[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 185 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
21370 | 144.38 | 2023-03-24 | 87 | 2 | 11 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
13183 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
30032 | 479.49 | 2023-11-21 | 87 | 1 | 12 | Actual |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
21164 | 720.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
30892 | 819.28 | 2023-12-22 | 87 | 2 | 8 | Actual |
33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
10199 | 280.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
24407 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
28491 | 1530.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
Generated 2024-09-20 12:41:27.507 UTC