[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 176 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30806 | 1080.00 | 2024-02-15 | 87 | 6 | 7 | Actual |
29052 | 948.64 | 2023-12-16 | 87 | 2 | 13 | Actual |
4393 | 380.00 | 2022-01-15 | 87 | 2 | 8 | Budget |
3144 | 630.00 | 2021-12-16 | 87 | 6 | 7 | Actual |
17252 | 240.13 | 2023-01-15 | 87 | 1 | 11 | Actual |
29738 | 1773.84 | 2024-01-15 | 87 | 1 | 8 | Actual |
1731 | 527.00 | 2021-11-15 | 87 | 3 | 6 | Actual |
26571 | 225.23 | 2023-10-15 | 87 | 6 | 11 | Actual |
21250 | 682.91 | 2023-05-18 | 87 | 2 | 8 | Actual |
23203 | 1228.38 | 2023-07-16 | 87 | 1 | 8 | Actual |
3329 | 380.00 | 2021-12-16 | 87 | 6 | 8 | Budget |
24025 | 227.00 | 2023-08-15 | 87 | 5 | 6 | Actual |
36567 | 819.28 | 2024-07-16 | 87 | 2 | 8 | Actual |
288 | 550.00 | 2021-10-15 | 87 | 6 | 4 | Budget |
510 | 468.00 | 2021-10-15 | 87 | 1 | 6 | Actual |
30629 | 520.00 | 2024-02-15 | 87 | 3 | 6 | Actual |
1030 | 546.55 | 2021-10-15 | 87 | 2 | 8 | Actual |
4392 | 682.91 | 2022-01-15 | 87 | 2 | 8 | Actual |
27695 | 448.64 | 2023-11-15 | 87 | 6 | 11 | Actual |
2944 | 200.00 | 2021-12-16 | 87 | 5 | 6 | Budget |
27607 | 448.64 | 2023-11-15 | 87 | 3 | 11 | Actual |
33055 | 1170.00 | 2024-04-16 | 87 | 6 | 7 | Actual |
25736 | 878.00 | 2023-10-15 | 87 | 6 | 3 | Actual |
38867 | 819.28 | 2024-09-15 | 87 | 2 | 8 | Actual |
8510 | 380.00 | 2022-05-18 | 87 | 4 | 6 | Budget |
29913 | 448.64 | 2024-01-15 | 87 | 3 | 11 | Actual |
27249 | 208.00 | 2023-11-15 | 87 | 5 | 6 | Actual |
20195 | 1364.74 | 2023-04-17 | 87 | 1 | 8 | Actual |
4999 | 410.00 | 2022-02-15 | 87 | 1 | 6 | Actual |
29503 | 554.00 | 2024-01-15 | 87 | 3 | 6 | Actual |
22855 | 608.00 | 2023-07-16 | 87 | 6 | 5 | Actual |
20342 | 96.51 | 2023-04-17 | 87 | 2 | 11 | Actual |
4779 | 720.00 | 2022-02-15 | 87 | 6 | 4 | Actual |
34144 | 1530.00 | 2024-05-17 | 87 | 1 | 7 | Actual |
22460 | 288.00 | 2023-06-15 | 87 | 6 | 11 | Actual |
37036 | 632.84 | 2024-07-16 | 87 | 6 | 13 | Actual |
8147 | 630.00 | 2022-05-18 | 87 | 6 | 4 | Actual |
18482 | 39.06 | 2023-02-15 | 87 | 1 | 12 | Actual |
30152 | 317.05 | 2024-01-15 | 87 | 1 | 13 | Actual |
9871 | 540.00 | 2022-06-15 | 87 | 6 | 7 | Actual |
18904 | 151.00 | 2023-03-17 | 87 | 2 | 6 | Actual |
24585 | 48.63 | 2023-08-15 | 87 | 6 | 12 | Actual |
37808 | 598.64 | 2024-08-15 | 87 | 1 | 11 | Actual |
