[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 239 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
30892 | 819.28 | 2023-12-22 | 87 | 2 | 8 | Actual |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
23432 | 48.63 | 2023-05-22 | 87 | 5 | 11 | Actual |
20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
10199 | 280.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
13183 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
22427 | 192.25 | 2023-04-21 | 87 | 4 | 11 | Actual |
26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
Generated 2024-09-20 12:41:23.628 UTC