[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 927 > < TAKE 896 >
176 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1170 | 495.00 | 2022-05-29 | 87 | 1 | 3 | Actual |
36714 | 375.23 | 2025-01-27 | 87 | 3 | 11 | Actual |
8087 | 950.00 | 2022-11-29 | 87 | 1 | 4 | Budget |
34793 | 1485.00 | 2024-12-27 | 87 | 1 | 3 | Actual |
16275 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
3471 | 360.00 | 2022-07-29 | 87 | 6 | 3 | Actual |
2026 | 630.00 | 2022-05-29 | 87 | 6 | 7 | Actual |
4998 | 480.00 | 2022-08-29 | 87 | 1 | 6 | Budget |
10791 | 234.00 | 2023-01-27 | 87 | 5 | 6 | Actual |
18664 | 180.00 | 2023-09-28 | 87 | 7 | 3 | Actual |
20573 | 58.21 | 2023-10-29 | 87 | 6 | 12 | Actual |
23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
3659 | 630.00 | 2022-07-29 | 87 | 6 | 4 | Actual |
5189 | 200.00 | 2022-08-29 | 87 | 5 | 6 | Budget |
11177 | 380.00 | 2023-01-27 | 87 | 6 | 8 | Budget |
5143 | 293.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
32673 | 1080.00 | 2024-10-28 | 87 | 6 | 4 | Actual |
1966 | 750.00 | 2022-05-29 | 87 | 1 | 7 | Budget |
4920 | 650.00 | 2022-08-29 | 87 | 6 | 5 | Budget |
19720 | 878.00 | 2023-10-29 | 87 | 1 | 4 | Actual |
18336 | 144.38 | 2023-08-29 | 87 | 3 | 11 | Actual |
37716 | 1092.01 | 2025-02-26 | 87 | 2 | 8 | Actual |
22076 | 340.00 | 2023-12-27 | 87 | 6 | 6 | Actual |
8510 | 380.00 | 2022-11-29 | 87 | 4 | 6 | Budget |
17252 | 240.13 | 2023-07-29 | 87 | 1 | 11 | Actual |
7633 | 720.00 | 2022-10-29 | 87 | 6 | 7 | Actual |
5467 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
3738 | 650.00 | 2022-07-29 | 87 | 1 | 5 | Budget |
35296 | 1440.00 | 2024-12-27 | 87 | 1 | 7 | Actual |
289 | 630.00 | 2022-04-28 | 87 | 6 | 4 | Actual |
23825 | 608.00 | 2024-02-26 | 87 | 1 | 5 | Actual |
13633 | 761.00 | 2023-04-28 | 87 | 1 | 4 | Actual |
25144 | 1080.00 | 2024-03-28 | 87 | 1 | 7 | Actual |
22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
27282 | 416.00 | 2024-05-28 | 87 | 6 | 6 | Actual |
5654 | 495.00 | 2022-09-28 | 87 | 1 | 3 | Actual |
37917 | 76.29 | 2025-02-26 | 87 | 5 | 11 | Actual |
4716 | 1080.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
29588 | 451.00 | 2024-07-28 | 87 | 6 | 6 | Actual |
761 | 410.00 | 2022-04-28 | 87 | 6 | 6 | Actual |
33435 | 96.51 | 2024-10-28 | 87 | 2 | 12 | Actual |
38128 | 474.94 | 2025-02-26 | 87 | 1 | 13 | Actual |
101 | 360.00 | 2022-04-28 | 87 | 6 | 3 | Actual |
7761 | 380.00 | 2022-10-29 | 87 | 2 | 8 | Budget |
24353 | 96.51 | 2024-02-26 | 87 | 2 | 11 | Actual |
9999 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
24025 | 227.00 | 2024-02-26 | 87 | 5 | 6 | Actual |
13245 | 630.00 | 2023-03-29 | 87 | 6 | 7 | Actual |
7573 | 850.00 | 2022-10-29 | 87 | 1 | 7 | Budget |
6044 | 630.00 | 2022-09-28 | 87 | 6 | 5 | Actual |
34237 | 1773.84 | 2024-11-28 | 87 | 1 | 8 | Actual |
39014 | 299.70 | 2025-03-29 | 87 | 3 | 11 | Actual |
30864 | 2046.57 | 2024-08-28 | 87 | 1 | 8 | Actual |
22608 | 1350.00 | 2024-01-27 | 87 | 1 | 3 | Actual |
2293 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
20396 | 192.25 | 2023-10-29 | 87 | 4 | 11 | Actual |
18726 | 527.00 | 2023-09-28 | 87 | 6 | 4 | Actual |
32017 | 955.64 | 2024-09-27 | 87 | 2 | 8 | Actual |
