[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 914 > < TAKE 496 >
189 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12115 | 630.00 | 2023-02-26 | 87 | 6 | 7 | Actual |
31781 | 312.00 | 2024-09-27 | 87 | 4 | 6 | Actual |
1886 | 380.00 | 2022-05-29 | 87 | 6 | 6 | Budget |
8885 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
21667 | 900.00 | 2023-12-27 | 87 | 6 | 3 | Actual |
15917 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
4065 | 234.00 | 2022-07-29 | 87 | 5 | 6 | Actual |
26749 | 790.74 | 2024-04-27 | 87 | 2 | 13 | Actual |
34736 | 632.84 | 2024-11-28 | 87 | 6 | 13 | Actual |
8087 | 950.00 | 2022-11-29 | 87 | 1 | 4 | Budget |
6220 | 585.00 | 2022-09-28 | 87 | 3 | 6 | Actual |
28491 | 1530.00 | 2024-06-28 | 87 | 1 | 7 | Actual |
27781 | 96.51 | 2024-05-28 | 87 | 2 | 12 | Actual |
10464 | 720.00 | 2023-01-27 | 87 | 1 | 5 | Actual |
40 | 540.00 | 2022-04-28 | 87 | 1 | 3 | Actual |
34356 | 747.58 | 2024-11-28 | 87 | 1 | 11 | Actual |
1634 | 468.00 | 2022-05-29 | 87 | 1 | 6 | Actual |
8837 | 650.00 | 2022-11-29 | 87 | 1 | 8 | Budget |
34003 | 589.00 | 2024-11-28 | 87 | 3 | 6 | Actual |
608 | 480.00 | 2022-04-28 | 87 | 3 | 6 | Budget |
14021 | 900.00 | 2023-04-28 | 87 | 1 | 7 | Actual |
37248 | 1080.00 | 2025-02-26 | 87 | 6 | 4 | Actual |
28349 | 554.00 | 2024-06-28 | 87 | 3 | 6 | Actual |
23145 | 900.00 | 2024-01-27 | 87 | 6 | 7 | Actual |
10276 | 135.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
2153 | 380.00 | 2022-05-29 | 87 | 2 | 8 | Budget |
5047 | 200.00 | 2022-08-29 | 87 | 2 | 6 | Budget |
33141 | 955.64 | 2024-10-28 | 87 | 2 | 8 | Actual |
1307 | 100.00 | 2022-05-29 | 87 | 7 | 3 | Budget |
15322 | 192.25 | 2023-05-29 | 87 | 4 | 11 | Actual |
9532 | 200.00 | 2022-12-27 | 87 | 2 | 6 | Budget |
14178 | 682.91 | 2023-04-28 | 87 | 6 | 8 | Actual |
15062 | 900.00 | 2023-05-29 | 87 | 6 | 7 | Actual |
6841 | 360.00 | 2022-10-29 | 87 | 6 | 3 | Actual |
2104 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
19341 | 96.51 | 2023-09-28 | 87 | 3 | 11 | Actual |
228 | 990.00 | 2022-04-28 | 87 | 1 | 4 | Actual |
1556 | 540.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
1414 | 550.00 | 2022-05-29 | 87 | 6 | 4 | Budget |
23732 | 878.00 | 2024-02-26 | 87 | 1 | 4 | Actual |
36064 | 1710.00 | 2025-01-27 | 87 | 1 | 4 | Actual |
8366 | 527.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
18572 | 1440.00 | 2023-09-28 | 87 | 1 | 3 | Actual |
12444 | 280.00 | 2023-03-29 | 87 | 6 | 3 | Budget |
10384 | 540.00 | 2023-01-27 | 87 | 6 | 4 | Actual |
4019 | 380.00 | 2022-07-29 | 87 | 4 | 6 | Budget |
20369 | 96.51 | 2023-10-29 | 87 | 3 | 11 | Actual |
16949 | 189.00 | 2023-07-29 | 87 | 5 | 6 | Actual |
23265 | 682.91 | 2024-01-27 | 87 | 6 | 8 | Actual |
34179 | 990.00 | 2024-11-28 | 87 | 6 | 7 | Actual |
32518 | 1418.00 | 2024-10-28 | 87 | 1 | 3 | Actual |
17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
7027 | 650.00 | 2022-10-29 | 87 | 6 | 4 | Budget |
12711 | 810.00 | 2023-03-29 | 87 | 1 | 5 | Actual |
24468 | 288.00 | 2024-02-26 | 87 | 6 | 11 | Actual |
6170 | 234.00 | 2022-09-28 | 87 | 2 | 6 | Actual |
8415 | 234.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
23378 | 192.25 | 2024-01-27 | 87 | 3 | 11 | Actual |
36567 | 819.28 | 2025-01-27 | 87 | 2 | 8 | Actual |
1635 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
3874 | 527.00 | 2022-07-29 | 87 | 1 | 6 | Actual |
22763 | 527.00 | 2024-01-27 | 87 | 6 | 4 | Actual |
