[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 255 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
4205 | 720.00 | 2021-11-21 | 87 | 1 | 7 | Actual |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
16302 | 192.25 | 2022-10-22 | 87 | 4 | 11 | Actual |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
20750 | 819.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
23432 | 48.63 | 2023-05-22 | 87 | 5 | 11 | Actual |
5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
7388 | 410.00 | 2022-02-21 | 87 | 4 | 6 | Actual |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
841 | 810.00 | 2021-08-21 | 87 | 1 | 7 | Actual |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
24468 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
21397 | 192.25 | 2023-03-24 | 87 | 3 | 11 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
32218 | 149.70 | 2024-01-21 | 87 | 5 | 11 | Actual |
8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
Generated 2024-09-20 19:15:08.447 UTC