[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 190 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33975 | 139.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
26428 | 375.23 | 2023-08-20 | 87 | 1 | 11 | Actual |
37426 | 174.00 | 2024-06-20 | 87 | 2 | 6 | Actual |
21222 | 1501.11 | 2023-03-23 | 87 | 1 | 8 | Actual |
33141 | 955.64 | 2024-02-20 | 87 | 2 | 8 | Actual |
24407 | 192.25 | 2023-06-20 | 87 | 4 | 11 | Actual |
22994 | 227.00 | 2023-05-21 | 87 | 4 | 6 | Actual |
11395 | 90.00 | 2022-06-20 | 87 | 7 | 3 | Actual |
32731 | 1134.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
17334 | 192.25 | 2022-11-20 | 87 | 4 | 11 | Actual |
19513 | 19.91 | 2023-01-20 | 87 | 2 | 12 | Actual |
34619 | 766.73 | 2024-03-22 | 87 | 6 | 12 | Actual |
10600 | 480.00 | 2022-05-21 | 87 | 1 | 6 | Budget |
12633 | 650.00 | 2022-07-21 | 87 | 6 | 4 | Budget |
17603 | 990.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
30094 | 670.98 | 2023-11-20 | 87 | 6 | 12 | Actual |
34913 | 1620.00 | 2024-04-20 | 87 | 1 | 4 | Actual |
8837 | 650.00 | 2022-03-23 | 87 | 1 | 8 | Budget |
26068 | 354.00 | 2023-08-20 | 87 | 3 | 6 | Actual |
4205 | 720.00 | 2021-11-20 | 87 | 1 | 7 | Actual |
2214 | 546.55 | 2021-09-20 | 87 | 6 | 8 | Actual |
25179 | 810.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
32638 | 1710.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
22345 | 288.00 | 2023-04-20 | 87 | 1 | 11 | Actual |
35828 | 317.05 | 2024-04-20 | 87 | 1 | 13 | Actual |
18692 | 819.00 | 2023-01-20 | 87 | 1 | 4 | Actual |
17361 | 48.63 | 2022-11-20 | 87 | 5 | 11 | Actual |
1887 | 351.00 | 2021-09-20 | 87 | 6 | 6 | Actual |
39340 | 790.74 | 2024-07-21 | 87 | 6 | 13 | Actual |
26664 | 58.21 | 2023-08-20 | 87 | 6 | 12 | Actual |
9811 | 850.00 | 2022-04-20 | 87 | 1 | 7 | Budget |
5248 | 380.00 | 2021-12-21 | 87 | 6 | 6 | Budget |
27989 | 1485.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
3874 | 527.00 | 2021-11-20 | 87 | 1 | 6 | Actual |
8943 | 280.00 | 2022-03-23 | 87 | 6 | 8 | Budget |
8616 | 410.00 | 2022-03-23 | 87 | 6 | 6 | Actual |
29297 | 990.00 | 2023-11-20 | 87 | 6 | 4 | Actual |
841 | 810.00 | 2021-08-20 | 87 | 1 | 7 | Actual |
14238 | 288.00 | 2022-08-20 | 87 | 1 | 11 | Actual |
13434 | 682.91 | 2022-07-21 | 87 | 6 | 8 | Actual |
25002 | 416.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
20045 | 302.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
13245 | 630.00 | 2022-07-21 | 87 | 6 | 7 | Actual |
24353 | 96.51 | 2023-06-20 | 87 | 2 | 11 | Actual |
16749 | 743.00 | 2022-11-20 | 87 | 1 | 5 | Actual |
24642 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
30360 | 338.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
