[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25357 | 335.87 | 2023-07-21 | 87 | 1 | 11 | Actual |
11395 | 90.00 | 2022-06-20 | 87 | 7 | 3 | Actual |
2537 | 540.00 | 2021-10-21 | 87 | 6 | 4 | Actual |
26153 | 229.00 | 2023-08-20 | 87 | 6 | 6 | Actual |
20137 | 720.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
31781 | 312.00 | 2024-01-20 | 87 | 4 | 6 | Actual |
36304 | 589.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
14737 | 743.00 | 2022-09-20 | 87 | 1 | 5 | Actual |
36714 | 375.23 | 2024-05-21 | 87 | 3 | 11 | Actual |
430 | 630.00 | 2021-08-20 | 87 | 6 | 5 | Actual |
37539 | 451.00 | 2024-06-20 | 87 | 6 | 6 | Actual |
23020 | 227.00 | 2023-05-21 | 87 | 5 | 6 | Actual |
13667 | 585.00 | 2022-08-20 | 87 | 6 | 4 | Actual |
11975 | 380.00 | 2022-06-20 | 87 | 6 | 6 | Budget |
33349 | 524.17 | 2024-02-20 | 87 | 6 | 11 | Actual |
21451 | 48.63 | 2023-03-23 | 87 | 5 | 11 | Actual |
10464 | 720.00 | 2022-05-21 | 87 | 1 | 5 | Actual |
4857 | 720.00 | 2021-12-21 | 87 | 1 | 5 | Actual |
30032 | 479.49 | 2023-11-20 | 87 | 1 | 12 | Actual |
35126 | 174.00 | 2024-04-20 | 87 | 2 | 6 | Actual |
35979 | 878.00 | 2024-05-21 | 87 | 6 | 3 | Actual |
29390 | 1053.00 | 2023-11-20 | 87 | 6 | 5 | Actual |
6451 | 900.00 | 2022-01-20 | 87 | 1 | 7 | Actual |
1966 | 750.00 | 2021-09-20 | 87 | 1 | 7 | Budget |
14857 | 151.00 | 2022-09-20 | 87 | 2 | 6 | Actual |
12632 | 720.00 | 2022-07-21 | 87 | 6 | 4 | Actual |
27223 | 382.00 | 2023-09-20 | 87 | 4 | 6 | Actual |
22518 | 19.91 | 2023-04-20 | 87 | 1 | 12 | Actual |
28933 | 96.51 | 2023-10-21 | 87 | 2 | 12 | Actual |
2479 | 850.00 | 2021-10-21 | 87 | 1 | 4 | Budget |
38959 | 673.11 | 2024-07-21 | 87 | 1 | 11 | Actual |
30806 | 1080.00 | 2023-12-21 | 87 | 6 | 7 | Actual |
19986 | 265.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
7027 | 650.00 | 2022-02-20 | 87 | 6 | 4 | Budget |
39041 | 448.64 | 2024-07-21 | 87 | 4 | 11 | Actual |
11177 | 380.00 | 2022-05-21 | 87 | 6 | 8 | Budget |
3144 | 630.00 | 2021-10-21 | 87 | 6 | 7 | Actual |
36330 | 382.00 | 2024-05-21 | 87 | 4 | 6 | Actual |
20396 | 192.25 | 2023-02-20 | 87 | 4 | 11 | Actual |
13903 | 302.00 | 2022-08-20 | 87 | 4 | 6 | Actual |
1031 | 380.00 | 2021-08-20 | 87 | 2 | 8 | Budget |
10521 | 550.00 | 2022-05-21 | 87 | 6 | 5 | Budget |
9348 | 650.00 | 2022-04-20 | 87 | 1 | 5 | Budget |
16275 | 144.38 | 2022-10-21 | 87 | 3 | 11 | Actual |
40 | 540.00 | 2021-08-20 | 87 | 1 | 3 | Actual |
15891 | 265.00 | 2022-10-21 | 87 | 4 | 6 | Actual |
38491 | 1053.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
9675 | 200.00 | 2022-04-20 | 87 | 5 | 6 | Budget |
4452 | 682.91 | 2021-11-20 | 87 | 6 | 8 | Actual |
655 | 380.00 | 2021-08-20 | 87 | 4 | 6 | Budget |
