[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 124 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
36741 | 299.70 | 2024-05-30 | 87 | 4 | 11 | Actual |
30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
18424 | 192.25 | 2022-12-30 | 87 | 6 | 11 | Actual |
33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
2026 | 630.00 | 2021-09-29 | 87 | 6 | 7 | Actual |
24947 | 340.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
5328 | 750.00 | 2021-12-30 | 87 | 1 | 7 | Budget |
13184 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
4393 | 380.00 | 2021-11-29 | 87 | 2 | 8 | Budget |
6702 | 546.55 | 2022-01-29 | 87 | 6 | 8 | Actual |
25616 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
32638 | 1710.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
13903 | 302.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
35331 | 1170.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
14266 | 48.63 | 2022-08-29 | 87 | 2 | 11 | Actual |
7027 | 650.00 | 2022-03-01 | 87 | 6 | 4 | Budget |
4778 | 550.00 | 2021-12-30 | 87 | 6 | 4 | Budget |
4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
9676 | 176.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
4999 | 410.00 | 2021-12-30 | 87 | 1 | 6 | Actual |
22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
23203 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
5142 | 380.00 | 2021-12-30 | 87 | 4 | 6 | Budget |
17660 | 180.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
14645 | 761.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
10325 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
35180 | 312.00 | 2024-04-29 | 87 | 4 | 6 | Actual |
20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
31607 | 1215.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
12949 | 585.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
18607 | 810.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
12053 | 720.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
22643 | 900.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
10522 | 630.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
6966 | 950.00 | 2022-03-01 | 87 | 1 | 4 | Budget |
38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
22168 | 900.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
33890 | 1053.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
37506 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
17815 | 675.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
6780 | 480.00 | 2022-03-01 | 87 | 1 | 3 | Budget |
13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
8837 | 650.00 | 2022-04-01 | 87 | 1 | 8 | Budget |
35855 | 632.84 | 2024-04-29 | 87 | 2 | 13 | Actual |
5655 | 480.00 | 2022-01-29 | 87 | 1 | 3 | Budget |
9532 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
21576 | 48.63 | 2023-04-01 | 87 | 6 | 12 | Actual |
29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
3082 | 750.00 | 2021-10-30 | 87 | 1 | 7 | Budget |
12901 | 176.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
12195 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
22608 | 1350.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
14293 | 192.25 | 2022-08-29 | 87 | 3 | 11 | Actual |
38630 | 312.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
19720 | 878.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
14178 | 682.91 | 2022-08-29 | 87 | 6 | 8 | Actual |
6593 | 1228.38 | 2022-01-29 | 87 | 1 | 8 | Actual |
31220 | 766.73 | 2023-12-30 | 87 | 6 | 12 | Actual |
5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
36098 | 1170.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
11725 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
1414 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
34438 | 375.23 | 2024-03-31 | 87 | 4 | 11 | Actual |
22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
33586 | 948.64 | 2024-02-29 | 87 | 6 | 13 | Actual |
33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
6918 | 135.00 | 2022-03-01 | 87 | 7 | 3 | Actual |
36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
31394 | 1485.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
13324 | 1228.38 | 2022-07-30 | 87 | 1 | 8 | Actual |
14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
29177 | 945.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
26722 | 317.05 | 2023-08-29 | 87 | 1 | 13 | Actual |
7712 | 955.64 | 2022-03-01 | 87 | 1 | 8 | Actual |
22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
38491 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
12304 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
2616 | 750.00 | 2021-10-30 | 87 | 1 | 5 | Budget |
24677 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
14830 | 340.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
25499 | 240.13 | 2023-07-30 | 87 | 6 | 11 | Actual |
17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
27223 | 382.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
35945 | 1418.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
33678 | 945.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
558 | 176.00 | 2021-08-29 | 87 | 2 | 6 | Actual |
32766 | 1053.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
26013 | 270.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
24854 | 608.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
21397 | 192.25 | 2023-04-01 | 87 | 3 | 11 | Actual |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
3471 | 360.00 | 2021-11-29 | 87 | 6 | 3 | Actual |
32553 | 878.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
10851 | 410.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
19166 | 1501.11 | 2023-01-29 | 87 | 1 | 8 | Actual |
16571 | 900.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
8696 | 850.00 | 2022-04-01 | 87 | 1 | 7 | Budget |
1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
10601 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
9533 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
34003 | 589.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
33469 | 766.73 | 2024-02-29 | 87 | 6 | 12 | Actual |
5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
25237 | 1501.11 | 2023-07-30 | 87 | 1 | 8 | Actual |
38839 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
6266 | 410.00 | 2022-01-29 | 87 | 4 | 6 | Actual |
13605 | 360.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
12900 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
29974 | 448.64 | 2023-11-29 | 87 | 6 | 11 | Actual |
11916 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
2153 | 380.00 | 2021-09-29 | 87 | 2 | 8 | Budget |
34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
36446 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
10464 | 720.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
29297 | 990.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
36659 | 747.58 | 2024-05-30 | 87 | 1 | 11 | Actual |
8226 | 650.00 | 2022-04-01 | 87 | 1 | 5 | Budget |
24889 | 608.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
16275 | 144.38 | 2022-10-30 | 87 | 3 | 11 | Actual |
28349 | 554.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
5515 | 682.91 | 2021-12-30 | 87 | 2 | 8 | Actual |
33021 | 1530.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
9872 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
36191 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
30574 | 451.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
36330 | 382.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
16479 | 39.06 | 2022-10-30 | 87 | 6 | 12 | Actual |
11821 | 550.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
13727 | 743.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
32051 | 1092.01 | 2024-01-29 | 87 | 6 | 8 | Actual |
35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
12571 | 850.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
29503 | 554.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
18309 | 48.63 | 2022-12-30 | 87 | 2 | 11 | Actual |
34948 | 1170.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
24057 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
35537 | 299.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
15837 | 76.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
15148 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
2478 | 990.00 | 2021-10-30 | 87 | 1 | 4 | Actual |
34619 | 766.73 | 2024-03-31 | 87 | 6 | 12 | Actual |
39340 | 790.74 | 2024-07-30 | 87 | 6 | 13 | Actual |
26630 | 58.21 | 2023-08-29 | 87 | 1 | 12 | Actual |
9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
30481 | 1134.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
24353 | 96.51 | 2023-06-29 | 87 | 2 | 11 | Actual |
9998 | 682.91 | 2022-04-29 | 87 | 2 | 8 | Actual |
34055 | 277.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
430 | 630.00 | 2021-08-29 | 87 | 6 | 5 | Actual |
3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
11394 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
2353 | 315.00 | 2021-10-30 | 87 | 6 | 3 | Actual |
35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
20457 | 192.25 | 2023-03-01 | 87 | 6 | 11 | Actual |
20877 | 675.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
19395 | 96.51 | 2023-01-29 | 87 | 5 | 11 | Actual |
16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
32428 | 790.74 | 2024-01-29 | 87 | 2 | 13 | Actual |
27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
5388 | 540.00 | 2021-12-30 | 87 | 6 | 7 | Actual |
9732 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
34265 | 1092.01 | 2024-03-31 | 87 | 2 | 8 | Actual |
35006 | 1215.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
655 | 380.00 | 2021-08-29 | 87 | 4 | 6 | Budget |
9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
5466 | 750.00 | 2021-12-30 | 87 | 1 | 8 | Budget |
19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
Generated 2024-09-28 14:19:25.848 UTC