[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 220 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
31220 | 766.73 | 2023-12-22 | 87 | 6 | 12 | Actual |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
19395 | 96.51 | 2023-01-21 | 87 | 5 | 11 | Actual |
21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
25858 | 761.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
33554 | 632.84 | 2024-02-21 | 87 | 2 | 13 | Actual |
24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
34411 | 448.64 | 2024-03-23 | 87 | 3 | 11 | Actual |
1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
27169 | 208.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
30032 | 479.49 | 2023-11-21 | 87 | 1 | 12 | Actual |
27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
23432 | 48.63 | 2023-05-22 | 87 | 5 | 11 | Actual |
9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
Generated 2024-09-20 04:37:25.384 UTC