[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 222 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
13183 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
24553 | 10.33 | 2023-06-21 | 87 | 2 | 12 | Actual |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
15447 | 58.21 | 2022-09-21 | 87 | 6 | 12 | Actual |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
30094 | 670.98 | 2023-11-21 | 87 | 6 | 12 | Actual |
14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
23432 | 48.63 | 2023-05-22 | 87 | 5 | 11 | Actual |
10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
1886 | 380.00 | 2021-09-21 | 87 | 6 | 6 | Budget |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
32428 | 790.74 | 2024-01-21 | 87 | 2 | 13 | Actual |
429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
34585 | 192.25 | 2024-03-23 | 87 | 2 | 12 | Actual |
22133 | 990.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
Generated 2024-09-20 15:21:30.966 UTC