[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 927 > < TAKE 224 >
176 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14645 | 761.00 | 2023-05-28 | 87 | 1 | 4 | Actual |
6170 | 234.00 | 2022-09-27 | 87 | 2 | 6 | Actual |
16302 | 192.25 | 2023-06-28 | 87 | 4 | 11 | Actual |
21844 | 743.00 | 2023-12-26 | 87 | 1 | 5 | Actual |
28349 | 554.00 | 2024-06-27 | 87 | 3 | 6 | Actual |
12632 | 720.00 | 2023-03-28 | 87 | 6 | 4 | Actual |
12194 | 750.00 | 2023-02-25 | 87 | 1 | 8 | Budget |
8617 | 380.00 | 2022-11-28 | 87 | 6 | 6 | Budget |
20990 | 454.00 | 2023-11-28 | 87 | 3 | 6 | Actual |
22076 | 340.00 | 2023-12-26 | 87 | 6 | 6 | Actual |
10649 | 200.00 | 2023-01-26 | 87 | 2 | 6 | Budget |
10464 | 720.00 | 2023-01-26 | 87 | 1 | 5 | Actual |
37808 | 598.64 | 2025-02-25 | 87 | 1 | 11 | Actual |
14056 | 810.00 | 2023-04-27 | 87 | 6 | 7 | Actual |
30481 | 1134.00 | 2024-08-27 | 87 | 1 | 5 | Actual |
31897 | 1530.00 | 2024-09-26 | 87 | 1 | 7 | Actual |
10850 | 380.00 | 2023-01-26 | 87 | 6 | 6 | Budget |
33948 | 520.00 | 2024-11-27 | 87 | 1 | 6 | Actual |
38959 | 673.11 | 2025-03-28 | 87 | 1 | 11 | Actual |
36249 | 520.00 | 2025-01-26 | 87 | 1 | 6 | Actual |
6593 | 1228.38 | 2022-09-27 | 87 | 1 | 8 | Actual |
23555 | 48.63 | 2024-01-26 | 87 | 6 | 12 | Actual |
17722 | 527.00 | 2023-08-28 | 87 | 6 | 4 | Actual |
702 | 200.00 | 2022-04-27 | 87 | 5 | 6 | Budget |
7634 | 550.00 | 2022-10-28 | 87 | 6 | 7 | Budget |
27084 | 891.00 | 2024-05-27 | 87 | 6 | 5 | Actual |
11177 | 380.00 | 2023-01-26 | 87 | 6 | 8 | Budget |
760 | 380.00 | 2022-04-27 | 87 | 6 | 6 | Budget |
2104 | 1092.01 | 2022-05-28 | 87 | 1 | 8 | Actual |
31514 | 1710.00 | 2024-09-26 | 87 | 1 | 4 | Actual |
13849 | 113.00 | 2023-04-27 | 87 | 2 | 6 | Actual |
10199 | 280.00 | 2023-01-26 | 87 | 6 | 3 | Budget |
11821 | 550.00 | 2023-02-25 | 87 | 3 | 6 | Budget |
16329 | 48.63 | 2023-06-28 | 87 | 5 | 11 | Actual |
22427 | 192.25 | 2023-12-26 | 87 | 4 | 11 | Actual |
32824 | 520.00 | 2024-10-27 | 87 | 1 | 6 | Actual |
38604 | 554.00 | 2025-03-28 | 87 | 3 | 6 | Actual |
23053 | 340.00 | 2024-01-26 | 87 | 6 | 6 | Actual |
26456 | 149.70 | 2024-04-26 | 87 | 2 | 11 | Actual |
8414 | 200.00 | 2022-11-28 | 87 | 2 | 6 | Budget |
6780 | 480.00 | 2022-10-28 | 87 | 1 | 3 | Budget |
26120 | 167.00 | 2024-04-26 | 87 | 5 | 6 | Actual |
