[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 129 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
32218 | 149.70 | 2024-01-21 | 87 | 5 | 11 | Actual |
15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
23432 | 48.63 | 2023-05-22 | 87 | 5 | 11 | Actual |
34411 | 448.64 | 2024-03-23 | 87 | 3 | 11 | Actual |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
15447 | 58.21 | 2022-09-21 | 87 | 6 | 12 | Actual |
5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
19428 | 288.00 | 2023-01-21 | 87 | 6 | 11 | Actual |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
37890 | 448.64 | 2024-06-21 | 87 | 4 | 11 | Actual |
29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
19395 | 96.51 | 2023-01-21 | 87 | 5 | 11 | Actual |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
20750 | 819.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
31220 | 766.73 | 2023-12-22 | 87 | 6 | 12 | Actual |
1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
24468 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
Generated 2024-09-21 00:41:10.923 UTC