[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 2 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13511 | 1350.00 | 2022-08-20 | 87 | 1 | 3 | Actual |
12632 | 720.00 | 2022-07-21 | 87 | 6 | 4 | Actual |
12053 | 720.00 | 2022-06-20 | 87 | 1 | 7 | Actual |
38008 | 383.74 | 2024-06-20 | 87 | 1 | 12 | Actual |
31100 | 524.17 | 2023-12-21 | 87 | 6 | 11 | Actual |
30714 | 382.00 | 2023-12-21 | 87 | 6 | 6 | Actual |
8944 | 410.18 | 2022-03-23 | 87 | 6 | 8 | Actual |
7633 | 720.00 | 2022-02-20 | 87 | 6 | 7 | Actual |
22551 | 58.21 | 2023-04-20 | 87 | 6 | 12 | Actual |
18363 | 144.38 | 2022-12-21 | 87 | 4 | 11 | Actual |
26874 | 1013.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
15539 | 900.00 | 2022-10-21 | 87 | 6 | 3 | Actual |
26664 | 58.21 | 2023-08-20 | 87 | 6 | 12 | Actual |
6640 | 380.00 | 2022-01-20 | 87 | 2 | 8 | Budget |
5514 | 380.00 | 2021-12-21 | 87 | 2 | 8 | Budget |
37950 | 524.17 | 2024-06-20 | 87 | 6 | 11 | Actual |
12711 | 810.00 | 2022-07-21 | 87 | 1 | 5 | Actual |
3270 | 410.18 | 2021-10-21 | 87 | 2 | 8 | Actual |
2214 | 546.55 | 2021-09-20 | 87 | 6 | 8 | Actual |
26722 | 317.05 | 2023-08-20 | 87 | 1 | 13 | Actual |
30806 | 1080.00 | 2023-12-21 | 87 | 6 | 7 | Actual |
34585 | 192.25 | 2024-03-22 | 87 | 2 | 12 | Actual |
15062 | 900.00 | 2022-09-20 | 87 | 6 | 7 | Actual |
24267 | 819.28 | 2023-06-20 | 87 | 6 | 8 | Actual |
18984 | 151.00 | 2023-01-20 | 87 | 5 | 6 | Actual |
2673 | 550.00 | 2021-10-21 | 87 | 6 | 5 | Budget |
9629 | 293.00 | 2022-04-20 | 87 | 4 | 6 | Actual |
510 | 468.00 | 2021-08-20 | 87 | 1 | 6 | Actual |
25002 | 416.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
23523 | 39.06 | 2023-05-21 | 87 | 1 | 12 | Actual |
24148 | 810.00 | 2023-06-20 | 87 | 6 | 7 | Actual |
20369 | 96.51 | 2023-02-20 | 87 | 3 | 11 | Actual |
12116 | 650.00 | 2022-06-20 | 87 | 6 | 7 | Budget |
2104 | 1092.01 | 2021-09-20 | 87 | 1 | 8 | Actual |
19601 | 1350.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
13105 | 380.00 | 2022-07-21 | 87 | 6 | 6 | Budget |
33288 | 299.70 | 2024-02-20 | 87 | 3 | 11 | Actual |
13962 | 340.00 | 2022-08-20 | 87 | 6 | 6 | Actual |
36858 | 383.74 | 2024-05-21 | 87 | 1 | 12 | Actual |
11772 | 200.00 | 2022-06-20 | 87 | 2 | 6 | Budget |
24796 | 468.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
20750 | 819.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
16536 | 1350.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
32251 | 448.64 | 2024-01-20 | 87 | 6 | 11 | Actual |
28759 | 375.23 | 2023-10-21 | 87 | 3 | 11 | Actual |
1635 | 480.00 | 2021-09-20 | 87 | 1 | 6 | Budget |
8836 | 955.64 | 2022-03-23 | 87 | 1 | 8 | Actual |
27932 | 948.64 | 2023-09-20 | 87 | 6 | 13 | Actual |
