[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 175 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
17280 | 96.51 | 2022-11-21 | 87 | 2 | 11 | Actual |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
10199 | 280.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
28704 | 673.11 | 2023-10-22 | 87 | 1 | 11 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
24407 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
16329 | 48.63 | 2022-10-22 | 87 | 5 | 11 | Actual |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
18190 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
29234 | 405.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
30892 | 819.28 | 2023-12-22 | 87 | 2 | 8 | Actual |
15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
Generated 2024-09-20 23:59:05.056 UTC