[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 254 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20045 | 302.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
7026 | 630.00 | 2022-02-22 | 87 | 6 | 4 | Actual |
9269 | 650.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
14178 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
25616 | 39.06 | 2023-07-23 | 87 | 6 | 12 | Actual |
180 | 135.00 | 2021-08-22 | 87 | 7 | 3 | Actual |
17334 | 192.25 | 2022-11-22 | 87 | 4 | 11 | Actual |
30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
34619 | 766.73 | 2024-03-24 | 87 | 6 | 12 | Actual |
15120 | 1501.11 | 2022-09-22 | 87 | 1 | 8 | Actual |
4998 | 480.00 | 2021-12-23 | 87 | 1 | 6 | Budget |
29025 | 474.94 | 2023-10-23 | 87 | 1 | 13 | Actual |
23555 | 48.63 | 2023-05-23 | 87 | 6 | 12 | Actual |
32017 | 955.64 | 2024-01-22 | 87 | 2 | 8 | Actual |
35651 | 524.17 | 2024-04-22 | 87 | 6 | 11 | Actual |
38128 | 474.94 | 2024-06-22 | 87 | 1 | 13 | Actual |
21724 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
33435 | 96.51 | 2024-02-22 | 87 | 2 | 12 | Actual |
31220 | 766.73 | 2023-12-23 | 87 | 6 | 12 | Actual |
5843 | 1080.00 | 2022-01-22 | 87 | 1 | 4 | Actual |
38689 | 451.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
4591 | 315.00 | 2021-12-23 | 87 | 6 | 3 | Actual |
32218 | 149.70 | 2024-01-22 | 87 | 5 | 11 | Actual |
21072 | 340.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
35389 | 1773.84 | 2024-04-22 | 87 | 1 | 8 | Actual |
9160 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
39102 | 524.17 | 2024-07-23 | 87 | 6 | 11 | Actual |
5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
10930 | 900.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
6313 | 234.00 | 2022-01-22 | 87 | 5 | 6 | Actual |
26068 | 354.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
228 | 990.00 | 2021-08-22 | 87 | 1 | 4 | Actual |
37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
12949 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
14320 | 144.38 | 2022-08-22 | 87 | 4 | 11 | Actual |
35509 | 673.11 | 2024-04-22 | 87 | 1 | 11 | Actual |
16363 | 192.25 | 2022-10-23 | 87 | 6 | 11 | Actual |
5654 | 495.00 | 2022-01-22 | 87 | 1 | 3 | Actual |
20137 | 720.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
23323 | 240.13 | 2023-05-23 | 87 | 1 | 11 | Actual |
3659 | 630.00 | 2021-11-22 | 87 | 6 | 4 | Actual |
23020 | 227.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
15295 | 144.38 | 2022-09-22 | 87 | 3 | 11 | Actual |
22043 | 151.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
21543 | 39.06 | 2023-03-25 | 87 | 1 | 12 | Actual |
27899 | 948.64 | 2023-09-22 | 87 | 2 | 13 | Actual |
19108 | 900.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
608 | 480.00 | 2021-08-22 | 87 | 3 | 6 | Budget |
702 | 200.00 | 2021-08-22 | 87 | 5 | 6 | Budget |
10600 | 480.00 | 2022-05-23 | 87 | 1 | 6 | Budget |
5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
27872 | 317.05 | 2023-09-22 | 87 | 1 | 13 | Actual |
2479 | 850.00 | 2021-10-23 | 87 | 1 | 4 | Budget |
30771 | 1350.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
14438 | 19.91 | 2022-08-22 | 87 | 2 | 12 | Actual |
28759 | 375.23 | 2023-10-23 | 87 | 3 | 11 | Actual |
3143 | 550.00 | 2021-10-23 | 87 | 6 | 7 | Budget |
16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
27339 | 1530.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
13877 | 378.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
25795 | 270.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
7961 | 380.00 | 2022-03-25 | 87 | 6 | 3 | Budget |
23110 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
16749 | 743.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
14116 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
34179 | 990.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
11117 | 280.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
1307 | 100.00 | 2021-09-22 | 87 | 7 | 3 | Budget |
9676 | 176.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
1229 | 360.00 | 2021-09-22 | 87 | 6 | 3 | Actual |