9999 | 380.00 | 2022-04-20 | 87 | 2 | 8 | Budget |
26993 | 990.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
19368 | 144.38 | 2023-01-20 | 87 | 4 | 11 | Actual |
13762 | 540.00 | 2022-08-20 | 87 | 6 | 5 | Actual |
27753 | 575.24 | 2023-09-20 | 87 | 1 | 12 | Actual |
9406 | 630.00 | 2022-04-20 | 87 | 6 | 5 | Actual |
25736 | 878.00 | 2023-08-20 | 87 | 6 | 3 | Actual |
17815 | 675.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
7901 | 480.00 | 2022-03-23 | 87 | 1 | 3 | Budget |
17194 | 682.91 | 2022-11-20 | 87 | 6 | 8 | Actual |
38128 | 474.94 | 2024-06-20 | 87 | 1 | 13 | Actual |
17660 | 180.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
19544 | 48.63 | 2023-01-20 | 87 | 6 | 12 | Actual |
27374 | 1170.00 | 2023-09-20 | 87 | 6 | 7 | Actual |
20515 | 29.48 | 2023-02-20 | 87 | 1 | 12 | Actual |
38549 | 485.00 | 2024-07-21 | 87 | 1 | 6 | Actual |
33349 | 524.17 | 2024-02-20 | 87 | 6 | 11 | Actual |
35099 | 451.00 | 2024-04-20 | 87 | 1 | 6 | Actual |
11975 | 380.00 | 2022-06-20 | 87 | 6 | 6 | Budget |
3597 | 1000.00 | 2021-11-20 | 87 | 1 | 4 | Budget |
8414 | 200.00 | 2022-03-23 | 87 | 2 | 6 | Budget |
1354 | 990.00 | 2021-09-20 | 87 | 1 | 4 | Actual |
13903 | 302.00 | 2022-08-20 | 87 | 4 | 6 | Actual |
18190 | 546.55 | 2022-12-21 | 87 | 2 | 8 | Actual |
26307 | 1910.21 | 2023-08-20 | 87 | 1 | 8 | Actual |
29940 | 375.23 | 2023-11-20 | 87 | 4 | 11 | Actual |
29913 | 448.64 | 2023-11-20 | 87 | 3 | 11 | Actual |
9950 | 650.00 | 2022-04-20 | 87 | 1 | 8 | Budget |
7821 | 410.18 | 2022-02-20 | 87 | 6 | 8 | Actual |
32218 | 149.70 | 2024-01-20 | 87 | 5 | 11 | Actual |
19073 | 990.00 | 2023-01-20 | 87 | 1 | 7 | Actual |
6220 | 585.00 | 2022-01-20 | 87 | 3 | 6 | Actual |
22076 | 340.00 | 2023-04-20 | 87 | 6 | 6 | Actual |
31755 | 554.00 | 2024-01-20 | 87 | 3 | 6 | Actual |
288 | 550.00 | 2021-08-20 | 87 | 6 | 4 | Budget |
39280 | 474.94 | 2024-07-21 | 87 | 1 | 13 | Actual |
33315 | 299.70 | 2024-02-20 | 87 | 4 | 11 | Actual |
28024 | 945.00 | 2023-10-21 | 87 | 6 | 3 | Actual |
30984 | 673.11 | 2023-12-21 | 87 | 1 | 11 | Actual |
4778 | 550.00 | 2021-12-21 | 87 | 6 | 4 | Budget |
14830 | 340.00 | 2022-09-20 | 87 | 1 | 6 | Actual |
1307 | 100.00 | 2021-09-20 | 87 | 7 | 3 | Budget |
9348 | 650.00 | 2022-04-20 | 87 | 1 | 5 | Budget |
14645 | 761.00 | 2022-09-20 | 87 | 1 | 4 | Actual |
5387 | 550.00 | 2021-12-21 | 87 | 6 | 7 | Budget |
16628 | 360.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
2105 | 650.00 | 2021-09-20 | 87 | 1 | 8 | Budget |
26247 | 1080.00 | 2023-08-20 | 87 | 6 | 7 | Actual |
29800 | 955.64 | 2023-11-20 | 87 | 6 | 8 | Actual |
18692 | 819.00 | 2023-01-20 | 87 | 1 | 4 | Actual |
18664 | 180.00 | 2023-01-20 | 87 | 7 | 3 | Actual |