12900 | 200.00 | 2022-07-21 | 87 | 2 | 6 | Budget |
22460 | 288.00 | 2023-04-20 | 87 | 6 | 11 | Actual |
1825 | 176.00 | 2021-09-20 | 87 | 5 | 6 | Actual |
19635 | 990.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
28434 | 382.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
28813 | 76.29 | 2023-10-21 | 87 | 5 | 11 | Actual |
1965 | 810.00 | 2021-09-20 | 87 | 1 | 7 | Actual |
21786 | 468.00 | 2023-04-20 | 87 | 6 | 4 | Actual |
33055 | 1170.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
36356 | 277.00 | 2024-05-21 | 87 | 5 | 6 | Actual |
22254 | 682.91 | 2023-04-20 | 87 | 2 | 8 | Actual |
32851 | 139.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
21667 | 900.00 | 2023-04-20 | 87 | 6 | 3 | Actual |
27223 | 382.00 | 2023-09-20 | 87 | 4 | 6 | Actual |
6266 | 410.00 | 2022-01-20 | 87 | 4 | 6 | Actual |
33763 | 1620.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
19395 | 96.51 | 2023-01-20 | 87 | 5 | 11 | Actual |
22940 | 76.00 | 2023-05-21 | 87 | 2 | 6 | Actual |
26368 | 955.64 | 2023-08-20 | 87 | 6 | 8 | Actual |
24889 | 608.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
17928 | 454.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
15717 | 608.00 | 2022-10-21 | 87 | 1 | 5 | Actual |
24380 | 144.38 | 2023-06-20 | 87 | 3 | 11 | Actual |
18877 | 340.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
32137 | 299.70 | 2024-01-20 | 87 | 2 | 11 | Actual |
12774 | 540.00 | 2022-07-21 | 87 | 6 | 5 | Actual |
7106 | 630.00 | 2022-02-20 | 87 | 1 | 5 | Actual |
13929 | 227.00 | 2022-08-20 | 87 | 5 | 6 | Actual |
26153 | 229.00 | 2023-08-20 | 87 | 6 | 6 | Actual |
6918 | 135.00 | 2022-02-20 | 87 | 7 | 3 | Actual |
19754 | 468.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
21250 | 682.91 | 2023-03-23 | 87 | 2 | 8 | Actual |
21963 | 113.00 | 2023-04-20 | 87 | 2 | 6 | Actual |
1555 | 550.00 | 2021-09-20 | 87 | 6 | 5 | Budget |
3971 | 468.00 | 2021-11-20 | 87 | 3 | 6 | Actual |
3738 | 650.00 | 2021-11-20 | 87 | 1 | 5 | Budget |
36687 | 299.70 | 2024-05-21 | 87 | 2 | 11 | Actual |
35945 | 1418.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
4065 | 234.00 | 2021-11-20 | 87 | 5 | 6 | Actual |
27374 | 1170.00 | 2023-09-20 | 87 | 6 | 7 | Actual |
32824 | 520.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
21397 | 192.25 | 2023-03-23 | 87 | 3 | 11 | Actual |
9082 | 380.00 | 2022-04-20 | 87 | 6 | 3 | Budget |
7244 | 527.00 | 2022-02-20 | 87 | 1 | 6 | Actual |
23231 | 546.55 | 2023-05-21 | 87 | 2 | 8 | Actual |
21284 | 682.91 | 2023-03-23 | 87 | 6 | 8 | Actual |
12243 | 280.00 | 2022-06-20 | 87 | 2 | 8 | Budget |
11177 | 380.00 | 2022-05-21 | 87 | 6 | 8 | Budget |
13667 | 585.00 | 2022-08-20 | 87 | 6 | 4 | Actual |
10325 | 990.00 | 2022-05-21 | 87 | 1 | 4 | Actual |
