[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 132 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10138 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
39340 | 790.74 | 2024-07-30 | 87 | 6 | 13 | Actual |
8696 | 850.00 | 2022-04-01 | 87 | 1 | 7 | Budget |
28434 | 382.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
28704 | 673.11 | 2023-10-30 | 87 | 1 | 11 | Actual |
37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
5096 | 480.00 | 2021-12-30 | 87 | 3 | 6 | Budget |
28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
8288 | 550.00 | 2022-04-01 | 87 | 6 | 5 | Budget |
30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
23265 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
11116 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
28732 | 225.23 | 2023-10-30 | 87 | 2 | 11 | Actual |
31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
35154 | 520.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
1031 | 380.00 | 2021-08-29 | 87 | 2 | 8 | Budget |
3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
1886 | 380.00 | 2021-09-29 | 87 | 6 | 6 | Budget |
29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
7435 | 200.00 | 2022-03-01 | 87 | 5 | 6 | Budget |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
33554 | 632.84 | 2024-02-29 | 87 | 2 | 13 | Actual |
20256 | 819.28 | 2023-03-01 | 87 | 6 | 8 | Actual |
181 | 100.00 | 2021-08-29 | 87 | 7 | 3 | Budget |
3329 | 380.00 | 2021-10-30 | 87 | 6 | 8 | Budget |
29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
1354 | 990.00 | 2021-09-29 | 87 | 1 | 4 | Actual |
7573 | 850.00 | 2022-03-01 | 87 | 1 | 7 | Budget |
9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
32964 | 451.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
29913 | 448.64 | 2023-11-29 | 87 | 3 | 11 | Actual |
36098 | 1170.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
19635 | 990.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
23555 | 48.63 | 2023-05-30 | 87 | 6 | 12 | Actual |
31337 | 632.84 | 2023-12-30 | 87 | 6 | 13 | Actual |
35206 | 208.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
32461 | 632.84 | 2024-01-29 | 87 | 6 | 13 | Actual |
23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
24762 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
17660 | 180.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
17688 | 761.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
5981 | 650.00 | 2022-01-29 | 87 | 1 | 5 | Budget |
7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
38656 | 277.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
22400 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
11916 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
5903 | 550.00 | 2022-01-29 | 87 | 6 | 4 | Budget |
14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
5654 | 495.00 | 2022-01-29 | 87 | 1 | 3 | Actual |
23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
15837 | 76.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
38746 | 1440.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
2026 | 630.00 | 2021-09-29 | 87 | 6 | 7 | Actual |
3270 | 410.18 | 2021-10-30 | 87 | 2 | 8 | Actual |
11317 | 360.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
15148 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
19601 | 1350.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
27607 | 448.64 | 2023-09-29 | 87 | 3 | 11 | Actual |
8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
6701 | 380.00 | 2022-01-29 | 87 | 6 | 8 | Budget |
17603 | 990.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
8414 | 200.00 | 2022-04-01 | 87 | 2 | 6 | Budget |
6592 | 750.00 | 2022-01-29 | 87 | 1 | 8 | Budget |
24057 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
25466 | 96.51 | 2023-07-30 | 87 | 5 | 11 | Actual |
25584 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
23704 | 180.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
29766 | 955.64 | 2023-11-29 | 87 | 2 | 8 | Actual |
19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
26510 | 186.93 | 2023-08-29 | 87 | 4 | 11 | Actual |
35006 | 1215.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
29800 | 955.64 | 2023-11-29 | 87 | 6 | 8 | Actual |
9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
29177 | 945.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
34793 | 1485.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
34585 | 192.25 | 2024-03-31 | 87 | 2 | 12 | Actual |
36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
9023 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
28081 | 338.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
37950 | 524.17 | 2024-06-29 | 87 | 6 | 11 | Actual |
19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
24325 | 240.13 | 2023-06-29 | 87 | 1 | 11 | Actual |
35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
36276 | 139.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
902 | 630.00 | 2021-08-29 | 87 | 6 | 7 | Actual |
1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
16749 | 743.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
5795 | 200.00 | 2022-01-29 | 87 | 7 | 3 | Budget |
12950 | 550.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
24267 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
24677 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
32428 | 790.74 | 2024-01-29 | 87 | 2 | 13 | Actual |
26630 | 58.21 | 2023-08-29 | 87 | 1 | 12 | Actual |
16571 | 900.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
1228 | 380.00 | 2021-09-29 | 87 | 6 | 3 | Budget |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
14320 | 144.38 | 2022-08-29 | 87 | 4 | 11 | Actual |
32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
39222 | 766.73 | 2024-07-30 | 87 | 6 | 12 | Actual |
12522 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
3549 | 200.00 | 2021-11-29 | 87 | 7 | 3 | Budget |
13184 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
18336 | 144.38 | 2022-12-30 | 87 | 3 | 11 | Actual |
37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
13044 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
3143 | 550.00 | 2021-10-30 | 87 | 6 | 7 | Budget |
6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
32109 | 598.64 | 2024-01-29 | 87 | 1 | 11 | Actual |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
24380 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
34237 | 1773.84 | 2024-03-31 | 87 | 1 | 8 | Actual |
5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
31755 | 554.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
18104 | 720.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
36389 | 382.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
11505 | 720.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
10745 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
14293 | 192.25 | 2022-08-29 | 87 | 3 | 11 | Actual |
2025 | 550.00 | 2021-09-29 | 87 | 6 | 7 | Budget |
22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
10792 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
2293 | 480.00 | 2021-10-30 | 87 | 1 | 3 | Budget |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
36330 | 382.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
28813 | 76.29 | 2023-10-30 | 87 | 5 | 11 | Actual |
3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
30681 | 243.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
23110 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
15717 | 608.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
12901 | 176.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
16656 | 878.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
13605 | 360.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
36601 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
31781 | 312.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
17334 | 192.25 | 2022-11-29 | 87 | 4 | 11 | Actual |
9209 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
36356 | 277.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
3222 | 1092.01 | 2021-10-30 | 87 | 1 | 8 | Actual |
26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
4590 | 280.00 | 2021-12-30 | 87 | 6 | 3 | Budget |
31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
33856 | 1134.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
12774 | 540.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
17252 | 240.13 | 2022-11-29 | 87 | 1 | 11 | Actual |
15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
8885 | 380.00 | 2022-04-01 | 87 | 2 | 8 | Budget |
13667 | 585.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
25179 | 810.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
22460 | 288.00 | 2023-04-29 | 87 | 6 | 11 | Actual |
11915 | 176.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
24148 | 810.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
4452 | 682.91 | 2021-11-29 | 87 | 6 | 8 | Actual |
32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
32931 | 208.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
4531 | 480.00 | 2021-12-30 | 87 | 1 | 3 | Budget |
28786 | 375.23 | 2023-10-30 | 87 | 4 | 11 | Actual |
27197 | 520.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
37630 | 1080.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
1307 | 100.00 | 2021-09-29 | 87 | 7 | 3 | Budget |
25499 | 240.13 | 2023-07-30 | 87 | 6 | 11 | Actual |
11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
20990 | 454.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
19428 | 288.00 | 2023-01-29 | 87 | 6 | 11 | Actual |
25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
Generated 2024-09-28 18:16:40.433 UTC