[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 927 > < TAKE 224 >
176 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34003 | 589.00 | 2024-11-28 | 87 | 3 | 6 | Actual |
1886 | 380.00 | 2022-05-29 | 87 | 6 | 6 | Budget |
28434 | 382.00 | 2024-06-28 | 87 | 6 | 6 | Actual |
21284 | 682.91 | 2023-11-29 | 87 | 6 | 8 | Actual |
32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
26931 | 338.00 | 2024-05-28 | 87 | 7 | 3 | Actual |
25557 | 29.48 | 2024-03-28 | 87 | 1 | 12 | Actual |
37185 | 338.00 | 2025-02-26 | 87 | 7 | 3 | Actual |
20137 | 720.00 | 2023-10-29 | 87 | 6 | 7 | Actual |
11822 | 585.00 | 2023-02-26 | 87 | 3 | 6 | Actual |
11584 | 720.00 | 2023-02-26 | 87 | 1 | 5 | Actual |
3408 | 540.00 | 2022-07-29 | 87 | 1 | 3 | Actual |
2152 | 546.55 | 2022-05-29 | 87 | 2 | 8 | Actual |
22968 | 454.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
33554 | 632.84 | 2024-10-28 | 87 | 2 | 13 | Actual |
31220 | 766.73 | 2024-08-28 | 87 | 6 | 12 | Actual |
35709 | 479.49 | 2024-12-27 | 87 | 1 | 12 | Actual |
29142 | 1350.00 | 2024-07-28 | 87 | 1 | 3 | Actual |
33856 | 1134.00 | 2024-11-28 | 87 | 1 | 5 | Actual |
31039 | 448.64 | 2024-08-28 | 87 | 3 | 11 | Actual |
26212 | 1350.00 | 2024-04-27 | 87 | 1 | 7 | Actual |
34499 | 598.64 | 2024-11-28 | 87 | 6 | 11 | Actual |
7165 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
25002 | 416.00 | 2024-03-28 | 87 | 3 | 6 | Actual |
4392 | 682.91 | 2022-07-29 | 87 | 2 | 8 | Actual |
13605 | 360.00 | 2023-04-28 | 87 | 7 | 3 | Actual |
8696 | 850.00 | 2022-11-29 | 87 | 1 | 7 | Budget |
429 | 550.00 | 2022-04-28 | 87 | 6 | 5 | Budget |
25918 | 851.00 | 2024-04-27 | 87 | 1 | 5 | Actual |
32638 | 1710.00 | 2024-10-28 | 87 | 1 | 4 | Actual |
35770 | 766.73 | 2024-12-27 | 87 | 6 | 12 | Actual |
15950 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
29262 | 1620.00 | 2024-07-28 | 87 | 1 | 4 | Actual |
13962 | 340.00 | 2023-04-28 | 87 | 6 | 6 | Actual |
12712 | 650.00 | 2023-03-29 | 87 | 1 | 5 | Budget |
12195 | 1092.01 | 2023-02-26 | 87 | 1 | 8 | Actual |
12773 | 550.00 | 2023-03-29 | 87 | 6 | 5 | Budget |
18819 | 675.00 | 2023-09-28 | 87 | 6 | 5 | Actual |
14617 | 180.00 | 2023-05-29 | 87 | 7 | 3 | Actual |
9268 | 720.00 | 2022-12-27 | 87 | 6 | 4 | Actual |
28967 | 670.98 | 2024-06-28 | 87 | 6 | 12 | Actual |
9532 | 200.00 | 2022-12-27 | 87 | 2 | 6 | Budget |
3002 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
17074 | 720.00 | 2023-07-29 | 87 | 6 | 7 | Actual |
18190 | 546.55 | 2023-08-29 | 87 | 2 | 8 | Actual |
13246 | 650.00 | 2023-03-29 | 87 | 6 | 7 | Budget |
11773 | 234.00 | 2023-02-26 | 87 | 2 | 6 | Actual |
33141 | 955.64 | 2024-10-28 | 87 | 2 | 8 | Actual |
8287 | 630.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
5655 | 480.00 | 2022-09-28 | 87 | 1 | 3 | Budget |
9629 | 293.00 | 2022-12-27 | 87 | 4 | 6 | Actual |
21485 | 192.25 | 2023-11-29 | 87 | 6 | 11 | Actual |
31305 | 632.84 | 2024-08-28 | 87 | 2 | 13 | Actual |
10697 | 550.00 | 2023-01-27 | 87 | 3 | 6 | Budget |
15148 | 546.55 | 2023-05-29 | 87 | 2 | 8 | Actual |
2897 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
33798 | 1080.00 | 2024-11-28 | 87 | 6 | 4 | Actual |
