[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 147 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1030 | 546.55 | 2021-08-22 | 87 | 2 | 8 | Actual |
11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
30179 | 632.84 | 2023-11-22 | 87 | 2 | 13 | Actual |
16479 | 39.06 | 2022-10-23 | 87 | 6 | 12 | Actual |
25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
36098 | 1170.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
29529 | 347.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
36886 | 96.51 | 2024-05-23 | 87 | 2 | 12 | Actual |
38746 | 1440.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
10601 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
9628 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
34736 | 632.84 | 2024-03-24 | 87 | 6 | 13 | Actual |
18877 | 340.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
30806 | 1080.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
22226 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
36977 | 632.84 | 2024-05-23 | 87 | 1 | 13 | Actual |
16275 | 144.38 | 2022-10-23 | 87 | 3 | 11 | Actual |
8943 | 280.00 | 2022-03-25 | 87 | 6 | 8 | Budget |
4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
37596 | 1440.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
28813 | 76.29 | 2023-10-23 | 87 | 5 | 11 | Actual |
27607 | 448.64 | 2023-09-22 | 87 | 3 | 11 | Actual |
27695 | 448.64 | 2023-09-22 | 87 | 6 | 11 | Actual |
27084 | 891.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
21991 | 416.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
20342 | 96.51 | 2023-02-22 | 87 | 2 | 11 | Actual |
16421 | 39.06 | 2022-10-23 | 87 | 1 | 12 | Actual |
38959 | 673.11 | 2024-07-23 | 87 | 1 | 11 | Actual |
31429 | 945.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
5575 | 380.00 | 2021-12-23 | 87 | 6 | 8 | Budget |
27932 | 948.64 | 2023-09-22 | 87 | 6 | 13 | Actual |
26368 | 955.64 | 2023-08-22 | 87 | 6 | 8 | Actual |
5327 | 720.00 | 2021-12-23 | 87 | 1 | 7 | Actual |
16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
26722 | 317.05 | 2023-08-22 | 87 | 1 | 13 | Actual |
12445 | 315.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
27580 | 225.23 | 2023-09-22 | 87 | 2 | 11 | Actual |
36714 | 375.23 | 2024-05-23 | 87 | 3 | 11 | Actual |
38155 | 632.84 | 2024-06-22 | 87 | 2 | 13 | Actual |
6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
33763 | 1620.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
30152 | 317.05 | 2023-11-22 | 87 | 1 | 13 | Actual |
511 | 480.00 | 2021-08-22 | 87 | 1 | 6 | Budget |
28584 | 2046.57 | 2023-10-23 | 87 | 1 | 8 | Actual |
19812 | 743.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
1415 | 540.00 | 2021-09-22 | 87 | 6 | 4 | Actual |
34677 | 632.84 | 2024-03-24 | 87 | 1 | 13 | Actual |
22133 | 990.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
17160 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
22287 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
30211 | 632.84 | 2023-11-22 | 87 | 6 | 13 | Actual |
21284 | 682.91 | 2023-03-25 | 87 | 6 | 8 | Actual |
7389 | 380.00 | 2022-02-22 | 87 | 4 | 6 | Budget |
30771 | 1350.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
31549 | 990.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
15659 | 527.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
10138 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
37454 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
35979 | 878.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
29085 | 632.84 | 2023-10-23 | 87 | 6 | 13 | Actual |
23053 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
7106 | 630.00 | 2022-02-22 | 87 | 1 | 5 | Actual |
37306 | 1215.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
25087 | 378.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
14526 | 1260.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
2615 | 720.00 | 2021-10-23 | 87 | 1 | 5 | Actual |
6373 | 351.00 | 2022-01-22 | 87 | 6 | 6 | Actual |
1778 | 410.00 | 2021-09-22 | 87 | 4 | 6 | Actual |
3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
11916 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
1089 | 380.00 | 2021-08-22 | 87 | 6 | 8 | Budget |
32017 | 955.64 | 2024-01-22 | 87 | 2 | 8 | Actual |
9160 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