14353 | 192.25 | 2022-08-20 | 87 | 6 | 11 | Actual |
9999 | 380.00 | 2022-04-20 | 87 | 2 | 8 | Budget |
12522 | 100.00 | 2022-07-21 | 87 | 7 | 3 | Budget |
10851 | 410.00 | 2022-05-21 | 87 | 6 | 6 | Actual |
28704 | 673.11 | 2023-10-21 | 87 | 1 | 11 | Actual |
8038 | 135.00 | 2022-03-23 | 87 | 7 | 3 | Actual |
23145 | 900.00 | 2023-05-21 | 87 | 6 | 7 | Actual |
25918 | 851.00 | 2023-08-20 | 87 | 1 | 5 | Actual |
22373 | 144.38 | 2023-04-20 | 87 | 2 | 11 | Actual |
10698 | 527.00 | 2022-05-21 | 87 | 3 | 6 | Actual |
4126 | 380.00 | 2021-11-20 | 87 | 6 | 6 | Budget |
37917 | 76.29 | 2024-06-20 | 87 | 5 | 11 | Actual |
32461 | 632.84 | 2024-01-20 | 87 | 6 | 13 | Actual |
37750 | 1092.01 | 2024-06-20 | 87 | 6 | 8 | Actual |
20515 | 29.48 | 2023-02-20 | 87 | 1 | 12 | Actual |
7573 | 850.00 | 2022-02-20 | 87 | 1 | 7 | Budget |
16842 | 416.00 | 2022-11-20 | 87 | 1 | 6 | Actual |
34029 | 347.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
18904 | 151.00 | 2023-01-20 | 87 | 2 | 6 | Actual |
2104 | 1092.01 | 2021-09-20 | 87 | 1 | 8 | Actual |
36249 | 520.00 | 2024-05-21 | 87 | 1 | 6 | Actual |
31549 | 990.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
5981 | 650.00 | 2022-01-20 | 87 | 1 | 5 | Budget |
10060 | 682.91 | 2022-04-20 | 87 | 6 | 8 | Actual |
25953 | 729.00 | 2023-08-20 | 87 | 6 | 5 | Actual |
16363 | 192.25 | 2022-10-21 | 87 | 6 | 11 | Actual |
7026 | 630.00 | 2022-02-20 | 87 | 6 | 4 | Actual |
11916 | 200.00 | 2022-06-20 | 87 | 5 | 6 | Budget |
26456 | 149.70 | 2023-08-20 | 87 | 2 | 11 | Actual |
18012 | 378.00 | 2022-12-21 | 87 | 6 | 6 | Actual |
20012 | 151.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
35239 | 416.00 | 2024-04-20 | 87 | 6 | 6 | Actual |
9872 | 550.00 | 2022-04-20 | 87 | 6 | 7 | Budget |
21129 | 900.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
21342 | 240.13 | 2023-03-23 | 87 | 1 | 11 | Actual |
23973 | 416.00 | 2023-06-20 | 87 | 3 | 6 | Actual |
8884 | 546.55 | 2022-03-23 | 87 | 2 | 8 | Actual |
10522 | 630.00 | 2022-05-21 | 87 | 6 | 5 | Actual |
3408 | 540.00 | 2021-11-20 | 87 | 1 | 3 | Actual |
29974 | 448.64 | 2023-11-20 | 87 | 6 | 11 | Actual |
4717 | 1000.00 | 2021-12-21 | 87 | 1 | 4 | Budget |
15414 | 29.48 | 2022-09-20 | 87 | 1 | 12 | Actual |
2801 | 200.00 | 2021-10-21 | 87 | 2 | 6 | Budget |
12303 | 380.00 | 2022-06-20 | 87 | 6 | 8 | Budget |
22728 | 761.00 | 2023-05-21 | 87 | 1 | 4 | Actual |
10929 | 750.00 | 2022-05-21 | 87 | 1 | 7 | Budget |
38987 | 299.70 | 2024-07-21 | 87 | 2 | 11 | Actual |
14526 | 1260.00 | 2022-09-20 | 87 | 1 | 3 | Actual |
36977 | 632.84 | 2024-05-21 | 87 | 1 | 13 | Actual |
1683 | 200.00 | 2021-09-20 | 87 | 2 | 6 | Budget |
4018 | 351.00 | 2021-11-20 | 87 | 4 | 6 | Actual |