5143 | 293.00 | 2022-08-28 | 87 | 4 | 6 | Actual |
1414 | 550.00 | 2022-05-28 | 87 | 6 | 4 | Budget |
6171 | 200.00 | 2022-09-27 | 87 | 2 | 6 | Budget |
20137 | 720.00 | 2023-10-28 | 87 | 6 | 7 | Actual |
36714 | 375.23 | 2025-01-26 | 87 | 3 | 11 | Actual |
6701 | 380.00 | 2022-09-27 | 87 | 6 | 8 | Budget |
9871 | 540.00 | 2022-12-26 | 87 | 6 | 7 | Actual |
21633 | 1260.00 | 2023-12-26 | 87 | 1 | 3 | Actual |
16897 | 454.00 | 2023-07-28 | 87 | 3 | 6 | Actual |
430 | 630.00 | 2022-04-27 | 87 | 6 | 5 | Actual |
12949 | 585.00 | 2023-03-28 | 87 | 3 | 6 | Actual |
7712 | 955.64 | 2022-10-28 | 87 | 1 | 8 | Actual |
24889 | 608.00 | 2024-03-27 | 87 | 6 | 5 | Actual |
30094 | 670.98 | 2024-07-27 | 87 | 6 | 12 | Actual |
100 | 380.00 | 2022-04-27 | 87 | 6 | 3 | Budget |
17280 | 96.51 | 2023-07-28 | 87 | 2 | 11 | Actual |
30516 | 891.00 | 2024-08-27 | 87 | 6 | 5 | Actual |
2352 | 380.00 | 2022-06-28 | 87 | 6 | 3 | Budget |
31158 | 575.24 | 2024-08-27 | 87 | 1 | 12 | Actual |
4717 | 1000.00 | 2022-08-28 | 87 | 1 | 4 | Budget |
22043 | 151.00 | 2023-12-26 | 87 | 5 | 6 | Actual |
38867 | 819.28 | 2025-03-28 | 87 | 2 | 8 | Actual |
31012 | 149.70 | 2024-08-27 | 87 | 2 | 11 | Actual |
11584 | 720.00 | 2023-02-25 | 87 | 1 | 5 | Actual |
33288 | 299.70 | 2024-10-27 | 87 | 3 | 11 | Actual |
20843 | 675.00 | 2023-11-28 | 87 | 1 | 5 | Actual |
7165 | 630.00 | 2022-10-28 | 87 | 6 | 5 | Actual |
33890 | 1053.00 | 2024-11-27 | 87 | 6 | 5 | Actual |
7574 | 900.00 | 2022-10-28 | 87 | 1 | 7 | Actual |
7106 | 630.00 | 2022-10-28 | 87 | 1 | 5 | Actual |
10792 | 200.00 | 2023-01-26 | 87 | 5 | 6 | Budget |
4857 | 720.00 | 2022-08-28 | 87 | 1 | 5 | Actual |
18877 | 340.00 | 2023-09-27 | 87 | 1 | 6 | Actual |
1732 | 480.00 | 2022-05-28 | 87 | 3 | 6 | Budget |
8038 | 135.00 | 2022-11-28 | 87 | 7 | 3 | Actual |
8616 | 410.00 | 2022-11-28 | 87 | 6 | 6 | Actual |
35006 | 1215.00 | 2024-12-26 | 87 | 1 | 5 | Actual |
12523 | 180.00 | 2023-03-28 | 87 | 7 | 3 | Actual |
15624 | 761.00 | 2023-06-28 | 87 | 1 | 4 | Actual |
32931 | 208.00 | 2024-10-27 | 87 | 5 | 6 | Actual |
4265 | 550.00 | 2022-07-28 | 87 | 6 | 7 | Budget |
18309 | 48.63 | 2023-08-28 | 87 | 2 | 11 | Actual |
31486 | 338.00 | 2024-09-26 | 87 | 7 | 3 | Actual |
15596 | 270.00 | 2023-06-28 | 87 | 7 | 3 | Actual |
9676 | 176.00 | 2022-12-26 | 87 | 5 | 6 | Actual |
