[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 282 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
34585 | 192.25 | 2024-03-23 | 87 | 2 | 12 | Actual |
983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
37950 | 524.17 | 2024-06-21 | 87 | 6 | 11 | Actual |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
25858 | 761.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
760 | 380.00 | 2021-08-21 | 87 | 6 | 6 | Budget |
26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
19395 | 96.51 | 2023-01-21 | 87 | 5 | 11 | Actual |
35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
31220 | 766.73 | 2023-12-22 | 87 | 6 | 12 | Actual |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
Generated 2024-09-21 02:48:03.473 UTC