[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 196 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
5575 | 380.00 | 2021-12-30 | 87 | 6 | 8 | Budget |
25237 | 1501.11 | 2023-07-30 | 87 | 1 | 8 | Actual |
12997 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
1228 | 380.00 | 2021-09-29 | 87 | 6 | 3 | Budget |
11504 | 650.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
15148 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
2105 | 650.00 | 2021-09-29 | 87 | 1 | 8 | Budget |
33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
37213 | 1620.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
15027 | 1080.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
29085 | 632.84 | 2023-10-30 | 87 | 6 | 13 | Actual |
34144 | 1530.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
11869 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
2025 | 550.00 | 2021-09-29 | 87 | 6 | 7 | Budget |
30388 | 1710.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
3143 | 550.00 | 2021-10-30 | 87 | 6 | 7 | Budget |
20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
15891 | 265.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
22728 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
14737 | 743.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
33948 | 520.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
1634 | 468.00 | 2021-09-29 | 87 | 1 | 6 | Actual |
8086 | 1080.00 | 2022-04-01 | 87 | 1 | 4 | Actual |
2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
4018 | 351.00 | 2021-11-29 | 87 | 4 | 6 | Actual |
29177 | 945.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
17334 | 192.25 | 2022-11-29 | 87 | 4 | 11 | Actual |
6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
12901 | 176.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
558 | 176.00 | 2021-08-29 | 87 | 2 | 6 | Actual |
8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
35945 | 1418.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
9023 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
33890 | 1053.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
13727 | 743.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
12570 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
9872 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
30303 | 945.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
27872 | 317.05 | 2023-09-29 | 87 | 1 | 13 | Actual |
35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
35770 | 766.73 | 2024-04-29 | 87 | 6 | 12 | Actual |
26068 | 354.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
32017 | 955.64 | 2024-01-29 | 87 | 2 | 8 | Actual |
33288 | 299.70 | 2024-02-29 | 87 | 3 | 11 | Actual |
1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
2353 | 315.00 | 2021-10-30 | 87 | 6 | 3 | Actual |
10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
1307 | 100.00 | 2021-09-29 | 87 | 7 | 3 | Budget |
26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
28434 | 382.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
2800 | 117.00 | 2021-10-30 | 87 | 2 | 6 | Actual |
14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
16571 | 900.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
20012 | 151.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
24325 | 240.13 | 2023-06-29 | 87 | 1 | 11 | Actual |
6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
26931 | 338.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
10464 | 720.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
12900 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
25028 | 227.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
20396 | 192.25 | 2023-03-01 | 87 | 4 | 11 | Actual |
21752 | 819.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
28786 | 375.23 | 2023-10-30 | 87 | 4 | 11 | Actual |
33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
23555 | 48.63 | 2023-05-30 | 87 | 6 | 12 | Actual |
3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
25584 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
4531 | 480.00 | 2021-12-30 | 87 | 1 | 3 | Budget |
14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
21016 | 302.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
30032 | 479.49 | 2023-11-29 | 87 | 1 | 12 | Actual |
7901 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
37863 | 448.64 | 2024-06-29 | 87 | 3 | 11 | Actual |
13962 | 340.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
19228 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
28236 | 1053.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
18572 | 1440.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
19486 | 19.91 | 2023-01-29 | 87 | 1 | 12 | Actual |
16784 | 675.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
29940 | 375.23 | 2023-11-29 | 87 | 4 | 11 | Actual |
22400 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
5903 | 550.00 | 2022-01-29 | 87 | 6 | 4 | Budget |
12304 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
24974 | 76.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
6220 | 585.00 | 2022-01-29 | 87 | 3 | 6 | Actual |
16421 | 39.06 | 2022-10-30 | 87 | 1 | 12 | Actual |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
3471 | 360.00 | 2021-11-29 | 87 | 6 | 3 | Actual |
19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
11773 | 234.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
8511 | 351.00 | 2022-04-01 | 87 | 4 | 6 | Actual |
37630 | 1080.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
3548 | 135.00 | 2021-11-29 | 87 | 7 | 3 | Actual |
21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
4919 | 630.00 | 2021-12-30 | 87 | 6 | 5 | Actual |
26013 | 270.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
7027 | 650.00 | 2022-03-01 | 87 | 6 | 4 | Budget |
12950 | 550.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
36567 | 819.28 | 2024-05-30 | 87 | 2 | 8 | Actual |
31394 | 1485.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
28732 | 225.23 | 2023-10-30 | 87 | 2 | 11 | Actual |
11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
9533 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
27552 | 673.11 | 2023-09-29 | 87 | 1 | 11 | Actual |
19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
3082 | 750.00 | 2021-10-30 | 87 | 1 | 7 | Budget |
27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
10698 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
3222 | 1092.01 | 2021-10-30 | 87 | 1 | 8 | Actual |
8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
15837 | 76.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
36356 | 277.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
3596 | 990.00 | 2021-11-29 | 87 | 1 | 4 | Actual |
27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
18336 | 144.38 | 2022-12-30 | 87 | 3 | 11 | Actual |
31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
36601 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
21936 | 340.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
18069 | 990.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
19428 | 288.00 | 2023-01-29 | 87 | 6 | 11 | Actual |
30481 | 1134.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
24677 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
11256 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
36389 | 382.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
34585 | 192.25 | 2024-03-31 | 87 | 2 | 12 | Actual |
11915 | 176.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
27753 | 575.24 | 2023-09-29 | 87 | 1 | 12 | Actual |
12852 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
33527 | 474.94 | 2024-02-29 | 87 | 1 | 13 | Actual |
10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
29645 | 1530.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
3223 | 650.00 | 2021-10-30 | 87 | 1 | 8 | Budget |
18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
33678 | 945.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
13903 | 302.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
9581 | 550.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
35099 | 451.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
14970 | 302.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
21576 | 48.63 | 2023-04-01 | 87 | 6 | 12 | Actual |
26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
5096 | 480.00 | 2021-12-30 | 87 | 3 | 6 | Budget |
38243 | 1485.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
10522 | 630.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
24206 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
22968 | 454.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
38867 | 819.28 | 2024-07-30 | 87 | 2 | 8 | Actual |
33113 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
31039 | 448.64 | 2023-12-30 | 87 | 3 | 11 | Actual |
32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
17568 | 1440.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
Generated 2024-09-28 22:19:53.719 UTC