35709 | 479.49 | 2024-04-20 | 87 | 1 | 12 | Actual |
13044 | 200.00 | 2022-07-21 | 87 | 5 | 6 | Budget |
20962 | 113.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
10463 | 650.00 | 2022-05-21 | 87 | 1 | 5 | Budget |
28236 | 1053.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
14937 | 189.00 | 2022-09-20 | 87 | 5 | 6 | Actual |
11869 | 351.00 | 2022-06-20 | 87 | 4 | 6 | Actual |
38186 | 948.64 | 2024-06-20 | 87 | 6 | 13 | Actual |
11821 | 550.00 | 2022-06-20 | 87 | 3 | 6 | Budget |
20665 | 810.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
31781 | 312.00 | 2024-01-20 | 87 | 4 | 6 | Actual |
29680 | 1080.00 | 2023-11-20 | 87 | 6 | 7 | Actual |
10744 | 410.00 | 2022-05-21 | 87 | 4 | 6 | Actual |
10385 | 650.00 | 2022-05-21 | 87 | 6 | 4 | Budget |
9347 | 720.00 | 2022-04-20 | 87 | 1 | 5 | Actual |
18223 | 819.28 | 2022-12-21 | 87 | 6 | 8 | Actual |
36064 | 1710.00 | 2024-05-21 | 87 | 1 | 4 | Actual |
1089 | 380.00 | 2021-08-20 | 87 | 6 | 8 | Budget |
20630 | 1350.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
18482 | 39.06 | 2022-12-21 | 87 | 1 | 12 | Actual |
30926 | 1092.01 | 2023-12-21 | 87 | 6 | 8 | Actual |
30806 | 1080.00 | 2023-12-21 | 87 | 6 | 7 | Actual |
21724 | 180.00 | 2023-04-20 | 87 | 7 | 3 | Actual |
17252 | 240.13 | 2022-11-20 | 87 | 1 | 11 | Actual |
34465 | 149.70 | 2024-03-22 | 87 | 5 | 11 | Actual |
2673 | 550.00 | 2021-10-21 | 87 | 6 | 5 | Budget |
21543 | 39.06 | 2023-03-23 | 87 | 1 | 12 | Actual |
23732 | 878.00 | 2023-06-20 | 87 | 1 | 4 | Actual |
7166 | 550.00 | 2022-02-20 | 87 | 6 | 5 | Budget |
13372 | 546.55 | 2022-07-21 | 87 | 2 | 8 | Actual |
11117 | 280.00 | 2022-05-21 | 87 | 2 | 8 | Budget |
28201 | 1053.00 | 2023-10-21 | 87 | 1 | 5 | Actual |
25299 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
12997 | 380.00 | 2022-07-21 | 87 | 4 | 6 | Budget |
32673 | 1080.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
1031 | 380.00 | 2021-08-20 | 87 | 2 | 8 | Budget |
28612 | 955.64 | 2023-10-21 | 87 | 2 | 8 | Actual |
558 | 176.00 | 2021-08-20 | 87 | 2 | 6 | Actual |
37036 | 632.84 | 2024-05-21 | 87 | 6 | 13 | Actual |
4019 | 380.00 | 2021-11-20 | 87 | 4 | 6 | Budget |
15950 | 302.00 | 2022-10-21 | 87 | 6 | 6 | Actual |
17722 | 527.00 | 2022-12-21 | 87 | 6 | 4 | Actual |
20750 | 819.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
5095 | 527.00 | 2021-12-21 | 87 | 3 | 6 | Actual |
7435 | 200.00 | 2022-02-20 | 87 | 5 | 6 | Budget |
9269 | 650.00 | 2022-04-20 | 87 | 6 | 4 | Budget |
1494 | 750.00 | 2021-09-20 | 87 | 1 | 5 | Budget |
24762 | 878.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
369 | 720.00 | 2021-08-20 | 87 | 1 | 5 | Actual |
33407 | 383.74 | 2024-02-20 | 87 | 1 | 12 | Actual |
