[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 188 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12950 | 550.00 | 2022-07-21 | 87 | 3 | 6 | Budget |
33678 | 945.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
13762 | 540.00 | 2022-08-20 | 87 | 6 | 5 | Actual |
9208 | 950.00 | 2022-04-20 | 87 | 1 | 4 | Budget |
5654 | 495.00 | 2022-01-20 | 87 | 1 | 3 | Actual |
11869 | 351.00 | 2022-06-20 | 87 | 4 | 6 | Actual |
25795 | 270.00 | 2023-08-20 | 87 | 7 | 3 | Actual |
21724 | 180.00 | 2023-04-20 | 87 | 7 | 3 | Actual |
29529 | 347.00 | 2023-11-20 | 87 | 4 | 6 | Actual |
2153 | 380.00 | 2021-09-20 | 87 | 2 | 8 | Budget |
6919 | 100.00 | 2022-02-20 | 87 | 7 | 3 | Budget |
30303 | 945.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
17280 | 96.51 | 2022-11-20 | 87 | 2 | 11 | Actual |
2214 | 546.55 | 2021-09-20 | 87 | 6 | 8 | Actual |
29940 | 375.23 | 2023-11-20 | 87 | 4 | 11 | Actual |
101 | 360.00 | 2021-08-20 | 87 | 6 | 3 | Actual |
29913 | 448.64 | 2023-11-20 | 87 | 3 | 11 | Actual |
30771 | 1350.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
430 | 630.00 | 2021-08-20 | 87 | 6 | 5 | Actual |
9347 | 720.00 | 2022-04-20 | 87 | 1 | 5 | Actual |
24762 | 878.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
3971 | 468.00 | 2021-11-20 | 87 | 3 | 6 | Actual |
510 | 468.00 | 2021-08-20 | 87 | 1 | 6 | Actual |
15596 | 270.00 | 2022-10-21 | 87 | 7 | 3 | Actual |
13044 | 200.00 | 2022-07-21 | 87 | 5 | 6 | Budget |
4066 | 200.00 | 2021-11-20 | 87 | 5 | 6 | Budget |
17252 | 240.13 | 2022-11-20 | 87 | 1 | 11 | Actual |
30094 | 670.98 | 2023-11-20 | 87 | 6 | 12 | Actual |
19635 | 990.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
12632 | 720.00 | 2022-07-21 | 87 | 6 | 4 | Actual |
22345 | 288.00 | 2023-04-20 | 87 | 1 | 11 | Actual |
13633 | 761.00 | 2022-08-20 | 87 | 1 | 4 | Actual |
27197 | 520.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
33288 | 299.70 | 2024-02-20 | 87 | 3 | 11 | Actual |
5717 | 280.00 | 2022-01-20 | 87 | 6 | 3 | Budget |
3471 | 360.00 | 2021-11-20 | 87 | 6 | 3 | Actual |
11975 | 380.00 | 2022-06-20 | 87 | 6 | 6 | Budget |
25357 | 335.87 | 2023-07-21 | 87 | 1 | 11 | Actual |
21451 | 48.63 | 2023-03-23 | 87 | 5 | 11 | Actual |
38243 | 1485.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
5794 | 180.00 | 2022-01-20 | 87 | 7 | 3 | Actual |
6640 | 380.00 | 2022-01-20 | 87 | 2 | 8 | Budget |
26212 | 1350.00 | 2023-08-20 | 87 | 1 | 7 | Actual |
23973 | 416.00 | 2023-06-20 | 87 | 3 | 6 | Actual |
27374 | 1170.00 | 2023-09-20 | 87 | 6 | 7 | Actual |
33643 | 1418.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
15504 | 1440.00 | 2022-10-21 | 87 | 1 | 3 | Actual |
100 | 380.00 | 2021-08-20 | 87 | 6 | 3 | Budget |