7633 | 720.00 | 2022-04-17 | 87 | 6 | 7 | Actual |
6171 | 200.00 | 2022-03-17 | 87 | 2 | 6 | Budget |
35737 | 192.25 | 2024-06-15 | 87 | 2 | 12 | Actual |
1779 | 380.00 | 2021-11-15 | 87 | 4 | 6 | Budget |
8758 | 550.00 | 2022-05-18 | 87 | 6 | 7 | Budget |
34828 | 945.00 | 2024-06-15 | 87 | 6 | 3 | Actual |
1634 | 468.00 | 2021-11-15 | 87 | 1 | 6 | Actual |
1354 | 990.00 | 2021-11-15 | 87 | 1 | 4 | Actual |
1825 | 176.00 | 2021-11-15 | 87 | 5 | 6 | Actual |
13433 | 380.00 | 2022-09-15 | 87 | 6 | 8 | Budget |
34557 | 479.49 | 2024-05-17 | 87 | 1 | 12 | Actual |
38630 | 312.00 | 2024-09-15 | 87 | 4 | 6 | Actual |
23432 | 48.63 | 2023-07-16 | 87 | 5 | 11 | Actual |
17980 | 151.00 | 2023-02-15 | 87 | 5 | 6 | Actual |
14266 | 48.63 | 2022-10-15 | 87 | 2 | 11 | Actual |
13633 | 761.00 | 2022-10-15 | 87 | 1 | 4 | Actual |
9023 | 480.00 | 2022-06-15 | 87 | 1 | 3 | Budget |
3471 | 360.00 | 2022-01-15 | 87 | 6 | 3 | Actual |
14772 | 540.00 | 2022-11-15 | 87 | 6 | 5 | Actual |
31781 | 312.00 | 2024-03-16 | 87 | 4 | 6 | Actual |
36446 | 1530.00 | 2024-07-16 | 87 | 1 | 7 | Actual |
6967 | 990.00 | 2022-04-17 | 87 | 1 | 4 | Actual |
34055 | 277.00 | 2024-05-17 | 87 | 5 | 6 | Actual |
17307 | 144.38 | 2023-01-15 | 87 | 3 | 11 | Actual |
10929 | 750.00 | 2022-07-16 | 87 | 1 | 7 | Budget |
8558 | 200.00 | 2022-05-18 | 87 | 5 | 6 | Budget |
4345 | 750.00 | 2022-01-15 | 87 | 1 | 8 | Budget |
19166 | 1501.11 | 2023-03-17 | 87 | 1 | 8 | Actual |
2214 | 546.55 | 2021-11-15 | 87 | 6 | 8 | Actual |
17280 | 96.51 | 2023-01-15 | 87 | 2 | 11 | Actual |
5096 | 480.00 | 2022-02-15 | 87 | 3 | 6 | Budget |
23999 | 302.00 | 2023-08-15 | 87 | 4 | 6 | Actual |
13245 | 630.00 | 2022-09-15 | 87 | 6 | 7 | Actual |
2615 | 720.00 | 2021-12-16 | 87 | 1 | 5 | Actual |
6514 | 550.00 | 2022-03-17 | 87 | 6 | 7 | Budget |
38549 | 485.00 | 2024-09-15 | 87 | 1 | 6 | Actual |
5328 | 750.00 | 2022-02-15 | 87 | 1 | 7 | Budget |
22043 | 151.00 | 2023-06-15 | 87 | 5 | 6 | Actual |
30655 | 312.00 | 2024-02-15 | 87 | 4 | 6 | Actual |
23973 | 416.00 | 2023-08-15 | 87 | 3 | 6 | Actual |
20962 | 113.00 | 2023-05-18 | 87 | 2 | 6 | Actual |
32638 | 1710.00 | 2024-04-16 | 87 | 1 | 4 | Actual |
11868 | 380.00 | 2022-08-15 | 87 | 4 | 6 | Budget |
5842 | 1000.00 | 2022-03-17 | 87 | 1 | 4 | Budget |
34885 | 405.00 | 2024-06-15 | 87 | 7 | 3 | Actual |
3972 | 480.00 | 2022-01-15 | 87 | 3 | 6 | Budget |
