[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 922 > < TAKE 250 >
181 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5466 | 750.00 | 2022-08-25 | 87 | 1 | 8 | Budget |
14116 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
24206 | 1228.38 | 2024-02-22 | 87 | 1 | 8 | Actual |
34356 | 747.58 | 2024-11-24 | 87 | 1 | 11 | Actual |
38901 | 1092.01 | 2025-03-25 | 87 | 6 | 8 | Actual |
35828 | 317.05 | 2024-12-23 | 87 | 1 | 13 | Actual |
7822 | 280.00 | 2022-10-25 | 87 | 6 | 8 | Budget |
33890 | 1053.00 | 2024-11-24 | 87 | 6 | 5 | Actual |
6701 | 380.00 | 2022-09-24 | 87 | 6 | 8 | Budget |
25002 | 416.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
27142 | 451.00 | 2024-05-24 | 87 | 1 | 6 | Actual |
21397 | 192.25 | 2023-11-25 | 87 | 3 | 11 | Actual |
3408 | 540.00 | 2022-07-25 | 87 | 1 | 3 | Actual |
22254 | 682.91 | 2023-12-23 | 87 | 2 | 8 | Actual |
38036 | 96.51 | 2025-02-22 | 87 | 2 | 12 | Actual |
20750 | 819.00 | 2023-11-25 | 87 | 1 | 4 | Actual |
16691 | 527.00 | 2023-07-25 | 87 | 6 | 4 | Actual |
11068 | 1228.38 | 2023-01-23 | 87 | 1 | 8 | Actual |
18336 | 144.38 | 2023-08-25 | 87 | 3 | 11 | Actual |
37596 | 1440.00 | 2025-02-22 | 87 | 1 | 7 | Actual |
7436 | 176.00 | 2022-10-25 | 87 | 5 | 6 | Actual |
30926 | 1092.01 | 2024-08-24 | 87 | 6 | 8 | Actual |
5716 | 315.00 | 2022-09-24 | 87 | 6 | 3 | Actual |
5328 | 750.00 | 2022-08-25 | 87 | 1 | 7 | Budget |
21878 | 540.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
2943 | 234.00 | 2022-06-25 | 87 | 5 | 6 | Actual |
25179 | 810.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
24057 | 302.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
22400 | 192.25 | 2023-12-23 | 87 | 3 | 11 | Actual |
20573 | 58.21 | 2023-10-25 | 87 | 6 | 12 | Actual |
29052 | 948.64 | 2024-06-24 | 87 | 2 | 13 | Actual |
3972 | 480.00 | 2022-07-25 | 87 | 3 | 6 | Budget |
24407 | 192.25 | 2024-02-22 | 87 | 4 | 11 | Actual |
26782 | 632.84 | 2024-04-23 | 87 | 6 | 13 | Actual |
9872 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
38839 | 1773.84 | 2025-03-25 | 87 | 1 | 8 | Actual |
21370 | 144.38 | 2023-11-25 | 87 | 2 | 11 | Actual |
9812 | 900.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
14526 | 1260.00 | 2023-05-25 | 87 | 1 | 3 | Actual |
38243 | 1485.00 | 2025-03-25 | 87 | 1 | 3 | Actual |
27051 | 1134.00 | 2024-05-24 | 87 | 1 | 5 | Actual |
15539 | 900.00 | 2023-06-25 | 87 | 6 | 3 | Actual |
5843 | 1080.00 | 2022-09-24 | 87 | 1 | 4 | Actual |
27084 | 891.00 | 2024-05-24 | 87 | 6 | 5 | Actual |
16302 | 192.25 | 2023-06-25 | 87 | 4 | 11 | Actual |
24148 | 810.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
24325 | 240.13 | 2024-02-22 | 87 | 1 | 11 | Actual |
15917 | 227.00 | 2023-06-25 | 87 | 5 | 6 | Actual |
37454 | 554.00 | 2025-02-22 | 87 | 3 | 6 | Actual |
30268 | 1485.00 | 2024-08-24 | 87 | 1 | 3 | Actual |
1493 | 810.00 | 2022-05-25 | 87 | 1 | 5 | Actual |
17160 | 546.55 | 2023-07-25 | 87 | 2 | 8 | Actual |
18607 | 810.00 | 2023-09-24 | 87 | 6 | 3 | Actual |
25616 | 39.06 | 2024-03-24 | 87 | 6 | 12 | Actual |
12712 | 650.00 | 2023-03-25 | 87 | 1 | 5 | Budget |
17074 | 720.00 | 2023-07-25 | 87 | 6 | 7 | Actual |
29913 | 448.64 | 2024-07-24 | 87 | 3 | 11 | Actual |
3144 | 630.00 | 2022-06-25 | 87 | 6 | 7 | Actual |