1825 | 176.00 | 2021-09-22 | 87 | 5 | 6 | Actual |
1228 | 380.00 | 2021-09-22 | 87 | 6 | 3 | Budget |
11257 | 585.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
18104 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
8836 | 955.64 | 2022-03-25 | 87 | 1 | 8 | Actual |
13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
429 | 550.00 | 2021-08-22 | 87 | 6 | 5 | Budget |
38363 | 1710.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
26428 | 375.23 | 2023-08-22 | 87 | 1 | 11 | Actual |
8758 | 550.00 | 2022-03-25 | 87 | 6 | 7 | Budget |
4393 | 380.00 | 2021-11-22 | 87 | 2 | 8 | Budget |
18281 | 240.13 | 2022-12-23 | 87 | 1 | 11 | Actual |
14469 | 58.21 | 2022-08-22 | 87 | 6 | 12 | Actual |
6702 | 546.55 | 2022-01-22 | 87 | 6 | 8 | Actual |
5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
20457 | 192.25 | 2023-02-22 | 87 | 6 | 11 | Actual |
12570 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
38901 | 1092.01 | 2024-07-23 | 87 | 6 | 8 | Actual |
7436 | 176.00 | 2022-02-22 | 87 | 5 | 6 | Actual |
23918 | 416.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
26571 | 225.23 | 2023-08-22 | 87 | 6 | 11 | Actual |
10792 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
17511 | 58.21 | 2022-11-22 | 87 | 6 | 12 | Actual |
20195 | 1364.74 | 2023-02-22 | 87 | 1 | 8 | Actual |
14411 | 29.48 | 2022-08-22 | 87 | 1 | 12 | Actual |
33021 | 1530.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
8616 | 410.00 | 2022-03-25 | 87 | 6 | 6 | Actual |
10990 | 720.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
38278 | 878.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
23612 | 1440.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
11773 | 234.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
12116 | 650.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
21016 | 302.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
17453 | 19.91 | 2022-11-22 | 87 | 1 | 12 | Actual |
35126 | 174.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
33407 | 383.74 | 2024-02-22 | 87 | 1 | 12 | Actual |
26094 | 229.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
5466 | 750.00 | 2021-12-23 | 87 | 1 | 8 | Budget |
18904 | 151.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
21397 | 192.25 | 2023-03-25 | 87 | 3 | 11 | Actual |
1635 | 480.00 | 2021-09-22 | 87 | 1 | 6 | Budget |
25701 | 1350.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
3471 | 360.00 | 2021-11-22 | 87 | 6 | 3 | Actual |
33288 | 299.70 | 2024-02-22 | 87 | 3 | 11 | Actual |
5143 | 293.00 | 2021-12-23 | 87 | 4 | 6 | Actual |
11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
31158 | 575.24 | 2023-12-23 | 87 | 1 | 12 | Actual |
16869 | 113.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
13633 | 761.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
32824 | 520.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
22133 | 990.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
14830 | 340.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
34948 | 1170.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
18692 | 819.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
35737 | 192.25 | 2024-04-22 | 87 | 2 | 12 | Actual |
11868 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
17361 | 48.63 | 2022-11-22 | 87 | 5 | 11 | Actual |
16248 | 48.63 | 2022-10-23 | 87 | 2 | 11 | Actual |
13605 | 360.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
19847 | 540.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
2214 | 546.55 | 2021-09-22 | 87 | 6 | 8 | Actual |
26931 | 338.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
100 | 380.00 | 2021-08-22 | 87 | 6 | 3 | Budget |
32518 | 1418.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
35945 | 1418.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
3223 | 650.00 | 2021-10-23 | 87 | 1 | 8 | Budget |
5387 | 550.00 | 2021-12-23 | 87 | 6 | 7 | Budget |
25953 | 729.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
32879 | 554.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
37750 | 1092.01 | 2024-06-22 | 87 | 6 | 8 | Actual |
