[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 125 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37836 | 149.70 | 2024-06-19 | 87 | 2 | 11 | Actual |
12712 | 650.00 | 2022-07-20 | 87 | 1 | 5 | Budget |
7633 | 720.00 | 2022-02-19 | 87 | 6 | 7 | Actual |
11773 | 234.00 | 2022-06-19 | 87 | 2 | 6 | Actual |
4344 | 955.64 | 2021-11-19 | 87 | 1 | 8 | Actual |
6267 | 380.00 | 2022-01-19 | 87 | 4 | 6 | Budget |
2943 | 234.00 | 2021-10-20 | 87 | 5 | 6 | Actual |
29940 | 375.23 | 2023-11-19 | 87 | 4 | 11 | Actual |
11975 | 380.00 | 2022-06-19 | 87 | 6 | 6 | Budget |
36800 | 448.64 | 2024-05-20 | 87 | 6 | 11 | Actual |
27084 | 891.00 | 2023-09-19 | 87 | 6 | 5 | Actual |
8884 | 546.55 | 2022-03-22 | 87 | 2 | 8 | Actual |
12571 | 850.00 | 2022-07-20 | 87 | 1 | 4 | Budget |
9732 | 380.00 | 2022-04-19 | 87 | 6 | 6 | Budget |
12303 | 380.00 | 2022-06-19 | 87 | 6 | 8 | Budget |
36098 | 1170.00 | 2024-05-20 | 87 | 6 | 4 | Actual |
16749 | 743.00 | 2022-11-19 | 87 | 1 | 5 | Actual |
7634 | 550.00 | 2022-02-19 | 87 | 6 | 7 | Budget |
21250 | 682.91 | 2023-03-22 | 87 | 2 | 8 | Actual |
5190 | 234.00 | 2021-12-20 | 87 | 5 | 6 | Actual |
8616 | 410.00 | 2022-03-22 | 87 | 6 | 6 | Actual |
11256 | 480.00 | 2022-06-19 | 87 | 1 | 3 | Budget |
5142 | 380.00 | 2021-12-20 | 87 | 4 | 6 | Budget |
30423 | 1170.00 | 2023-12-20 | 87 | 6 | 4 | Actual |
23265 | 682.91 | 2023-05-20 | 87 | 6 | 8 | Actual |
32428 | 790.74 | 2024-01-19 | 87 | 2 | 13 | Actual |
37454 | 554.00 | 2024-06-19 | 87 | 3 | 6 | Actual |
1493 | 810.00 | 2021-09-19 | 87 | 1 | 5 | Actual |
10792 | 200.00 | 2022-05-20 | 87 | 5 | 6 | Budget |
20785 | 585.00 | 2023-03-22 | 87 | 6 | 4 | Actual |
34465 | 149.70 | 2024-03-21 | 87 | 5 | 11 | Actual |
510 | 468.00 | 2021-08-19 | 87 | 1 | 6 | Actual |
38839 | 1773.84 | 2024-07-20 | 87 | 1 | 8 | Actual |
11395 | 90.00 | 2022-06-19 | 87 | 7 | 3 | Actual |
8464 | 550.00 | 2022-03-22 | 87 | 3 | 6 | Budget |
8758 | 550.00 | 2022-03-22 | 87 | 6 | 7 | Budget |
13962 | 340.00 | 2022-08-19 | 87 | 6 | 6 | Actual |
34087 | 382.00 | 2024-03-21 | 87 | 6 | 6 | Actual |
30892 | 819.28 | 2023-12-20 | 87 | 2 | 8 | Actual |
13903 | 302.00 | 2022-08-19 | 87 | 4 | 6 | Actual |
15810 | 378.00 | 2022-10-20 | 87 | 1 | 6 | Actual |
17280 | 96.51 | 2022-11-19 | 87 | 2 | 11 | Actual |
15148 | 546.55 | 2022-09-19 | 87 | 2 | 8 | Actual |
15865 | 416.00 | 2022-10-20 | 87 | 3 | 6 | Actual |
32309 | 479.49 | 2024-01-19 | 87 | 1 | 12 | Actual |
26782 | 632.84 | 2023-08-19 | 87 | 6 | 13 | Actual |
35006 | 1215.00 | 2024-04-19 | 87 | 1 | 5 | Actual |
9268 | 720.00 | 2022-04-19 | 87 | 6 | 4 | Actual |
