[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 933 > < TAKE 248 >
170 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21844 | 743.00 | 2024-01-10 | 87 | 1 | 5 | Actual |
6219 | 480.00 | 2022-10-12 | 87 | 3 | 6 | Budget |
35041 | 891.00 | 2025-01-10 | 87 | 6 | 5 | Actual |
13104 | 410.00 | 2023-04-12 | 87 | 6 | 6 | Actual |
16421 | 39.06 | 2023-07-13 | 87 | 1 | 12 | Actual |
21016 | 302.00 | 2023-12-13 | 87 | 4 | 6 | Actual |
1826 | 200.00 | 2022-06-12 | 87 | 5 | 6 | Budget |
31781 | 312.00 | 2024-10-11 | 87 | 4 | 6 | Actual |
22700 | 360.00 | 2024-02-10 | 87 | 7 | 3 | Actual |
35239 | 416.00 | 2025-01-10 | 87 | 6 | 6 | Actual |
7342 | 550.00 | 2022-11-12 | 87 | 3 | 6 | Budget |
29858 | 673.11 | 2024-08-11 | 87 | 1 | 11 | Actual |
21878 | 540.00 | 2024-01-10 | 87 | 6 | 5 | Actual |
15596 | 270.00 | 2023-07-13 | 87 | 7 | 3 | Actual |
16448 | 19.91 | 2023-07-13 | 87 | 2 | 12 | Actual |
7960 | 360.00 | 2022-12-13 | 87 | 6 | 3 | Actual |
12996 | 410.00 | 2023-04-12 | 87 | 4 | 6 | Actual |
34557 | 479.49 | 2024-12-12 | 87 | 1 | 12 | Actual |
38576 | 208.00 | 2025-04-12 | 87 | 2 | 6 | Actual |
9629 | 293.00 | 2023-01-10 | 87 | 4 | 6 | Actual |
10059 | 280.00 | 2023-01-10 | 87 | 6 | 8 | Budget |
11178 | 546.55 | 2023-02-10 | 87 | 6 | 8 | Actual |
12445 | 315.00 | 2023-04-12 | 87 | 6 | 3 | Actual |
24114 | 1080.00 | 2024-03-11 | 87 | 1 | 7 | Actual |
39014 | 299.70 | 2025-04-12 | 87 | 3 | 11 | Actual |
17873 | 416.00 | 2023-09-12 | 87 | 1 | 6 | Actual |
2943 | 234.00 | 2022-07-13 | 87 | 5 | 6 | Actual |
4920 | 650.00 | 2022-09-12 | 87 | 6 | 5 | Budget |
15027 | 1080.00 | 2023-06-12 | 87 | 1 | 7 | Actual |
24526 | 39.06 | 2024-03-11 | 87 | 1 | 12 | Actual |
37917 | 76.29 | 2025-03-12 | 87 | 5 | 11 | Actual |
16363 | 192.25 | 2023-07-13 | 87 | 6 | 11 | Actual |
33798 | 1080.00 | 2024-12-12 | 87 | 6 | 4 | Actual |
13372 | 546.55 | 2023-04-12 | 87 | 2 | 8 | Actual |
13633 | 761.00 | 2023-05-12 | 87 | 1 | 4 | Actual |
23647 | 810.00 | 2024-03-11 | 87 | 6 | 3 | Actual |
17480 | 19.91 | 2023-08-12 | 87 | 2 | 12 | Actual |
3659 | 630.00 | 2022-08-12 | 87 | 6 | 4 | Actual |
25858 | 761.00 | 2024-05-11 | 87 | 6 | 4 | Actual |
25002 | 416.00 | 2024-04-11 | 87 | 3 | 6 | Actual |
20542 | 19.91 | 2023-11-12 | 87 | 2 | 12 | Actual |