7436 | 176.00 | 2022-10-29 | 87 | 5 | 6 | Actual |
7901 | 480.00 | 2022-11-29 | 87 | 1 | 3 | Budget |
26013 | 270.00 | 2024-04-27 | 87 | 1 | 6 | Actual |
1493 | 810.00 | 2022-05-29 | 87 | 1 | 5 | Actual |
26307 | 1910.21 | 2024-04-27 | 87 | 1 | 8 | Actual |
27552 | 673.11 | 2024-05-28 | 87 | 1 | 11 | Actual |
32191 | 375.23 | 2024-09-27 | 87 | 4 | 11 | Actual |
28201 | 1053.00 | 2024-06-28 | 87 | 1 | 5 | Actual |
30060 | 96.51 | 2024-07-28 | 87 | 2 | 12 | Actual |
34465 | 149.70 | 2024-11-28 | 87 | 5 | 11 | Actual |
20722 | 180.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
19108 | 900.00 | 2023-09-28 | 87 | 6 | 7 | Actual |
21072 | 340.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
22968 | 454.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
6513 | 630.00 | 2022-09-28 | 87 | 6 | 7 | Actual |
36156 | 1215.00 | 2025-01-27 | 87 | 1 | 5 | Actual |
31755 | 554.00 | 2024-09-27 | 87 | 3 | 6 | Actual |
12054 | 750.00 | 2023-02-26 | 87 | 1 | 7 | Budget |
36481 | 1170.00 | 2025-01-27 | 87 | 6 | 7 | Actual |
12996 | 410.00 | 2023-03-29 | 87 | 4 | 6 | Actual |
11069 | 750.00 | 2023-01-27 | 87 | 1 | 8 | Budget |
29234 | 405.00 | 2024-07-28 | 87 | 7 | 3 | Actual |
27339 | 1530.00 | 2024-05-28 | 87 | 1 | 7 | Actual |
3144 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
26120 | 167.00 | 2024-04-27 | 87 | 5 | 6 | Actual |
38689 | 451.00 | 2025-03-29 | 87 | 6 | 6 | Actual |
8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
9083 | 360.00 | 2022-12-27 | 87 | 6 | 3 | Actual |
13605 | 360.00 | 2023-04-28 | 87 | 7 | 3 | Actual |
33527 | 474.94 | 2024-10-28 | 87 | 1 | 13 | Actual |
4668 | 180.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
6966 | 950.00 | 2022-10-29 | 87 | 1 | 4 | Budget |
8288 | 550.00 | 2022-11-29 | 87 | 6 | 5 | Budget |
12382 | 480.00 | 2023-03-29 | 87 | 1 | 3 | Budget |
14617 | 180.00 | 2023-05-29 | 87 | 7 | 3 | Actual |
34237 | 1773.84 | 2024-11-28 | 87 | 1 | 8 | Actual |
35239 | 416.00 | 2024-12-27 | 87 | 6 | 6 | Actual |
17132 | 1364.74 | 2023-07-29 | 87 | 1 | 8 | Actual |
8464 | 550.00 | 2022-11-29 | 87 | 3 | 6 | Budget |
23405 | 192.25 | 2024-01-27 | 87 | 4 | 11 | Actual |
19016 | 340.00 | 2023-09-28 | 87 | 6 | 6 | Actual |
22728 | 761.00 | 2024-01-27 | 87 | 1 | 4 | Actual |
32137 | 299.70 | 2024-09-27 | 87 | 2 | 11 | Actual |
39188 | 192.25 | 2025-03-29 | 87 | 2 | 12 | Actual |
288 | 550.00 | 2022-04-28 | 87 | 6 | 4 | Budget |
3738 | 650.00 | 2022-07-29 | 87 | 1 | 5 | Budget |
1031 | 380.00 | 2022-04-28 | 87 | 2 | 8 | Budget |
34298 | 819.28 | 2024-11-28 | 87 | 6 | 8 | Actual |
30574 | 451.00 | 2024-08-28 | 87 | 1 | 6 | Actual |
28321 | 139.00 | 2024-06-28 | 87 | 2 | 6 | Actual |
11868 | 380.00 | 2023-02-26 | 87 | 4 | 6 | Budget |
16042 | 900.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
3658 | 550.00 | 2022-07-29 | 87 | 6 | 4 | Budget |
12116 | 650.00 | 2023-02-26 | 87 | 6 | 7 | Budget |
14911 | 227.00 | 2023-05-29 | 87 | 4 | 6 | Actual |
7341 | 585.00 | 2022-10-29 | 87 | 3 | 6 | Actual |
21936 | 340.00 | 2023-12-27 | 87 | 1 | 6 | Actual |
28905 | 575.24 | 2024-06-28 | 87 | 1 | 12 | Actual |
10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
23860 | 608.00 | 2024-02-26 | 87 | 6 | 5 | Actual |
5654 | 495.00 | 2022-09-28 | 87 | 1 | 3 | Actual |
29886 | 149.70 | 2024-07-28 | 87 | 2 | 11 | Actual |
32553 | 878.00 | 2024-10-28 | 87 | 6 | 3 | Actual |
1732 | 480.00 | 2022-05-29 | 87 | 3 | 6 | Budget |
