[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 259 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
33586 | 948.64 | 2024-02-21 | 87 | 6 | 13 | Actual |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
37950 | 524.17 | 2024-06-21 | 87 | 6 | 11 | Actual |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
1886 | 380.00 | 2021-09-21 | 87 | 6 | 6 | Budget |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
29588 | 451.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
34585 | 192.25 | 2024-03-23 | 87 | 2 | 12 | Actual |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
Generated 2024-09-21 02:46:19.412 UTC