25357 | 335.87 | 2023-07-20 | 87 | 1 | 11 | Actual |
12632 | 720.00 | 2022-07-20 | 87 | 6 | 4 | Actual |
5388 | 540.00 | 2021-12-20 | 87 | 6 | 7 | Actual |
33315 | 299.70 | 2024-02-19 | 87 | 4 | 11 | Actual |
5047 | 200.00 | 2021-12-20 | 87 | 2 | 6 | Budget |
11821 | 550.00 | 2022-06-19 | 87 | 3 | 6 | Budget |
36858 | 383.74 | 2024-05-20 | 87 | 1 | 12 | Actual |
30806 | 1080.00 | 2023-12-20 | 87 | 6 | 7 | Actual |
31931 | 1080.00 | 2024-01-19 | 87 | 6 | 7 | Actual |
8463 | 585.00 | 2022-03-22 | 87 | 3 | 6 | Actual |
16448 | 19.91 | 2022-10-20 | 87 | 2 | 12 | Actual |
14679 | 527.00 | 2022-09-19 | 87 | 6 | 4 | Actual |
33975 | 139.00 | 2024-03-21 | 87 | 2 | 6 | Actual |
11772 | 200.00 | 2022-06-19 | 87 | 2 | 6 | Budget |
35709 | 479.49 | 2024-04-19 | 87 | 1 | 12 | Actual |
11394 | 100.00 | 2022-06-19 | 87 | 7 | 3 | Budget |
27661 | 149.70 | 2023-09-19 | 87 | 5 | 11 | Actual |
9533 | 176.00 | 2022-04-19 | 87 | 2 | 6 | Actual |
30388 | 1710.00 | 2023-12-20 | 87 | 1 | 4 | Actual |
28905 | 575.24 | 2023-10-20 | 87 | 1 | 12 | Actual |
429 | 550.00 | 2021-08-19 | 87 | 6 | 5 | Budget |
35537 | 299.70 | 2024-04-19 | 87 | 2 | 11 | Actual |
26483 | 186.93 | 2023-08-19 | 87 | 3 | 11 | Actual |
16923 | 265.00 | 2022-11-19 | 87 | 4 | 6 | Actual |
19314 | 48.63 | 2023-01-19 | 87 | 2 | 11 | Actual |
26040 | 83.00 | 2023-08-19 | 87 | 2 | 6 | Actual |
31278 | 317.05 | 2023-12-20 | 87 | 1 | 13 | Actual |
10851 | 410.00 | 2022-05-20 | 87 | 6 | 6 | Actual |
16869 | 113.00 | 2022-11-19 | 87 | 2 | 6 | Actual |
30984 | 673.11 | 2023-12-20 | 87 | 1 | 11 | Actual |
31549 | 990.00 | 2024-01-19 | 87 | 6 | 4 | Actual |
17361 | 48.63 | 2022-11-19 | 87 | 5 | 11 | Actual |
1826 | 200.00 | 2021-09-19 | 87 | 5 | 6 | Budget |
24642 | 1350.00 | 2023-07-20 | 87 | 1 | 3 | Actual |
12304 | 546.55 | 2022-06-19 | 87 | 6 | 8 | Actual |
8695 | 720.00 | 2022-03-22 | 87 | 1 | 7 | Actual |
8837 | 650.00 | 2022-03-22 | 87 | 1 | 8 | Budget |
180 | 135.00 | 2021-08-19 | 87 | 7 | 3 | Actual |
16571 | 900.00 | 2022-11-19 | 87 | 6 | 3 | Actual |
18162 | 1228.38 | 2022-12-20 | 87 | 1 | 8 | Actual |
12950 | 550.00 | 2022-07-20 | 87 | 3 | 6 | Budget |
27753 | 575.24 | 2023-09-19 | 87 | 1 | 12 | Actual |
9811 | 850.00 | 2022-04-19 | 87 | 1 | 7 | Budget |
17307 | 144.38 | 2022-11-19 | 87 | 3 | 11 | Actual |
12997 | 380.00 | 2022-07-20 | 87 | 4 | 6 | Budget |
5981 | 650.00 | 2022-01-19 | 87 | 1 | 5 | Budget |
4018 | 351.00 | 2021-11-19 | 87 | 4 | 6 | Actual |
12901 | 176.00 | 2022-07-20 | 87 | 2 | 6 | Actual |
26959 | 1620.00 | 2023-09-19 | 87 | 1 | 4 | Actual |
13104 | 410.00 | 2022-07-20 | 87 | 6 | 6 | Actual |
842 | 750.00 | 2021-08-19 | 87 | 1 | 7 | Budget |