12445 | 315.00 | 2022-07-21 | 87 | 6 | 3 | Actual |
23825 | 608.00 | 2023-06-20 | 87 | 1 | 5 | Actual |
4999 | 410.00 | 2021-12-21 | 87 | 1 | 6 | Actual |
12901 | 176.00 | 2022-07-21 | 87 | 2 | 6 | Actual |
7165 | 630.00 | 2022-02-20 | 87 | 6 | 5 | Actual |
16100 | 1228.38 | 2022-10-21 | 87 | 1 | 8 | Actual |
23203 | 1228.38 | 2023-05-21 | 87 | 1 | 8 | Actual |
2615 | 720.00 | 2021-10-21 | 87 | 1 | 5 | Actual |
29588 | 451.00 | 2023-11-20 | 87 | 6 | 6 | Actual |
32401 | 474.94 | 2024-01-20 | 87 | 1 | 13 | Actual |
12632 | 720.00 | 2022-07-21 | 87 | 6 | 4 | Actual |
24468 | 288.00 | 2023-06-20 | 87 | 6 | 11 | Actual |
38008 | 383.74 | 2024-06-20 | 87 | 1 | 12 | Actual |
26094 | 229.00 | 2023-08-20 | 87 | 4 | 6 | Actual |
23704 | 180.00 | 2023-06-20 | 87 | 7 | 3 | Actual |
9871 | 540.00 | 2022-04-20 | 87 | 6 | 7 | Actual |
25795 | 270.00 | 2023-08-20 | 87 | 7 | 3 | Actual |
29355 | 1053.00 | 2023-11-20 | 87 | 1 | 5 | Actual |
2293 | 480.00 | 2021-10-21 | 87 | 1 | 3 | Budget |
6702 | 546.55 | 2022-01-20 | 87 | 6 | 8 | Actual |
34736 | 632.84 | 2024-03-22 | 87 | 6 | 13 | Actual |
34055 | 277.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
29234 | 405.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
24434 | 48.63 | 2023-06-20 | 87 | 5 | 11 | Actual |
35509 | 673.11 | 2024-04-20 | 87 | 1 | 11 | Actual |
7342 | 550.00 | 2022-02-20 | 87 | 3 | 6 | Budget |
5466 | 750.00 | 2021-12-21 | 87 | 1 | 8 | Budget |
31429 | 945.00 | 2024-01-20 | 87 | 6 | 3 | Actual |
228 | 990.00 | 2021-08-20 | 87 | 1 | 4 | Actual |
4590 | 280.00 | 2021-12-21 | 87 | 6 | 3 | Budget |
25616 | 39.06 | 2023-07-21 | 87 | 6 | 12 | Actual |
8944 | 410.18 | 2022-03-23 | 87 | 6 | 8 | Actual |
26483 | 186.93 | 2023-08-20 | 87 | 3 | 11 | Actual |
13546 | 990.00 | 2022-08-20 | 87 | 6 | 3 | Actual |
25054 | 151.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
6781 | 585.00 | 2022-02-20 | 87 | 1 | 3 | Actual |
11068 | 1228.38 | 2022-05-21 | 87 | 1 | 8 | Actual |
11773 | 234.00 | 2022-06-20 | 87 | 2 | 6 | Actual |
14679 | 527.00 | 2022-09-20 | 87 | 6 | 4 | Actual |
36800 | 448.64 | 2024-05-21 | 87 | 6 | 11 | Actual |
29555 | 243.00 | 2023-11-20 | 87 | 5 | 6 | Actual |
38155 | 632.84 | 2024-06-20 | 87 | 2 | 13 | Actual |
28321 | 139.00 | 2023-10-21 | 87 | 2 | 6 | Actual |
35006 | 1215.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
701 | 234.00 | 2021-08-20 | 87 | 5 | 6 | Actual |
25439 | 144.38 | 2023-07-21 | 87 | 4 | 11 | Actual |
28491 | 1530.00 | 2023-10-21 | 87 | 1 | 7 | Actual |
21936 | 340.00 | 2023-04-20 | 87 | 1 | 6 | Actual |
5716 | 315.00 | 2022-01-20 | 87 | 6 | 3 | Actual |
6044 | 630.00 | 2022-01-20 | 87 | 6 | 5 | Actual |
Generated 2024-09-19 22:33:23.583 UTC