[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 187 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
19428 | 288.00 | 2023-01-21 | 87 | 6 | 11 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
29588 | 451.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
26993 | 990.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
28491 | 1530.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
22427 | 192.25 | 2023-04-21 | 87 | 4 | 11 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
16302 | 192.25 | 2022-10-22 | 87 | 4 | 11 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
31220 | 766.73 | 2023-12-22 | 87 | 6 | 12 | Actual |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
30032 | 479.49 | 2023-11-21 | 87 | 1 | 12 | Actual |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
29234 | 405.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
24468 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
Generated 2024-09-20 03:32:41.263 UTC