1886 | 380.00 | 2021-09-19 | 87 | 6 | 6 | Budget |
31486 | 338.00 | 2024-01-19 | 87 | 7 | 3 | Actual |
6043 | 650.00 | 2022-01-19 | 87 | 6 | 5 | Budget |
18726 | 527.00 | 2023-01-19 | 87 | 6 | 4 | Actual |
2673 | 550.00 | 2021-10-20 | 87 | 6 | 5 | Budget |
14526 | 1260.00 | 2022-09-19 | 87 | 1 | 3 | Actual |
34265 | 1092.01 | 2024-03-21 | 87 | 2 | 8 | Actual |
2353 | 315.00 | 2021-10-20 | 87 | 6 | 3 | Actual |
23231 | 546.55 | 2023-05-20 | 87 | 2 | 8 | Actual |
22043 | 151.00 | 2023-04-19 | 87 | 5 | 6 | Actual |
17815 | 675.00 | 2022-12-20 | 87 | 6 | 5 | Actual |
32931 | 208.00 | 2024-02-19 | 87 | 5 | 6 | Actual |
100 | 380.00 | 2021-08-19 | 87 | 6 | 3 | Budget |
38987 | 299.70 | 2024-07-20 | 87 | 2 | 11 | Actual |
38363 | 1710.00 | 2024-07-20 | 87 | 1 | 4 | Actual |
12115 | 630.00 | 2022-06-19 | 87 | 6 | 7 | Actual |
20515 | 29.48 | 2023-02-19 | 87 | 1 | 12 | Actual |
9628 | 380.00 | 2022-04-19 | 87 | 4 | 6 | Budget |
32164 | 375.23 | 2024-01-19 | 87 | 3 | 11 | Actual |
12853 | 468.00 | 2022-07-20 | 87 | 1 | 6 | Actual |
4393 | 380.00 | 2021-11-19 | 87 | 2 | 8 | Budget |
11584 | 720.00 | 2022-06-19 | 87 | 1 | 5 | Actual |
20962 | 113.00 | 2023-03-22 | 87 | 2 | 6 | Actual |
25087 | 378.00 | 2023-07-20 | 87 | 6 | 6 | Actual |
21222 | 1501.11 | 2023-03-22 | 87 | 1 | 8 | Actual |
18664 | 180.00 | 2023-01-19 | 87 | 7 | 3 | Actual |
20423 | 96.51 | 2023-02-19 | 87 | 5 | 11 | Actual |
29052 | 948.64 | 2023-10-20 | 87 | 2 | 13 | Actual |
3597 | 1000.00 | 2021-11-19 | 87 | 1 | 4 | Budget |
27339 | 1530.00 | 2023-09-19 | 87 | 1 | 7 | Actual |
24148 | 810.00 | 2023-06-19 | 87 | 6 | 7 | Actual |
20935 | 340.00 | 2023-03-22 | 87 | 1 | 6 | Actual |
12116 | 650.00 | 2022-06-19 | 87 | 6 | 7 | Budget |
29085 | 632.84 | 2023-10-20 | 87 | 6 | 13 | Actual |
8225 | 720.00 | 2022-03-22 | 87 | 1 | 5 | Actual |
17603 | 990.00 | 2022-12-20 | 87 | 6 | 3 | Actual |
22728 | 761.00 | 2023-05-20 | 87 | 1 | 4 | Actual |
34144 | 1530.00 | 2024-03-21 | 87 | 1 | 7 | Actual |
10649 | 200.00 | 2022-05-20 | 87 | 2 | 6 | Budget |
11915 | 176.00 | 2022-06-19 | 87 | 5 | 6 | Actual |
369 | 720.00 | 2021-08-19 | 87 | 1 | 5 | Actual |
19368 | 144.38 | 2023-01-19 | 87 | 4 | 11 | Actual |
11178 | 546.55 | 2022-05-20 | 87 | 6 | 8 | Actual |
14560 | 990.00 | 2022-09-19 | 87 | 6 | 3 | Actual |
6266 | 410.00 | 2022-01-19 | 87 | 4 | 6 | Actual |
24057 | 302.00 | 2023-06-19 | 87 | 6 | 6 | Actual |
8288 | 550.00 | 2022-03-22 | 87 | 6 | 5 | Budget |
24734 | 180.00 | 2023-07-20 | 87 | 7 | 3 | Actual |
13546 | 990.00 | 2022-08-19 | 87 | 6 | 3 | Actual |
11504 | 650.00 | 2022-06-19 | 87 | 6 | 4 | Budget |
