[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 922 > < TAKE 256 >
181 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20256 | 819.28 | 2023-10-30 | 87 | 6 | 8 | Actual |
5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
3003 | 468.00 | 2022-06-30 | 87 | 6 | 6 | Actual |
8695 | 720.00 | 2022-11-30 | 87 | 1 | 7 | Actual |
24677 | 900.00 | 2024-03-29 | 87 | 6 | 3 | Actual |
29025 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
11915 | 176.00 | 2023-02-27 | 87 | 5 | 6 | Actual |
34499 | 598.64 | 2024-11-29 | 87 | 6 | 11 | Actual |
27872 | 317.05 | 2024-05-29 | 87 | 1 | 13 | Actual |
30032 | 479.49 | 2024-07-29 | 87 | 1 | 12 | Actual |
12303 | 380.00 | 2023-02-27 | 87 | 6 | 8 | Budget |
7494 | 380.00 | 2022-10-30 | 87 | 6 | 6 | Budget |
24854 | 608.00 | 2024-03-29 | 87 | 1 | 5 | Actual |
30360 | 338.00 | 2024-08-29 | 87 | 7 | 3 | Actual |
7495 | 351.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
2152 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
29858 | 673.11 | 2024-07-29 | 87 | 1 | 11 | Actual |
10521 | 550.00 | 2023-01-28 | 87 | 6 | 5 | Budget |
30574 | 451.00 | 2024-08-29 | 87 | 1 | 6 | Actual |
7245 | 480.00 | 2022-10-30 | 87 | 1 | 6 | Budget |
32851 | 139.00 | 2024-10-29 | 87 | 2 | 6 | Actual |
32428 | 790.74 | 2024-09-28 | 87 | 2 | 13 | Actual |
28294 | 520.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
9871 | 540.00 | 2022-12-28 | 87 | 6 | 7 | Actual |
180 | 135.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
25439 | 144.38 | 2024-03-29 | 87 | 4 | 11 | Actual |
24325 | 240.13 | 2024-02-27 | 87 | 1 | 11 | Actual |
36741 | 299.70 | 2025-01-28 | 87 | 4 | 11 | Actual |
16691 | 527.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
35389 | 1773.84 | 2024-12-28 | 87 | 1 | 8 | Actual |
23020 | 227.00 | 2024-01-28 | 87 | 5 | 6 | Actual |
27695 | 448.64 | 2024-05-29 | 87 | 6 | 11 | Actual |
6701 | 380.00 | 2022-09-29 | 87 | 6 | 8 | Budget |
13511 | 1350.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
24762 | 878.00 | 2024-03-29 | 87 | 1 | 4 | Actual |
20843 | 675.00 | 2023-11-30 | 87 | 1 | 5 | Actual |
26839 | 1350.00 | 2024-05-29 | 87 | 1 | 3 | Actual |
31012 | 149.70 | 2024-08-29 | 87 | 2 | 11 | Actual |
1731 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
32051 | 1092.01 | 2024-09-28 | 87 | 6 | 8 | Actual |
2104 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
12632 | 720.00 | 2023-03-30 | 87 | 6 | 4 | Actual |
20045 | 302.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
32553 | 878.00 | 2024-10-29 | 87 | 6 | 3 | Actual |
32905 | 347.00 | 2024-10-29 | 87 | 4 | 6 | Actual |
25002 | 416.00 | 2024-03-29 | 87 | 3 | 6 | Actual |
13246 | 650.00 | 2023-03-30 | 87 | 6 | 7 | Budget |
20223 | 819.28 | 2023-10-30 | 87 | 2 | 8 | Actual |
31394 | 1485.00 | 2024-09-28 | 87 | 1 | 3 | Actual |
12711 | 810.00 | 2023-03-30 | 87 | 1 | 5 | Actual |
3658 | 550.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
17039 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
25953 | 729.00 | 2024-04-28 | 87 | 6 | 5 | Actual |
14021 | 900.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
35451 | 1092.01 | 2024-12-28 | 87 | 6 | 8 | Actual |
36249 | 520.00 | 2025-01-28 | 87 | 1 | 6 | Actual |
34619 | 766.73 | 2024-11-29 | 87 | 6 | 12 | Actual |
29766 | 955.64 | 2024-07-29 | 87 | 2 | 8 | Actual |
5575 | 380.00 | 2022-08-30 | 87 | 6 | 8 | Budget |