37480 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
37836 | 149.70 | 2024-06-22 | 87 | 2 | 11 | Actual |
1731 | 527.00 | 2021-09-22 | 87 | 3 | 6 | Actual |
19812 | 743.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
17900 | 113.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
33527 | 474.94 | 2024-02-22 | 87 | 1 | 13 | Actual |
9629 | 293.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
31486 | 338.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
12997 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
16949 | 189.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
19692 | 360.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
24353 | 96.51 | 2023-06-22 | 87 | 2 | 11 | Actual |
15356 | 288.00 | 2022-09-22 | 87 | 6 | 11 | Actual |
37004 | 632.84 | 2024-05-23 | 87 | 2 | 13 | Actual |
12115 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
27223 | 382.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
10851 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
34356 | 747.58 | 2024-03-24 | 87 | 1 | 11 | Actual |
26212 | 1350.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
6220 | 585.00 | 2022-01-22 | 87 | 3 | 6 | Actual |
6044 | 630.00 | 2022-01-22 | 87 | 6 | 5 | Actual |
9532 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
10277 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
8039 | 100.00 | 2022-03-25 | 87 | 7 | 3 | Budget |
9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
28143 | 1080.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
22821 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
761 | 410.00 | 2021-08-22 | 87 | 6 | 6 | Actual |
23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
21576 | 48.63 | 2023-03-25 | 87 | 6 | 12 | Actual |
18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
8695 | 720.00 | 2022-03-25 | 87 | 1 | 7 | Actual |
10060 | 682.91 | 2022-04-22 | 87 | 6 | 8 | Actual |
23767 | 585.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
5514 | 380.00 | 2021-12-23 | 87 | 2 | 8 | Budget |
4778 | 550.00 | 2021-12-23 | 87 | 6 | 4 | Budget |
12712 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
2674 | 720.00 | 2021-10-23 | 87 | 6 | 5 | Actual |
28024 | 945.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
16479 | 39.06 | 2022-10-23 | 87 | 6 | 12 | Actual |
841 | 810.00 | 2021-08-22 | 87 | 1 | 7 | Actual |
21451 | 48.63 | 2023-03-25 | 87 | 5 | 11 | Actual |
23053 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
17074 | 720.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
33233 | 747.58 | 2024-02-22 | 87 | 1 | 11 | Actual |
30094 | 670.98 | 2023-11-22 | 87 | 6 | 12 | Actual |
11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
9161 | 90.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
26630 | 58.21 | 2023-08-22 | 87 | 1 | 12 | Actual |
22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
26307 | 1910.21 | 2023-08-22 | 87 | 1 | 8 | Actual |
1493 | 810.00 | 2021-09-22 | 87 | 1 | 5 | Actual |
4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
26247 | 1080.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
25087 | 378.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
37917 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
9628 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
37426 | 174.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
8884 | 546.55 | 2022-03-25 | 87 | 2 | 8 | Actual |
14970 | 302.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
38630 | 312.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
22226 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
39222 | 766.73 | 2024-07-23 | 87 | 6 | 12 | Actual |
7292 | 234.00 | 2022-02-22 | 87 | 2 | 6 | Actual |
9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
40 | 540.00 | 2021-08-22 | 87 | 1 | 3 | Actual |
17395 | 288.00 | 2022-11-22 | 87 | 6 | 11 | Actual |
7634 | 550.00 | 2022-02-22 | 87 | 6 | 7 | Budget |
13324 | 1228.38 | 2022-07-23 | 87 | 1 | 8 | Actual |
10521 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
30152 | 317.05 | 2023-11-22 | 87 | 1 | 13 | Actual |
Generated 2024-09-21 07:56:13.644 UTC