[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 252 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29588 | 451.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
1886 | 380.00 | 2021-09-21 | 87 | 6 | 6 | Budget |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
36191 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
25858 | 761.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
21370 | 144.38 | 2023-03-24 | 87 | 2 | 11 | Actual |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
36919 | 575.24 | 2024-05-22 | 87 | 6 | 12 | Actual |
36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
32428 | 790.74 | 2024-01-21 | 87 | 2 | 13 | Actual |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
841 | 810.00 | 2021-08-21 | 87 | 1 | 7 | Actual |
37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
Generated 2024-09-20 07:08:30.046 UTC