32673 | 1080.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
38155 | 632.84 | 2024-06-20 | 87 | 2 | 13 | Actual |
16100 | 1228.38 | 2022-10-21 | 87 | 1 | 8 | Actual |
31514 | 1710.00 | 2024-01-20 | 87 | 1 | 4 | Actual |
17334 | 192.25 | 2022-11-20 | 87 | 4 | 11 | Actual |
21963 | 113.00 | 2023-04-20 | 87 | 2 | 6 | Actual |
10930 | 900.00 | 2022-05-21 | 87 | 1 | 7 | Actual |
25953 | 729.00 | 2023-08-20 | 87 | 6 | 5 | Actual |
18607 | 810.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
36304 | 589.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
36276 | 139.00 | 2024-05-21 | 87 | 2 | 6 | Actual |
19486 | 19.91 | 2023-01-20 | 87 | 1 | 12 | Actual |
14144 | 546.55 | 2022-08-20 | 87 | 2 | 8 | Actual |
2479 | 850.00 | 2021-10-21 | 87 | 1 | 4 | Budget |
10792 | 200.00 | 2022-05-21 | 87 | 5 | 6 | Budget |
15182 | 682.91 | 2022-09-20 | 87 | 6 | 8 | Actual |
25823 | 1112.00 | 2023-08-20 | 87 | 1 | 4 | Actual |
18309 | 48.63 | 2022-12-21 | 87 | 2 | 11 | Actual |
21042 | 227.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
4019 | 380.00 | 2021-11-20 | 87 | 4 | 6 | Budget |
3143 | 550.00 | 2021-10-21 | 87 | 6 | 7 | Budget |
13667 | 585.00 | 2022-08-20 | 87 | 6 | 4 | Actual |
36886 | 96.51 | 2024-05-21 | 87 | 2 | 12 | Actual |
18281 | 240.13 | 2022-12-21 | 87 | 1 | 11 | Actual |
4716 | 1080.00 | 2021-12-21 | 87 | 1 | 4 | Actual |
4590 | 280.00 | 2021-12-21 | 87 | 6 | 3 | Budget |
19286 | 335.87 | 2023-01-20 | 87 | 1 | 11 | Actual |
1965 | 810.00 | 2021-09-20 | 87 | 1 | 7 | Actual |
17980 | 151.00 | 2022-12-21 | 87 | 5 | 6 | Actual |
19016 | 340.00 | 2023-01-20 | 87 | 6 | 6 | Actual |
9676 | 176.00 | 2022-04-20 | 87 | 5 | 6 | Actual |
27249 | 208.00 | 2023-09-20 | 87 | 5 | 6 | Actual |
18784 | 608.00 | 2023-01-20 | 87 | 1 | 5 | Actual |
33175 | 1092.01 | 2024-02-20 | 87 | 6 | 8 | Actual |
1355 | 850.00 | 2021-09-20 | 87 | 1 | 4 | Budget |
7244 | 527.00 | 2022-02-20 | 87 | 1 | 6 | Actual |
15752 | 608.00 | 2022-10-21 | 87 | 6 | 5 | Actual |
9998 | 682.91 | 2022-04-20 | 87 | 2 | 8 | Actual |
8146 | 650.00 | 2022-03-23 | 87 | 6 | 4 | Budget |
35945 | 1418.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
1778 | 410.00 | 2021-09-20 | 87 | 4 | 6 | Actual |
21752 | 819.00 | 2023-04-20 | 87 | 1 | 4 | Actual |
28612 | 955.64 | 2023-10-21 | 87 | 2 | 8 | Actual |
7822 | 280.00 | 2022-02-20 | 87 | 6 | 8 | Budget |
7712 | 955.64 | 2022-02-20 | 87 | 1 | 8 | Actual |
20990 | 454.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
19513 | 19.91 | 2023-01-20 | 87 | 2 | 12 | Actual |
11504 | 650.00 | 2022-06-20 | 87 | 6 | 4 | Budget |
3471 | 360.00 | 2021-11-20 | 87 | 6 | 3 | Actual |
27197 | 520.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
