[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 120 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
30032 | 479.49 | 2023-11-21 | 87 | 1 | 12 | Actual |
16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
16448 | 19.91 | 2022-10-22 | 87 | 2 | 12 | Actual |
11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
24468 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
29588 | 451.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
29234 | 405.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
32428 | 790.74 | 2024-01-21 | 87 | 2 | 13 | Actual |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
37890 | 448.64 | 2024-06-21 | 87 | 4 | 11 | Actual |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
14144 | 546.55 | 2022-08-21 | 87 | 2 | 8 | Actual |
27169 | 208.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
34585 | 192.25 | 2024-03-23 | 87 | 2 | 12 | Actual |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
22133 | 990.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
21370 | 144.38 | 2023-03-24 | 87 | 2 | 11 | Actual |
22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
Generated 2024-09-20 21:39:54.868 UTC