4779 | 720.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
30516 | 891.00 | 2024-08-28 | 87 | 6 | 5 | Actual |
8288 | 550.00 | 2022-11-29 | 87 | 6 | 5 | Budget |
11504 | 650.00 | 2023-02-26 | 87 | 6 | 4 | Budget |
37480 | 347.00 | 2025-02-26 | 87 | 4 | 6 | Actual |
24553 | 10.33 | 2024-02-26 | 87 | 2 | 12 | Actual |
26068 | 354.00 | 2024-04-27 | 87 | 3 | 6 | Actual |
3470 | 280.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
28646 | 955.64 | 2024-06-28 | 87 | 6 | 8 | Actual |
23351 | 144.38 | 2024-01-27 | 87 | 2 | 11 | Actual |
15917 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
31486 | 338.00 | 2024-09-27 | 87 | 7 | 3 | Actual |
4066 | 200.00 | 2022-07-29 | 87 | 5 | 6 | Budget |
10463 | 650.00 | 2023-01-27 | 87 | 1 | 5 | Budget |
37213 | 1620.00 | 2025-02-26 | 87 | 1 | 4 | Actual |
39222 | 766.73 | 2025-03-29 | 87 | 6 | 12 | Actual |
10385 | 650.00 | 2023-01-27 | 87 | 6 | 4 | Budget |
38008 | 383.74 | 2025-02-26 | 87 | 1 | 12 | Actual |
19847 | 540.00 | 2023-10-29 | 87 | 6 | 5 | Actual |
36768 | 149.70 | 2025-01-27 | 87 | 5 | 11 | Actual |
34585 | 192.25 | 2024-11-28 | 87 | 2 | 12 | Actual |
11505 | 720.00 | 2023-02-26 | 87 | 6 | 4 | Actual |
559 | 200.00 | 2022-04-28 | 87 | 2 | 6 | Budget |
25701 | 1350.00 | 2024-04-27 | 87 | 1 | 3 | Actual |
36601 | 955.64 | 2025-01-27 | 87 | 6 | 8 | Actual |
28349 | 554.00 | 2024-06-28 | 87 | 3 | 6 | Actual |
35737 | 192.25 | 2024-12-27 | 87 | 2 | 12 | Actual |
7166 | 550.00 | 2022-10-29 | 87 | 6 | 5 | Budget |
29645 | 1530.00 | 2024-07-28 | 87 | 1 | 7 | Actual |
288 | 550.00 | 2022-04-28 | 87 | 6 | 4 | Budget |
181 | 100.00 | 2022-04-28 | 87 | 7 | 3 | Budget |
29858 | 673.11 | 2024-07-28 | 87 | 1 | 11 | Actual |
7634 | 550.00 | 2022-10-29 | 87 | 6 | 7 | Budget |
20785 | 585.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
13511 | 1350.00 | 2023-04-28 | 87 | 1 | 3 | Actual |
28081 | 338.00 | 2024-06-28 | 87 | 7 | 3 | Actual |
27084 | 891.00 | 2024-05-28 | 87 | 6 | 5 | Actual |
6841 | 360.00 | 2022-10-29 | 87 | 6 | 3 | Actual |
28434 | 382.00 | 2024-06-28 | 87 | 6 | 6 | Actual |
11316 | 280.00 | 2023-02-26 | 87 | 6 | 3 | Budget |
32309 | 479.49 | 2024-09-27 | 87 | 1 | 12 | Actual |
38839 | 1773.84 | 2025-03-29 | 87 | 1 | 8 | Actual |
34499 | 598.64 | 2024-11-28 | 87 | 6 | 11 | Actual |
1887 | 351.00 | 2022-05-29 | 87 | 6 | 6 | Actual |
558 | 176.00 | 2022-04-28 | 87 | 2 | 6 | Actual |
7760 | 410.18 | 2022-10-29 | 87 | 2 | 8 | Actual |
7494 | 380.00 | 2022-10-29 | 87 | 6 | 6 | Budget |
38689 | 451.00 | 2025-03-29 | 87 | 6 | 6 | Actual |
36356 | 277.00 | 2025-01-27 | 87 | 5 | 6 | Actual |
10277 | 100.00 | 2023-01-27 | 87 | 7 | 3 | Budget |
38549 | 485.00 | 2025-03-29 | 87 | 1 | 6 | Actual |
3003 | 468.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
34948 | 1170.00 | 2024-12-27 | 87 | 6 | 4 | Actual |
32851 | 139.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
35417 | 955.64 | 2024-12-27 | 87 | 2 | 8 | Actual |
37539 | 451.00 | 2025-02-26 | 87 | 6 | 6 | Actual |
36977 | 632.84 | 2025-01-27 | 87 | 1 | 13 | Actual |
27580 | 225.23 | 2024-05-28 | 87 | 2 | 11 | Actual |
26839 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
6452 | 750.00 | 2022-09-28 | 87 | 1 | 7 | Budget |
