[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 922 > < TAKE 256 >
181 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29448 | 451.00 | 2024-07-28 | 87 | 1 | 6 | Actual |
30601 | 208.00 | 2024-08-28 | 87 | 2 | 6 | Actual |
27661 | 149.70 | 2024-05-28 | 87 | 5 | 11 | Actual |
31607 | 1215.00 | 2024-09-27 | 87 | 1 | 5 | Actual |
18162 | 1228.38 | 2023-08-29 | 87 | 1 | 8 | Actual |
9268 | 720.00 | 2022-12-27 | 87 | 6 | 4 | Actual |
608 | 480.00 | 2022-04-28 | 87 | 3 | 6 | Budget |
23825 | 608.00 | 2024-02-26 | 87 | 1 | 5 | Actual |
12053 | 720.00 | 2023-02-26 | 87 | 1 | 7 | Actual |
7166 | 550.00 | 2022-10-29 | 87 | 6 | 5 | Budget |
16897 | 454.00 | 2023-07-29 | 87 | 3 | 6 | Actual |
10851 | 410.00 | 2023-01-27 | 87 | 6 | 6 | Actual |
29680 | 1080.00 | 2024-07-28 | 87 | 6 | 7 | Actual |
7574 | 900.00 | 2022-10-29 | 87 | 1 | 7 | Actual |
19341 | 96.51 | 2023-09-28 | 87 | 3 | 11 | Actual |
7495 | 351.00 | 2022-10-29 | 87 | 6 | 6 | Actual |
16656 | 878.00 | 2023-07-29 | 87 | 1 | 4 | Actual |
32309 | 479.49 | 2024-09-27 | 87 | 1 | 12 | Actual |
24148 | 810.00 | 2024-02-26 | 87 | 6 | 7 | Actual |
28109 | 1710.00 | 2024-06-28 | 87 | 1 | 4 | Actual |
12949 | 585.00 | 2023-03-29 | 87 | 3 | 6 | Actual |
32401 | 474.94 | 2024-09-27 | 87 | 1 | 13 | Actual |
17307 | 144.38 | 2023-07-29 | 87 | 3 | 11 | Actual |
27899 | 948.64 | 2024-05-28 | 87 | 2 | 13 | Actual |
1228 | 380.00 | 2022-05-29 | 87 | 6 | 3 | Budget |
8757 | 630.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
701 | 234.00 | 2022-04-28 | 87 | 5 | 6 | Actual |
27989 | 1485.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
25054 | 151.00 | 2024-03-28 | 87 | 5 | 6 | Actual |
17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
20935 | 340.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
34704 | 632.84 | 2024-11-28 | 87 | 2 | 13 | Actual |
33798 | 1080.00 | 2024-11-28 | 87 | 6 | 4 | Actual |
31897 | 1530.00 | 2024-09-27 | 87 | 1 | 7 | Actual |
16363 | 192.25 | 2023-06-29 | 87 | 6 | 11 | Actual |
9732 | 380.00 | 2022-12-27 | 87 | 6 | 6 | Budget |
25412 | 144.38 | 2024-03-28 | 87 | 3 | 11 | Actual |
9405 | 550.00 | 2022-12-27 | 87 | 6 | 5 | Budget |
29529 | 347.00 | 2024-07-28 | 87 | 4 | 6 | Actual |
12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
6780 | 480.00 | 2022-10-29 | 87 | 1 | 3 | Budget |
8087 | 950.00 | 2022-11-29 | 87 | 1 | 4 | Budget |
8288 | 550.00 | 2022-11-29 | 87 | 6 | 5 | Budget |
38959 | 673.11 | 2025-03-29 | 87 | 1 | 11 | Actual |
3738 | 650.00 | 2022-07-29 | 87 | 1 | 5 | Budget |
12383 | 495.00 | 2023-03-29 | 87 | 1 | 3 | Actual |
7713 | 650.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
8226 | 650.00 | 2022-11-29 | 87 | 1 | 5 | Budget |
16448 | 19.91 | 2023-06-29 | 87 | 2 | 12 | Actual |
6373 | 351.00 | 2022-09-28 | 87 | 6 | 6 | Actual |
3796 | 720.00 | 2022-07-29 | 87 | 6 | 5 | Actual |
25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
7633 | 720.00 | 2022-10-29 | 87 | 6 | 7 | Actual |
12774 | 540.00 | 2023-03-29 | 87 | 6 | 5 | Actual |
4919 | 630.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
1354 | 990.00 | 2022-05-29 | 87 | 1 | 4 | Actual |
19513 | 19.91 | 2023-09-28 | 87 | 2 | 12 | Actual |
14885 | 416.00 | 2023-05-29 | 87 | 3 | 6 | Actual |
289 | 630.00 | 2022-04-28 | 87 | 6 | 4 | Actual |