22254 | 682.91 | 2023-04-20 | 87 | 2 | 8 | Actual |
35296 | 1440.00 | 2024-04-20 | 87 | 1 | 7 | Actual |
11725 | 480.00 | 2022-06-20 | 87 | 1 | 6 | Budget |
1355 | 850.00 | 2021-09-20 | 87 | 1 | 4 | Budget |
6170 | 234.00 | 2022-01-20 | 87 | 2 | 6 | Actual |
34704 | 632.84 | 2024-03-22 | 87 | 2 | 13 | Actual |
13929 | 227.00 | 2022-08-20 | 87 | 5 | 6 | Actual |
20542 | 19.91 | 2023-02-20 | 87 | 2 | 12 | Actual |
11915 | 176.00 | 2022-06-20 | 87 | 5 | 6 | Actual |
7573 | 850.00 | 2022-02-20 | 87 | 1 | 7 | Budget |
1886 | 380.00 | 2021-09-20 | 87 | 6 | 6 | Budget |
17361 | 48.63 | 2022-11-20 | 87 | 5 | 11 | Actual |
27753 | 575.24 | 2023-09-20 | 87 | 1 | 12 | Actual |
8086 | 1080.00 | 2022-03-23 | 87 | 1 | 4 | Actual |
702 | 200.00 | 2021-08-20 | 87 | 5 | 6 | Budget |
2152 | 546.55 | 2021-09-20 | 87 | 2 | 8 | Actual |
29738 | 1773.84 | 2023-11-20 | 87 | 1 | 8 | Actual |
23465 | 288.00 | 2023-05-21 | 87 | 6 | 11 | Actual |
12900 | 200.00 | 2022-07-21 | 87 | 2 | 6 | Budget |
15322 | 192.25 | 2022-09-20 | 87 | 4 | 11 | Actual |
32673 | 1080.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
31514 | 1710.00 | 2024-01-20 | 87 | 1 | 4 | Actual |
2897 | 380.00 | 2021-10-21 | 87 | 4 | 6 | Budget |
10139 | 480.00 | 2022-05-21 | 87 | 1 | 3 | Budget |
13245 | 630.00 | 2022-07-21 | 87 | 6 | 7 | Actual |
3223 | 650.00 | 2021-10-21 | 87 | 1 | 8 | Budget |
27249 | 208.00 | 2023-09-20 | 87 | 5 | 6 | Actual |
16628 | 360.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
11394 | 100.00 | 2022-06-20 | 87 | 7 | 3 | Budget |
37454 | 554.00 | 2024-06-20 | 87 | 3 | 6 | Actual |
13511 | 1350.00 | 2022-08-20 | 87 | 1 | 3 | Actual |
32251 | 448.64 | 2024-01-20 | 87 | 6 | 11 | Actual |
33975 | 139.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
20877 | 675.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
24796 | 468.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
29766 | 955.64 | 2023-11-20 | 87 | 2 | 8 | Actual |
12633 | 650.00 | 2022-07-21 | 87 | 6 | 4 | Budget |
26068 | 354.00 | 2023-08-20 | 87 | 3 | 6 | Actual |
38867 | 819.28 | 2024-07-21 | 87 | 2 | 8 | Actual |
30423 | 1170.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
4451 | 380.00 | 2021-11-20 | 87 | 6 | 8 | Budget |
18932 | 378.00 | 2023-01-20 | 87 | 3 | 6 | Actual |
27282 | 416.00 | 2023-09-20 | 87 | 6 | 6 | Actual |
9082 | 380.00 | 2022-04-20 | 87 | 6 | 3 | Budget |
18819 | 675.00 | 2023-01-20 | 87 | 6 | 5 | Actual |
8226 | 650.00 | 2022-03-23 | 87 | 1 | 5 | Budget |
15950 | 302.00 | 2022-10-21 | 87 | 6 | 6 | Actual |
6780 | 480.00 | 2022-02-20 | 87 | 1 | 3 | Budget |
3875 | 480.00 | 2021-11-20 | 87 | 1 | 6 | Budget |
9582 | 585.00 | 2022-04-20 | 87 | 3 | 6 | Actual |
