[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 317 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
34411 | 448.64 | 2024-03-23 | 87 | 3 | 11 | Actual |
37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
15447 | 58.21 | 2022-09-21 | 87 | 6 | 12 | Actual |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
4205 | 720.00 | 2021-11-21 | 87 | 1 | 7 | Actual |
25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
27169 | 208.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
20750 | 819.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
Generated 2024-09-20 10:49:18.021 UTC