18162 | 1228.38 | 2022-12-21 | 87 | 1 | 8 | Actual |
36714 | 375.23 | 2024-05-21 | 87 | 3 | 11 | Actual |
12382 | 480.00 | 2022-07-21 | 87 | 1 | 3 | Budget |
12773 | 550.00 | 2022-07-21 | 87 | 6 | 5 | Budget |
28236 | 1053.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
4779 | 720.00 | 2021-12-21 | 87 | 6 | 4 | Actual |
8086 | 1080.00 | 2022-03-23 | 87 | 1 | 4 | Actual |
7026 | 630.00 | 2022-02-20 | 87 | 6 | 4 | Actual |
22968 | 454.00 | 2023-05-21 | 87 | 3 | 6 | Actual |
15447 | 58.21 | 2022-09-20 | 87 | 6 | 12 | Actual |
10600 | 480.00 | 2022-05-21 | 87 | 1 | 6 | Budget |
10138 | 495.00 | 2022-05-21 | 87 | 1 | 3 | Actual |
12195 | 1092.01 | 2022-06-20 | 87 | 1 | 8 | Actual |
16363 | 192.25 | 2022-10-21 | 87 | 6 | 11 | Actual |
4778 | 550.00 | 2021-12-21 | 87 | 6 | 4 | Budget |
30864 | 2046.57 | 2023-12-21 | 87 | 1 | 8 | Actual |
25557 | 29.48 | 2023-07-21 | 87 | 1 | 12 | Actual |
8944 | 410.18 | 2022-03-23 | 87 | 6 | 8 | Actual |
25385 | 48.63 | 2023-07-21 | 87 | 2 | 11 | Actual |
13183 | 750.00 | 2022-07-21 | 87 | 1 | 7 | Budget |
5387 | 550.00 | 2021-12-21 | 87 | 6 | 7 | Budget |
4999 | 410.00 | 2021-12-21 | 87 | 1 | 6 | Actual |
14911 | 227.00 | 2022-09-20 | 87 | 4 | 6 | Actual |
21397 | 192.25 | 2023-03-23 | 87 | 3 | 11 | Actual |
6220 | 585.00 | 2022-01-20 | 87 | 3 | 6 | Actual |
6170 | 234.00 | 2022-01-20 | 87 | 2 | 6 | Actual |
27899 | 948.64 | 2023-09-20 | 87 | 2 | 13 | Actual |
26307 | 1910.21 | 2023-08-20 | 87 | 1 | 8 | Actual |
33349 | 524.17 | 2024-02-20 | 87 | 6 | 11 | Actual |
33261 | 299.70 | 2024-02-20 | 87 | 2 | 11 | Actual |
15891 | 265.00 | 2022-10-21 | 87 | 4 | 6 | Actual |
36156 | 1215.00 | 2024-05-21 | 87 | 1 | 5 | Actual |
25499 | 240.13 | 2023-07-21 | 87 | 6 | 11 | Actual |
6701 | 380.00 | 2022-01-20 | 87 | 6 | 8 | Budget |
36919 | 575.24 | 2024-05-21 | 87 | 6 | 12 | Actual |
35537 | 299.70 | 2024-04-20 | 87 | 2 | 11 | Actual |
29680 | 1080.00 | 2023-11-20 | 87 | 6 | 7 | Actual |
20314 | 335.87 | 2023-02-20 | 87 | 1 | 11 | Actual |
4858 | 650.00 | 2021-12-21 | 87 | 1 | 5 | Budget |
34087 | 382.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
35945 | 1418.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
14438 | 19.91 | 2022-08-20 | 87 | 2 | 12 | Actual |
38128 | 474.94 | 2024-06-20 | 87 | 1 | 13 | Actual |
33469 | 766.73 | 2024-02-20 | 87 | 6 | 12 | Actual |
14526 | 1260.00 | 2022-09-20 | 87 | 1 | 3 | Actual |
10930 | 900.00 | 2022-05-21 | 87 | 1 | 7 | Actual |
35709 | 479.49 | 2024-04-20 | 87 | 1 | 12 | Actual |
26040 | 83.00 | 2023-08-20 | 87 | 2 | 6 | Actual |
21844 | 743.00 | 2023-04-20 | 87 | 1 | 5 | Actual |
5981 | 650.00 | 2022-01-20 | 87 | 1 | 5 | Budget |
4265 | 550.00 | 2021-11-20 | 87 | 6 | 7 | Budget |
