[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 300 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12996 | 410.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
22427 | 192.25 | 2023-04-22 | 87 | 4 | 11 | Actual |
17511 | 58.21 | 2022-11-22 | 87 | 6 | 12 | Actual |
36800 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
6513 | 630.00 | 2022-01-22 | 87 | 6 | 7 | Actual |
34677 | 632.84 | 2024-03-24 | 87 | 1 | 13 | Actual |
36191 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
28491 | 1530.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
429 | 550.00 | 2021-08-22 | 87 | 6 | 5 | Budget |
5515 | 682.91 | 2021-12-23 | 87 | 2 | 8 | Actual |
18984 | 151.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
36481 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
31755 | 554.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
13849 | 113.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
14937 | 189.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
12242 | 410.18 | 2022-06-22 | 87 | 2 | 8 | Actual |
32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
10384 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
28732 | 225.23 | 2023-10-23 | 87 | 2 | 11 | Actual |
23647 | 810.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
2944 | 200.00 | 2021-10-23 | 87 | 5 | 6 | Budget |
37750 | 1092.01 | 2024-06-22 | 87 | 6 | 8 | Actual |
11645 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
31840 | 382.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
22940 | 76.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
30806 | 1080.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
32309 | 479.49 | 2024-01-22 | 87 | 1 | 12 | Actual |
37306 | 1215.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
14353 | 192.25 | 2022-08-22 | 87 | 6 | 11 | Actual |
36249 | 520.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
24025 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
33175 | 1092.01 | 2024-02-22 | 87 | 6 | 8 | Actual |
38335 | 270.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
10989 | 650.00 | 2022-05-23 | 87 | 6 | 7 | Budget |
13184 | 720.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
18424 | 192.25 | 2022-12-23 | 87 | 6 | 11 | Actual |
608 | 480.00 | 2021-08-22 | 87 | 3 | 6 | Budget |
901 | 550.00 | 2021-08-22 | 87 | 6 | 7 | Budget |
11724 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
7388 | 410.00 | 2022-02-22 | 87 | 4 | 6 | Actual |
17568 | 1440.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
31186 | 192.25 | 2023-12-23 | 87 | 2 | 12 | Actual |
34144 | 1530.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
20314 | 335.87 | 2023-02-22 | 87 | 1 | 11 | Actual |
9533 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
29355 | 1053.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
34298 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
37630 | 1080.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
9675 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
23767 | 585.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
19812 | 743.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
24325 | 240.13 | 2023-06-22 | 87 | 1 | 11 | Actual |
2430 | 135.00 | 2021-10-23 | 87 | 7 | 3 | Actual |
36330 | 382.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
15917 | 227.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
11443 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
3408 | 540.00 | 2021-11-22 | 87 | 1 | 3 | Actual |
30060 | 96.51 | 2023-11-22 | 87 | 2 | 12 | Actual |
11068 | 1228.38 | 2022-05-23 | 87 | 1 | 8 | Actual |
27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
37036 | 632.84 | 2024-05-23 | 87 | 6 | 13 | Actual |
33021 | 1530.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
27634 | 375.23 | 2023-09-22 | 87 | 4 | 11 | Actual |
20962 | 113.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
2536 | 550.00 | 2021-10-23 | 87 | 6 | 4 | Budget |
2896 | 351.00 | 2021-10-23 | 87 | 4 | 6 | Actual |
21936 | 340.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
15027 | 1080.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
23465 | 288.00 | 2023-05-23 | 87 | 6 | 11 | Actual |
33469 | 766.73 | 2024-02-22 | 87 | 6 | 12 | Actual |
23145 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
24854 | 608.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
9160 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
7165 | 630.00 | 2022-02-22 | 87 | 6 | 5 | Actual |
19341 | 96.51 | 2023-01-22 | 87 | 3 | 11 | Actual |
37950 | 524.17 | 2024-06-22 | 87 | 6 | 11 | Actual |
27607 | 448.64 | 2023-09-22 | 87 | 3 | 11 | Actual |
3597 | 1000.00 | 2021-11-22 | 87 | 1 | 4 | Budget |
511 | 480.00 | 2021-08-22 | 87 | 1 | 6 | Budget |
8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
607 | 527.00 | 2021-08-22 | 87 | 3 | 6 | Actual |
14911 | 227.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
14737 | 743.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
559 | 200.00 | 2021-08-22 | 87 | 2 | 6 | Budget |
21342 | 240.13 | 2023-03-25 | 87 | 1 | 11 | Actual |
22608 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
5843 | 1080.00 | 2022-01-22 | 87 | 1 | 4 | Actual |
6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
8616 | 410.00 | 2022-03-25 | 87 | 6 | 6 | Actual |
20223 | 819.28 | 2023-02-22 | 87 | 2 | 8 | Actual |
23523 | 39.06 | 2023-05-23 | 87 | 1 | 12 | Actual |
9732 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
5981 | 650.00 | 2022-01-22 | 87 | 1 | 5 | Budget |
26456 | 149.70 | 2023-08-22 | 87 | 2 | 11 | Actual |
14178 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
3409 | 480.00 | 2021-11-22 | 87 | 1 | 3 | Budget |
33527 | 474.94 | 2024-02-22 | 87 | 1 | 13 | Actual |
39340 | 790.74 | 2024-07-23 | 87 | 6 | 13 | Actual |
7633 | 720.00 | 2022-02-22 | 87 | 6 | 7 | Actual |
13511 | 1350.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
1555 | 550.00 | 2021-09-22 | 87 | 6 | 5 | Budget |
