[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 311 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
30032 | 479.49 | 2023-11-21 | 87 | 1 | 12 | Actual |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
14144 | 546.55 | 2022-08-21 | 87 | 2 | 8 | Actual |
37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
19428 | 288.00 | 2023-01-21 | 87 | 6 | 11 | Actual |
5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
25557 | 29.48 | 2023-07-22 | 87 | 1 | 12 | Actual |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
31220 | 766.73 | 2023-12-22 | 87 | 6 | 12 | Actual |
23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
21164 | 720.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
25858 | 761.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
Generated 2024-09-20 07:00:49.961 UTC