[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 310 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
29913 | 448.64 | 2023-11-29 | 87 | 3 | 11 | Actual |
19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
32766 | 1053.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
19720 | 878.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
30423 | 1170.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
22168 | 900.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
7389 | 380.00 | 2022-03-01 | 87 | 4 | 6 | Budget |
25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
25028 | 227.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
33055 | 1170.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
9485 | 527.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
17900 | 113.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
12774 | 540.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
12522 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
26993 | 990.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
5328 | 750.00 | 2021-12-30 | 87 | 1 | 7 | Budget |
25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
37716 | 1092.01 | 2024-06-29 | 87 | 2 | 8 | Actual |
29503 | 554.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
2025 | 550.00 | 2021-09-29 | 87 | 6 | 7 | Budget |
10791 | 234.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
25953 | 729.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
7712 | 955.64 | 2022-03-01 | 87 | 1 | 8 | Actual |
1031 | 380.00 | 2021-08-29 | 87 | 2 | 8 | Budget |
11442 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
12901 | 176.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
20423 | 96.51 | 2023-03-01 | 87 | 5 | 11 | Actual |
1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
25795 | 270.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
5249 | 410.00 | 2021-12-30 | 87 | 6 | 6 | Actual |
37836 | 149.70 | 2024-06-29 | 87 | 2 | 11 | Actual |
32218 | 149.70 | 2024-01-29 | 87 | 5 | 11 | Actual |
7574 | 900.00 | 2022-03-01 | 87 | 1 | 7 | Actual |
36304 | 589.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
3329 | 380.00 | 2021-10-30 | 87 | 6 | 8 | Budget |
34677 | 632.84 | 2024-03-31 | 87 | 1 | 13 | Actual |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
35417 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
8288 | 550.00 | 2022-04-01 | 87 | 6 | 5 | Budget |
32931 | 208.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
33643 | 1418.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
3143 | 550.00 | 2021-10-30 | 87 | 6 | 7 | Budget |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
23860 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
20665 | 810.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
5795 | 200.00 | 2022-01-29 | 87 | 7 | 3 | Budget |
4018 | 351.00 | 2021-11-29 | 87 | 4 | 6 | Actual |
24854 | 608.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
26782 | 632.84 | 2023-08-29 | 87 | 6 | 13 | Actual |
11645 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
20962 | 113.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
24407 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
24206 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
12632 | 720.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
22460 | 288.00 | 2023-04-29 | 87 | 6 | 11 | Actual |
3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
24267 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
16421 | 39.06 | 2022-10-30 | 87 | 1 | 12 | Actual |
36741 | 299.70 | 2024-05-30 | 87 | 4 | 11 | Actual |
39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
35180 | 312.00 | 2024-04-29 | 87 | 4 | 6 | Actual |
26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
31337 | 632.84 | 2023-12-30 | 87 | 6 | 13 | Actual |
13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
36886 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
4451 | 380.00 | 2021-11-29 | 87 | 6 | 8 | Budget |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
30574 | 451.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
37863 | 448.64 | 2024-06-29 | 87 | 3 | 11 | Actual |
14178 | 682.91 | 2022-08-29 | 87 | 6 | 8 | Actual |
35945 | 1418.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
24148 | 810.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
32851 | 139.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
32401 | 474.94 | 2024-01-29 | 87 | 1 | 13 | Actual |
36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
27223 | 382.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
2353 | 315.00 | 2021-10-30 | 87 | 6 | 3 | Actual |
30094 | 670.98 | 2023-11-29 | 87 | 6 | 12 | Actual |
8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
25412 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
37248 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
13849 | 113.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
10851 | 410.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
607 | 527.00 | 2021-08-29 | 87 | 3 | 6 | Actual |
2615 | 720.00 | 2021-10-30 | 87 | 1 | 5 | Actual |
31840 | 382.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
25054 | 151.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
1682 | 176.00 | 2021-09-29 | 87 | 2 | 6 | Actual |
34793 | 1485.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
4266 | 630.00 | 2021-11-29 | 87 | 6 | 7 | Actual |
33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
32673 | 1080.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
28759 | 375.23 | 2023-10-30 | 87 | 3 | 11 | Actual |
2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
38987 | 299.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
29529 | 347.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
34438 | 375.23 | 2024-03-31 | 87 | 4 | 11 | Actual |
6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
37093 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
36356 | 277.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
25701 | 1350.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
11773 | 234.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
3796 | 720.00 | 2021-11-29 | 87 | 6 | 5 | Actual |
18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
36687 | 299.70 | 2024-05-30 | 87 | 2 | 11 | Actual |
4998 | 480.00 | 2021-12-30 | 87 | 1 | 6 | Budget |
11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
2105 | 650.00 | 2021-09-29 | 87 | 1 | 8 | Budget |
10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
19486 | 19.91 | 2023-01-29 | 87 | 1 | 12 | Actual |
37480 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
35006 | 1215.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
35154 | 520.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
16007 | 1080.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
20877 | 675.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
28732 | 225.23 | 2023-10-30 | 87 | 2 | 11 | Actual |
39068 | 76.29 | 2024-07-30 | 87 | 5 | 11 | Actual |
15717 | 608.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
34055 | 277.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
11916 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
26013 | 270.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
4531 | 480.00 | 2021-12-30 | 87 | 1 | 3 | Budget |
36276 | 139.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
14021 | 900.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
3549 | 200.00 | 2021-11-29 | 87 | 7 | 3 | Budget |
10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
15539 | 900.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
5467 | 1228.38 | 2021-12-30 | 87 | 1 | 8 | Actual |
559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
2478 | 990.00 | 2021-10-30 | 87 | 1 | 4 | Actual |
9082 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
35206 | 208.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
19601 | 1350.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
31700 | 485.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
6043 | 650.00 | 2022-01-29 | 87 | 6 | 5 | Budget |
1307 | 100.00 | 2021-09-29 | 87 | 7 | 3 | Budget |
6702 | 546.55 | 2022-01-29 | 87 | 6 | 8 | Actual |
38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
21451 | 48.63 | 2023-04-01 | 87 | 5 | 11 | Actual |
33527 | 474.94 | 2024-02-29 | 87 | 1 | 13 | Actual |
27872 | 317.05 | 2023-09-29 | 87 | 1 | 13 | Actual |
37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
17660 | 180.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
14970 | 302.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
2800 | 117.00 | 2021-10-30 | 87 | 2 | 6 | Actual |
9733 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
2536 | 550.00 | 2021-10-30 | 87 | 6 | 4 | Budget |
38243 | 1485.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
17453 | 19.91 | 2022-11-29 | 87 | 1 | 12 | Actual |
3874 | 527.00 | 2021-11-29 | 87 | 1 | 6 | Actual |
29085 | 632.84 | 2023-10-30 | 87 | 6 | 13 | Actual |
33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
3081 | 900.00 | 2021-10-30 | 87 | 1 | 7 | Actual |
16656 | 878.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
10464 | 720.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
Generated 2024-09-28 16:21:38.533 UTC