 8 | Budget |
32428 | 790.74 | 2024-09-28 | 87 | 2 | 13 | Actual |
30179 | 632.84 | 2024-07-29 | 87 | 2 | 13 | Actual |
2104 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
5575 | 380.00 | 2022-08-30 | 87 | 6 | 8 | Budget |
23405 | 192.25 | 2024-01-28 | 87 | 4 | 11 | Actual |
28584 | 2046.57 | 2024-06-29 | 87 | 1 | 8 | Actual |
34179 | 990.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
16302 | 192.25 | 2023-06-30 | 87 | 4 | 11 | Actual |
25179 | 810.00 | 2024-03-29 | 87 | 6 | 7 | Actual |
5095 | 527.00 | 2022-08-30 | 87 | 3 | 6 | Actual |
9209 | 990.00 | 2022-12-28 | 87 | 1 | 4 | Actual |
19754 | 468.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
36567 | 819.28 | 2025-01-28 | 87 | 2 | 8 | Actual |
12711 | 810.00 | 2023-03-30 | 87 | 1 | 5 | Actual |
5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
4126 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
15027 | 1080.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
23767 | 585.00 | 2024-02-27 | 87 | 6 | 4 | Actual |
22913 | 340.00 | 2024-01-28 | 87 | 1 | 6 | Actual |
31727 | 139.00 | 2024-09-28 | 87 | 2 | 6 | Actual |
36098 | 1170.00 | 2025-01-28 | 87 | 6 | 4 | Actual |
20102 | 990.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
34029 | 347.00 | 2024-11-29 | 87 | 4 | 6 | Actual |
8464 | 550.00 | 2022-11-30 | 87 | 3 | 6 | Budget |
4206 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
20256 | 819.28 | 2023-10-30 | 87 | 6 | 8 | Actual |
11822 | 585.00 | 2023-02-27 | 87 | 3 | 6 | Actual |
3143 | 550.00 | 2022-06-30 | 87 | 6 | 7 | Budget |
26874 | 1013.00 | 2024-05-29 | 87 | 6 | 3 | Actual |
27432 | 1910.21 | 2024-05-29 | 87 | 1 | 8 | Actual |
1031 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
11117 | 280.00 | 2023-01-28 | 87 | 2 | 8 | Budget |
607 | 527.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
26571 | 225.23 | 2024-04-28 | 87 | 6 | 11 | Actual |
10463 | 650.00 | 2023-01-28 | 87 | 1 | 5 | Budget |
4393 | 380.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
14320 | 144.38 | 2023-04-29 | 87 | 4 | 11 | Actual |
24734 | 180.00 | 2024-03-29 | 87 | 7 | 3 | Actual |
12383 | 495.00 | 2023-03-30 | 87 | 1 | 3 | Actual |
20990 | 454.00 | 2023-11-30 | 87 | 3 | 6 | Actual |
8836 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
Generated 2025-05-29 18:02:35.501 UTC