25439 | 144.38 | 2024-03-28 | 87 | 4 | 11 | Actual |
15752 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
37863 | 448.64 | 2025-02-26 | 87 | 3 | 11 | Actual |
1030 | 546.55 | 2022-04-28 | 87 | 2 | 8 | Actual |
18984 | 151.00 | 2023-09-28 | 87 | 5 | 6 | Actual |
3875 | 480.00 | 2022-07-29 | 87 | 1 | 6 | Budget |
10745 | 380.00 | 2023-01-27 | 87 | 4 | 6 | Budget |
12711 | 810.00 | 2023-03-29 | 87 | 1 | 5 | Actual |
26749 | 790.74 | 2024-04-27 | 87 | 2 | 13 | Actual |
32731 | 1134.00 | 2024-10-28 | 87 | 1 | 5 | Actual |
15837 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
23203 | 1228.38 | 2024-01-27 | 87 | 1 | 8 | Actual |
15268 | 48.63 | 2023-05-29 | 87 | 2 | 11 | Actual |
25918 | 851.00 | 2024-04-27 | 87 | 1 | 5 | Actual |
36276 | 139.00 | 2025-01-27 | 87 | 2 | 6 | Actual |
26120 | 167.00 | 2024-04-27 | 87 | 5 | 6 | Actual |
23351 | 144.38 | 2024-01-27 | 87 | 2 | 11 | Actual |
18904 | 151.00 | 2023-09-28 | 87 | 2 | 6 | Actual |
17900 | 113.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
19635 | 990.00 | 2023-10-29 | 87 | 6 | 3 | Actual |
21844 | 743.00 | 2023-12-27 | 87 | 1 | 5 | Actual |
32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
32518 | 1418.00 | 2024-10-28 | 87 | 1 | 3 | Actual |
4392 | 682.91 | 2022-07-29 | 87 | 2 | 8 | Actual |
21451 | 48.63 | 2023-11-29 | 87 | 5 | 11 | Actual |
21667 | 900.00 | 2023-12-27 | 87 | 6 | 3 | Actual |
24468 | 288.00 | 2024-02-26 | 87 | 6 | 11 | Actual |
22700 | 360.00 | 2024-01-27 | 87 | 7 | 3 | Actual |
607 | 527.00 | 2022-04-28 | 87 | 3 | 6 | Actual |
24234 | 682.91 | 2024-02-26 | 87 | 2 | 8 | Actual |
9348 | 650.00 | 2022-12-27 | 87 | 1 | 5 | Budget |
33527 | 474.94 | 2024-10-28 | 87 | 1 | 13 | Actual |
35709 | 479.49 | 2024-12-27 | 87 | 1 | 12 | Actual |
6314 | 200.00 | 2022-09-28 | 87 | 5 | 6 | Budget |
39102 | 524.17 | 2025-03-29 | 87 | 6 | 11 | Actual |
5467 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
30152 | 317.05 | 2024-07-28 | 87 | 1 | 13 | Actual |
25265 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
21633 | 1260.00 | 2023-12-27 | 87 | 1 | 3 | Actual |
22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
12523 | 180.00 | 2023-03-29 | 87 | 7 | 3 | Actual |
28526 | 990.00 | 2024-06-28 | 87 | 6 | 7 | Actual |
1732 | 480.00 | 2022-05-29 | 87 | 3 | 6 | Budget |
15865 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
14772 | 540.00 | 2023-05-29 | 87 | 6 | 5 | Actual |
3972 | 480.00 | 2022-07-29 | 87 | 3 | 6 | Budget |
12997 | 380.00 | 2023-03-29 | 87 | 4 | 6 | Budget |
5249 | 410.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
4265 | 550.00 | 2022-07-29 | 87 | 6 | 7 | Budget |
10648 | 176.00 | 2023-01-27 | 87 | 2 | 6 | Actual |
4065 | 234.00 | 2022-07-29 | 87 | 5 | 6 | Actual |
27814 | 766.73 | 2024-05-28 | 87 | 6 | 12 | Actual |
5388 | 540.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
16949 | 189.00 | 2023-07-29 | 87 | 5 | 6 | Actual |
32164 | 375.23 | 2024-09-27 | 87 | 3 | 11 | Actual |
20423 | 96.51 | 2023-10-29 | 87 | 5 | 11 | Actual |
21164 | 720.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
24677 | 900.00 | 2024-03-28 | 87 | 6 | 3 | Actual |
38008 | 383.74 | 2025-02-26 | 87 | 1 | 12 | Actual |
23020 | 227.00 | 2024-01-27 | 87 | 5 | 6 | Actual |
28375 | 347.00 | 2024-06-28 | 87 | 4 | 6 | Actual |
1825 | 176.00 | 2022-05-29 | 87 | 5 | 6 | Actual |
