[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 914 > < TAKE 496 >
189 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11915 | 176.00 | 2023-02-27 | 87 | 5 | 6 | Actual |
24114 | 1080.00 | 2024-02-27 | 87 | 1 | 7 | Actual |
13546 | 990.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
35239 | 416.00 | 2024-12-28 | 87 | 6 | 6 | Actual |
32673 | 1080.00 | 2024-10-29 | 87 | 6 | 4 | Actual |
902 | 630.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
701 | 234.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
6592 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
8039 | 100.00 | 2022-11-30 | 87 | 7 | 3 | Budget |
5095 | 527.00 | 2022-08-30 | 87 | 3 | 6 | Actual |
2479 | 850.00 | 2022-06-30 | 87 | 1 | 4 | Budget |
9999 | 380.00 | 2022-12-28 | 87 | 2 | 8 | Budget |
29529 | 347.00 | 2024-07-29 | 87 | 4 | 6 | Actual |
15539 | 900.00 | 2023-06-30 | 87 | 6 | 3 | Actual |
12445 | 315.00 | 2023-03-30 | 87 | 6 | 3 | Actual |
13849 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
2353 | 315.00 | 2022-06-30 | 87 | 6 | 3 | Actual |
11443 | 850.00 | 2023-02-27 | 87 | 1 | 4 | Budget |
39307 | 790.74 | 2025-03-30 | 87 | 2 | 13 | Actual |
37950 | 524.17 | 2025-02-27 | 87 | 6 | 11 | Actual |
28201 | 1053.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
2896 | 351.00 | 2022-06-30 | 87 | 4 | 6 | Actual |
12997 | 380.00 | 2023-03-30 | 87 | 4 | 6 | Budget |
18515 | 58.21 | 2023-08-30 | 87 | 6 | 12 | Actual |
33261 | 299.70 | 2024-10-29 | 87 | 2 | 11 | Actual |
34144 | 1530.00 | 2024-11-29 | 87 | 1 | 7 | Actual |
13822 | 378.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
1089 | 380.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
101 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
27814 | 766.73 | 2024-05-29 | 87 | 6 | 12 | Actual |
17307 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
30601 | 208.00 | 2024-08-29 | 87 | 2 | 6 | Actual |
34704 | 632.84 | 2024-11-29 | 87 | 2 | 13 | Actual |
2800 | 117.00 | 2022-06-30 | 87 | 2 | 6 | Actual |
29913 | 448.64 | 2024-07-29 | 87 | 3 | 11 | Actual |
18162 | 1228.38 | 2023-08-30 | 87 | 1 | 8 | Actual |
5143 | 293.00 | 2022-08-30 | 87 | 4 | 6 | Actual |
21284 | 682.91 | 2023-11-30 | 87 | 6 | 8 | Actual |
36330 | 382.00 | 2025-01-28 | 87 | 4 | 6 | Actual |
1030 | 546.55 | 2022-04-29 | 87 | 2 | 8 | Actual |
6702 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
1415 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
10522 | 630.00 | 2023-01-28 | 87 | 6 | 5 | Actual |
5902 | 540.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
38456 | 1053.00 | 2025-03-30 | 87 | 1 | 5 | Actual |
13667 | 585.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
25616 | 39.06 | 2024-03-29 | 87 | 6 | 12 | Actual |
25299 | 682.91 | 2024-03-29 | 87 | 6 | 8 | Actual |
34557 | 479.49 | 2024-11-29 | 87 | 1 | 12 | Actual |
22728 | 761.00 | 2024-01-28 | 87 | 1 | 4 | Actual |
16100 | 1228.38 | 2023-06-30 | 87 | 1 | 8 | Actual |
25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
30060 | 96.51 | 2024-07-29 | 87 | 2 | 12 | Actual |
13325 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
3471 | 360.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
4205 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
34619 | 766.73 | 2024-11-29 | 87 | 6 | 12 | Actual |
21786 | 468.00 | 2023-12-28 | 87 | 6 | 4 | Actual |
34265 | 1092.01 | 2024-11-29 | 87 | 2 | 8 | Actual |
18904 | 151.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