8758 | 550.00 | 2022-03-23 | 87 | 6 | 7 | Budget |
28081 | 338.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
20314 | 335.87 | 2023-02-20 | 87 | 1 | 11 | Actual |
25858 | 761.00 | 2023-08-20 | 87 | 6 | 4 | Actual |
38604 | 554.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
10198 | 315.00 | 2022-05-21 | 87 | 6 | 3 | Actual |
10989 | 650.00 | 2022-05-21 | 87 | 6 | 7 | Budget |
11317 | 360.00 | 2022-06-20 | 87 | 6 | 3 | Actual |
33469 | 766.73 | 2024-02-20 | 87 | 6 | 12 | Actual |
12053 | 720.00 | 2022-06-20 | 87 | 1 | 7 | Actual |
21424 | 192.25 | 2023-03-23 | 87 | 4 | 11 | Actual |
27634 | 375.23 | 2023-09-20 | 87 | 4 | 11 | Actual |
10929 | 750.00 | 2022-05-21 | 87 | 1 | 7 | Budget |
12711 | 810.00 | 2022-07-21 | 87 | 1 | 5 | Actual |
2536 | 550.00 | 2021-10-21 | 87 | 6 | 4 | Budget |
30984 | 673.11 | 2023-12-21 | 87 | 1 | 11 | Actual |
20665 | 810.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
17928 | 454.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
1683 | 200.00 | 2021-09-20 | 87 | 2 | 6 | Budget |
16220 | 335.87 | 2022-10-21 | 87 | 1 | 11 | Actual |
17568 | 1440.00 | 2022-12-21 | 87 | 1 | 3 | Actual |
28612 | 955.64 | 2023-10-21 | 87 | 2 | 8 | Actual |
22551 | 58.21 | 2023-04-20 | 87 | 6 | 12 | Actual |
6266 | 410.00 | 2022-01-20 | 87 | 4 | 6 | Actual |
25736 | 878.00 | 2023-08-20 | 87 | 6 | 3 | Actual |
2430 | 135.00 | 2021-10-21 | 87 | 7 | 3 | Actual |
18363 | 144.38 | 2022-12-21 | 87 | 4 | 11 | Actual |
18572 | 1440.00 | 2023-01-20 | 87 | 1 | 3 | Actual |
33856 | 1134.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
21342 | 240.13 | 2023-03-23 | 87 | 1 | 11 | Actual |
15717 | 608.00 | 2022-10-21 | 87 | 1 | 5 | Actual |
28321 | 139.00 | 2023-10-21 | 87 | 2 | 6 | Actual |
28704 | 673.11 | 2023-10-21 | 87 | 1 | 11 | Actual |
29886 | 149.70 | 2023-11-20 | 87 | 2 | 11 | Actual |
3874 | 527.00 | 2021-11-20 | 87 | 1 | 6 | Actual |
25795 | 270.00 | 2023-08-20 | 87 | 7 | 3 | Actual |
23523 | 39.06 | 2023-05-21 | 87 | 1 | 12 | Actual |
5843 | 1080.00 | 2022-01-20 | 87 | 1 | 4 | Actual |
4858 | 650.00 | 2021-12-21 | 87 | 1 | 5 | Budget |
9406 | 630.00 | 2022-04-20 | 87 | 6 | 5 | Actual |
12571 | 850.00 | 2022-07-21 | 87 | 1 | 4 | Budget |
21042 | 227.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
11504 | 650.00 | 2022-06-20 | 87 | 6 | 4 | Budget |
36481 | 1170.00 | 2024-05-21 | 87 | 6 | 7 | Actual |
20935 | 340.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
13105 | 380.00 | 2022-07-21 | 87 | 6 | 6 | Budget |
18726 | 527.00 | 2023-01-20 | 87 | 6 | 4 | Actual |
25918 | 851.00 | 2023-08-20 | 87 | 1 | 5 | Actual |
16363 | 192.25 | 2022-10-21 | 87 | 6 | 11 | Actual |
14056 | 810.00 | 2022-08-20 | 87 | 6 | 7 | Actual |
