[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 245 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
15447 | 58.21 | 2022-09-21 | 87 | 6 | 12 | Actual |
100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
28704 | 673.11 | 2023-10-22 | 87 | 1 | 11 | Actual |
21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
10060 | 682.91 | 2022-04-21 | 87 | 6 | 8 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
28491 | 1530.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
841 | 810.00 | 2021-08-21 | 87 | 1 | 7 | Actual |
31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
30094 | 670.98 | 2023-11-21 | 87 | 6 | 12 | Actual |
29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
17280 | 96.51 | 2022-11-21 | 87 | 2 | 11 | Actual |
29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
18190 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
33554 | 632.84 | 2024-02-21 | 87 | 2 | 13 | Actual |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
37950 | 524.17 | 2024-06-21 | 87 | 6 | 11 | Actual |
28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
Generated 2024-09-20 07:44:47.327 UTC