18819 | 675.00 | 2023-09-28 | 87 | 6 | 5 | Actual |
10851 | 410.00 | 2023-01-27 | 87 | 6 | 6 | Actual |
38335 | 270.00 | 2025-03-29 | 87 | 7 | 3 | Actual |
13372 | 546.55 | 2023-03-29 | 87 | 2 | 8 | Actual |
29680 | 1080.00 | 2024-07-28 | 87 | 6 | 7 | Actual |
37185 | 338.00 | 2025-02-26 | 87 | 7 | 3 | Actual |
14885 | 416.00 | 2023-05-29 | 87 | 3 | 6 | Actual |
17334 | 192.25 | 2023-07-29 | 87 | 4 | 11 | Actual |
11916 | 200.00 | 2023-02-26 | 87 | 5 | 6 | Budget |
15539 | 900.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
20990 | 454.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
18692 | 819.00 | 2023-09-28 | 87 | 1 | 4 | Actual |
5795 | 200.00 | 2022-09-28 | 87 | 7 | 3 | Budget |
36191 | 891.00 | 2025-01-27 | 87 | 6 | 5 | Actual |
3922 | 234.00 | 2022-07-29 | 87 | 2 | 6 | Actual |
26782 | 632.84 | 2024-04-27 | 87 | 6 | 13 | Actual |
32931 | 208.00 | 2024-10-28 | 87 | 5 | 6 | Actual |
7244 | 527.00 | 2022-10-29 | 87 | 1 | 6 | Actual |
842 | 750.00 | 2022-04-28 | 87 | 1 | 7 | Budget |
6313 | 234.00 | 2022-09-28 | 87 | 5 | 6 | Actual |
2214 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
19073 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
12115 | 630.00 | 2023-02-26 | 87 | 6 | 7 | Actual |
15624 | 761.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
17568 | 1440.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
26664 | 58.21 | 2024-04-27 | 87 | 6 | 12 | Actual |
29262 | 1620.00 | 2024-07-28 | 87 | 1 | 4 | Actual |
21129 | 900.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
10989 | 650.00 | 2023-01-27 | 87 | 6 | 7 | Budget |
29555 | 243.00 | 2024-07-28 | 87 | 5 | 6 | Actual |
37399 | 485.00 | 2025-02-26 | 87 | 1 | 6 | Actual |
19601 | 1350.00 | 2023-10-29 | 87 | 1 | 3 | Actual |
11317 | 360.00 | 2023-02-26 | 87 | 6 | 3 | Actual |
8943 | 280.00 | 2022-11-29 | 87 | 6 | 8 | Budget |
1825 | 176.00 | 2022-05-29 | 87 | 5 | 6 | Actual |
37506 | 277.00 | 2025-02-26 | 87 | 5 | 6 | Actual |
31012 | 149.70 | 2024-08-28 | 87 | 2 | 11 | Actual |
39188 | 192.25 | 2025-03-29 | 87 | 2 | 12 | Actual |
25265 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
9405 | 550.00 | 2022-12-27 | 87 | 6 | 5 | Budget |
10060 | 682.91 | 2022-12-27 | 87 | 6 | 8 | Actual |
17815 | 675.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
27634 | 375.23 | 2024-05-28 | 87 | 4 | 11 | Actual |
17039 | 1080.00 | 2023-07-29 | 87 | 1 | 7 | Actual |
6373 | 351.00 | 2022-09-28 | 87 | 6 | 6 | Actual |
32731 | 1134.00 | 2024-10-28 | 87 | 1 | 5 | Actual |
36304 | 589.00 | 2025-01-27 | 87 | 3 | 6 | Actual |
32766 | 1053.00 | 2024-10-28 | 87 | 6 | 5 | Actual |
7389 | 380.00 | 2022-10-29 | 87 | 4 | 6 | Budget |
18390 | 48.63 | 2023-08-29 | 87 | 5 | 11 | Actual |
32905 | 347.00 | 2024-10-28 | 87 | 4 | 6 | Actual |
33735 | 338.00 | 2024-11-28 | 87 | 7 | 3 | Actual |
12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
39307 | 790.74 | 2025-03-29 | 87 | 2 | 13 | Actual |
4590 | 280.00 | 2022-08-29 | 87 | 6 | 3 | Budget |
9208 | 950.00 | 2022-12-27 | 87 | 1 | 4 | Budget |
33643 | 1418.00 | 2024-11-28 | 87 | 1 | 3 | Actual |
18607 | 810.00 | 2023-09-28 | 87 | 6 | 3 | Actual |
Generated 2025-05-28 03:15:11.168 UTC