26874 | 1013.00 | 2024-05-27 | 87 | 6 | 3 | Actual |
37185 | 338.00 | 2025-02-25 | 87 | 7 | 3 | Actual |
8695 | 720.00 | 2022-11-28 | 87 | 1 | 7 | Actual |
29858 | 673.11 | 2024-07-27 | 87 | 1 | 11 | Actual |
29886 | 149.70 | 2024-07-27 | 87 | 2 | 11 | Actual |
31727 | 139.00 | 2024-09-26 | 87 | 2 | 6 | Actual |
21786 | 468.00 | 2023-12-26 | 87 | 6 | 4 | Actual |
31066 | 375.23 | 2024-08-27 | 87 | 4 | 11 | Actual |
1354 | 990.00 | 2022-05-28 | 87 | 1 | 4 | Actual |
1731 | 527.00 | 2022-05-28 | 87 | 3 | 6 | Actual |
29297 | 990.00 | 2024-07-27 | 87 | 6 | 4 | Actual |
17688 | 761.00 | 2023-08-28 | 87 | 1 | 4 | Actual |
21424 | 192.25 | 2023-11-28 | 87 | 4 | 11 | Actual |
15268 | 48.63 | 2023-05-28 | 87 | 2 | 11 | Actual |
12242 | 410.18 | 2023-02-25 | 87 | 2 | 8 | Actual |
8287 | 630.00 | 2022-11-28 | 87 | 6 | 5 | Actual |
32401 | 474.94 | 2024-09-26 | 87 | 1 | 13 | Actual |
30681 | 243.00 | 2024-08-27 | 87 | 5 | 6 | Actual |
23231 | 546.55 | 2024-01-26 | 87 | 2 | 8 | Actual |
8367 | 480.00 | 2022-11-28 | 87 | 1 | 6 | Budget |
12303 | 380.00 | 2023-02-25 | 87 | 6 | 8 | Budget |
28321 | 139.00 | 2024-06-27 | 87 | 2 | 6 | Actual |
5327 | 720.00 | 2022-08-28 | 87 | 1 | 7 | Actual |
4778 | 550.00 | 2022-08-28 | 87 | 6 | 4 | Budget |
12996 | 410.00 | 2023-03-28 | 87 | 4 | 6 | Actual |
4998 | 480.00 | 2022-08-28 | 87 | 1 | 6 | Budget |
27932 | 948.64 | 2024-05-27 | 87 | 6 | 13 | Actual |
29974 | 448.64 | 2024-07-27 | 87 | 6 | 11 | Actual |
10324 | 850.00 | 2023-01-26 | 87 | 1 | 4 | Budget |
6592 | 750.00 | 2022-09-27 | 87 | 1 | 8 | Budget |
32964 | 451.00 | 2024-10-27 | 87 | 6 | 6 | Actual |
369 | 720.00 | 2022-04-27 | 87 | 1 | 5 | Actual |
7633 | 720.00 | 2022-10-28 | 87 | 6 | 7 | Actual |
15917 | 227.00 | 2023-06-28 | 87 | 5 | 6 | Actual |
19073 | 990.00 | 2023-09-27 | 87 | 1 | 7 | Actual |
2479 | 850.00 | 2022-06-28 | 87 | 1 | 4 | Budget |
8225 | 720.00 | 2022-11-28 | 87 | 1 | 5 | Actual |
11869 | 351.00 | 2023-02-25 | 87 | 4 | 6 | Actual |
25265 | 682.91 | 2024-03-27 | 87 | 2 | 8 | Actual |
37863 | 448.64 | 2025-02-25 | 87 | 3 | 11 | Actual |
9581 | 550.00 | 2022-12-26 | 87 | 3 | 6 | Budget |
8885 | 380.00 | 2022-11-28 | 87 | 2 | 8 | Budget |
13727 | 743.00 | 2023-04-27 | 87 | 1 | 5 | Actual |
4344 | 955.64 | 2022-07-28 | 87 | 1 | 8 | Actual |
14116 | 1228.38 | 2023-04-27 | 87 | 1 | 8 | Actual |