20843 | 675.00 | 2023-03-22 | 87 | 1 | 5 | Actual |
36446 | 1530.00 | 2024-05-20 | 87 | 1 | 7 | Actual |
25385 | 48.63 | 2023-07-20 | 87 | 2 | 11 | Actual |
40 | 540.00 | 2021-08-19 | 87 | 1 | 3 | Actual |
7388 | 410.00 | 2022-02-19 | 87 | 4 | 6 | Actual |
101 | 360.00 | 2021-08-19 | 87 | 6 | 3 | Actual |
35591 | 375.23 | 2024-04-19 | 87 | 4 | 11 | Actual |
28024 | 945.00 | 2023-10-20 | 87 | 6 | 3 | Actual |
15917 | 227.00 | 2022-10-20 | 87 | 5 | 6 | Actual |
14970 | 302.00 | 2022-09-19 | 87 | 6 | 6 | Actual |
3223 | 650.00 | 2021-10-20 | 87 | 1 | 8 | Budget |
29262 | 1620.00 | 2023-11-19 | 87 | 1 | 4 | Actual |
26722 | 317.05 | 2023-08-19 | 87 | 1 | 13 | Actual |
902 | 630.00 | 2021-08-19 | 87 | 6 | 7 | Actual |
33141 | 955.64 | 2024-02-19 | 87 | 2 | 8 | Actual |
15322 | 192.25 | 2022-09-19 | 87 | 4 | 11 | Actual |
25736 | 878.00 | 2023-08-19 | 87 | 6 | 3 | Actual |
37093 | 1485.00 | 2024-06-19 | 87 | 1 | 3 | Actual |
10059 | 280.00 | 2022-04-19 | 87 | 6 | 8 | Budget |
2104 | 1092.01 | 2021-09-19 | 87 | 1 | 8 | Actual |
17873 | 416.00 | 2022-12-20 | 87 | 1 | 6 | Actual |
1171 | 480.00 | 2021-09-19 | 87 | 1 | 3 | Budget |
18104 | 720.00 | 2022-12-20 | 87 | 6 | 7 | Actual |
35296 | 1440.00 | 2024-04-19 | 87 | 1 | 7 | Actual |
3795 | 650.00 | 2021-11-19 | 87 | 6 | 5 | Budget |
34885 | 405.00 | 2024-04-19 | 87 | 7 | 3 | Actual |
10198 | 315.00 | 2022-05-20 | 87 | 6 | 3 | Actual |
7760 | 410.18 | 2022-02-19 | 87 | 2 | 8 | Actual |
21991 | 416.00 | 2023-04-19 | 87 | 3 | 6 | Actual |
23378 | 192.25 | 2023-05-20 | 87 | 3 | 11 | Actual |
25701 | 1350.00 | 2023-08-19 | 87 | 1 | 3 | Actual |
3596 | 990.00 | 2021-11-19 | 87 | 1 | 4 | Actual |
25918 | 851.00 | 2023-08-19 | 87 | 1 | 5 | Actual |
11822 | 585.00 | 2022-06-19 | 87 | 3 | 6 | Actual |
3003 | 468.00 | 2021-10-20 | 87 | 6 | 6 | Actual |
38008 | 383.74 | 2024-06-19 | 87 | 1 | 12 | Actual |
3270 | 410.18 | 2021-10-20 | 87 | 2 | 8 | Actual |
3737 | 630.00 | 2021-11-19 | 87 | 1 | 5 | Actual |
20045 | 302.00 | 2023-02-19 | 87 | 6 | 6 | Actual |
17980 | 151.00 | 2022-12-20 | 87 | 5 | 6 | Actual |
38456 | 1053.00 | 2024-07-20 | 87 | 1 | 5 | Actual |
19194 | 819.28 | 2023-01-19 | 87 | 2 | 8 | Actual |
27932 | 948.64 | 2023-09-19 | 87 | 6 | 13 | Actual |
16162 | 819.28 | 2022-10-20 | 87 | 6 | 8 | Actual |
289 | 630.00 | 2021-08-19 | 87 | 6 | 4 | Actual |
22994 | 227.00 | 2023-05-20 | 87 | 4 | 6 | Actual |
32964 | 451.00 | 2024-02-19 | 87 | 6 | 6 | Actual |
370 | 750.00 | 2021-08-19 | 87 | 1 | 5 | Budget |
8039 | 100.00 | 2022-03-22 | 87 | 7 | 3 | Budget |
11177 | 380.00 | 2022-05-20 | 87 | 6 | 8 | Budget |
6373 | 351.00 | 2022-01-19 | 87 | 6 | 6 | Actual |
