[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 261 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24734 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
430 | 630.00 | 2021-08-29 | 87 | 6 | 5 | Actual |
2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
4919 | 630.00 | 2021-12-30 | 87 | 6 | 5 | Actual |
30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
26510 | 186.93 | 2023-08-29 | 87 | 4 | 11 | Actual |
3471 | 360.00 | 2021-11-29 | 87 | 6 | 3 | Actual |
4999 | 410.00 | 2021-12-30 | 87 | 1 | 6 | Actual |
31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
10277 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
15027 | 1080.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
18069 | 990.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
10649 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
12996 | 410.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
37454 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
28434 | 382.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
8039 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
1031 | 380.00 | 2021-08-29 | 87 | 2 | 8 | Budget |
9676 | 176.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
36741 | 299.70 | 2024-05-30 | 87 | 4 | 11 | Actual |
760 | 380.00 | 2021-08-29 | 87 | 6 | 6 | Budget |
32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
11256 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
25179 | 810.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
22643 | 900.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
24947 | 340.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
7435 | 200.00 | 2022-03-01 | 87 | 5 | 6 | Budget |
33021 | 1530.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
24206 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
28813 | 76.29 | 2023-10-30 | 87 | 5 | 11 | Actual |
4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
14266 | 48.63 | 2022-08-29 | 87 | 2 | 11 | Actual |
12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
26013 | 270.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
289 | 630.00 | 2021-08-29 | 87 | 6 | 4 | Actual |
9872 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
25701 | 1350.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
2752 | 410.00 | 2021-10-30 | 87 | 1 | 6 | Actual |
12632 | 720.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
8367 | 480.00 | 2022-04-01 | 87 | 1 | 6 | Budget |
11915 | 176.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
8557 | 293.00 | 2022-04-01 | 87 | 5 | 6 | Actual |
24974 | 76.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
5794 | 180.00 | 2022-01-29 | 87 | 7 | 3 | Actual |
26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
6122 | 410.00 | 2022-01-29 | 87 | 1 | 6 | Actual |
36886 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
23555 | 48.63 | 2023-05-30 | 87 | 6 | 12 | Actual |
30360 | 338.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
34029 | 347.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
35006 | 1215.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
13184 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
16220 | 335.87 | 2022-10-30 | 87 | 1 | 11 | Actual |
20102 | 990.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
34585 | 192.25 | 2024-03-31 | 87 | 2 | 12 | Actual |
12195 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
5795 | 200.00 | 2022-01-29 | 87 | 7 | 3 | Budget |
2800 | 117.00 | 2021-10-30 | 87 | 2 | 6 | Actual |
14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
30892 | 819.28 | 2023-12-30 | 87 | 2 | 8 | Actual |
38746 | 1440.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
21844 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
21129 | 900.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
9082 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
18664 | 180.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
181 | 100.00 | 2021-08-29 | 87 | 7 | 3 | Budget |
5466 | 750.00 | 2021-12-30 | 87 | 1 | 8 | Budget |
13324 | 1228.38 | 2022-07-30 | 87 | 1 | 8 | Actual |
31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
5654 | 495.00 | 2022-01-29 | 87 | 1 | 3 | Actual |
36098 | 1170.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
18363 | 144.38 | 2022-12-30 | 87 | 4 | 11 | Actual |
30179 | 632.84 | 2023-11-29 | 87 | 2 | 13 | Actual |
27432 | 1910.21 | 2023-09-29 | 87 | 1 | 8 | Actual |
3222 | 1092.01 | 2021-10-30 | 87 | 1 | 8 | Actual |
26120 | 167.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
31642 | 1053.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
17194 | 682.91 | 2022-11-29 | 87 | 6 | 8 | Actual |
10851 | 410.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
29085 | 632.84 | 2023-10-30 | 87 | 6 | 13 | Actual |
2025 | 550.00 | 2021-09-29 | 87 | 6 | 7 | Budget |
26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
3548 | 135.00 | 2021-11-29 | 87 | 7 | 3 | Actual |
7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
33435 | 96.51 | 2024-02-29 | 87 | 2 | 12 | Actual |
10384 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
13183 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
19486 | 19.91 | 2023-01-29 | 87 | 1 | 12 | Actual |
16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
6171 | 200.00 | 2022-01-29 | 87 | 2 | 6 | Budget |
21936 | 340.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
37506 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
25795 | 270.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
33527 | 474.94 | 2024-02-29 | 87 | 1 | 13 | Actual |
18958 | 227.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
33554 | 632.84 | 2024-02-29 | 87 | 2 | 13 | Actual |
21576 | 48.63 | 2023-04-01 | 87 | 6 | 12 | Actual |
7389 | 380.00 | 2022-03-01 | 87 | 4 | 6 | Budget |
25466 | 96.51 | 2023-07-30 | 87 | 5 | 11 | Actual |
2026 | 630.00 | 2021-09-29 | 87 | 6 | 7 | Actual |
19635 | 990.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
4716 | 1080.00 | 2021-12-30 | 87 | 1 | 4 | Actual |
26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
4591 | 315.00 | 2021-12-30 | 87 | 6 | 3 | Actual |
14056 | 810.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
29680 | 1080.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
32017 | 955.64 | 2024-01-29 | 87 | 2 | 8 | Actual |
33678 | 945.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
8463 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
21397 | 192.25 | 2023-04-01 | 87 | 3 | 11 | Actual |
1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
2105 | 650.00 | 2021-09-29 | 87 | 1 | 8 | Budget |
35154 | 520.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
37630 | 1080.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
20962 | 113.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
13605 | 360.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
5655 | 480.00 | 2022-01-29 | 87 | 1 | 3 | Budget |
38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
9209 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
6220 | 585.00 | 2022-01-29 | 87 | 3 | 6 | Actual |
26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
26630 | 58.21 | 2023-08-29 | 87 | 1 | 12 | Actual |
38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
37004 | 632.84 | 2024-05-30 | 87 | 2 | 13 | Actual |
31337 | 632.84 | 2023-12-30 | 87 | 6 | 13 | Actual |
19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
34055 | 277.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
15240 | 335.87 | 2022-09-29 | 87 | 1 | 11 | Actual |
16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
5328 | 750.00 | 2021-12-30 | 87 | 1 | 7 | Budget |
23110 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
17039 | 1080.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
28236 | 1053.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
15148 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
4590 | 280.00 | 2021-12-30 | 87 | 6 | 3 | Budget |
2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
19228 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
4392 | 682.91 | 2021-11-29 | 87 | 2 | 8 | Actual |
4858 | 650.00 | 2021-12-30 | 87 | 1 | 5 | Budget |
4206 | 750.00 | 2021-11-29 | 87 | 1 | 7 | Budget |
16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
16128 | 682.91 | 2022-10-30 | 87 | 2 | 8 | Actual |
15414 | 29.48 | 2022-09-29 | 87 | 1 | 12 | Actual |
37306 | 1215.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
15624 | 761.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
30574 | 451.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
7901 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
27872 | 317.05 | 2023-09-29 | 87 | 1 | 13 | Actual |
7821 | 410.18 | 2022-03-01 | 87 | 6 | 8 | Actual |
18482 | 39.06 | 2022-12-30 | 87 | 1 | 12 | Actual |
4531 | 480.00 | 2021-12-30 | 87 | 1 | 3 | Budget |
38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
Generated 2024-09-29 02:28:33.489 UTC