34885 | 405.00 | 2025-01-10 | 87 | 7 | 3 | Actual |
39041 | 448.64 | 2025-04-12 | 87 | 4 | 11 | Actual |
34499 | 598.64 | 2024-12-12 | 87 | 6 | 11 | Actual |
18162 | 1228.38 | 2023-09-12 | 87 | 1 | 8 | Actual |
16128 | 682.91 | 2023-07-13 | 87 | 2 | 8 | Actual |
31394 | 1485.00 | 2024-10-11 | 87 | 1 | 3 | Actual |
28612 | 955.64 | 2024-07-12 | 87 | 2 | 8 | Actual |
21667 | 900.00 | 2024-01-10 | 87 | 6 | 3 | Actual |
36800 | 448.64 | 2025-02-10 | 87 | 6 | 11 | Actual |
4668 | 180.00 | 2022-09-12 | 87 | 7 | 3 | Actual |
5654 | 495.00 | 2022-10-12 | 87 | 1 | 3 | Actual |
35828 | 317.05 | 2025-01-10 | 87 | 1 | 13 | Actual |
33527 | 474.94 | 2024-11-11 | 87 | 1 | 13 | Actual |
30984 | 673.11 | 2024-09-11 | 87 | 1 | 11 | Actual |
31429 | 945.00 | 2024-10-11 | 87 | 6 | 3 | Actual |
26013 | 270.00 | 2024-05-11 | 87 | 1 | 6 | Actual |
26839 | 1350.00 | 2024-06-11 | 87 | 1 | 3 | Actual |
9484 | 480.00 | 2023-01-10 | 87 | 1 | 6 | Budget |
35099 | 451.00 | 2025-01-10 | 87 | 1 | 6 | Actual |
16302 | 192.25 | 2023-07-13 | 87 | 4 | 11 | Actual |
35180 | 312.00 | 2025-01-10 | 87 | 4 | 6 | Actual |
17160 | 546.55 | 2023-08-12 | 87 | 2 | 8 | Actual |
26483 | 186.93 | 2024-05-11 | 87 | 3 | 11 | Actual |
2615 | 720.00 | 2022-07-13 | 87 | 1 | 5 | Actual |
2800 | 117.00 | 2022-07-13 | 87 | 2 | 6 | Actual |
32309 | 479.49 | 2024-10-11 | 87 | 1 | 12 | Actual |
17453 | 19.91 | 2023-08-12 | 87 | 1 | 12 | Actual |
22373 | 144.38 | 2024-01-10 | 87 | 2 | 11 | Actual |
10648 | 176.00 | 2023-02-10 | 87 | 2 | 6 | Actual |
5843 | 1080.00 | 2022-10-12 | 87 | 1 | 4 | Actual |
22427 | 192.25 | 2024-01-10 | 87 | 4 | 11 | Actual |
28294 | 520.00 | 2024-07-12 | 87 | 1 | 6 | Actual |
430 | 630.00 | 2022-05-12 | 87 | 6 | 5 | Actual |
5096 | 480.00 | 2022-09-12 | 87 | 3 | 6 | Budget |
39102 | 524.17 | 2025-04-12 | 87 | 6 | 11 | Actual |
32638 | 1710.00 | 2024-11-11 | 87 | 1 | 4 | Actual |
12242 | 410.18 | 2023-03-12 | 87 | 2 | 8 | Actual |
8038 | 135.00 | 2022-12-13 | 87 | 7 | 3 | Actual |
10851 | 410.00 | 2023-02-10 | 87 | 6 | 6 | Actual |
22518 | 19.91 | 2024-01-10 | 87 | 1 | 12 | Actual |
6592 | 750.00 | 2022-10-12 | 87 | 1 | 8 | Budget |
34055 | 277.00 | 2024-12-12 | 87 | 5 | 6 | Actual |
19812 | 743.00 | 2023-11-12 | 87 | 1 | 5 | Actual |
