[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 150 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31039 | 448.64 | 2023-12-23 | 87 | 3 | 11 | Actual |
28905 | 575.24 | 2023-10-23 | 87 | 1 | 12 | Actual |
11822 | 585.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
4393 | 380.00 | 2021-11-22 | 87 | 2 | 8 | Budget |
8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
14645 | 761.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
29529 | 347.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
25439 | 144.38 | 2023-07-23 | 87 | 4 | 11 | Actual |
17980 | 151.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
34298 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
1089 | 380.00 | 2021-08-22 | 87 | 6 | 8 | Budget |
3737 | 630.00 | 2021-11-22 | 87 | 1 | 5 | Actual |
26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
8226 | 650.00 | 2022-03-25 | 87 | 1 | 5 | Budget |
27339 | 1530.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
32191 | 375.23 | 2024-01-22 | 87 | 4 | 11 | Actual |
20396 | 192.25 | 2023-02-22 | 87 | 4 | 11 | Actual |
22427 | 192.25 | 2023-04-22 | 87 | 4 | 11 | Actual |
25918 | 851.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
12444 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
20573 | 58.21 | 2023-02-22 | 87 | 6 | 12 | Actual |
17074 | 720.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
22913 | 340.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
28024 | 945.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
27432 | 1910.21 | 2023-09-22 | 87 | 1 | 8 | Actual |
30303 | 945.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
21543 | 39.06 | 2023-03-25 | 87 | 1 | 12 | Actual |
27142 | 451.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
2615 | 720.00 | 2021-10-23 | 87 | 1 | 5 | Actual |
23732 | 878.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
12115 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
17307 | 144.38 | 2022-11-22 | 87 | 3 | 11 | Actual |
4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
1414 | 550.00 | 2021-09-22 | 87 | 6 | 4 | Budget |
33798 | 1080.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
12195 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
8885 | 380.00 | 2022-03-25 | 87 | 2 | 8 | Budget |
23612 | 1440.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
26335 | 955.64 | 2023-08-22 | 87 | 2 | 8 | Actual |
23647 | 810.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
34465 | 149.70 | 2024-03-24 | 87 | 5 | 11 | Actual |
18877 | 340.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
26368 | 955.64 | 2023-08-22 | 87 | 6 | 8 | Actual |
3144 | 630.00 | 2021-10-23 | 87 | 6 | 7 | Actual |
23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
12773 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
18482 | 39.06 | 2022-12-23 | 87 | 1 | 12 | Actual |
24642 | 1350.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
33349 | 524.17 | 2024-02-22 | 87 | 6 | 11 | Actual |
20256 | 819.28 | 2023-02-22 | 87 | 6 | 8 | Actual |
24407 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
4716 | 1080.00 | 2021-12-23 | 87 | 1 | 4 | Actual |
11395 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
29940 | 375.23 | 2023-11-22 | 87 | 4 | 11 | Actual |
14970 | 302.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
13605 | 360.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
11177 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
6219 | 480.00 | 2022-01-22 | 87 | 3 | 6 | Budget |
6918 | 135.00 | 2022-02-22 | 87 | 7 | 3 | Actual |
21878 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
22287 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
32905 | 347.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
37688 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
4531 | 480.00 | 2021-12-23 | 87 | 1 | 3 | Budget |
34003 | 589.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
12711 | 810.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
13511 | 1350.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
2896 | 351.00 | 2021-10-23 | 87 | 4 | 6 | Actual |
11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
35770 | 766.73 | 2024-04-22 | 87 | 6 | 12 | Actual |
17568 | 1440.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
9405 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
13762 | 540.00 | 2022-08-22 | 87 | 6 | 5 | Actual |
31394 | 1485.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
24057 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
6313 | 234.00 | 2022-01-22 | 87 | 5 | 6 | Actual |
11504 | 650.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
38656 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
983 | 650.00 | 2021-08-22 | 87 | 1 | 8 | Budget |
36567 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
35591 | 375.23 | 2024-04-22 | 87 | 4 | 11 | Actual |
18069 | 990.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
27695 | 448.64 | 2023-09-22 | 87 | 6 | 11 | Actual |
38604 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
30806 | 1080.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
10199 | 280.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
9208 | 950.00 | 2022-04-22 | 87 | 1 | 4 | Budget |
13373 | 280.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
33435 | 96.51 | 2024-02-22 | 87 | 2 | 12 | Actual |
34265 | 1092.01 | 2024-03-24 | 87 | 2 | 8 | Actual |
32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
32766 | 1053.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
14885 | 416.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
25412 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
37836 | 149.70 | 2024-06-22 | 87 | 2 | 11 | Actual |
28143 | 1080.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
14438 | 19.91 | 2022-08-22 | 87 | 2 | 12 | Actual |
14911 | 227.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
35618 | 76.29 | 2024-04-22 | 87 | 5 | 11 | Actual |
4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
15062 | 900.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
5515 | 682.91 | 2021-12-23 | 87 | 2 | 8 | Actual |
15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
18984 | 151.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
35206 | 208.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
37808 | 598.64 | 2024-06-22 | 87 | 1 | 11 | Actual |
9675 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