34298 | 819.28 | 2024-11-24 | 87 | 6 | 8 | Actual |
20515 | 29.48 | 2023-10-25 | 87 | 1 | 12 | Actual |
26537 | 37.99 | 2024-04-23 | 87 | 5 | 11 | Actual |
12996 | 410.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
30211 | 632.84 | 2024-07-24 | 87 | 6 | 13 | Actual |
19486 | 19.91 | 2023-09-24 | 87 | 1 | 12 | Actual |
21786 | 468.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
17334 | 192.25 | 2023-07-25 | 87 | 4 | 11 | Actual |
28933 | 96.51 | 2024-06-24 | 87 | 2 | 12 | Actual |
27872 | 317.05 | 2024-05-24 | 87 | 1 | 13 | Actual |
37808 | 598.64 | 2025-02-22 | 87 | 1 | 11 | Actual |
15624 | 761.00 | 2023-06-25 | 87 | 1 | 4 | Actual |
20542 | 19.91 | 2023-10-25 | 87 | 2 | 12 | Actual |
12633 | 650.00 | 2023-03-25 | 87 | 6 | 4 | Budget |
8226 | 650.00 | 2022-11-25 | 87 | 1 | 5 | Budget |
36276 | 139.00 | 2025-01-23 | 87 | 2 | 6 | Actual |
7105 | 650.00 | 2022-10-25 | 87 | 1 | 5 | Budget |
37185 | 338.00 | 2025-02-22 | 87 | 7 | 3 | Actual |
13434 | 682.91 | 2023-03-25 | 87 | 6 | 8 | Actual |
33288 | 299.70 | 2024-10-24 | 87 | 3 | 11 | Actual |
33315 | 299.70 | 2024-10-24 | 87 | 4 | 11 | Actual |
21129 | 900.00 | 2023-11-25 | 87 | 1 | 7 | Actual |
7165 | 630.00 | 2022-10-25 | 87 | 6 | 5 | Actual |
25701 | 1350.00 | 2024-04-23 | 87 | 1 | 3 | Actual |
36539 | 1910.21 | 2025-01-23 | 87 | 1 | 8 | Actual |
37306 | 1215.00 | 2025-02-22 | 87 | 1 | 5 | Actual |
22940 | 76.00 | 2024-01-23 | 87 | 2 | 6 | Actual |
27989 | 1485.00 | 2024-06-24 | 87 | 1 | 3 | Actual |
11504 | 650.00 | 2023-02-22 | 87 | 6 | 4 | Budget |
15182 | 682.91 | 2023-05-25 | 87 | 6 | 8 | Actual |
7389 | 380.00 | 2022-10-25 | 87 | 4 | 6 | Budget |
5096 | 480.00 | 2022-08-25 | 87 | 3 | 6 | Budget |
9629 | 293.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
36977 | 632.84 | 2025-01-23 | 87 | 1 | 13 | Actual |
23405 | 192.25 | 2024-01-23 | 87 | 4 | 11 | Actual |
34677 | 632.84 | 2024-11-24 | 87 | 1 | 13 | Actual |
24796 | 468.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
28143 | 1080.00 | 2024-06-24 | 87 | 6 | 4 | Actual |
1307 | 100.00 | 2022-05-25 | 87 | 7 | 3 | Budget |
32905 | 347.00 | 2024-10-24 | 87 | 4 | 6 | Actual |
39160 | 479.49 | 2025-03-25 | 87 | 1 | 12 | Actual |
12632 | 720.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
15659 | 527.00 | 2023-06-25 | 87 | 6 | 4 | Actual |
28349 | 554.00 | 2024-06-24 | 87 | 3 | 6 | Actual |
18784 | 608.00 | 2023-09-24 | 87 | 1 | 5 | Actual |
24380 | 144.38 | 2024-02-22 | 87 | 3 | 11 | Actual |
17039 | 1080.00 | 2023-07-25 | 87 | 1 | 7 | Actual |
22700 | 360.00 | 2024-01-23 | 87 | 7 | 3 | Actual |
14679 | 527.00 | 2023-05-25 | 87 | 6 | 4 | Actual |
32309 | 479.49 | 2024-09-23 | 87 | 1 | 12 | Actual |
35126 | 174.00 | 2024-12-23 | 87 | 2 | 6 | Actual |
2292 | 495.00 | 2022-06-25 | 87 | 1 | 3 | Actual |
17280 | 96.51 | 2023-07-25 | 87 | 2 | 11 | Actual |
11916 | 200.00 | 2023-02-22 | 87 | 5 | 6 | Budget |
31486 | 338.00 | 2024-09-23 | 87 | 7 | 3 | Actual |
15240 | 335.87 | 2023-05-25 | 87 | 1 | 11 | Actual |
12950 | 550.00 | 2023-03-25 | 87 | 3 | 6 | Budget |
1825 | 176.00 | 2022-05-25 | 87 | 5 | 6 | Actual |
10745 | 380.00 | 2023-01-23 | 87 | 4 | 6 | Budget |
8836 | 955.64 | 2022-11-25 | 87 | 1 | 8 | Actual |
4127 | 468.00 | 2022-07-25 | 87 | 6 | 6 | Actual |