22400 | 192.25 | 2023-04-20 | 87 | 3 | 11 | Actual |
14056 | 810.00 | 2022-08-20 | 87 | 6 | 7 | Actual |
32017 | 955.64 | 2024-01-20 | 87 | 2 | 8 | Actual |
39160 | 479.49 | 2024-07-21 | 87 | 1 | 12 | Actual |
32766 | 1053.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
30360 | 338.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
10648 | 176.00 | 2022-05-21 | 87 | 2 | 6 | Actual |
13433 | 380.00 | 2022-07-21 | 87 | 6 | 8 | Budget |
36276 | 139.00 | 2024-05-21 | 87 | 2 | 6 | Actual |
28109 | 1710.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
35855 | 632.84 | 2024-04-20 | 87 | 2 | 13 | Actual |
39307 | 790.74 | 2024-07-21 | 87 | 2 | 13 | Actual |
17074 | 720.00 | 2022-11-20 | 87 | 6 | 7 | Actual |
6313 | 234.00 | 2022-01-20 | 87 | 5 | 6 | Actual |
31840 | 382.00 | 2024-01-20 | 87 | 6 | 6 | Actual |
20990 | 454.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
12571 | 850.00 | 2022-07-21 | 87 | 1 | 4 | Budget |
18190 | 546.55 | 2022-12-21 | 87 | 2 | 8 | Actual |
35389 | 1773.84 | 2024-04-20 | 87 | 1 | 8 | Actual |
30681 | 243.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
15717 | 608.00 | 2022-10-21 | 87 | 1 | 5 | Actual |
34828 | 945.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
31514 | 1710.00 | 2024-01-20 | 87 | 1 | 4 | Actual |
32673 | 1080.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
26368 | 955.64 | 2023-08-20 | 87 | 6 | 8 | Actual |
5655 | 480.00 | 2022-01-20 | 87 | 1 | 3 | Budget |
8415 | 234.00 | 2022-03-23 | 87 | 2 | 6 | Actual |
7436 | 176.00 | 2022-02-20 | 87 | 5 | 6 | Actual |
7761 | 380.00 | 2022-02-20 | 87 | 2 | 8 | Budget |
8288 | 550.00 | 2022-03-23 | 87 | 6 | 5 | Budget |
35126 | 174.00 | 2024-04-20 | 87 | 2 | 6 | Actual |
28759 | 375.23 | 2023-10-21 | 87 | 3 | 11 | Actual |
28646 | 955.64 | 2023-10-21 | 87 | 6 | 8 | Actual |
25701 | 1350.00 | 2023-08-20 | 87 | 1 | 3 | Actual |
1682 | 176.00 | 2021-09-20 | 87 | 2 | 6 | Actual |
9675 | 200.00 | 2022-04-20 | 87 | 5 | 6 | Budget |
9348 | 650.00 | 2022-04-20 | 87 | 1 | 5 | Budget |
32638 | 1710.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
6373 | 351.00 | 2022-01-20 | 87 | 6 | 6 | Actual |
19368 | 144.38 | 2023-01-20 | 87 | 4 | 11 | Actual |
36446 | 1530.00 | 2024-05-21 | 87 | 1 | 7 | Actual |
33763 | 1620.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
15810 | 378.00 | 2022-10-21 | 87 | 1 | 6 | Actual |
5190 | 234.00 | 2021-12-21 | 87 | 5 | 6 | Actual |
37836 | 149.70 | 2024-06-20 | 87 | 2 | 11 | Actual |
12115 | 630.00 | 2022-06-20 | 87 | 6 | 7 | Actual |
181 | 100.00 | 2021-08-20 | 87 | 7 | 3 | Budget |
28847 | 448.64 | 2023-10-21 | 87 | 6 | 11 | Actual |
3143 | 550.00 | 2021-10-21 | 87 | 6 | 7 | Budget |