31727 | 139.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
18958 | 227.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
17480 | 19.91 | 2022-11-22 | 87 | 2 | 12 | Actual |
2479 | 850.00 | 2021-10-23 | 87 | 1 | 4 | Budget |
38036 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
22821 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
8415 | 234.00 | 2022-03-25 | 87 | 2 | 6 | Actual |
19341 | 96.51 | 2023-01-22 | 87 | 3 | 11 | Actual |
7341 | 585.00 | 2022-02-22 | 87 | 3 | 6 | Actual |
23704 | 180.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
24553 | 10.33 | 2023-06-22 | 87 | 2 | 12 | Actual |
21222 | 1501.11 | 2023-03-25 | 87 | 1 | 8 | Actual |
20195 | 1364.74 | 2023-02-22 | 87 | 1 | 8 | Actual |
11116 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
26782 | 632.84 | 2023-08-22 | 87 | 6 | 13 | Actual |
16982 | 340.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
5514 | 380.00 | 2021-12-23 | 87 | 2 | 8 | Budget |
5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
430 | 630.00 | 2021-08-22 | 87 | 6 | 5 | Actual |
37480 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
29974 | 448.64 | 2023-11-22 | 87 | 6 | 11 | Actual |
2214 | 546.55 | 2021-09-22 | 87 | 6 | 8 | Actual |
3659 | 630.00 | 2021-11-22 | 87 | 6 | 4 | Actual |
21342 | 240.13 | 2023-03-25 | 87 | 1 | 11 | Actual |
38549 | 485.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
34179 | 990.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
3738 | 650.00 | 2021-11-22 | 87 | 1 | 5 | Budget |
28321 | 139.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
8464 | 550.00 | 2022-03-25 | 87 | 3 | 6 | Budget |
38070 | 766.73 | 2024-06-22 | 87 | 6 | 12 | Actual |
38781 | 990.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
35126 | 174.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
8943 | 280.00 | 2022-03-25 | 87 | 6 | 8 | Budget |
37306 | 1215.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
24889 | 608.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
37750 | 1092.01 | 2024-06-22 | 87 | 6 | 8 | Actual |
26040 | 83.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
15752 | 608.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
18363 | 144.38 | 2022-12-23 | 87 | 4 | 11 | Actual |
24434 | 48.63 | 2023-06-22 | 87 | 5 | 11 | Actual |
3271 | 380.00 | 2021-10-23 | 87 | 2 | 8 | Budget |
23432 | 48.63 | 2023-05-23 | 87 | 5 | 11 | Actual |
17453 | 19.91 | 2022-11-22 | 87 | 1 | 12 | Actual |
7713 | 650.00 | 2022-02-22 | 87 | 1 | 8 | Budget |
14238 | 288.00 | 2022-08-22 | 87 | 1 | 11 | Actual |
30771 | 1350.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
13822 | 378.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
1778 | 410.00 | 2021-09-22 | 87 | 4 | 6 | Actual |
32218 | 149.70 | 2024-01-22 | 87 | 5 | 11 | Actual |
5095 | 527.00 | 2021-12-23 | 87 | 3 | 6 | Actual |
17688 | 761.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
28236 | 1053.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
19194 | 819.28 | 2023-01-22 | 87 | 2 | 8 | Actual |
4591 | 315.00 | 2021-12-23 | 87 | 6 | 3 | Actual |
32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
13372 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
22460 | 288.00 | 2023-04-22 | 87 | 6 | 11 | Actual |
29503 | 554.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
27460 | 1092.01 | 2023-09-22 | 87 | 2 | 8 | Actual |
12304 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
34585 | 192.25 | 2024-03-24 | 87 | 2 | 12 | Actual |
17780 | 608.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
4919 | 630.00 | 2021-12-23 | 87 | 6 | 5 | Actual |
18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
25557 | 29.48 | 2023-07-23 | 87 | 1 | 12 | Actual |
36539 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
19754 | 468.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
14737 | 743.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
30864 | 2046.57 | 2023-12-23 | 87 | 1 | 8 | Actual |
31486 | 338.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
14617 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
12712 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
10138 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
29800 | 955.64 | 2023-11-22 | 87 | 6 | 8 | Actual |
21370 | 144.38 | 2023-03-25 | 87 | 2 | 11 | Actual |
36276 | 139.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
655 | 380.00 | 2021-08-22 | 87 | 4 | 6 | Budget |
1171 | 480.00 | 2021-09-22 | 87 | 1 | 3 | Budget |
18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
18515 | 58.21 | 2022-12-23 | 87 | 6 | 12 | Actual |
17160 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
1229 | 360.00 | 2021-09-22 | 87 | 6 | 3 | Actual |
35239 | 416.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
19073 | 990.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
15027 | 1080.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
2753 | 480.00 | 2021-10-23 | 87 | 1 | 6 | Budget |
2536 | 550.00 | 2021-10-23 | 87 | 6 | 4 | Budget |
16042 | 900.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
32109 | 598.64 | 2024-01-22 | 87 | 1 | 11 | Actual |
28375 | 347.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
36356 | 277.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
5467 | 1228.38 | 2021-12-23 | 87 | 1 | 8 | Actual |
22373 | 144.38 | 2023-04-22 | 87 | 2 | 11 | Actual |
19395 | 96.51 | 2023-01-22 | 87 | 5 | 11 | Actual |
26483 | 186.93 | 2023-08-22 | 87 | 3 | 11 | Actual |
13546 | 990.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
37454 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
9209 | 990.00 | 2022-04-22 | 87 | 1 | 4 | Actual |
5328 | 750.00 | 2021-12-23 | 87 | 1 | 7 | Budget |
27051 | 1134.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
10324 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
8087 | 950.00 | 2022-03-25 | 87 | 1 | 4 | Budget |
6514 | 550.00 | 2022-01-22 | 87 | 6 | 7 | Budget |
22551 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
24974 | 76.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
34736 | 632.84 | 2024-03-24 | 87 | 6 | 13 | Actual |
12243 | 280.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
26456 | 149.70 | 2023-08-22 | 87 | 2 | 11 | Actual |
37185 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
18104 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
9733 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
Generated 2024-09-21 11:35:24.179 UTC