[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 2 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26456 | 149.70 | 2023-08-22 | 87 | 2 | 11 | Actual |
13849 | 113.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
23110 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
13104 | 410.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
23973 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
22226 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
2896 | 351.00 | 2021-10-23 | 87 | 4 | 6 | Actual |
8039 | 100.00 | 2022-03-25 | 87 | 7 | 3 | Budget |
11646 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
11068 | 1228.38 | 2022-05-23 | 87 | 1 | 8 | Actual |
17688 | 761.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
30516 | 891.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
1886 | 380.00 | 2021-09-22 | 87 | 6 | 6 | Budget |
39041 | 448.64 | 2024-07-23 | 87 | 4 | 11 | Actual |
4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
16128 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
32309 | 479.49 | 2024-01-22 | 87 | 1 | 12 | Actual |
6452 | 750.00 | 2022-01-22 | 87 | 1 | 7 | Budget |
23145 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
38689 | 451.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
4205 | 720.00 | 2021-11-22 | 87 | 1 | 7 | Actual |
15027 | 1080.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
31220 | 766.73 | 2023-12-23 | 87 | 6 | 12 | Actual |
16691 | 527.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
13962 | 340.00 | 2022-08-22 | 87 | 6 | 6 | Actual |
26537 | 37.99 | 2023-08-22 | 87 | 5 | 11 | Actual |
370 | 750.00 | 2021-08-22 | 87 | 1 | 5 | Budget |
23405 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
28646 | 955.64 | 2023-10-23 | 87 | 6 | 8 | Actual |
5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
34087 | 382.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
7761 | 380.00 | 2022-02-22 | 87 | 2 | 8 | Budget |
33349 | 524.17 | 2024-02-22 | 87 | 6 | 11 | Actual |
7960 | 360.00 | 2022-03-25 | 87 | 6 | 3 | Actual |
33055 | 1170.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
16536 | 1350.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
26722 | 317.05 | 2023-08-22 | 87 | 1 | 13 | Actual |
27084 | 891.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
10601 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
7389 | 380.00 | 2022-02-22 | 87 | 4 | 6 | Budget |
17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
37596 | 1440.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
31486 | 338.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
18336 | 144.38 | 2022-12-23 | 87 | 3 | 11 | Actual |
9950 | 650.00 | 2022-04-22 | 87 | 1 | 8 | Budget |
29262 | 1620.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
1090 | 546.55 | 2021-08-22 | 87 | 6 | 8 | Actual |
25144 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
1089 | 380.00 | 2021-08-22 | 87 | 6 | 8 | Budget |
15062 | 900.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
27374 | 1170.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
36249 | 520.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
11584 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
34499 | 598.64 | 2024-03-24 | 87 | 6 | 11 | Actual |
34411 | 448.64 | 2024-03-24 | 87 | 3 | 11 | Actual |
38987 | 299.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
15596 | 270.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
22551 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
7435 | 200.00 | 2022-02-22 | 87 | 5 | 6 | Budget |
13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
14830 | 340.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
27753 | 575.24 | 2023-09-22 | 87 | 1 | 12 | Actual |
18069 | 990.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
22017 | 302.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
8414 | 200.00 | 2022-03-25 | 87 | 2 | 6 | Budget |
7027 | 650.00 | 2022-02-22 | 87 | 6 | 4 | Budget |
24762 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
9872 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
33141 | 955.64 | 2024-02-22 | 87 | 2 | 8 | Actual |
6373 | 351.00 | 2022-01-22 | 87 | 6 | 6 | Actual |
32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
41 | 480.00 | 2021-08-22 | 87 | 1 | 3 | Budget |
4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
19073 | 990.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
35737 | 192.25 | 2024-04-22 | 87 | 2 | 12 | Actual |
19194 | 819.28 | 2023-01-22 | 87 | 2 | 8 | Actual |
31039 | 448.64 | 2023-12-23 | 87 | 3 | 11 | Actual |
34029 | 347.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
6918 | 135.00 | 2022-02-22 | 87 | 7 | 3 | Actual |
16275 | 144.38 | 2022-10-23 | 87 | 3 | 11 | Actual |
3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
11178 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
24889 | 608.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
27432 | 1910.21 | 2023-09-22 | 87 | 1 | 8 | Actual |
7760 | 410.18 | 2022-02-22 | 87 | 2 | 8 | Actual |
39014 | 299.70 | 2024-07-23 | 87 | 3 | 11 | Actual |
35296 | 1440.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
28375 | 347.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
23555 | 48.63 | 2023-05-23 | 87 | 6 | 12 | Actual |
22168 | 900.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
19314 | 48.63 | 2023-01-22 | 87 | 2 | 11 | Actual |
4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
39307 | 790.74 | 2024-07-23 | 87 | 2 | 13 | Actual |
760 | 380.00 | 2021-08-22 | 87 | 6 | 6 | Budget |
6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
24553 | 10.33 | 2023-06-22 | 87 | 2 | 12 | Actual |
19932 | 151.00 | 2023-02-22 | 87 | 2 | 6 | Actual |
19016 | 340.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
5982 | 720.00 | 2022-01-22 | 87 | 1 | 5 | Actual |
9023 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
7245 | 480.00 | 2022-02-22 | 87 | 1 | 6 | Budget |
36567 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
17252 | 240.13 | 2022-11-22 | 87 | 1 | 11 | Actual |
25299 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