19720 | 878.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
18692 | 819.00 | 2023-01-20 | 87 | 1 | 4 | Actual |
26931 | 338.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
13105 | 380.00 | 2022-07-21 | 87 | 6 | 6 | Budget |
8617 | 380.00 | 2022-03-23 | 87 | 6 | 6 | Budget |
35099 | 451.00 | 2024-04-20 | 87 | 1 | 6 | Actual |
34298 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
38656 | 277.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
8463 | 585.00 | 2022-03-23 | 87 | 3 | 6 | Actual |
9812 | 900.00 | 2022-04-20 | 87 | 1 | 7 | Actual |
34948 | 1170.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
39014 | 299.70 | 2024-07-21 | 87 | 3 | 11 | Actual |
33021 | 1530.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
4392 | 682.91 | 2021-11-20 | 87 | 2 | 8 | Actual |
5575 | 380.00 | 2021-12-21 | 87 | 6 | 8 | Budget |
20102 | 990.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
11117 | 280.00 | 2022-05-21 | 87 | 2 | 8 | Budget |
29262 | 1620.00 | 2023-11-20 | 87 | 1 | 4 | Actual |
39068 | 76.29 | 2024-07-21 | 87 | 5 | 11 | Actual |
37917 | 76.29 | 2024-06-20 | 87 | 5 | 11 | Actual |
1089 | 380.00 | 2021-08-20 | 87 | 6 | 8 | Budget |
37426 | 174.00 | 2024-06-20 | 87 | 2 | 6 | Actual |
14293 | 192.25 | 2022-08-20 | 87 | 3 | 11 | Actual |
32964 | 451.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
8558 | 200.00 | 2022-03-23 | 87 | 5 | 6 | Budget |
11316 | 280.00 | 2022-06-20 | 87 | 6 | 3 | Budget |
30655 | 312.00 | 2023-12-21 | 87 | 4 | 6 | Actual |
19754 | 468.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
22551 | 58.21 | 2023-04-20 | 87 | 6 | 12 | Actual |
24526 | 39.06 | 2023-06-20 | 87 | 1 | 12 | Actual |
24114 | 1080.00 | 2023-06-20 | 87 | 1 | 7 | Actual |
28732 | 225.23 | 2023-10-21 | 87 | 2 | 11 | Actual |
3796 | 720.00 | 2021-11-20 | 87 | 6 | 5 | Actual |
429 | 550.00 | 2021-08-20 | 87 | 6 | 5 | Budget |
16949 | 189.00 | 2022-11-20 | 87 | 5 | 6 | Actual |
33527 | 474.94 | 2024-02-20 | 87 | 1 | 13 | Actual |
15295 | 144.38 | 2022-09-20 | 87 | 3 | 11 | Actual |
18104 | 720.00 | 2022-12-21 | 87 | 6 | 7 | Actual |
11645 | 550.00 | 2022-06-20 | 87 | 6 | 5 | Budget |
20223 | 819.28 | 2023-02-20 | 87 | 2 | 8 | Actual |
24267 | 819.28 | 2023-06-20 | 87 | 6 | 8 | Actual |
9581 | 550.00 | 2022-04-20 | 87 | 3 | 6 | Budget |
15356 | 288.00 | 2022-09-20 | 87 | 6 | 11 | Actual |
8510 | 380.00 | 2022-03-23 | 87 | 4 | 6 | Budget |
12522 | 100.00 | 2022-07-21 | 87 | 7 | 3 | Budget |
4590 | 280.00 | 2021-12-21 | 87 | 6 | 3 | Budget |
1494 | 750.00 | 2021-09-20 | 87 | 1 | 5 | Budget |
35888 | 632.84 | 2024-04-20 | 87 | 6 | 13 | Actual |
369 | 720.00 | 2021-08-20 | 87 | 1 | 5 | Actual |
32931 | 208.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