31989 | 1910.21 | 2024-09-28 | 87 | 1 | 8 | Actual |
1493 | 810.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
31514 | 1710.00 | 2024-09-28 | 87 | 1 | 4 | Actual |
33469 | 766.73 | 2024-10-29 | 87 | 6 | 12 | Actual |
27282 | 416.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
2897 | 380.00 | 2022-06-30 | 87 | 4 | 6 | Budget |
6514 | 550.00 | 2022-09-29 | 87 | 6 | 7 | Budget |
11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
229 | 850.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
6372 | 380.00 | 2022-09-29 | 87 | 6 | 6 | Budget |
37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
3271 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
15062 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
2353 | 315.00 | 2022-06-30 | 87 | 6 | 3 | Actual |
9999 | 380.00 | 2022-12-28 | 87 | 2 | 8 | Budget |
34179 | 990.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
19812 | 743.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
22017 | 302.00 | 2023-12-28 | 87 | 4 | 6 | Actual |
33141 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
18932 | 378.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
10697 | 550.00 | 2023-01-28 | 87 | 3 | 6 | Budget |
34144 | 1530.00 | 2024-11-29 | 87 | 1 | 7 | Actual |
19073 | 990.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
841 | 810.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
5716 | 315.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
6171 | 200.00 | 2022-09-29 | 87 | 2 | 6 | Budget |
4857 | 720.00 | 2022-08-30 | 87 | 1 | 5 | Actual |
8415 | 234.00 | 2022-11-30 | 87 | 2 | 6 | Actual |
14320 | 144.38 | 2023-04-29 | 87 | 4 | 11 | Actual |
18281 | 240.13 | 2023-08-30 | 87 | 1 | 11 | Actual |
7436 | 176.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
21844 | 743.00 | 2023-12-28 | 87 | 1 | 5 | Actual |
33233 | 747.58 | 2024-10-29 | 87 | 1 | 11 | Actual |
12054 | 750.00 | 2023-02-27 | 87 | 1 | 7 | Budget |
36687 | 299.70 | 2025-01-28 | 87 | 2 | 11 | Actual |
26335 | 955.64 | 2024-04-28 | 87 | 2 | 8 | Actual |
2214 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
28905 | 575.24 | 2024-06-29 | 87 | 1 | 12 | Actual |
8757 | 630.00 | 2022-11-30 | 87 | 6 | 7 | Actual |
11257 | 585.00 | 2023-02-27 | 87 | 1 | 3 | Actual |
35006 | 1215.00 | 2024-12-28 | 87 | 1 | 5 | Actual |
36714 | 375.23 | 2025-01-28 | 87 | 3 | 11 | Actual |
7026 | 630.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
2753 | 480.00 | 2022-06-30 | 87 | 1 | 6 | Budget |
35945 | 1418.00 | 2025-01-28 | 87 | 1 | 3 | Actual |
27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
29913 | 448.64 | 2024-07-29 | 87 | 3 | 11 | Actual |
30060 | 96.51 | 2024-07-29 | 87 | 2 | 12 | Actual |
7106 | 630.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
4998 | 480.00 | 2022-08-30 | 87 | 1 | 6 | Budget |
34411 | 448.64 | 2024-11-29 | 87 | 3 | 11 | Actual |
20722 | 180.00 | 2023-11-30 | 87 | 7 | 3 | Actual |
26722 | 317.05 | 2024-04-28 | 87 | 1 | 13 | Actual |
25385 | 48.63 | 2024-03-29 | 87 | 2 | 11 | Actual |
16042 | 900.00 | 2023-06-30 | 87 | 6 | 7 | Actual |
29680 | 1080.00 | 2024-07-29 | 87 | 6 | 7 | Actual |
34465 | 149.70 | 2024-11-29 | 87 | 5 | 11 | Actual |
15240 | 335.87 | 2023-05-30 | 87 | 1 | 11 | Actual |
6593 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
29645 | 1530.00 | 2024-07-29 | 87 | 1 | 7 | Actual |
23999 | 302.00 | 2024-02-27 | 87 | 4 | 6 | Actual |