26839 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
27460 | 1092.01 | 2024-05-28 | 87 | 2 | 8 | Actual |
22076 | 340.00 | 2023-12-27 | 87 | 6 | 6 | Actual |
36539 | 1910.21 | 2025-01-27 | 87 | 1 | 8 | Actual |
37093 | 1485.00 | 2025-02-26 | 87 | 1 | 3 | Actual |
14469 | 58.21 | 2023-04-28 | 87 | 6 | 12 | Actual |
28612 | 955.64 | 2024-06-28 | 87 | 2 | 8 | Actual |
228 | 990.00 | 2022-04-28 | 87 | 1 | 4 | Actual |
30984 | 673.11 | 2024-08-28 | 87 | 1 | 11 | Actual |
17928 | 454.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
5902 | 540.00 | 2022-09-28 | 87 | 6 | 4 | Actual |
1494 | 750.00 | 2022-05-29 | 87 | 1 | 5 | Budget |
9533 | 176.00 | 2022-12-27 | 87 | 2 | 6 | Actual |
15447 | 58.21 | 2023-05-29 | 87 | 6 | 12 | Actual |
37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
6171 | 200.00 | 2022-09-28 | 87 | 2 | 6 | Budget |
38278 | 878.00 | 2025-03-29 | 87 | 6 | 3 | Actual |
6702 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
16363 | 192.25 | 2023-06-29 | 87 | 6 | 11 | Actual |
29738 | 1773.84 | 2024-07-28 | 87 | 1 | 8 | Actual |
5982 | 720.00 | 2022-09-28 | 87 | 1 | 5 | Actual |
37863 | 448.64 | 2025-02-26 | 87 | 3 | 11 | Actual |
23732 | 878.00 | 2024-02-26 | 87 | 1 | 4 | Actual |
1778 | 410.00 | 2022-05-29 | 87 | 4 | 6 | Actual |
26571 | 225.23 | 2024-04-27 | 87 | 6 | 11 | Actual |
25087 | 378.00 | 2024-03-28 | 87 | 6 | 6 | Actual |
30303 | 945.00 | 2024-08-28 | 87 | 6 | 3 | Actual |
1306 | 90.00 | 2022-05-29 | 87 | 7 | 3 | Actual |
14266 | 48.63 | 2023-04-28 | 87 | 2 | 11 | Actual |
32051 | 1092.01 | 2024-09-27 | 87 | 6 | 8 | Actual |
27494 | 819.28 | 2024-05-28 | 87 | 6 | 8 | Actual |
14293 | 192.25 | 2023-04-28 | 87 | 3 | 11 | Actual |
6044 | 630.00 | 2022-09-28 | 87 | 6 | 5 | Actual |
8463 | 585.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
11868 | 380.00 | 2023-02-26 | 87 | 4 | 6 | Budget |
22460 | 288.00 | 2023-12-27 | 87 | 6 | 11 | Actual |
34704 | 632.84 | 2024-11-28 | 87 | 2 | 13 | Actual |
16275 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
34585 | 192.25 | 2024-11-28 | 87 | 2 | 12 | Actual |
22518 | 19.91 | 2023-12-27 | 87 | 1 | 12 | Actual |
18664 | 180.00 | 2023-09-28 | 87 | 7 | 3 | Actual |
25499 | 240.13 | 2024-03-28 | 87 | 6 | 11 | Actual |
4127 | 468.00 | 2022-07-29 | 87 | 6 | 6 | Actual |
9405 | 550.00 | 2022-12-27 | 87 | 6 | 5 | Budget |
14320 | 144.38 | 2023-04-28 | 87 | 4 | 11 | Actual |
6219 | 480.00 | 2022-09-28 | 87 | 3 | 6 | Budget |
901 | 550.00 | 2022-04-28 | 87 | 6 | 7 | Budget |
25584 | 19.91 | 2024-03-28 | 87 | 2 | 12 | Actual |
33055 | 1170.00 | 2024-10-28 | 87 | 6 | 7 | Actual |
21991 | 416.00 | 2023-12-27 | 87 | 3 | 6 | Actual |
39280 | 474.94 | 2025-03-29 | 87 | 1 | 13 | Actual |
23767 | 585.00 | 2024-02-26 | 87 | 6 | 4 | Actual |
10324 | 850.00 | 2023-01-27 | 87 | 1 | 4 | Budget |
17039 | 1080.00 | 2023-07-29 | 87 | 1 | 7 | Actual |
27142 | 451.00 | 2024-05-28 | 87 | 1 | 6 | Actual |
35451 | 1092.01 | 2024-12-27 | 87 | 6 | 8 | Actual |
13373 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
26722 | 317.05 | 2024-04-27 | 87 | 1 | 13 | Actual |
10649 | 200.00 | 2023-01-27 | 87 | 2 | 6 | Budget |
4716 | 1080.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
