[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 227 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
17280 | 96.51 | 2022-11-21 | 87 | 2 | 11 | Actual |
14144 | 546.55 | 2022-08-21 | 87 | 2 | 8 | Actual |
1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
36919 | 575.24 | 2024-05-22 | 87 | 6 | 12 | Actual |
23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
18281 | 240.13 | 2022-12-22 | 87 | 1 | 11 | Actual |
6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
7388 | 410.00 | 2022-02-21 | 87 | 4 | 6 | Actual |
23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
30094 | 670.98 | 2023-11-21 | 87 | 6 | 12 | Actual |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
36191 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
841 | 810.00 | 2021-08-21 | 87 | 1 | 7 | Actual |
1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
30892 | 819.28 | 2023-12-22 | 87 | 2 | 8 | Actual |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
24468 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
21164 | 720.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
Generated 2024-09-20 10:47:33.601 UTC