19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
1779 | 380.00 | 2021-09-22 | 87 | 4 | 6 | Budget |
510 | 468.00 | 2021-08-22 | 87 | 1 | 6 | Actual |
3270 | 410.18 | 2021-10-23 | 87 | 2 | 8 | Actual |
36858 | 383.74 | 2024-05-23 | 87 | 1 | 12 | Actual |
23612 | 1440.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
9347 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
21878 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
21963 | 113.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
3874 | 527.00 | 2021-11-22 | 87 | 1 | 6 | Actual |
16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
31700 | 485.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
8038 | 135.00 | 2022-03-25 | 87 | 7 | 3 | Actual |
29390 | 1053.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
32109 | 598.64 | 2024-01-22 | 87 | 1 | 11 | Actual |
30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
1682 | 176.00 | 2021-09-22 | 87 | 2 | 6 | Actual |
18692 | 819.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
26068 | 354.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
22226 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
35828 | 317.05 | 2024-04-22 | 87 | 1 | 13 | Actual |
38155 | 632.84 | 2024-06-22 | 87 | 2 | 13 | Actual |
37863 | 448.64 | 2024-06-22 | 87 | 3 | 11 | Actual |
8511 | 351.00 | 2022-03-25 | 87 | 4 | 6 | Actual |
16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
6919 | 100.00 | 2022-02-22 | 87 | 7 | 3 | Budget |
34029 | 347.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
29297 | 990.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
31514 | 1710.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
28401 | 277.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
30211 | 632.84 | 2023-11-22 | 87 | 6 | 13 | Actual |
22821 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
6451 | 900.00 | 2022-01-22 | 87 | 1 | 7 | Actual |
1635 | 480.00 | 2021-09-22 | 87 | 1 | 6 | Budget |
26874 | 1013.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
9485 | 527.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
22643 | 900.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
17900 | 113.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
18482 | 39.06 | 2022-12-23 | 87 | 1 | 12 | Actual |
7435 | 200.00 | 2022-02-22 | 87 | 5 | 6 | Budget |
29738 | 1773.84 | 2023-11-22 | 87 | 1 | 8 | Actual |
654 | 351.00 | 2021-08-22 | 87 | 4 | 6 | Actual |
25179 | 810.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
12116 | 650.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
26993 | 990.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
25439 | 144.38 | 2023-07-23 | 87 | 4 | 11 | Actual |
15414 | 29.48 | 2022-09-22 | 87 | 1 | 12 | Actual |
11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
24434 | 48.63 | 2023-06-22 | 87 | 5 | 11 | Actual |
6043 | 650.00 | 2022-01-22 | 87 | 6 | 5 | Budget |
17160 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
10600 | 480.00 | 2022-05-23 | 87 | 1 | 6 | Budget |
3596 | 990.00 | 2021-11-22 | 87 | 1 | 4 | Actual |
26630 | 58.21 | 2023-08-22 | 87 | 1 | 12 | Actual |
32343 | 575.24 | 2024-01-22 | 87 | 6 | 12 | Actual |
4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
38363 | 1710.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
28813 | 76.29 | 2023-10-23 | 87 | 5 | 11 | Actual |
4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
20396 | 192.25 | 2023-02-22 | 87 | 4 | 11 | Actual |
27753 | 575.24 | 2023-09-22 | 87 | 1 | 12 | Actual |
6044 | 630.00 | 2022-01-22 | 87 | 6 | 5 | Actual |
8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
9023 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
9268 | 720.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
16479 | 39.06 | 2022-10-23 | 87 | 6 | 12 | Actual |
23732 | 878.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
36977 | 632.84 | 2024-05-23 | 87 | 1 | 13 | Actual |
8415 | 234.00 | 2022-03-25 | 87 | 2 | 6 | Actual |
7244 | 527.00 | 2022-02-22 | 87 | 1 | 6 | Actual |
35180 | 312.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
32610 | 405.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
6171 | 200.00 | 2022-01-22 | 87 | 2 | 6 | Budget |
20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
13877 | 378.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
22855 | 608.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
4530 | 495.00 | 2021-12-23 | 87 | 1 | 3 | Actual |
34499 | 598.64 | 2024-03-24 | 87 | 6 | 11 | Actual |
181 | 100.00 | 2021-08-22 | 87 | 7 | 3 | Budget |
26212 | 1350.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
23860 | 608.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
38781 | 990.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
14526 | 1260.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
30152 | 317.05 | 2023-11-22 | 87 | 1 | 13 | Actual |
1887 | 351.00 | 2021-09-22 | 87 | 6 | 6 | Actual |
7960 | 360.00 | 2022-03-25 | 87 | 6 | 3 | Actual |
20935 | 340.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
20342 | 96.51 | 2023-02-22 | 87 | 2 | 11 | Actual |
37539 | 451.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
25557 | 29.48 | 2023-07-23 | 87 | 1 | 12 | Actual |
36687 | 299.70 | 2024-05-23 | 87 | 2 | 11 | Actual |
12900 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
27084 | 891.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
10745 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
7634 | 550.00 | 2022-02-22 | 87 | 6 | 7 | Budget |
23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
3738 | 650.00 | 2021-11-22 | 87 | 1 | 5 | Budget |
40 | 540.00 | 2021-08-22 | 87 | 1 | 3 | Actual |
5095 | 527.00 | 2021-12-23 | 87 | 3 | 6 | Actual |
12194 | 750.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
31549 | 990.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
8885 | 380.00 | 2022-03-25 | 87 | 2 | 8 | Budget |
27814 | 766.73 | 2023-09-22 | 87 | 6 | 12 | Actual |
Generated 2024-09-21 06:50:35.887 UTC