22994 | 227.00 | 2024-01-28 | 87 | 4 | 6 | Actual |
25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
18819 | 675.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
3548 | 135.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
26931 | 338.00 | 2024-05-29 | 87 | 7 | 3 | Actual |
8226 | 650.00 | 2022-11-30 | 87 | 1 | 5 | Budget |
30629 | 520.00 | 2024-08-29 | 87 | 3 | 6 | Actual |
3796 | 720.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
5902 | 540.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
21543 | 39.06 | 2023-11-30 | 87 | 1 | 12 | Actual |
5515 | 682.91 | 2022-08-30 | 87 | 2 | 8 | Actual |
8087 | 950.00 | 2022-11-30 | 87 | 1 | 4 | Budget |
2431 | 100.00 | 2022-06-30 | 87 | 7 | 3 | Budget |
31186 | 192.25 | 2024-08-29 | 87 | 2 | 12 | Actual |
12570 | 990.00 | 2023-03-30 | 87 | 1 | 4 | Actual |
20877 | 675.00 | 2023-11-30 | 87 | 6 | 5 | Actual |
35041 | 891.00 | 2024-12-28 | 87 | 6 | 5 | Actual |
36330 | 382.00 | 2025-01-28 | 87 | 4 | 6 | Actual |
5842 | 1000.00 | 2022-09-29 | 87 | 1 | 4 | Budget |
17395 | 288.00 | 2023-07-30 | 87 | 6 | 11 | Actual |
15810 | 378.00 | 2023-06-30 | 87 | 1 | 6 | Actual |
38456 | 1053.00 | 2025-03-30 | 87 | 1 | 5 | Actual |
17511 | 58.21 | 2023-07-30 | 87 | 6 | 12 | Actual |
18726 | 527.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
25412 | 144.38 | 2024-03-29 | 87 | 3 | 11 | Actual |
33261 | 299.70 | 2024-10-29 | 87 | 2 | 11 | Actual |
22427 | 192.25 | 2023-12-28 | 87 | 4 | 11 | Actual |
3875 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
26749 | 790.74 | 2024-04-28 | 87 | 2 | 13 | Actual |
5466 | 750.00 | 2022-08-30 | 87 | 1 | 8 | Budget |
1966 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
19486 | 19.91 | 2023-09-29 | 87 | 1 | 12 | Actual |
12633 | 650.00 | 2023-03-30 | 87 | 6 | 4 | Budget |
10989 | 650.00 | 2023-01-28 | 87 | 6 | 7 | Budget |
26013 | 270.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
10791 | 234.00 | 2023-01-28 | 87 | 5 | 6 | Actual |
9209 | 990.00 | 2022-12-28 | 87 | 1 | 4 | Actual |
19847 | 540.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
2479 | 850.00 | 2022-06-30 | 87 | 1 | 4 | Budget |
38959 | 673.11 | 2025-03-30 | 87 | 1 | 11 | Actual |
24553 | 10.33 | 2024-02-27 | 87 | 2 | 12 | Actual |
35180 | 312.00 | 2024-12-28 | 87 | 4 | 6 | Actual |
21936 | 340.00 | 2023-12-28 | 87 | 1 | 6 | Actual |
13727 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
34384 | 149.70 | 2024-11-29 | 87 | 2 | 11 | Actual |
5143 | 293.00 | 2022-08-30 | 87 | 4 | 6 | Actual |
3972 | 480.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
19368 | 144.38 | 2023-09-29 | 87 | 4 | 11 | Actual |
8225 | 720.00 | 2022-11-30 | 87 | 1 | 5 | Actual |
13044 | 200.00 | 2023-03-30 | 87 | 5 | 6 | Budget |
9022 | 495.00 | 2022-12-28 | 87 | 1 | 3 | Actual |
34087 | 382.00 | 2024-11-29 | 87 | 6 | 6 | Actual |
12571 | 850.00 | 2023-03-30 | 87 | 1 | 4 | Budget |
11822 | 585.00 | 2023-02-27 | 87 | 3 | 6 | Actual |
24642 | 1350.00 | 2024-03-29 | 87 | 1 | 3 | Actual |
23231 | 546.55 | 2024-01-28 | 87 | 2 | 8 | Actual |
14911 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
14526 | 1260.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
34298 | 819.28 | 2024-11-29 | 87 | 6 | 8 | Actual |
10930 | 900.00 | 2023-01-28 | 87 | 1 | 7 | Actual |
32164 | 375.23 | 2024-09-28 | 87 | 3 | 11 | Actual |
Generated 2025-05-29 07:47:23.817 UTC