25265 | 682.91 | 2024-04-11 | 87 | 2 | 8 | Actual |
28847 | 448.64 | 2024-07-12 | 87 | 6 | 11 | Actual |
8884 | 546.55 | 2022-12-13 | 87 | 2 | 8 | Actual |
9676 | 176.00 | 2023-01-10 | 87 | 5 | 6 | Actual |
25557 | 29.48 | 2024-04-11 | 87 | 1 | 12 | Actual |
17280 | 96.51 | 2023-08-12 | 87 | 2 | 11 | Actual |
5466 | 750.00 | 2022-09-12 | 87 | 1 | 8 | Budget |
22254 | 682.91 | 2024-01-10 | 87 | 2 | 8 | Actual |
39160 | 479.49 | 2025-04-12 | 87 | 1 | 12 | Actual |
27781 | 96.51 | 2024-06-11 | 87 | 2 | 12 | Actual |
39068 | 76.29 | 2025-04-12 | 87 | 5 | 11 | Actual |
31220 | 766.73 | 2024-09-11 | 87 | 6 | 12 | Actual |
24762 | 878.00 | 2024-04-11 | 87 | 1 | 4 | Actual |
23231 | 546.55 | 2024-02-10 | 87 | 2 | 8 | Actual |
33469 | 766.73 | 2024-11-11 | 87 | 6 | 12 | Actual |
4778 | 550.00 | 2022-09-12 | 87 | 6 | 4 | Budget |
29085 | 632.84 | 2024-07-12 | 87 | 6 | 13 | Actual |
27460 | 1092.01 | 2024-06-11 | 87 | 2 | 8 | Actual |
14320 | 144.38 | 2023-05-12 | 87 | 4 | 11 | Actual |
30423 | 1170.00 | 2024-09-11 | 87 | 6 | 4 | Actual |
24468 | 288.00 | 2024-03-11 | 87 | 6 | 11 | Actual |
4717 | 1000.00 | 2022-09-12 | 87 | 1 | 4 | Budget |
4345 | 750.00 | 2022-08-12 | 87 | 1 | 8 | Budget |
6266 | 410.00 | 2022-10-12 | 87 | 4 | 6 | Actual |
8225 | 720.00 | 2022-12-13 | 87 | 1 | 5 | Actual |
14937 | 189.00 | 2023-06-12 | 87 | 5 | 6 | Actual |
24234 | 682.91 | 2024-03-11 | 87 | 2 | 8 | Actual |
5190 | 234.00 | 2022-09-12 | 87 | 5 | 6 | Actual |
9268 | 720.00 | 2023-01-10 | 87 | 6 | 4 | Actual |
8086 | 1080.00 | 2022-12-13 | 87 | 1 | 4 | Actual |
9950 | 650.00 | 2023-01-10 | 87 | 1 | 8 | Budget |
31807 | 277.00 | 2024-10-11 | 87 | 5 | 6 | Actual |
9628 | 380.00 | 2023-01-10 | 87 | 4 | 6 | Budget |
37480 | 347.00 | 2025-03-12 | 87 | 4 | 6 | Actual |
14021 | 900.00 | 2023-05-12 | 87 | 1 | 7 | Actual |
1825 | 176.00 | 2022-06-12 | 87 | 5 | 6 | Actual |
26068 | 354.00 | 2024-05-11 | 87 | 3 | 6 | Actual |
30179 | 632.84 | 2024-08-11 | 87 | 2 | 13 | Actual |
20630 | 1350.00 | 2023-12-13 | 87 | 1 | 3 | Actual |
18877 | 340.00 | 2023-10-12 | 87 | 1 | 6 | Actual |
21724 | 180.00 | 2024-01-10 | 87 | 7 | 3 | Actual |
24642 | 1350.00 | 2024-04-11 | 87 | 1 | 3 | Actual |
2353 | 315.00 | 2022-07-13 | 87 | 6 | 3 | Actual |