7821 | 410.18 | 2022-04-17 | 87 | 6 | 8 | Actual |
7760 | 410.18 | 2022-04-17 | 87 | 2 | 8 | Actual |
18726 | 527.00 | 2023-03-17 | 87 | 6 | 4 | Actual |
7027 | 650.00 | 2022-04-17 | 87 | 6 | 4 | Budget |
20102 | 990.00 | 2023-04-17 | 87 | 1 | 7 | Actual |
27580 | 225.23 | 2023-11-15 | 87 | 2 | 11 | Actual |
901 | 550.00 | 2021-10-15 | 87 | 6 | 7 | Budget |
38456 | 1053.00 | 2024-09-15 | 87 | 1 | 5 | Actual |
11117 | 280.00 | 2022-07-16 | 87 | 2 | 8 | Budget |
37750 | 1092.01 | 2024-08-15 | 87 | 6 | 8 | Actual |
655 | 380.00 | 2021-10-15 | 87 | 4 | 6 | Budget |
37341 | 1053.00 | 2024-08-15 | 87 | 6 | 5 | Actual |
35451 | 1092.01 | 2024-06-15 | 87 | 6 | 8 | Actual |
34384 | 149.70 | 2024-05-17 | 87 | 2 | 11 | Actual |
36064 | 1710.00 | 2024-07-16 | 87 | 1 | 4 | Actual |
38398 | 990.00 | 2024-09-15 | 87 | 6 | 4 | Actual |
6123 | 480.00 | 2022-03-17 | 87 | 1 | 6 | Budget |
2850 | 480.00 | 2021-12-16 | 87 | 3 | 6 | Budget |
26368 | 955.64 | 2023-10-15 | 87 | 6 | 8 | Actual |
37399 | 485.00 | 2024-08-15 | 87 | 1 | 6 | Actual |
7341 | 585.00 | 2022-04-17 | 87 | 3 | 6 | Actual |
30771 | 1350.00 | 2024-02-15 | 87 | 1 | 7 | Actual |
37248 | 1080.00 | 2024-08-15 | 87 | 6 | 4 | Actual |
1171 | 480.00 | 2021-11-15 | 87 | 1 | 3 | Budget |
13877 | 378.00 | 2022-10-15 | 87 | 3 | 6 | Actual |
20542 | 19.91 | 2023-04-17 | 87 | 2 | 12 | Actual |
37688 | 1910.21 | 2024-08-15 | 87 | 1 | 8 | Actual |
34793 | 1485.00 | 2024-06-15 | 87 | 1 | 3 | Actual |
5576 | 546.55 | 2022-02-15 | 87 | 6 | 8 | Actual |
6702 | 546.55 | 2022-03-17 | 87 | 6 | 8 | Actual |
25385 | 48.63 | 2023-09-15 | 87 | 2 | 11 | Actual |
28646 | 955.64 | 2023-12-16 | 87 | 6 | 8 | Actual |
21072 | 340.00 | 2023-05-18 | 87 | 6 | 6 | Actual |
14857 | 151.00 | 2022-11-15 | 87 | 2 | 6 | Actual |
23053 | 340.00 | 2023-07-16 | 87 | 6 | 6 | Actual |
13043 | 293.00 | 2022-09-15 | 87 | 5 | 6 | Actual |
4205 | 720.00 | 2022-01-15 | 87 | 1 | 7 | Actual |
10384 | 540.00 | 2022-07-16 | 87 | 6 | 4 | Actual |
27814 | 766.73 | 2023-11-15 | 87 | 6 | 12 | Actual |
38128 | 474.94 | 2024-08-15 | 87 | 1 | 13 | Actual |
13667 | 585.00 | 2022-10-15 | 87 | 6 | 4 | Actual |
36356 | 277.00 | 2024-07-16 | 87 | 5 | 6 | Actual |
841 | 810.00 | 2021-10-15 | 87 | 1 | 7 | Actual |
289 | 630.00 | 2021-10-15 | 87 | 6 | 4 | Actual |
26247 | 1080.00 | 2023-10-15 | 87 | 6 | 7 | Actual |