228 | 990.00 | 2022-04-24 | 87 | 1 | 4 | Actual |
7495 | 351.00 | 2022-10-25 | 87 | 6 | 6 | Actual |
12773 | 550.00 | 2023-03-25 | 87 | 6 | 5 | Budget |
3549 | 200.00 | 2022-07-25 | 87 | 7 | 3 | Budget |
34736 | 632.84 | 2024-11-24 | 87 | 6 | 13 | Actual |
13929 | 227.00 | 2023-04-24 | 87 | 5 | 6 | Actual |
39188 | 192.25 | 2025-03-25 | 87 | 2 | 12 | Actual |
4066 | 200.00 | 2022-07-25 | 87 | 5 | 6 | Budget |
4717 | 1000.00 | 2022-08-25 | 87 | 1 | 4 | Budget |
8757 | 630.00 | 2022-11-25 | 87 | 6 | 7 | Actual |
28732 | 225.23 | 2024-06-24 | 87 | 2 | 11 | Actual |
8415 | 234.00 | 2022-11-25 | 87 | 2 | 6 | Actual |
16923 | 265.00 | 2023-07-25 | 87 | 4 | 6 | Actual |
8558 | 200.00 | 2022-11-25 | 87 | 5 | 6 | Budget |
12115 | 630.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
26335 | 955.64 | 2024-04-23 | 87 | 2 | 8 | Actual |
6840 | 380.00 | 2022-10-25 | 87 | 6 | 3 | Budget |
32191 | 375.23 | 2024-09-23 | 87 | 4 | 11 | Actual |
29738 | 1773.84 | 2024-07-24 | 87 | 1 | 8 | Actual |
36567 | 819.28 | 2025-01-23 | 87 | 2 | 8 | Actual |
27552 | 673.11 | 2024-05-24 | 87 | 1 | 11 | Actual |
5190 | 234.00 | 2022-08-25 | 87 | 5 | 6 | Actual |
19166 | 1501.11 | 2023-09-24 | 87 | 1 | 8 | Actual |
10648 | 176.00 | 2023-01-23 | 87 | 2 | 6 | Actual |
14353 | 192.25 | 2023-04-24 | 87 | 6 | 11 | Actual |
8464 | 550.00 | 2022-11-25 | 87 | 3 | 6 | Budget |
1965 | 810.00 | 2022-05-25 | 87 | 1 | 7 | Actual |
31727 | 139.00 | 2024-09-23 | 87 | 2 | 6 | Actual |
7961 | 380.00 | 2022-11-25 | 87 | 6 | 3 | Budget |
8287 | 630.00 | 2022-11-25 | 87 | 6 | 5 | Actual |
7292 | 234.00 | 2022-10-25 | 87 | 2 | 6 | Actual |
30423 | 1170.00 | 2024-08-24 | 87 | 6 | 4 | Actual |
38630 | 312.00 | 2025-03-25 | 87 | 4 | 6 | Actual |
6372 | 380.00 | 2022-09-24 | 87 | 6 | 6 | Budget |
33435 | 96.51 | 2024-10-24 | 87 | 2 | 12 | Actual |
9082 | 380.00 | 2022-12-23 | 87 | 6 | 3 | Budget |
12900 | 200.00 | 2023-03-25 | 87 | 2 | 6 | Budget |
6781 | 585.00 | 2022-10-25 | 87 | 1 | 3 | Actual |
16656 | 878.00 | 2023-07-25 | 87 | 1 | 4 | Actual |
29974 | 448.64 | 2024-07-24 | 87 | 6 | 11 | Actual |
22043 | 151.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
4668 | 180.00 | 2022-08-25 | 87 | 7 | 3 | Actual |
22968 | 454.00 | 2024-01-23 | 87 | 3 | 6 | Actual |
2850 | 480.00 | 2022-06-25 | 87 | 3 | 6 | Budget |
26247 | 1080.00 | 2024-04-23 | 87 | 6 | 7 | Actual |
34828 | 945.00 | 2024-12-23 | 87 | 6 | 3 | Actual |
25795 | 270.00 | 2024-04-23 | 87 | 7 | 3 | Actual |
17660 | 180.00 | 2023-08-25 | 87 | 7 | 3 | Actual |
24854 | 608.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
13546 | 990.00 | 2023-04-24 | 87 | 6 | 3 | Actual |
2431 | 100.00 | 2022-06-25 | 87 | 7 | 3 | Budget |
5514 | 380.00 | 2022-08-25 | 87 | 2 | 8 | Budget |
5327 | 720.00 | 2022-08-25 | 87 | 1 | 7 | Actual |
26510 | 186.93 | 2024-04-23 | 87 | 4 | 11 | Actual |
29555 | 243.00 | 2024-07-24 | 87 | 5 | 6 | Actual |
27932 | 948.64 | 2024-05-24 | 87 | 6 | 13 | Actual |
760 | 380.00 | 2022-04-24 | 87 | 6 | 6 | Budget |
23523 | 39.06 | 2024-01-23 | 87 | 1 | 12 | Actual |
20785 | 585.00 | 2023-11-25 | 87 | 6 | 4 | Actual |
4778 | 550.00 | 2022-08-25 | 87 | 6 | 4 | Budget |
12054 | 750.00 | 2023-02-22 | 87 | 1 | 7 | Budget |
3471 | 360.00 | 2022-07-25 | 87 | 6 | 3 | Actual |
Generated 2025-05-24 11:26:42.997 UTC