5467 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
31337 | 632.84 | 2024-08-28 | 87 | 6 | 13 | Actual |
3082 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
15539 | 900.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
34585 | 192.25 | 2024-11-28 | 87 | 2 | 12 | Actual |
3330 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
1228 | 380.00 | 2022-05-29 | 87 | 6 | 3 | Budget |
25002 | 416.00 | 2024-03-28 | 87 | 3 | 6 | Actual |
15268 | 48.63 | 2023-05-29 | 87 | 2 | 11 | Actual |
6044 | 630.00 | 2022-09-28 | 87 | 6 | 5 | Actual |
7245 | 480.00 | 2022-10-29 | 87 | 1 | 6 | Budget |
5842 | 1000.00 | 2022-09-28 | 87 | 1 | 4 | Budget |
37341 | 1053.00 | 2025-02-26 | 87 | 6 | 5 | Actual |
8696 | 850.00 | 2022-11-29 | 87 | 1 | 7 | Budget |
25736 | 878.00 | 2024-04-27 | 87 | 6 | 3 | Actual |
10791 | 234.00 | 2023-01-27 | 87 | 5 | 6 | Actual |
3659 | 630.00 | 2022-07-29 | 87 | 6 | 4 | Actual |
18958 | 227.00 | 2023-09-28 | 87 | 4 | 6 | Actual |
24974 | 76.00 | 2024-03-28 | 87 | 2 | 6 | Actual |
16869 | 113.00 | 2023-07-29 | 87 | 2 | 6 | Actual |
37917 | 76.29 | 2025-02-26 | 87 | 5 | 11 | Actual |
3795 | 650.00 | 2022-07-29 | 87 | 6 | 5 | Budget |
4345 | 750.00 | 2022-07-29 | 87 | 1 | 8 | Budget |
33798 | 1080.00 | 2024-11-28 | 87 | 6 | 4 | Actual |
8147 | 630.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
26931 | 338.00 | 2024-05-28 | 87 | 7 | 3 | Actual |
34704 | 632.84 | 2024-11-28 | 87 | 2 | 13 | Actual |
27249 | 208.00 | 2024-05-28 | 87 | 5 | 6 | Actual |
7634 | 550.00 | 2022-10-29 | 87 | 6 | 7 | Budget |
4126 | 380.00 | 2022-07-29 | 87 | 6 | 6 | Budget |
24553 | 10.33 | 2024-02-26 | 87 | 2 | 12 | Actual |
15148 | 546.55 | 2023-05-29 | 87 | 2 | 8 | Actual |
2537 | 540.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
4919 | 630.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
27814 | 766.73 | 2024-05-28 | 87 | 6 | 12 | Actual |
25858 | 761.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
26094 | 229.00 | 2024-04-27 | 87 | 4 | 6 | Actual |
38867 | 819.28 | 2025-03-29 | 87 | 2 | 8 | Actual |
24796 | 468.00 | 2024-03-28 | 87 | 6 | 4 | Actual |
32251 | 448.64 | 2024-09-27 | 87 | 6 | 11 | Actual |
7105 | 650.00 | 2022-10-29 | 87 | 1 | 5 | Budget |
21485 | 192.25 | 2023-11-29 | 87 | 6 | 11 | Actual |
16421 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
14970 | 302.00 | 2023-05-29 | 87 | 6 | 6 | Actual |
12712 | 650.00 | 2023-03-29 | 87 | 1 | 5 | Budget |
5327 | 720.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
11395 | 90.00 | 2023-02-26 | 87 | 7 | 3 | Actual |
35417 | 955.64 | 2024-12-27 | 87 | 2 | 8 | Actual |
18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
2752 | 410.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
17722 | 527.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
16448 | 19.91 | 2023-06-29 | 87 | 2 | 12 | Actual |
10059 | 280.00 | 2022-12-27 | 87 | 6 | 8 | Budget |
30864 | 2046.57 | 2024-08-28 | 87 | 1 | 8 | Actual |
5982 | 720.00 | 2022-09-28 | 87 | 1 | 5 | Actual |
13373 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
10463 | 650.00 | 2023-01-27 | 87 | 1 | 5 | Budget |
13667 | 585.00 | 2023-04-28 | 87 | 6 | 4 | Actual |
36304 | 589.00 | 2025-01-27 | 87 | 3 | 6 | Actual |
23647 | 810.00 | 2024-02-26 | 87 | 6 | 3 | Actual |
13105 | 380.00 | 2023-03-29 | 87 | 6 | 6 | Budget |
37950 | 524.17 | 2025-02-26 | 87 | 6 | 11 | Actual |
10930 | 900.00 | 2023-01-27 | 87 | 1 | 7 | Actual |
Generated 2025-05-28 18:37:58.325 UTC