[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 926 > < TAKE 192 >
177 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34087 | 382.00 | 2024-11-28 | 87 | 6 | 6 | Actual |
8757 | 630.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
6267 | 380.00 | 2022-09-28 | 87 | 4 | 6 | Budget |
3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
18104 | 720.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
26510 | 186.93 | 2024-04-27 | 87 | 4 | 11 | Actual |
6219 | 480.00 | 2022-09-28 | 87 | 3 | 6 | Budget |
2536 | 550.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
36098 | 1170.00 | 2025-01-27 | 87 | 6 | 4 | Actual |
369 | 720.00 | 2022-04-28 | 87 | 1 | 5 | Actual |
19286 | 335.87 | 2023-09-28 | 87 | 1 | 11 | Actual |
36800 | 448.64 | 2025-01-27 | 87 | 6 | 11 | Actual |
1779 | 380.00 | 2022-05-29 | 87 | 4 | 6 | Budget |
26722 | 317.05 | 2024-04-27 | 87 | 1 | 13 | Actual |
8884 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
38398 | 990.00 | 2025-03-29 | 87 | 6 | 4 | Actual |
229 | 850.00 | 2022-04-28 | 87 | 1 | 4 | Budget |
28813 | 76.29 | 2024-06-28 | 87 | 5 | 11 | Actual |
36858 | 383.74 | 2025-01-27 | 87 | 1 | 12 | Actual |
4206 | 750.00 | 2022-07-29 | 87 | 1 | 7 | Budget |
39102 | 524.17 | 2025-03-29 | 87 | 6 | 11 | Actual |
16007 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
21370 | 144.38 | 2023-11-29 | 87 | 2 | 11 | Actual |
31807 | 277.00 | 2024-09-27 | 87 | 5 | 6 | Actual |
32428 | 790.74 | 2024-09-27 | 87 | 2 | 13 | Actual |
16628 | 360.00 | 2023-07-29 | 87 | 7 | 3 | Actual |
5046 | 176.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
31220 | 766.73 | 2024-08-28 | 87 | 6 | 12 | Actual |
36977 | 632.84 | 2025-01-27 | 87 | 1 | 13 | Actual |
22133 | 990.00 | 2023-12-27 | 87 | 1 | 7 | Actual |
22287 | 546.55 | 2023-12-27 | 87 | 6 | 8 | Actual |
14937 | 189.00 | 2023-05-29 | 87 | 5 | 6 | Actual |
3270 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
20045 | 302.00 | 2023-10-29 | 87 | 6 | 6 | Actual |
7435 | 200.00 | 2022-10-29 | 87 | 5 | 6 | Budget |
33554 | 632.84 | 2024-10-28 | 87 | 2 | 13 | Actual |
17815 | 675.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
37630 | 1080.00 | 2025-02-26 | 87 | 6 | 7 | Actual |
34793 | 1485.00 | 2024-12-27 | 87 | 1 | 3 | Actual |
5327 | 720.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
14293 | 192.25 | 2023-04-28 | 87 | 3 | 11 | Actual |
32851 | 139.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
36768 | 149.70 | 2025-01-27 | 87 | 5 | 11 | Actual |
4919 | 630.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
11773 | 234.00 | 2023-02-26 | 87 | 2 | 6 | Actual |
30629 | 520.00 | 2024-08-28 | 87 | 3 | 6 | Actual |
12774 | 540.00 | 2023-03-29 | 87 | 6 | 5 | Actual |
27695 | 448.64 | 2024-05-28 | 87 | 6 | 11 | Actual |
8758 | 550.00 | 2022-11-29 | 87 | 6 | 7 | Budget |
702 | 200.00 | 2022-04-28 | 87 | 5 | 6 | Budget |
38901 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
28584 | 2046.57 | 2024-06-28 | 87 | 1 | 8 | Actual |
14056 | 810.00 | 2023-04-28 | 87 | 6 | 7 | Actual |
31781 | 312.00 | 2024-09-27 | 87 | 4 | 6 | Actual |
6373 | 351.00 | 2022-09-28 | 87 | 6 | 6 | Actual |
180 | 135.00 | 2022-04-28 | 87 | 7 | 3 | Actual |