10199 | 280.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
5515 | 682.91 | 2021-12-23 | 87 | 2 | 8 | Actual |
761 | 410.00 | 2021-08-22 | 87 | 6 | 6 | Actual |
8758 | 550.00 | 2022-03-25 | 87 | 6 | 7 | Budget |
16656 | 878.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
2105 | 650.00 | 2021-09-22 | 87 | 1 | 8 | Budget |
36800 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
36276 | 139.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
9347 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
181 | 100.00 | 2021-08-22 | 87 | 7 | 3 | Budget |
19754 | 468.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
34585 | 192.25 | 2024-03-24 | 87 | 2 | 12 | Actual |
40 | 540.00 | 2021-08-22 | 87 | 1 | 3 | Actual |
34828 | 945.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
20457 | 192.25 | 2023-02-22 | 87 | 6 | 11 | Actual |
5248 | 380.00 | 2021-12-23 | 87 | 6 | 6 | Budget |
4530 | 495.00 | 2021-12-23 | 87 | 1 | 3 | Actual |
21451 | 48.63 | 2023-03-25 | 87 | 5 | 11 | Actual |
25953 | 729.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
13633 | 761.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
760 | 380.00 | 2021-08-22 | 87 | 6 | 6 | Budget |
9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
12900 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
33975 | 139.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
5143 | 293.00 | 2021-12-23 | 87 | 4 | 6 | Actual |
9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
21844 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
16128 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
8415 | 234.00 | 2022-03-25 | 87 | 2 | 6 | Actual |
37917 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
6220 | 585.00 | 2022-01-22 | 87 | 3 | 6 | Actual |
4998 | 480.00 | 2021-12-23 | 87 | 1 | 6 | Budget |
21424 | 192.25 | 2023-03-25 | 87 | 4 | 11 | Actual |
20137 | 720.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
6841 | 360.00 | 2022-02-22 | 87 | 6 | 3 | Actual |
29738 | 1773.84 | 2023-11-22 | 87 | 1 | 8 | Actual |
5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
35651 | 524.17 | 2024-04-22 | 87 | 6 | 11 | Actual |
9209 | 990.00 | 2022-04-22 | 87 | 1 | 4 | Actual |
18069 | 990.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
39068 | 76.29 | 2024-07-23 | 87 | 5 | 11 | Actual |
33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
8039 | 100.00 | 2022-03-25 | 87 | 7 | 3 | Budget |
13727 | 743.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
36304 | 589.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
23555 | 48.63 | 2023-05-23 | 87 | 6 | 12 | Actual |
17568 | 1440.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
20102 | 990.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
32673 | 1080.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
1732 | 480.00 | 2021-09-22 | 87 | 3 | 6 | Budget |
9208 | 950.00 | 2022-04-22 | 87 | 1 | 4 | Budget |
34144 | 1530.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
14178 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
5843 | 1080.00 | 2022-01-22 | 87 | 1 | 4 | Actual |
4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
10276 | 135.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
17395 | 288.00 | 2022-11-22 | 87 | 6 | 11 | Actual |
35855 | 632.84 | 2024-04-22 | 87 | 2 | 13 | Actual |
16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
9022 | 495.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
33586 | 948.64 | 2024-02-22 | 87 | 6 | 13 | Actual |
35331 | 1170.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
1826 | 200.00 | 2021-09-22 | 87 | 5 | 6 | Budget |
35296 | 1440.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
7900 | 495.00 | 2022-03-25 | 87 | 1 | 3 | Actual |
38186 | 948.64 | 2024-06-22 | 87 | 6 | 13 | Actual |
36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
25237 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
30655 | 312.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
7245 | 480.00 | 2022-02-22 | 87 | 1 | 6 | Budget |
3271 | 380.00 | 2021-10-23 | 87 | 2 | 8 | Budget |
28434 | 382.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
25499 | 240.13 | 2023-07-23 | 87 | 6 | 11 | Actual |
6918 | 135.00 | 2022-02-22 | 87 | 7 | 3 | Actual |
702 | 200.00 | 2021-08-22 | 87 | 5 | 6 | Budget |