15062 | 900.00 | 2022-11-15 | 87 | 6 | 7 | Actual |
18390 | 48.63 | 2023-02-15 | 87 | 5 | 11 | Actual |
4858 | 650.00 | 2022-02-15 | 87 | 1 | 5 | Budget |
9675 | 200.00 | 2022-06-15 | 87 | 5 | 6 | Budget |
37836 | 149.70 | 2024-08-15 | 87 | 2 | 11 | Actual |
15596 | 270.00 | 2022-12-16 | 87 | 7 | 3 | Actual |
9533 | 176.00 | 2022-06-15 | 87 | 2 | 6 | Actual |
22518 | 19.91 | 2023-06-15 | 87 | 1 | 12 | Actual |
22700 | 360.00 | 2023-07-16 | 87 | 7 | 3 | Actual |
20515 | 29.48 | 2023-04-17 | 87 | 1 | 12 | Actual |
24148 | 810.00 | 2023-08-15 | 87 | 6 | 7 | Actual |
30926 | 1092.01 | 2024-02-15 | 87 | 6 | 8 | Actual |
14679 | 527.00 | 2022-11-15 | 87 | 6 | 4 | Actual |
4018 | 351.00 | 2022-01-15 | 87 | 4 | 6 | Actual |
17873 | 416.00 | 2023-02-15 | 87 | 1 | 6 | Actual |
1355 | 850.00 | 2021-11-15 | 87 | 1 | 4 | Budget |
30984 | 673.11 | 2024-02-15 | 87 | 1 | 11 | Actual |
4668 | 180.00 | 2022-02-15 | 87 | 7 | 3 | Actual |
23860 | 608.00 | 2023-08-15 | 87 | 6 | 5 | Actual |
3470 | 280.00 | 2022-01-15 | 87 | 6 | 3 | Budget |
13372 | 546.55 | 2022-09-15 | 87 | 2 | 8 | Actual |
26153 | 229.00 | 2023-10-15 | 87 | 6 | 6 | Actual |
11974 | 410.00 | 2022-08-15 | 87 | 6 | 6 | Actual |
1090 | 546.55 | 2021-10-15 | 87 | 6 | 8 | Actual |
20256 | 819.28 | 2023-04-17 | 87 | 6 | 8 | Actual |
37306 | 1215.00 | 2024-08-15 | 87 | 1 | 5 | Actual |
22373 | 144.38 | 2023-06-15 | 87 | 2 | 11 | Actual |
31897 | 1530.00 | 2024-03-16 | 87 | 1 | 7 | Actual |
4266 | 630.00 | 2022-01-15 | 87 | 6 | 7 | Actual |
15504 | 1440.00 | 2022-12-16 | 87 | 1 | 3 | Actual |
23825 | 608.00 | 2023-08-15 | 87 | 1 | 5 | Actual |
21936 | 340.00 | 2023-06-15 | 87 | 1 | 6 | Actual |
10600 | 480.00 | 2022-07-16 | 87 | 1 | 6 | Budget |
34704 | 632.84 | 2024-05-17 | 87 | 2 | 13 | Actual |
23405 | 192.25 | 2023-07-16 | 87 | 4 | 11 | Actual |
33175 | 1092.01 | 2024-04-16 | 87 | 6 | 8 | Actual |
10324 | 850.00 | 2022-07-16 | 87 | 1 | 4 | Budget |
12242 | 410.18 | 2022-08-15 | 87 | 2 | 8 | Actual |
5327 | 720.00 | 2022-02-15 | 87 | 1 | 7 | Actual |
3408 | 540.00 | 2022-01-15 | 87 | 1 | 3 | Actual |
19395 | 96.51 | 2023-03-17 | 87 | 5 | 11 | Actual |
34677 | 632.84 | 2024-05-17 | 87 | 1 | 13 | Actual |
35509 | 673.11 | 2024-06-15 | 87 | 1 | 11 | Actual |
18104 | 720.00 | 2023-02-15 | 87 | 6 | 7 | Actual |
16571 | 900.00 | 2023-01-15 | 87 | 6 | 3 | Actual |