1682 | 176.00 | 2022-05-29 | 87 | 2 | 6 | Actual |
16949 | 189.00 | 2023-07-29 | 87 | 5 | 6 | Actual |
36249 | 520.00 | 2025-01-27 | 87 | 1 | 6 | Actual |
31186 | 192.25 | 2024-08-28 | 87 | 2 | 12 | Actual |
21424 | 192.25 | 2023-11-29 | 87 | 4 | 11 | Actual |
11395 | 90.00 | 2023-02-26 | 87 | 7 | 3 | Actual |
26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
20542 | 19.91 | 2023-10-29 | 87 | 2 | 12 | Actual |
31727 | 139.00 | 2024-09-27 | 87 | 2 | 6 | Actual |
27872 | 317.05 | 2024-05-28 | 87 | 1 | 13 | Actual |
1031 | 380.00 | 2022-04-28 | 87 | 2 | 8 | Budget |
21164 | 720.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
24206 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
4531 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
4591 | 315.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
8038 | 135.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
35331 | 1170.00 | 2024-12-27 | 87 | 6 | 7 | Actual |
19544 | 48.63 | 2023-09-28 | 87 | 6 | 12 | Actual |
16982 | 340.00 | 2023-07-29 | 87 | 6 | 6 | Actual |
5047 | 200.00 | 2022-08-29 | 87 | 2 | 6 | Budget |
32309 | 479.49 | 2024-09-27 | 87 | 1 | 12 | Actual |
4999 | 410.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
11504 | 650.00 | 2023-02-26 | 87 | 6 | 4 | Budget |
31486 | 338.00 | 2024-09-27 | 87 | 7 | 3 | Actual |
32428 | 790.74 | 2024-09-27 | 87 | 2 | 13 | Actual |
23704 | 180.00 | 2024-02-26 | 87 | 7 | 3 | Actual |
8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
2801 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
20256 | 819.28 | 2023-10-29 | 87 | 6 | 8 | Actual |
701 | 234.00 | 2022-04-28 | 87 | 5 | 6 | Actual |
19228 | 682.91 | 2023-09-28 | 87 | 6 | 8 | Actual |
36919 | 575.24 | 2025-01-27 | 87 | 6 | 12 | Actual |
10060 | 682.91 | 2022-12-27 | 87 | 6 | 8 | Actual |
180 | 135.00 | 2022-04-28 | 87 | 7 | 3 | Actual |
12383 | 495.00 | 2023-03-29 | 87 | 1 | 3 | Actual |
19905 | 340.00 | 2023-10-29 | 87 | 1 | 6 | Actual |
20785 | 585.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
4920 | 650.00 | 2022-08-29 | 87 | 6 | 5 | Budget |
982 | 1092.01 | 2022-04-28 | 87 | 1 | 8 | Actual |
32851 | 139.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
14830 | 340.00 | 2023-05-29 | 87 | 1 | 6 | Actual |
11772 | 200.00 | 2023-02-26 | 87 | 2 | 6 | Budget |
22427 | 192.25 | 2023-12-27 | 87 | 4 | 11 | Actual |
20012 | 151.00 | 2023-10-29 | 87 | 5 | 6 | Actual |
30864 | 2046.57 | 2024-08-28 | 87 | 1 | 8 | Actual |
19960 | 416.00 | 2023-10-29 | 87 | 3 | 6 | Actual |
36330 | 382.00 | 2025-01-27 | 87 | 4 | 6 | Actual |
9347 | 720.00 | 2022-12-27 | 87 | 1 | 5 | Actual |
7435 | 200.00 | 2022-10-29 | 87 | 5 | 6 | Budget |
2105 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
510 | 468.00 | 2022-04-28 | 87 | 1 | 6 | Actual |
5575 | 380.00 | 2022-08-29 | 87 | 6 | 8 | Budget |
21250 | 682.91 | 2023-11-29 | 87 | 2 | 8 | Actual |
32251 | 448.64 | 2024-09-27 | 87 | 6 | 11 | Actual |
10277 | 100.00 | 2023-01-27 | 87 | 7 | 3 | Budget |
2673 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
38128 | 474.94 | 2025-02-26 | 87 | 1 | 13 | Actual |
24889 | 608.00 | 2024-03-28 | 87 | 6 | 5 | Actual |
Generated 2025-05-29 02:28:09.291 UTC