[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 256 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11317 | 360.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
14320 | 144.38 | 2022-08-29 | 87 | 4 | 11 | Actual |
34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
15624 | 761.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
29529 | 347.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
6122 | 410.00 | 2022-01-29 | 87 | 1 | 6 | Actual |
29858 | 673.11 | 2023-11-29 | 87 | 1 | 11 | Actual |
21370 | 144.38 | 2023-04-01 | 87 | 2 | 11 | Actual |
26068 | 354.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
31220 | 766.73 | 2023-12-30 | 87 | 6 | 12 | Actual |
31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
14021 | 900.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
654 | 351.00 | 2021-08-29 | 87 | 4 | 6 | Actual |
5248 | 380.00 | 2021-12-30 | 87 | 6 | 6 | Budget |
11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
34237 | 1773.84 | 2024-03-31 | 87 | 1 | 8 | Actual |
6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
5981 | 650.00 | 2022-01-29 | 87 | 1 | 5 | Budget |
1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
31931 | 1080.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
22133 | 990.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
26153 | 229.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
25584 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
33763 | 1620.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
4266 | 630.00 | 2021-11-29 | 87 | 6 | 7 | Actual |
28732 | 225.23 | 2023-10-30 | 87 | 2 | 11 | Actual |
31781 | 312.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
8758 | 550.00 | 2022-04-01 | 87 | 6 | 7 | Budget |
3922 | 234.00 | 2021-11-29 | 87 | 2 | 6 | Actual |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
31514 | 1710.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
36191 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
33021 | 1530.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
16982 | 340.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
11974 | 410.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
4919 | 630.00 | 2021-12-30 | 87 | 6 | 5 | Actual |
33527 | 474.94 | 2024-02-29 | 87 | 1 | 13 | Actual |
24677 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
36659 | 747.58 | 2024-05-30 | 87 | 1 | 11 | Actual |
16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
38959 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
1826 | 200.00 | 2021-09-29 | 87 | 5 | 6 | Budget |
14056 | 810.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
15356 | 288.00 | 2022-09-29 | 87 | 6 | 11 | Actual |
16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
15240 | 335.87 | 2022-09-29 | 87 | 1 | 11 | Actual |
34265 | 1092.01 | 2024-03-31 | 87 | 2 | 8 | Actual |
20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
17160 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
32428 | 790.74 | 2024-01-29 | 87 | 2 | 13 | Actual |
37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
21129 | 900.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
25087 | 378.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
20102 | 990.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
430 | 630.00 | 2021-08-29 | 87 | 6 | 5 | Actual |
10648 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
229 | 850.00 | 2021-08-29 | 87 | 1 | 4 | Budget |
702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
35651 | 524.17 | 2024-04-29 | 87 | 6 | 11 | Actual |
511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
35537 | 299.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
5142 | 380.00 | 2021-12-30 | 87 | 4 | 6 | Budget |
5466 | 750.00 | 2021-12-30 | 87 | 1 | 8 | Budget |
37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
30892 | 819.28 | 2023-12-30 | 87 | 2 | 8 | Actual |
11584 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
9582 | 585.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
25466 | 96.51 | 2023-07-30 | 87 | 5 | 11 | Actual |
29800 | 955.64 | 2023-11-29 | 87 | 6 | 8 | Actual |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
5717 | 280.00 | 2022-01-29 | 87 | 6 | 3 | Budget |
34619 | 766.73 | 2024-03-31 | 87 | 6 | 12 | Actual |
10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
18363 | 144.38 | 2022-12-30 | 87 | 4 | 11 | Actual |
14353 | 192.25 | 2022-08-29 | 87 | 6 | 11 | Actual |
13324 | 1228.38 | 2022-07-30 | 87 | 1 | 8 | Actual |
38630 | 312.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
34677 | 632.84 | 2024-03-31 | 87 | 1 | 13 | Actual |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
8757 | 630.00 | 2022-04-01 | 87 | 6 | 7 | Actual |
23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
5467 | 1228.38 | 2021-12-30 | 87 | 1 | 8 | Actual |
33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
36098 | 1170.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
6372 | 380.00 | 2022-01-29 | 87 | 6 | 6 | Budget |
28321 | 139.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
12632 | 720.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
7901 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
35206 | 208.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
20962 | 113.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
29974 | 448.64 | 2023-11-29 | 87 | 6 | 11 | Actual |
32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
16042 | 900.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
16421 | 39.06 | 2022-10-30 | 87 | 1 | 12 | Actual |
31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
17660 | 180.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
21016 | 302.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
31642 | 1053.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
10851 | 410.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
36886 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
9581 | 550.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
22460 | 288.00 | 2023-04-29 | 87 | 6 | 11 | Actual |
38656 | 277.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
8837 | 650.00 | 2022-04-01 | 87 | 1 | 8 | Budget |
6592 | 750.00 | 2022-01-29 | 87 | 1 | 8 | Budget |
39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
2537 | 540.00 | 2021-10-30 | 87 | 6 | 4 | Actual |
36601 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
35099 | 451.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
8885 | 380.00 | 2022-04-01 | 87 | 2 | 8 | Budget |
25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
22763 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
21786 | 468.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
20012 | 151.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
15752 | 608.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
12571 | 850.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
26931 | 338.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
30714 | 382.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
22373 | 144.38 | 2023-04-29 | 87 | 2 | 11 | Actual |
29503 | 554.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
33113 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
26722 | 317.05 | 2023-08-29 | 87 | 1 | 13 | Actual |
8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
32731 | 1134.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
23020 | 227.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
15539 | 900.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
29297 | 990.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
12445 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
4778 | 550.00 | 2021-12-30 | 87 | 6 | 4 | Budget |
38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
23918 | 416.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
26428 | 375.23 | 2023-08-29 | 87 | 1 | 11 | Actual |
18104 | 720.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
23555 | 48.63 | 2023-05-30 | 87 | 6 | 12 | Actual |
36389 | 382.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
2431 | 100.00 | 2021-10-30 | 87 | 7 | 3 | Budget |
6701 | 380.00 | 2022-01-29 | 87 | 6 | 8 | Budget |
19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
23231 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
20785 | 585.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
37454 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
37306 | 1215.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
15717 | 608.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
18482 | 39.06 | 2022-12-30 | 87 | 1 | 12 | Actual |
37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
29645 | 1530.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
6702 | 546.55 | 2022-01-29 | 87 | 6 | 8 | Actual |
22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
6171 | 200.00 | 2022-01-29 | 87 | 2 | 6 | Budget |
19166 | 1501.11 | 2023-01-29 | 87 | 1 | 8 | Actual |
33469 | 766.73 | 2024-02-29 | 87 | 6 | 12 | Actual |
12949 | 585.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
37950 | 524.17 | 2024-06-29 | 87 | 6 | 11 | Actual |
6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
5327 | 720.00 | 2021-12-30 | 87 | 1 | 7 | Actual |
2293 | 480.00 | 2021-10-30 | 87 | 1 | 3 | Budget |
37480 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
30032 | 479.49 | 2023-11-29 | 87 | 1 | 12 | Actual |
Generated 2024-09-28 16:23:12.732 UTC