11256 | 480.00 | 2022-08-15 | 87 | 1 | 3 | Budget |
1732 | 480.00 | 2021-11-15 | 87 | 3 | 6 | Budget |
842 | 750.00 | 2021-10-15 | 87 | 1 | 7 | Budget |
5248 | 380.00 | 2022-02-15 | 87 | 6 | 6 | Budget |
25002 | 416.00 | 2023-09-15 | 87 | 3 | 6 | Actual |
31642 | 1053.00 | 2024-03-16 | 87 | 6 | 5 | Actual |
1493 | 810.00 | 2021-11-15 | 87 | 1 | 5 | Actual |
27197 | 520.00 | 2023-11-15 | 87 | 3 | 6 | Actual |
39340 | 790.74 | 2024-09-15 | 87 | 6 | 13 | Actual |
3874 | 527.00 | 2022-01-15 | 87 | 1 | 6 | Actual |
6266 | 410.00 | 2022-03-17 | 87 | 4 | 6 | Actual |
2026 | 630.00 | 2021-11-15 | 87 | 6 | 7 | Actual |
17334 | 192.25 | 2023-01-15 | 87 | 4 | 11 | Actual |
17361 | 48.63 | 2023-01-15 | 87 | 5 | 11 | Actual |
29588 | 451.00 | 2024-01-15 | 87 | 6 | 6 | Actual |
35591 | 375.23 | 2024-06-15 | 87 | 4 | 11 | Actual |
32109 | 598.64 | 2024-03-16 | 87 | 1 | 11 | Actual |
4857 | 720.00 | 2022-02-15 | 87 | 1 | 5 | Actual |
21222 | 1501.11 | 2023-05-18 | 87 | 1 | 8 | Actual |
33678 | 945.00 | 2024-05-17 | 87 | 6 | 3 | Actual |
20990 | 454.00 | 2023-05-18 | 87 | 3 | 6 | Actual |
10139 | 480.00 | 2022-07-16 | 87 | 1 | 3 | Budget |
25299 | 682.91 | 2023-09-15 | 87 | 6 | 8 | Actual |
16363 | 192.25 | 2022-12-16 | 87 | 6 | 11 | Actual |
35945 | 1418.00 | 2024-07-16 | 87 | 1 | 3 | Actual |
36304 | 589.00 | 2024-07-16 | 87 | 3 | 6 | Actual |
22763 | 527.00 | 2023-07-16 | 87 | 6 | 4 | Actual |
5903 | 550.00 | 2022-03-17 | 87 | 6 | 4 | Budget |
30423 | 1170.00 | 2024-02-15 | 87 | 6 | 4 | Actual |
20750 | 819.00 | 2023-05-18 | 87 | 1 | 4 | Actual |
26120 | 167.00 | 2023-10-15 | 87 | 5 | 6 | Actual |
1965 | 810.00 | 2021-11-15 | 87 | 1 | 7 | Actual |
11822 | 585.00 | 2022-08-15 | 87 | 3 | 6 | Actual |
7761 | 380.00 | 2022-04-17 | 87 | 2 | 8 | Budget |
11975 | 380.00 | 2022-08-15 | 87 | 6 | 6 | Budget |
7165 | 630.00 | 2022-04-17 | 87 | 6 | 5 | Actual |
12304 | 546.55 | 2022-08-15 | 87 | 6 | 8 | Actual |
22017 | 302.00 | 2023-06-15 | 87 | 4 | 6 | Actual |
9268 | 720.00 | 2022-06-15 | 87 | 6 | 4 | Actual |
13849 | 113.00 | 2022-10-15 | 87 | 2 | 6 | Actual |
12853 | 468.00 | 2022-09-15 | 87 | 1 | 6 | Actual |
27494 | 819.28 | 2023-11-15 | 87 | 6 | 8 | Actual |
14116 | 1228.38 | 2022-10-15 | 87 | 1 | 8 | Actual |
5575 | 380.00 | 2022-02-15 | 87 | 6 | 8 | Budget |
38656 | 277.00 | 2024-09-15 | 87 | 5 | 6 | Actual |
Generated 2024-11-14 17:56:44.756 UTC