9999 | 380.00 | 2023-01-10 | 87 | 2 | 8 | Budget |
32905 | 347.00 | 2024-11-11 | 87 | 4 | 6 | Actual |
761 | 410.00 | 2022-05-12 | 87 | 6 | 6 | Actual |
10139 | 480.00 | 2023-02-10 | 87 | 1 | 3 | Budget |
25179 | 810.00 | 2024-04-11 | 87 | 6 | 7 | Actual |
13903 | 302.00 | 2023-05-12 | 87 | 4 | 6 | Actual |
12053 | 720.00 | 2023-03-12 | 87 | 1 | 7 | Actual |
33856 | 1134.00 | 2024-12-12 | 87 | 1 | 5 | Actual |
7293 | 200.00 | 2022-11-12 | 87 | 2 | 6 | Budget |
982 | 1092.01 | 2022-05-12 | 87 | 1 | 8 | Actual |
22763 | 527.00 | 2024-02-10 | 87 | 6 | 4 | Actual |
4590 | 280.00 | 2022-09-12 | 87 | 6 | 3 | Budget |
10745 | 380.00 | 2023-02-10 | 87 | 4 | 6 | Budget |
13043 | 293.00 | 2023-04-12 | 87 | 5 | 6 | Actual |
8757 | 630.00 | 2022-12-13 | 87 | 6 | 7 | Actual |
29738 | 1773.84 | 2024-08-11 | 87 | 1 | 8 | Actual |
22643 | 900.00 | 2024-02-10 | 87 | 6 | 3 | Actual |
8558 | 200.00 | 2022-12-13 | 87 | 5 | 6 | Budget |
34948 | 1170.00 | 2025-01-10 | 87 | 6 | 4 | Actual |
35709 | 479.49 | 2025-01-10 | 87 | 1 | 12 | Actual |
32851 | 139.00 | 2024-11-11 | 87 | 2 | 6 | Actual |
32518 | 1418.00 | 2024-11-11 | 87 | 1 | 3 | Actual |
25918 | 851.00 | 2024-05-11 | 87 | 1 | 5 | Actual |
11256 | 480.00 | 2023-03-12 | 87 | 1 | 3 | Budget |
33948 | 520.00 | 2024-12-12 | 87 | 1 | 6 | Actual |
3971 | 468.00 | 2022-08-12 | 87 | 3 | 6 | Actual |
3737 | 630.00 | 2022-08-12 | 87 | 1 | 5 | Actual |
11773 | 234.00 | 2023-03-12 | 87 | 2 | 6 | Actual |
12852 | 480.00 | 2023-04-12 | 87 | 1 | 6 | Budget |
36304 | 589.00 | 2025-02-10 | 87 | 3 | 6 | Actual |
1493 | 810.00 | 2022-06-12 | 87 | 1 | 5 | Actual |
27339 | 1530.00 | 2024-06-11 | 87 | 1 | 7 | Actual |
2104 | 1092.01 | 2022-06-12 | 87 | 1 | 8 | Actual |
18572 | 1440.00 | 2023-10-12 | 87 | 1 | 3 | Actual |
1965 | 810.00 | 2022-06-12 | 87 | 1 | 7 | Actual |
12997 | 380.00 | 2023-04-12 | 87 | 4 | 6 | Budget |
30060 | 96.51 | 2024-08-11 | 87 | 2 | 12 | Actual |
18336 | 144.38 | 2023-09-12 | 87 | 3 | 11 | Actual |
4451 | 380.00 | 2022-08-12 | 87 | 6 | 8 | Budget |
30681 | 243.00 | 2024-09-11 | 87 | 5 | 6 | Actual |
2431 | 100.00 | 2022-07-13 | 87 | 7 | 3 | Budget |
18515 | 58.21 | 2023-09-12 | 87 | 6 | 12 | Actual |
9208 | 950.00 | 2023-01-10 | 87 | 1 | 4 | Budget |
Generated 2025-06-11 11:53:03.123 UTC