16329 | 48.63 | 2023-06-30 | 87 | 5 | 11 | Actual |
14911 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
15414 | 29.48 | 2023-05-30 | 87 | 1 | 12 | Actual |
10276 | 135.00 | 2023-01-28 | 87 | 7 | 3 | Actual |
12950 | 550.00 | 2023-03-30 | 87 | 3 | 6 | Budget |
5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
27249 | 208.00 | 2024-05-29 | 87 | 5 | 6 | Actual |
6966 | 950.00 | 2022-10-30 | 87 | 1 | 4 | Budget |
10990 | 720.00 | 2023-01-28 | 87 | 6 | 7 | Actual |
24854 | 608.00 | 2024-03-29 | 87 | 1 | 5 | Actual |
20314 | 335.87 | 2023-10-30 | 87 | 1 | 11 | Actual |
23203 | 1228.38 | 2024-01-28 | 87 | 1 | 8 | Actual |
9348 | 650.00 | 2022-12-28 | 87 | 1 | 5 | Budget |
20785 | 585.00 | 2023-11-30 | 87 | 6 | 4 | Actual |
30926 | 1092.01 | 2024-08-29 | 87 | 6 | 8 | Actual |
22608 | 1350.00 | 2024-01-28 | 87 | 1 | 3 | Actual |
26874 | 1013.00 | 2024-05-29 | 87 | 6 | 3 | Actual |
9160 | 100.00 | 2022-12-28 | 87 | 7 | 3 | Budget |
38070 | 766.73 | 2025-02-27 | 87 | 6 | 12 | Actual |
32017 | 955.64 | 2024-09-28 | 87 | 2 | 8 | Actual |
29297 | 990.00 | 2024-07-29 | 87 | 6 | 4 | Actual |
7293 | 200.00 | 2022-10-30 | 87 | 2 | 6 | Budget |
18390 | 48.63 | 2023-08-30 | 87 | 5 | 11 | Actual |
37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
8511 | 351.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
24734 | 180.00 | 2024-03-29 | 87 | 7 | 3 | Actual |
24974 | 76.00 | 2024-03-29 | 87 | 2 | 6 | Actual |
36977 | 632.84 | 2025-01-28 | 87 | 1 | 13 | Actual |
24234 | 682.91 | 2024-02-27 | 87 | 2 | 8 | Actual |
35509 | 673.11 | 2024-12-28 | 87 | 1 | 11 | Actual |
29234 | 405.00 | 2024-07-29 | 87 | 7 | 3 | Actual |
9209 | 990.00 | 2022-12-28 | 87 | 1 | 4 | Actual |
35651 | 524.17 | 2024-12-28 | 87 | 6 | 11 | Actual |
6840 | 380.00 | 2022-10-30 | 87 | 6 | 3 | Budget |
9582 | 585.00 | 2022-12-28 | 87 | 3 | 6 | Actual |
31220 | 766.73 | 2024-08-29 | 87 | 6 | 12 | Actual |
38959 | 673.11 | 2025-03-30 | 87 | 1 | 11 | Actual |
8837 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
6919 | 100.00 | 2022-10-30 | 87 | 7 | 3 | Budget |
19905 | 340.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
20990 | 454.00 | 2023-11-30 | 87 | 3 | 6 | Actual |
9161 | 90.00 | 2022-12-28 | 87 | 7 | 3 | Actual |
34029 | 347.00 | 2024-11-29 | 87 | 4 | 6 | Actual |
26537 | 37.99 | 2024-04-28 | 87 | 5 | 11 | Actual |
5842 | 1000.00 | 2022-09-29 | 87 | 1 | 4 | Budget |
19812 | 743.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
15240 | 335.87 | 2023-05-30 | 87 | 1 | 11 | Actual |
229 | 850.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
30714 | 382.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
288 | 550.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
32137 | 299.70 | 2024-09-28 | 87 | 2 | 11 | Actual |
21844 | 743.00 | 2023-12-28 | 87 | 1 | 5 | Actual |
37248 | 1080.00 | 2025-02-27 | 87 | 6 | 4 | Actual |
26749 | 790.74 | 2024-04-28 | 87 | 2 | 13 | Actual |
30516 | 891.00 | 2024-08-29 | 87 | 6 | 5 | Actual |
24947 | 340.00 | 2024-03-29 | 87 | 1 | 6 | Actual |
21016 | 302.00 | 2023-11-30 | 87 | 4 | 6 | Actual |
9732 | 380.00 | 2022-12-28 | 87 | 6 | 6 | Budget |
19720 | 878.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
27580 | 225.23 | 2024-05-29 | 87 | 2 | 11 | Actual |
39280 | 474.94 | 2025-03-30 | 87 | 1 | 13 | Actual |
19395 | 96.51 | 2023-09-29 | 87 | 5 | 11 | Actual |
2352 | 380.00 | 2022-06-30 | 87 | 6 | 3 | Budget |
7822 | 280.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
4451 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