24325 | 240.13 | 2023-06-19 | 87 | 1 | 11 | Actual |
8086 | 1080.00 | 2022-03-22 | 87 | 1 | 4 | Actual |
11443 | 850.00 | 2022-06-19 | 87 | 1 | 4 | Budget |
12852 | 480.00 | 2022-07-20 | 87 | 1 | 6 | Budget |
34828 | 945.00 | 2024-04-19 | 87 | 6 | 3 | Actual |
7712 | 955.64 | 2022-02-19 | 87 | 1 | 8 | Actual |
35564 | 375.23 | 2024-04-19 | 87 | 3 | 11 | Actual |
37341 | 1053.00 | 2024-06-19 | 87 | 6 | 5 | Actual |
760 | 380.00 | 2021-08-19 | 87 | 6 | 6 | Budget |
34237 | 1773.84 | 2024-03-21 | 87 | 1 | 8 | Actual |
10521 | 550.00 | 2022-05-20 | 87 | 6 | 5 | Budget |
5842 | 1000.00 | 2022-01-19 | 87 | 1 | 4 | Budget |
9582 | 585.00 | 2022-04-19 | 87 | 3 | 6 | Actual |
28081 | 338.00 | 2023-10-20 | 87 | 7 | 3 | Actual |
38781 | 990.00 | 2024-07-20 | 87 | 6 | 7 | Actual |
5467 | 1228.38 | 2021-12-20 | 87 | 1 | 8 | Actual |
34003 | 589.00 | 2024-03-21 | 87 | 3 | 6 | Actual |
26212 | 1350.00 | 2023-08-19 | 87 | 1 | 7 | Actual |
30926 | 1092.01 | 2023-12-20 | 87 | 6 | 8 | Actual |
35888 | 632.84 | 2024-04-19 | 87 | 6 | 13 | Actual |
31807 | 277.00 | 2024-01-19 | 87 | 5 | 6 | Actual |
25557 | 29.48 | 2023-07-20 | 87 | 1 | 12 | Actual |
21576 | 48.63 | 2023-03-22 | 87 | 6 | 12 | Actual |
38630 | 312.00 | 2024-07-20 | 87 | 4 | 6 | Actual |
38959 | 673.11 | 2024-07-20 | 87 | 1 | 11 | Actual |
14937 | 189.00 | 2022-09-19 | 87 | 5 | 6 | Actual |
20750 | 819.00 | 2023-03-22 | 87 | 1 | 4 | Actual |
23918 | 416.00 | 2023-06-19 | 87 | 1 | 6 | Actual |
6640 | 380.00 | 2022-01-19 | 87 | 2 | 8 | Budget |
37539 | 451.00 | 2024-06-19 | 87 | 6 | 6 | Actual |
25499 | 240.13 | 2023-07-20 | 87 | 6 | 11 | Actual |
18984 | 151.00 | 2023-01-19 | 87 | 5 | 6 | Actual |
28584 | 2046.57 | 2023-10-20 | 87 | 1 | 8 | Actual |
33798 | 1080.00 | 2024-03-21 | 87 | 6 | 4 | Actual |
2800 | 117.00 | 2021-10-20 | 87 | 2 | 6 | Actual |
28646 | 955.64 | 2023-10-20 | 87 | 6 | 8 | Actual |
17480 | 19.91 | 2022-11-19 | 87 | 2 | 12 | Actual |
16784 | 675.00 | 2022-11-19 | 87 | 6 | 5 | Actual |
20137 | 720.00 | 2023-02-19 | 87 | 6 | 7 | Actual |
12054 | 750.00 | 2022-06-19 | 87 | 1 | 7 | Budget |
901 | 550.00 | 2021-08-19 | 87 | 6 | 7 | Budget |
22400 | 192.25 | 2023-04-19 | 87 | 3 | 11 | Actual |
11116 | 546.55 | 2022-05-20 | 87 | 2 | 8 | Actual |
16842 | 416.00 | 2022-11-19 | 87 | 1 | 6 | Actual |
8087 | 950.00 | 2022-03-22 | 87 | 1 | 4 | Budget |
3549 | 200.00 | 2021-11-19 | 87 | 7 | 3 | Budget |
36389 | 382.00 | 2024-05-20 | 87 | 6 | 6 | Actual |
24974 | 76.00 | 2023-07-20 | 87 | 2 | 6 | Actual |
558 | 176.00 | 2021-08-19 | 87 | 2 | 6 | Actual |
1354 | 990.00 | 2021-09-19 | 87 | 1 | 4 | Actual |
Generated 2024-09-19 02:42:22.692 UTC