27989 | 1485.00 | 2024-06-27 | 87 | 1 | 3 | Actual |
6702 | 546.55 | 2022-09-27 | 87 | 6 | 8 | Actual |
20630 | 1350.00 | 2023-11-28 | 87 | 1 | 3 | Actual |
29800 | 955.64 | 2024-07-27 | 87 | 6 | 8 | Actual |
37341 | 1053.00 | 2025-02-25 | 87 | 6 | 5 | Actual |
12383 | 495.00 | 2023-03-28 | 87 | 1 | 3 | Actual |
31700 | 485.00 | 2024-09-26 | 87 | 1 | 6 | Actual |
15865 | 416.00 | 2023-06-28 | 87 | 3 | 6 | Actual |
21485 | 192.25 | 2023-11-28 | 87 | 6 | 11 | Actual |
14021 | 900.00 | 2023-04-27 | 87 | 1 | 7 | Actual |
29052 | 948.64 | 2024-06-27 | 87 | 2 | 13 | Actual |
2801 | 200.00 | 2022-06-28 | 87 | 2 | 6 | Budget |
13903 | 302.00 | 2023-04-27 | 87 | 4 | 6 | Actual |
1779 | 380.00 | 2022-05-28 | 87 | 4 | 6 | Budget |
2026 | 630.00 | 2022-05-28 | 87 | 6 | 7 | Actual |
16571 | 900.00 | 2023-07-28 | 87 | 6 | 3 | Actual |
40 | 540.00 | 2022-04-27 | 87 | 1 | 3 | Actual |
4065 | 234.00 | 2022-07-28 | 87 | 5 | 6 | Actual |
12243 | 280.00 | 2023-02-25 | 87 | 2 | 8 | Budget |
24734 | 180.00 | 2024-03-27 | 87 | 7 | 3 | Actual |
35651 | 524.17 | 2024-12-26 | 87 | 6 | 11 | Actual |
3270 | 410.18 | 2022-06-28 | 87 | 2 | 8 | Actual |
22968 | 454.00 | 2024-01-26 | 87 | 3 | 6 | Actual |
228 | 990.00 | 2022-04-27 | 87 | 1 | 4 | Actual |
289 | 630.00 | 2022-04-27 | 87 | 6 | 4 | Actual |
30179 | 632.84 | 2024-07-27 | 87 | 2 | 13 | Actual |
11915 | 176.00 | 2023-02-25 | 87 | 5 | 6 | Actual |
22254 | 682.91 | 2023-12-26 | 87 | 2 | 8 | Actual |
34237 | 1773.84 | 2024-11-27 | 87 | 1 | 8 | Actual |
30714 | 382.00 | 2024-08-27 | 87 | 6 | 6 | Actual |
28201 | 1053.00 | 2024-06-27 | 87 | 1 | 5 | Actual |
34736 | 632.84 | 2024-11-27 | 87 | 6 | 13 | Actual |
5655 | 480.00 | 2022-09-27 | 87 | 1 | 3 | Budget |
32518 | 1418.00 | 2024-10-27 | 87 | 1 | 3 | Actual |
37213 | 1620.00 | 2025-02-25 | 87 | 1 | 4 | Actual |
11256 | 480.00 | 2023-02-25 | 87 | 1 | 3 | Budget |
11772 | 200.00 | 2023-02-25 | 87 | 2 | 6 | Budget |
5190 | 234.00 | 2022-08-28 | 87 | 5 | 6 | Actual |
32879 | 554.00 | 2024-10-27 | 87 | 3 | 6 | Actual |
5654 | 495.00 | 2022-09-27 | 87 | 1 | 3 | Actual |
31394 | 1485.00 | 2024-09-26 | 87 | 1 | 3 | Actual |
11645 | 550.00 | 2023-02-25 | 87 | 6 | 5 | Budget |
3548 | 135.00 | 2022-07-28 | 87 | 7 | 3 | Actual |
30574 | 451.00 | 2024-08-27 | 87 | 1 | 6 | Actual |
Generated 2025-05-28 01:55:34.259 UTC