6171 | 200.00 | 2022-01-20 | 87 | 2 | 6 | Budget |
3470 | 280.00 | 2021-11-20 | 87 | 6 | 3 | Budget |
23145 | 900.00 | 2023-05-21 | 87 | 6 | 7 | Actual |
37093 | 1485.00 | 2024-06-20 | 87 | 1 | 3 | Actual |
22968 | 454.00 | 2023-05-21 | 87 | 3 | 6 | Actual |
33643 | 1418.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
32309 | 479.49 | 2024-01-20 | 87 | 1 | 12 | Actual |
22133 | 990.00 | 2023-04-20 | 87 | 1 | 7 | Actual |
6641 | 546.55 | 2022-01-20 | 87 | 2 | 8 | Actual |
32824 | 520.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
33113 | 1910.21 | 2024-02-20 | 87 | 1 | 8 | Actual |
33798 | 1080.00 | 2024-03-22 | 87 | 6 | 4 | Actual |
7245 | 480.00 | 2022-02-20 | 87 | 1 | 6 | Budget |
23647 | 810.00 | 2023-06-20 | 87 | 6 | 3 | Actual |
29142 | 1350.00 | 2023-11-20 | 87 | 1 | 3 | Actual |
16100 | 1228.38 | 2022-10-21 | 87 | 1 | 8 | Actual |
5387 | 550.00 | 2021-12-21 | 87 | 6 | 7 | Budget |
3597 | 1000.00 | 2021-11-20 | 87 | 1 | 4 | Budget |
14144 | 546.55 | 2022-08-20 | 87 | 2 | 8 | Actual |
31486 | 338.00 | 2024-01-20 | 87 | 7 | 3 | Actual |
4393 | 380.00 | 2021-11-20 | 87 | 2 | 8 | Budget |
12115 | 630.00 | 2022-06-20 | 87 | 6 | 7 | Actual |
761 | 410.00 | 2021-08-20 | 87 | 6 | 6 | Actual |
29588 | 451.00 | 2023-11-20 | 87 | 6 | 6 | Actual |
30303 | 945.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
33288 | 299.70 | 2024-02-20 | 87 | 3 | 11 | Actual |
8558 | 200.00 | 2022-03-23 | 87 | 5 | 6 | Budget |
15837 | 76.00 | 2022-10-21 | 87 | 2 | 6 | Actual |
3795 | 650.00 | 2021-11-20 | 87 | 6 | 5 | Budget |
23351 | 144.38 | 2023-05-21 | 87 | 2 | 11 | Actual |
12382 | 480.00 | 2022-07-21 | 87 | 1 | 3 | Budget |
19847 | 540.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
13043 | 293.00 | 2022-07-21 | 87 | 5 | 6 | Actual |
8415 | 234.00 | 2022-03-23 | 87 | 2 | 6 | Actual |
11869 | 351.00 | 2022-06-20 | 87 | 4 | 6 | Actual |
16691 | 527.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
16302 | 192.25 | 2022-10-21 | 87 | 4 | 11 | Actual |
23825 | 608.00 | 2023-06-20 | 87 | 1 | 5 | Actual |
36356 | 277.00 | 2024-05-21 | 87 | 5 | 6 | Actual |
14320 | 144.38 | 2022-08-20 | 87 | 4 | 11 | Actual |
20045 | 302.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
7389 | 380.00 | 2022-02-20 | 87 | 4 | 6 | Budget |
6452 | 750.00 | 2022-01-20 | 87 | 1 | 7 | Budget |
34298 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
5716 | 315.00 | 2022-01-20 | 87 | 6 | 3 | Actual |
1887 | 351.00 | 2021-09-20 | 87 | 6 | 6 | Actual |
24677 | 900.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
27552 | 673.11 | 2023-09-20 | 87 | 1 | 11 | Actual |
21222 | 1501.11 | 2023-03-23 | 87 | 1 | 8 | Actual |
1779 | 380.00 | 2021-09-20 | 87 | 4 | 6 | Budget |