11116 | 546.55 | 2023-01-27 | 87 | 2 | 8 | Actual |
1307 | 100.00 | 2022-05-29 | 87 | 7 | 3 | Budget |
14353 | 192.25 | 2023-04-28 | 87 | 6 | 11 | Actual |
38335 | 270.00 | 2025-03-29 | 87 | 7 | 3 | Actual |
24854 | 608.00 | 2024-03-28 | 87 | 1 | 5 | Actual |
2673 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
2478 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
7961 | 380.00 | 2022-11-29 | 87 | 6 | 3 | Budget |
27339 | 1530.00 | 2024-05-28 | 87 | 1 | 7 | Actual |
1886 | 380.00 | 2022-05-29 | 87 | 6 | 6 | Budget |
5575 | 380.00 | 2022-08-29 | 87 | 6 | 8 | Budget |
18819 | 675.00 | 2023-09-28 | 87 | 6 | 5 | Actual |
25028 | 227.00 | 2024-03-28 | 87 | 4 | 6 | Actual |
37716 | 1092.01 | 2025-02-26 | 87 | 2 | 8 | Actual |
11395 | 90.00 | 2023-02-26 | 87 | 7 | 3 | Actual |
10324 | 850.00 | 2023-01-27 | 87 | 1 | 4 | Budget |
30771 | 1350.00 | 2024-08-28 | 87 | 1 | 7 | Actual |
36800 | 448.64 | 2025-01-27 | 87 | 6 | 11 | Actual |
10697 | 550.00 | 2023-01-27 | 87 | 3 | 6 | Budget |
24380 | 144.38 | 2024-02-26 | 87 | 3 | 11 | Actual |
18958 | 227.00 | 2023-09-28 | 87 | 4 | 6 | Actual |
36036 | 270.00 | 2025-01-27 | 87 | 7 | 3 | Actual |
34885 | 405.00 | 2024-12-27 | 87 | 7 | 3 | Actual |
21424 | 192.25 | 2023-11-29 | 87 | 4 | 11 | Actual |
10521 | 550.00 | 2023-01-27 | 87 | 6 | 5 | Budget |
11068 | 1228.38 | 2023-01-27 | 87 | 1 | 8 | Actual |
29886 | 149.70 | 2024-07-28 | 87 | 2 | 11 | Actual |
760 | 380.00 | 2022-04-28 | 87 | 6 | 6 | Budget |
12116 | 650.00 | 2023-02-26 | 87 | 6 | 7 | Budget |
34913 | 1620.00 | 2024-12-27 | 87 | 1 | 4 | Actual |
982 | 1092.01 | 2022-04-28 | 87 | 1 | 8 | Actual |
6641 | 546.55 | 2022-09-28 | 87 | 2 | 8 | Actual |
14116 | 1228.38 | 2023-04-28 | 87 | 1 | 8 | Actual |
27432 | 1910.21 | 2024-05-28 | 87 | 1 | 8 | Actual |
3081 | 900.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
5046 | 176.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
27580 | 225.23 | 2024-05-28 | 87 | 2 | 11 | Actual |
8836 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
18424 | 192.25 | 2023-08-29 | 87 | 6 | 11 | Actual |
13903 | 302.00 | 2023-04-28 | 87 | 4 | 6 | Actual |
19847 | 540.00 | 2023-10-29 | 87 | 6 | 5 | Actual |
21963 | 113.00 | 2023-12-27 | 87 | 2 | 6 | Actual |
15182 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
8885 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
15659 | 527.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
14911 | 227.00 | 2023-05-29 | 87 | 4 | 6 | Actual |
181 | 100.00 | 2022-04-28 | 87 | 7 | 3 | Budget |
38128 | 474.94 | 2025-02-26 | 87 | 1 | 13 | Actual |
22287 | 546.55 | 2023-12-27 | 87 | 6 | 8 | Actual |
25858 | 761.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
28201 | 1053.00 | 2024-06-28 | 87 | 1 | 5 | Actual |
23999 | 302.00 | 2024-02-26 | 87 | 4 | 6 | Actual |
21991 | 416.00 | 2023-12-27 | 87 | 3 | 6 | Actual |
5981 | 650.00 | 2022-09-28 | 87 | 1 | 5 | Budget |
12570 | 990.00 | 2023-03-29 | 87 | 1 | 4 | Actual |
8558 | 200.00 | 2022-11-29 | 87 | 5 | 6 | Budget |
20223 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
23612 | 1440.00 | 2024-02-26 | 87 | 1 | 3 | Actual |
38901 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
30892 | 819.28 | 2024-08-28 | 87 | 2 | 8 | Actual |
Generated 2025-05-28 06:16:40.381 UTC