2615 | 720.00 | 2021-10-23 | 87 | 1 | 5 | Actual |
33315 | 299.70 | 2024-02-22 | 87 | 4 | 11 | Actual |
16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
9485 | 527.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
8695 | 720.00 | 2022-03-25 | 87 | 1 | 7 | Actual |
10384 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
607 | 527.00 | 2021-08-22 | 87 | 3 | 6 | Actual |
9998 | 682.91 | 2022-04-22 | 87 | 2 | 8 | Actual |
21724 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
2800 | 117.00 | 2021-10-23 | 87 | 2 | 6 | Actual |
26483 | 186.93 | 2023-08-22 | 87 | 3 | 11 | Actual |
14645 | 761.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
10929 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
18104 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
9208 | 950.00 | 2022-04-22 | 87 | 1 | 4 | Budget |
1307 | 100.00 | 2021-09-22 | 87 | 7 | 3 | Budget |
2478 | 990.00 | 2021-10-23 | 87 | 1 | 4 | Actual |
27899 | 948.64 | 2023-09-22 | 87 | 2 | 13 | Actual |
27051 | 1134.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
24734 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
31700 | 485.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
17722 | 527.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
31781 | 312.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
28294 | 520.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
39280 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
6043 | 650.00 | 2022-01-22 | 87 | 6 | 5 | Budget |
7106 | 630.00 | 2022-02-22 | 87 | 1 | 5 | Actual |
37093 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
15717 | 608.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
22287 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
2105 | 650.00 | 2021-09-22 | 87 | 1 | 8 | Budget |
21543 | 39.06 | 2023-03-25 | 87 | 1 | 12 | Actual |
511 | 480.00 | 2021-08-22 | 87 | 1 | 6 | Budget |
33469 | 766.73 | 2024-02-22 | 87 | 6 | 12 | Actual |
32051 | 1092.01 | 2024-01-22 | 87 | 6 | 8 | Actual |
12570 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
10851 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
17954 | 227.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
17511 | 58.21 | 2022-11-22 | 87 | 6 | 12 | Actual |
18482 | 39.06 | 2022-12-23 | 87 | 1 | 12 | Actual |
3549 | 200.00 | 2021-11-22 | 87 | 7 | 3 | Budget |
38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
8146 | 650.00 | 2022-03-25 | 87 | 6 | 4 | Budget |
5143 | 293.00 | 2021-12-23 | 87 | 4 | 6 | Actual |
3329 | 380.00 | 2021-10-23 | 87 | 6 | 8 | Budget |
12243 | 280.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
12774 | 540.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
10850 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
8287 | 630.00 | 2022-03-25 | 87 | 6 | 5 | Actual |
7388 | 410.00 | 2022-02-22 | 87 | 4 | 6 | Actual |
20542 | 19.91 | 2023-02-22 | 87 | 2 | 12 | Actual |
22254 | 682.91 | 2023-04-22 | 87 | 2 | 8 | Actual |
17928 | 454.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
11773 | 234.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
19754 | 468.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
17660 | 180.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
31429 | 945.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
17568 | 1440.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
14411 | 29.48 | 2022-08-22 | 87 | 1 | 12 | Actual |
24947 | 340.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
10463 | 650.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
30601 | 208.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
13184 | 720.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
29886 | 149.70 | 2023-11-22 | 87 | 2 | 11 | Actual |
14937 | 189.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
10060 | 682.91 | 2022-04-22 | 87 | 6 | 8 | Actual |
3596 | 990.00 | 2021-11-22 | 87 | 1 | 4 | Actual |
10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
32879 | 554.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
31897 | 1530.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
12853 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
1494 | 750.00 | 2021-09-22 | 87 | 1 | 5 | Budget |
34828 | 945.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
7342 | 550.00 | 2022-02-22 | 87 | 3 | 6 | Budget |
4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
14178 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
29680 | 1080.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
38335 | 270.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
14970 | 302.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
30179 | 632.84 | 2023-11-22 | 87 | 2 | 13 | Actual |
34003 | 589.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
16302 | 192.25 | 2022-10-23 | 87 | 4 | 11 | Actual |
29503 | 554.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
19228 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
12304 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
9269 | 650.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
30806 | 1080.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
20223 | 819.28 | 2023-02-22 | 87 | 2 | 8 | Actual |
19847 | 540.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
34144 | 1530.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
20102 | 990.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
26120 | 167.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
24585 | 48.63 | 2023-06-22 | 87 | 6 | 12 | Actual |
28491 | 1530.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
7822 | 280.00 | 2022-02-22 | 87 | 6 | 8 | Budget |
29085 | 632.84 | 2023-10-23 | 87 | 6 | 13 | Actual |
16329 | 48.63 | 2022-10-23 | 87 | 5 | 11 | Actual |
982 | 1092.01 | 2021-08-22 | 87 | 1 | 8 | Actual |
16421 | 39.06 | 2022-10-23 | 87 | 1 | 12 | Actual |
18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
38008 | 383.74 | 2024-06-22 | 87 | 1 | 12 | Actual |
6840 | 380.00 | 2022-02-22 | 87 | 6 | 3 | Budget |
902 | 630.00 | 2021-08-22 | 87 | 6 | 7 | Actual |
3330 | 546.55 | 2021-10-23 | 87 | 6 | 8 | Actual |
Generated 2024-09-21 09:37:11.865 UTC