3922 | 234.00 | 2021-11-20 | 87 | 2 | 6 | Actual |
7166 | 550.00 | 2022-02-20 | 87 | 6 | 5 | Budget |
7961 | 380.00 | 2022-03-23 | 87 | 6 | 3 | Budget |
32931 | 208.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
34003 | 589.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
6314 | 200.00 | 2022-01-20 | 87 | 5 | 6 | Budget |
1556 | 540.00 | 2021-09-20 | 87 | 6 | 5 | Actual |
36249 | 520.00 | 2024-05-21 | 87 | 1 | 6 | Actual |
5248 | 380.00 | 2021-12-21 | 87 | 6 | 6 | Budget |
19166 | 1501.11 | 2023-01-20 | 87 | 1 | 8 | Actual |
11916 | 200.00 | 2022-06-20 | 87 | 5 | 6 | Budget |
8696 | 850.00 | 2022-03-23 | 87 | 1 | 7 | Budget |
6841 | 360.00 | 2022-02-20 | 87 | 6 | 3 | Actual |
10745 | 380.00 | 2022-05-21 | 87 | 4 | 6 | Budget |
12774 | 540.00 | 2022-07-21 | 87 | 6 | 5 | Actual |
35154 | 520.00 | 2024-04-20 | 87 | 3 | 6 | Actual |
20573 | 58.21 | 2023-02-20 | 87 | 6 | 12 | Actual |
1089 | 380.00 | 2021-08-20 | 87 | 6 | 8 | Budget |
30892 | 819.28 | 2023-12-21 | 87 | 2 | 8 | Actual |
11974 | 410.00 | 2022-06-20 | 87 | 6 | 6 | Actual |
18819 | 675.00 | 2023-01-20 | 87 | 6 | 5 | Actual |
35888 | 632.84 | 2024-04-20 | 87 | 6 | 13 | Actual |
35618 | 76.29 | 2024-04-20 | 87 | 5 | 11 | Actual |
23647 | 810.00 | 2023-06-20 | 87 | 6 | 3 | Actual |
32191 | 375.23 | 2024-01-20 | 87 | 4 | 11 | Actual |
21342 | 240.13 | 2023-03-23 | 87 | 1 | 11 | Actual |
31807 | 277.00 | 2024-01-20 | 87 | 5 | 6 | Actual |
9405 | 550.00 | 2022-04-20 | 87 | 6 | 5 | Budget |
8086 | 1080.00 | 2022-03-23 | 87 | 1 | 4 | Actual |
12949 | 585.00 | 2022-07-21 | 87 | 3 | 6 | Actual |
33975 | 139.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
35709 | 479.49 | 2024-04-20 | 87 | 1 | 12 | Actual |
25439 | 144.38 | 2023-07-21 | 87 | 4 | 11 | Actual |
15596 | 270.00 | 2022-10-21 | 87 | 7 | 3 | Actual |
31781 | 312.00 | 2024-01-20 | 87 | 4 | 6 | Actual |
23612 | 1440.00 | 2023-06-20 | 87 | 1 | 3 | Actual |
841 | 810.00 | 2021-08-20 | 87 | 1 | 7 | Actual |
3972 | 480.00 | 2021-11-20 | 87 | 3 | 6 | Budget |
7761 | 380.00 | 2022-02-20 | 87 | 2 | 8 | Budget |
32766 | 1053.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
9083 | 360.00 | 2022-04-20 | 87 | 6 | 3 | Actual |
9581 | 550.00 | 2022-04-20 | 87 | 3 | 6 | Budget |
33055 | 1170.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
6967 | 990.00 | 2022-02-20 | 87 | 1 | 4 | Actual |
2943 | 234.00 | 2021-10-21 | 87 | 5 | 6 | Actual |
22728 | 761.00 | 2023-05-21 | 87 | 1 | 4 | Actual |
12523 | 180.00 | 2022-07-21 | 87 | 7 | 3 | Actual |
20722 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
23732 | 878.00 | 2023-06-20 | 87 | 1 | 4 | Actual |
28109 | 1710.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