27899 | 948.64 | 2023-09-22 | 87 | 2 | 13 | Actual |
24057 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
12773 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
3408 | 540.00 | 2021-11-22 | 87 | 1 | 3 | Actual |
34384 | 149.70 | 2024-03-24 | 87 | 2 | 11 | Actual |
23110 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
24325 | 240.13 | 2023-06-22 | 87 | 1 | 11 | Actual |
20665 | 810.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
4127 | 468.00 | 2021-11-22 | 87 | 6 | 6 | Actual |
8414 | 200.00 | 2022-03-25 | 87 | 2 | 6 | Budget |
430 | 630.00 | 2021-08-22 | 87 | 6 | 5 | Actual |
3270 | 410.18 | 2021-10-23 | 87 | 2 | 8 | Actual |
3144 | 630.00 | 2021-10-23 | 87 | 6 | 7 | Actual |
28933 | 96.51 | 2023-10-23 | 87 | 2 | 12 | Actual |
2944 | 200.00 | 2021-10-23 | 87 | 5 | 6 | Budget |
25054 | 151.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
30601 | 208.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
31642 | 1053.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
11584 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
33407 | 383.74 | 2024-02-22 | 87 | 1 | 12 | Actual |
8147 | 630.00 | 2022-03-25 | 87 | 6 | 4 | Actual |
10139 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
34411 | 448.64 | 2024-03-24 | 87 | 3 | 11 | Actual |
9269 | 650.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
26959 | 1620.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
16571 | 900.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
12523 | 180.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
38008 | 383.74 | 2024-06-22 | 87 | 1 | 12 | Actual |
34948 | 1170.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
13822 | 378.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
20515 | 29.48 | 2023-02-22 | 87 | 1 | 12 | Actual |
33469 | 766.73 | 2024-02-22 | 87 | 6 | 12 | Actual |
27223 | 382.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
33261 | 299.70 | 2024-02-22 | 87 | 2 | 11 | Actual |
15322 | 192.25 | 2022-09-22 | 87 | 4 | 11 | Actual |
2026 | 630.00 | 2021-09-22 | 87 | 6 | 7 | Actual |
4858 | 650.00 | 2021-12-23 | 87 | 1 | 5 | Budget |
31305 | 632.84 | 2023-12-23 | 87 | 2 | 13 | Actual |
37004 | 632.84 | 2024-05-23 | 87 | 2 | 13 | Actual |
32251 | 448.64 | 2024-01-22 | 87 | 6 | 11 | Actual |
14885 | 416.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
7166 | 550.00 | 2022-02-22 | 87 | 6 | 5 | Budget |
35509 | 673.11 | 2024-04-22 | 87 | 1 | 11 | Actual |
8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
13511 | 1350.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
15268 | 48.63 | 2022-09-22 | 87 | 2 | 11 | Actual |
18190 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
25701 | 1350.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
7901 | 480.00 | 2022-03-25 | 87 | 1 | 3 | Budget |
31700 | 485.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
27142 | 451.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
7436 | 176.00 | 2022-02-22 | 87 | 5 | 6 | Actual |
17132 | 1364.74 | 2022-11-22 | 87 | 1 | 8 | Actual |
2352 | 380.00 | 2021-10-23 | 87 | 6 | 3 | Budget |
20573 | 58.21 | 2023-02-22 | 87 | 6 | 12 | Actual |
8287 | 630.00 | 2022-03-25 | 87 | 6 | 5 | Actual |
23145 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
14293 | 192.25 | 2022-08-22 | 87 | 3 | 11 | Actual |
37185 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
2801 | 200.00 | 2021-10-23 | 87 | 2 | 6 | Budget |
23405 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
13245 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
27552 | 673.11 | 2023-09-22 | 87 | 1 | 11 | Actual |
38987 | 299.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
5249 | 410.00 | 2021-12-23 | 87 | 6 | 6 | Actual |
11974 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
12195 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
15062 | 900.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
2752 | 410.00 | 2021-10-23 | 87 | 1 | 6 | Actual |
19601 | 1350.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
9811 | 850.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
35180 | 312.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
11068 | 1228.38 | 2022-05-23 | 87 | 1 | 8 | Actual |
21250 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
Generated 2024-09-21 05:40:15.636 UTC