29555 | 243.00 | 2024-07-29 | 87 | 5 | 6 | Actual |
1683 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
36601 | 955.64 | 2025-01-28 | 87 | 6 | 8 | Actual |
1494 | 750.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
5654 | 495.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
36276 | 139.00 | 2025-01-28 | 87 | 2 | 6 | Actual |
35206 | 208.00 | 2024-12-28 | 87 | 5 | 6 | Actual |
23945 | 76.00 | 2024-02-27 | 87 | 2 | 6 | Actual |
28375 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
23767 | 585.00 | 2024-02-27 | 87 | 6 | 4 | Actual |
9083 | 360.00 | 2022-12-28 | 87 | 6 | 3 | Actual |
12116 | 650.00 | 2023-02-27 | 87 | 6 | 7 | Budget |
8944 | 410.18 | 2022-11-30 | 87 | 6 | 8 | Actual |
29800 | 955.64 | 2024-07-29 | 87 | 6 | 8 | Actual |
22226 | 1228.38 | 2023-12-28 | 87 | 1 | 8 | Actual |
35451 | 1092.01 | 2024-12-28 | 87 | 6 | 8 | Actual |
14320 | 144.38 | 2023-04-29 | 87 | 4 | 11 | Actual |
22254 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
38867 | 819.28 | 2025-03-30 | 87 | 2 | 8 | Actual |
25499 | 240.13 | 2024-03-29 | 87 | 6 | 11 | Actual |
5514 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
37596 | 1440.00 | 2025-02-27 | 87 | 1 | 7 | Actual |
16691 | 527.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
29262 | 1620.00 | 2024-07-29 | 87 | 1 | 4 | Actual |
558 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
18223 | 819.28 | 2023-08-30 | 87 | 6 | 8 | Actual |
34384 | 149.70 | 2024-11-29 | 87 | 2 | 11 | Actual |
9485 | 527.00 | 2022-12-28 | 87 | 1 | 6 | Actual |
5467 | 1228.38 | 2022-08-30 | 87 | 1 | 8 | Actual |
35945 | 1418.00 | 2025-01-28 | 87 | 1 | 3 | Actual |
2430 | 135.00 | 2022-06-30 | 87 | 7 | 3 | Actual |
8225 | 720.00 | 2022-11-30 | 87 | 1 | 5 | Actual |
9675 | 200.00 | 2022-12-28 | 87 | 5 | 6 | Budget |
23323 | 240.13 | 2024-01-28 | 87 | 1 | 11 | Actual |
31840 | 382.00 | 2024-09-28 | 87 | 6 | 6 | Actual |
5249 | 410.00 | 2022-08-30 | 87 | 6 | 6 | Actual |
25557 | 29.48 | 2024-03-29 | 87 | 1 | 12 | Actual |
14970 | 302.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
10138 | 495.00 | 2023-01-28 | 87 | 1 | 3 | Actual |
37917 | 76.29 | 2025-02-27 | 87 | 5 | 11 | Actual |
13372 | 546.55 | 2023-03-30 | 87 | 2 | 8 | Actual |
14937 | 189.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
10791 | 234.00 | 2023-01-28 | 87 | 5 | 6 | Actual |
9532 | 200.00 | 2022-12-28 | 87 | 2 | 6 | Budget |
8758 | 550.00 | 2022-11-30 | 87 | 6 | 7 | Budget |
28905 | 575.24 | 2024-06-29 | 87 | 1 | 12 | Actual |
6701 | 380.00 | 2022-09-29 | 87 | 6 | 8 | Budget |
35770 | 766.73 | 2024-12-28 | 87 | 6 | 12 | Actual |
37426 | 174.00 | 2025-02-27 | 87 | 2 | 6 | Actual |
7633 | 720.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
38491 | 1053.00 | 2025-03-30 | 87 | 6 | 5 | Actual |
4393 | 380.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
10698 | 527.00 | 2023-01-28 | 87 | 3 | 6 | Actual |
29475 | 139.00 | 2024-07-29 | 87 | 2 | 6 | Actual |
5576 | 546.55 | 2022-08-30 | 87 | 6 | 8 | Actual |
30771 | 1350.00 | 2024-08-29 | 87 | 1 | 7 | Actual |
9082 | 380.00 | 2022-12-28 | 87 | 6 | 3 | Budget |
3972 | 480.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
26571 | 225.23 | 2024-04-28 | 87 | 6 | 11 | Actual |
228 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
30655 | 312.00 | 2024-08-29 | 87 | 4 | 6 | Actual |
10850 | 380.00 | 2023-01-28 | 87 | 6 | 6 | Budget |
10929 | 750.00 | 2023-01-28 | 87 | 1 | 7 | Budget |
Generated 2025-05-29 19:54:43.727 UTC