29800 | 955.64 | 2023-11-20 | 87 | 6 | 8 | Actual |
28349 | 554.00 | 2023-10-21 | 87 | 3 | 6 | Actual |
12195 | 1092.01 | 2022-06-20 | 87 | 1 | 8 | Actual |
11868 | 380.00 | 2022-06-20 | 87 | 4 | 6 | Budget |
15865 | 416.00 | 2022-10-21 | 87 | 3 | 6 | Actual |
7900 | 495.00 | 2022-03-23 | 87 | 1 | 3 | Actual |
12445 | 315.00 | 2022-07-21 | 87 | 6 | 3 | Actual |
20342 | 96.51 | 2023-02-20 | 87 | 2 | 11 | Actual |
38070 | 766.73 | 2024-06-20 | 87 | 6 | 12 | Actual |
2896 | 351.00 | 2021-10-21 | 87 | 4 | 6 | Actual |
28813 | 76.29 | 2023-10-21 | 87 | 5 | 11 | Actual |
10324 | 850.00 | 2022-05-21 | 87 | 1 | 4 | Budget |
8288 | 550.00 | 2022-03-23 | 87 | 6 | 5 | Budget |
983 | 650.00 | 2021-08-20 | 87 | 1 | 8 | Budget |
31429 | 945.00 | 2024-01-20 | 87 | 6 | 3 | Actual |
14021 | 900.00 | 2022-08-20 | 87 | 1 | 7 | Actual |
31607 | 1215.00 | 2024-01-20 | 87 | 1 | 5 | Actual |
34499 | 598.64 | 2024-03-22 | 87 | 6 | 11 | Actual |
5249 | 410.00 | 2021-12-21 | 87 | 6 | 6 | Actual |
13246 | 650.00 | 2022-07-21 | 87 | 6 | 7 | Budget |
4530 | 495.00 | 2021-12-21 | 87 | 1 | 3 | Actual |
18190 | 546.55 | 2022-12-21 | 87 | 2 | 8 | Actual |
35206 | 208.00 | 2024-04-20 | 87 | 5 | 6 | Actual |
8367 | 480.00 | 2022-03-23 | 87 | 1 | 6 | Budget |
12712 | 650.00 | 2022-07-21 | 87 | 1 | 5 | Budget |
27460 | 1092.01 | 2023-09-20 | 87 | 2 | 8 | Actual |
13183 | 750.00 | 2022-07-21 | 87 | 1 | 7 | Budget |
12242 | 410.18 | 2022-06-20 | 87 | 2 | 8 | Actual |
13605 | 360.00 | 2022-08-20 | 87 | 7 | 3 | Actual |
25028 | 227.00 | 2023-07-21 | 87 | 4 | 6 | Actual |
36191 | 891.00 | 2024-05-21 | 87 | 6 | 5 | Actual |
34948 | 1170.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
31700 | 485.00 | 2024-01-20 | 87 | 1 | 6 | Actual |
22043 | 151.00 | 2023-04-20 | 87 | 5 | 6 | Actual |
20256 | 819.28 | 2023-02-20 | 87 | 6 | 8 | Actual |
14645 | 761.00 | 2022-09-20 | 87 | 1 | 4 | Actual |
34828 | 945.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
10850 | 380.00 | 2022-05-21 | 87 | 6 | 6 | Budget |
39188 | 192.25 | 2024-07-21 | 87 | 2 | 12 | Actual |
22940 | 76.00 | 2023-05-21 | 87 | 2 | 6 | Actual |
14937 | 189.00 | 2022-09-20 | 87 | 5 | 6 | Actual |
23110 | 900.00 | 2023-05-21 | 87 | 1 | 7 | Actual |
9484 | 480.00 | 2022-04-20 | 87 | 1 | 6 | Budget |
11773 | 234.00 | 2022-06-20 | 87 | 2 | 6 | Actual |
26307 | 1910.21 | 2023-08-20 | 87 | 1 | 8 | Actual |
11583 | 650.00 | 2022-06-20 | 87 | 1 | 5 | Budget |
2801 | 200.00 | 2021-10-21 | 87 | 2 | 6 | Budget |
31066 | 375.23 | 2023-12-21 | 87 | 4 | 11 | Actual |
9485 | 527.00 | 2022-04-20 | 87 | 1 | 6 | Actual |
17660 | 180.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
Generated 2024-09-19 16:51:56.462 UTC