29142 | 1350.00 | 2023-11-20 | 87 | 1 | 3 | Actual |
15752 | 608.00 | 2022-10-21 | 87 | 6 | 5 | Actual |
370 | 750.00 | 2021-08-20 | 87 | 1 | 5 | Budget |
35154 | 520.00 | 2024-04-20 | 87 | 3 | 6 | Actual |
11178 | 546.55 | 2022-05-21 | 87 | 6 | 8 | Actual |
2479 | 850.00 | 2021-10-21 | 87 | 1 | 4 | Budget |
6780 | 480.00 | 2022-02-20 | 87 | 1 | 3 | Budget |
11868 | 380.00 | 2022-06-20 | 87 | 4 | 6 | Budget |
21878 | 540.00 | 2023-04-20 | 87 | 6 | 5 | Actual |
21786 | 468.00 | 2023-04-20 | 87 | 6 | 4 | Actual |
34179 | 990.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
32610 | 405.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
6514 | 550.00 | 2022-01-20 | 87 | 6 | 7 | Budget |
6372 | 380.00 | 2022-01-20 | 87 | 6 | 6 | Budget |
13962 | 340.00 | 2022-08-20 | 87 | 6 | 6 | Actual |
27282 | 416.00 | 2023-09-20 | 87 | 6 | 6 | Actual |
27142 | 451.00 | 2023-09-20 | 87 | 1 | 6 | Actual |
22427 | 192.25 | 2023-04-20 | 87 | 4 | 11 | Actual |
38456 | 1053.00 | 2024-07-21 | 87 | 1 | 5 | Actual |
18784 | 608.00 | 2023-01-20 | 87 | 1 | 5 | Actual |
21164 | 720.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
17334 | 192.25 | 2022-11-20 | 87 | 4 | 11 | Actual |
10791 | 234.00 | 2022-05-21 | 87 | 5 | 6 | Actual |
15539 | 900.00 | 2022-10-21 | 87 | 6 | 3 | Actual |
20342 | 96.51 | 2023-02-20 | 87 | 2 | 11 | Actual |
37630 | 1080.00 | 2024-06-20 | 87 | 6 | 7 | Actual |
26335 | 955.64 | 2023-08-20 | 87 | 2 | 8 | Actual |
23351 | 144.38 | 2023-05-21 | 87 | 2 | 11 | Actual |
1228 | 380.00 | 2021-09-20 | 87 | 6 | 3 | Budget |
18223 | 819.28 | 2022-12-21 | 87 | 6 | 8 | Actual |
36036 | 270.00 | 2024-05-21 | 87 | 7 | 3 | Actual |
7634 | 550.00 | 2022-02-20 | 87 | 6 | 7 | Budget |
26874 | 1013.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
16923 | 265.00 | 2022-11-20 | 87 | 4 | 6 | Actual |
16448 | 19.91 | 2022-10-21 | 87 | 2 | 12 | Actual |
33798 | 1080.00 | 2024-03-22 | 87 | 6 | 4 | Actual |
38278 | 878.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
8366 | 527.00 | 2022-03-23 | 87 | 1 | 6 | Actual |
5466 | 750.00 | 2021-12-21 | 87 | 1 | 8 | Budget |
11646 | 720.00 | 2022-06-20 | 87 | 6 | 5 | Actual |
7574 | 900.00 | 2022-02-20 | 87 | 1 | 7 | Actual |
27695 | 448.64 | 2023-09-20 | 87 | 6 | 11 | Actual |
7495 | 351.00 | 2022-02-20 | 87 | 6 | 6 | Actual |
29588 | 451.00 | 2023-11-20 | 87 | 6 | 6 | Actual |
11773 | 234.00 | 2022-06-20 | 87 | 2 | 6 | Actual |
37248 | 1080.00 | 2024-06-20 | 87 | 6 | 4 | Actual |
33315 | 299.70 | 2024-02-20 | 87 | 4 | 11 | Actual |
33586 | 948.64 | 2024-02-20 | 87 | 6 | 13 | Actual |
22017 | 302.00 | 2023-04-20 | 87 | 4 | 6 | Actual |
8837 | 650.00 | 2022-03-23 | 87 | 1 | 8 | Budget |
Generated 2024-09-20 00:41:57.875 UTC