25412 | 144.38 | 2024-03-28 | 87 | 3 | 11 | Actual |
35041 | 891.00 | 2024-12-27 | 87 | 6 | 5 | Actual |
19073 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
36304 | 589.00 | 2025-01-27 | 87 | 3 | 6 | Actual |
38746 | 1440.00 | 2025-03-29 | 87 | 1 | 7 | Actual |
34356 | 747.58 | 2024-11-28 | 87 | 1 | 11 | Actual |
37950 | 524.17 | 2025-02-26 | 87 | 6 | 11 | Actual |
4393 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
6918 | 135.00 | 2022-10-29 | 87 | 7 | 3 | Actual |
983 | 650.00 | 2022-04-28 | 87 | 1 | 8 | Budget |
16749 | 743.00 | 2023-07-29 | 87 | 1 | 5 | Actual |
25795 | 270.00 | 2024-04-27 | 87 | 7 | 3 | Actual |
31305 | 632.84 | 2024-08-28 | 87 | 2 | 13 | Actual |
19812 | 743.00 | 2023-10-29 | 87 | 1 | 5 | Actual |
4999 | 410.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
17900 | 113.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
29297 | 990.00 | 2024-07-28 | 87 | 6 | 4 | Actual |
37890 | 448.64 | 2025-02-26 | 87 | 4 | 11 | Actual |
1171 | 480.00 | 2022-05-29 | 87 | 1 | 3 | Budget |
33141 | 955.64 | 2024-10-28 | 87 | 2 | 8 | Actual |
3271 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
23020 | 227.00 | 2024-01-27 | 87 | 5 | 6 | Actual |
29529 | 347.00 | 2024-07-28 | 87 | 4 | 6 | Actual |
11868 | 380.00 | 2023-02-26 | 87 | 4 | 6 | Budget |
14238 | 288.00 | 2023-04-28 | 87 | 1 | 11 | Actual |
20137 | 720.00 | 2023-10-29 | 87 | 6 | 7 | Actual |
19395 | 96.51 | 2023-09-28 | 87 | 5 | 11 | Actual |
19635 | 990.00 | 2023-10-29 | 87 | 6 | 3 | Actual |
13433 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
12383 | 495.00 | 2023-03-29 | 87 | 1 | 3 | Actual |
17928 | 454.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
1555 | 550.00 | 2022-05-29 | 87 | 6 | 5 | Budget |
6451 | 900.00 | 2022-09-28 | 87 | 1 | 7 | Actual |
10384 | 540.00 | 2023-01-27 | 87 | 6 | 4 | Actual |
18482 | 39.06 | 2023-08-29 | 87 | 1 | 12 | Actual |
9161 | 90.00 | 2022-12-27 | 87 | 7 | 3 | Actual |
2537 | 540.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
33890 | 1053.00 | 2024-11-28 | 87 | 6 | 5 | Actual |
982 | 1092.01 | 2022-04-28 | 87 | 1 | 8 | Actual |
26571 | 225.23 | 2024-04-27 | 87 | 6 | 11 | Actual |
38867 | 819.28 | 2025-03-29 | 87 | 2 | 8 | Actual |
12195 | 1092.01 | 2023-02-26 | 87 | 1 | 8 | Actual |
25054 | 151.00 | 2024-03-28 | 87 | 5 | 6 | Actual |
3972 | 480.00 | 2022-07-29 | 87 | 3 | 6 | Budget |
14116 | 1228.38 | 2023-04-28 | 87 | 1 | 8 | Actual |
17688 | 761.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
1414 | 550.00 | 2022-05-29 | 87 | 6 | 4 | Budget |
16042 | 900.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
41 | 480.00 | 2022-04-28 | 87 | 1 | 3 | Budget |
36919 | 575.24 | 2025-01-27 | 87 | 6 | 12 | Actual |
19016 | 340.00 | 2023-09-28 | 87 | 6 | 6 | Actual |
28933 | 96.51 | 2024-06-28 | 87 | 2 | 12 | Actual |
101 | 360.00 | 2022-04-28 | 87 | 6 | 3 | Actual |
33407 | 383.74 | 2024-10-28 | 87 | 1 | 12 | Actual |
16275 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
9406 | 630.00 | 2022-12-27 | 87 | 6 | 5 | Actual |
30771 | 1350.00 | 2024-08-28 | 87 | 1 | 7 | Actual |
6452 | 750.00 | 2022-09-28 | 87 | 1 | 7 | Budget |
29390 | 1053.00 | 2024-07-28 | 87 | 6 | 5 | Actual |
27899 | 948.64 | 2024-05-28 | 87 | 2 | 13 | Actual |