20012 | 151.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
29025 | 474.94 | 2023-10-21 | 87 | 1 | 13 | Actual |
10385 | 650.00 | 2022-05-21 | 87 | 6 | 4 | Budget |
21164 | 720.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
22168 | 900.00 | 2023-04-20 | 87 | 6 | 7 | Actual |
25054 | 151.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
10744 | 410.00 | 2022-05-21 | 87 | 4 | 6 | Actual |
12900 | 200.00 | 2022-07-21 | 87 | 2 | 6 | Budget |
10384 | 540.00 | 2022-05-21 | 87 | 6 | 4 | Actual |
32137 | 299.70 | 2024-01-20 | 87 | 2 | 11 | Actual |
28081 | 338.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
28321 | 139.00 | 2023-10-21 | 87 | 2 | 6 | Actual |
29142 | 1350.00 | 2023-11-20 | 87 | 1 | 3 | Actual |
11256 | 480.00 | 2022-06-20 | 87 | 1 | 3 | Budget |
25179 | 810.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
24434 | 48.63 | 2023-06-20 | 87 | 5 | 11 | Actual |
10522 | 630.00 | 2022-05-21 | 87 | 6 | 5 | Actual |
21370 | 144.38 | 2023-03-23 | 87 | 2 | 11 | Actual |
38959 | 673.11 | 2024-07-21 | 87 | 1 | 11 | Actual |
16869 | 113.00 | 2022-11-20 | 87 | 2 | 6 | Actual |
4065 | 234.00 | 2021-11-20 | 87 | 5 | 6 | Actual |
34265 | 1092.01 | 2024-03-22 | 87 | 2 | 8 | Actual |
11505 | 720.00 | 2022-06-20 | 87 | 6 | 4 | Actual |
36539 | 1910.21 | 2024-05-21 | 87 | 1 | 8 | Actual |
5189 | 200.00 | 2021-12-21 | 87 | 5 | 6 | Budget |
10276 | 135.00 | 2022-05-21 | 87 | 7 | 3 | Actual |
32428 | 790.74 | 2024-01-20 | 87 | 2 | 13 | Actual |
28201 | 1053.00 | 2023-10-21 | 87 | 1 | 5 | Actual |
19932 | 151.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
39340 | 790.74 | 2024-07-21 | 87 | 6 | 13 | Actual |
36977 | 632.84 | 2024-05-21 | 87 | 1 | 13 | Actual |
8557 | 293.00 | 2022-03-23 | 87 | 5 | 6 | Actual |
12522 | 100.00 | 2022-07-21 | 87 | 7 | 3 | Budget |
27051 | 1134.00 | 2023-09-20 | 87 | 1 | 5 | Actual |
32879 | 554.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
34298 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
4779 | 720.00 | 2021-12-21 | 87 | 6 | 4 | Actual |
4344 | 955.64 | 2021-11-20 | 87 | 1 | 8 | Actual |
12243 | 280.00 | 2022-06-20 | 87 | 2 | 8 | Budget |
3002 | 380.00 | 2021-10-21 | 87 | 6 | 6 | Budget |
8038 | 135.00 | 2022-03-23 | 87 | 7 | 3 | Actual |
15414 | 29.48 | 2022-09-20 | 87 | 1 | 12 | Actual |
23704 | 180.00 | 2023-06-20 | 87 | 7 | 3 | Actual |
4205 | 720.00 | 2021-11-20 | 87 | 1 | 7 | Actual |
38278 | 878.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
1779 | 380.00 | 2021-09-20 | 87 | 4 | 6 | Budget |
1493 | 810.00 | 2021-09-20 | 87 | 1 | 5 | Actual |
21250 | 682.91 | 2023-03-23 | 87 | 2 | 8 | Actual |
30179 | 632.84 | 2023-11-20 | 87 | 2 | 13 | Actual |
Generated 2024-09-20 01:00:28.715 UTC