35509 | 673.11 | 2024-12-27 | 87 | 1 | 11 | Actual |
29913 | 448.64 | 2024-07-28 | 87 | 3 | 11 | Actual |
2753 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
22076 | 340.00 | 2023-12-27 | 87 | 6 | 6 | Actual |
26335 | 955.64 | 2024-04-27 | 87 | 2 | 8 | Actual |
654 | 351.00 | 2022-04-28 | 87 | 4 | 6 | Actual |
29262 | 1620.00 | 2024-07-28 | 87 | 1 | 4 | Actual |
20877 | 675.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
20542 | 19.91 | 2023-10-29 | 87 | 2 | 12 | Actual |
24148 | 810.00 | 2024-02-26 | 87 | 6 | 7 | Actual |
36249 | 520.00 | 2025-01-27 | 87 | 1 | 6 | Actual |
25584 | 19.91 | 2024-03-28 | 87 | 2 | 12 | Actual |
24380 | 144.38 | 2024-02-26 | 87 | 3 | 11 | Actual |
31642 | 1053.00 | 2024-09-27 | 87 | 6 | 5 | Actual |
8944 | 410.18 | 2022-11-29 | 87 | 6 | 8 | Actual |
21543 | 39.06 | 2023-11-29 | 87 | 1 | 12 | Actual |
36276 | 139.00 | 2025-01-27 | 87 | 2 | 6 | Actual |
27552 | 673.11 | 2024-05-28 | 87 | 1 | 11 | Actual |
13104 | 410.00 | 2023-03-29 | 87 | 6 | 6 | Actual |
8464 | 550.00 | 2022-11-29 | 87 | 3 | 6 | Budget |
430 | 630.00 | 2022-04-28 | 87 | 6 | 5 | Actual |
37454 | 554.00 | 2025-02-26 | 87 | 3 | 6 | Actual |
26664 | 58.21 | 2024-04-27 | 87 | 6 | 12 | Actual |
3597 | 1000.00 | 2022-07-29 | 87 | 1 | 4 | Budget |
5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
24585 | 48.63 | 2024-02-26 | 87 | 6 | 12 | Actual |
18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
34298 | 819.28 | 2024-11-28 | 87 | 6 | 8 | Actual |
7960 | 360.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
3081 | 900.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
13929 | 227.00 | 2023-04-28 | 87 | 5 | 6 | Actual |
10648 | 176.00 | 2023-01-27 | 87 | 2 | 6 | Actual |
6919 | 100.00 | 2022-10-29 | 87 | 7 | 3 | Budget |
30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
26749 | 790.74 | 2024-04-27 | 87 | 2 | 13 | Actual |
8367 | 480.00 | 2022-11-29 | 87 | 1 | 6 | Budget |
33469 | 766.73 | 2024-10-28 | 87 | 6 | 12 | Actual |
20573 | 58.21 | 2023-10-29 | 87 | 6 | 12 | Actual |
21752 | 819.00 | 2023-12-27 | 87 | 1 | 4 | Actual |
10600 | 480.00 | 2023-01-27 | 87 | 1 | 6 | Budget |
228 | 990.00 | 2022-04-28 | 87 | 1 | 4 | Actual |
4452 | 682.91 | 2022-07-29 | 87 | 6 | 8 | Actual |
32251 | 448.64 | 2024-09-27 | 87 | 6 | 11 | Actual |
17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
15752 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
37036 | 632.84 | 2025-01-27 | 87 | 6 | 13 | Actual |
24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
33798 | 1080.00 | 2024-11-28 | 87 | 6 | 4 | Actual |
18692 | 819.00 | 2023-09-28 | 87 | 1 | 4 | Actual |
13633 | 761.00 | 2023-04-28 | 87 | 1 | 4 | Actual |
31840 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
22400 | 192.25 | 2023-12-27 | 87 | 3 | 11 | Actual |
18819 | 675.00 | 2023-09-28 | 87 | 6 | 5 | Actual |
15596 | 270.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
7495 | 351.00 | 2022-10-29 | 87 | 6 | 6 | Actual |
38186 | 948.64 | 2025-02-26 | 87 | 6 | 13 | Actual |
37185 | 338.00 | 2025-02-26 | 87 | 7 | 3 | Actual |
9871 | 540.00 | 2022-12-27 | 87 | 6 | 7 | Actual |
25918 | 851.00 | 2024-04-27 | 87 | 1 | 5 | Actual |
Generated 2025-05-28 06:15:20.063 UTC