[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 320 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4591 | 315.00 | 2021-12-23 | 87 | 6 | 3 | Actual |
15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
12115 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
32051 | 1092.01 | 2024-01-22 | 87 | 6 | 8 | Actual |
1732 | 480.00 | 2021-09-22 | 87 | 3 | 6 | Budget |
36687 | 299.70 | 2024-05-23 | 87 | 2 | 11 | Actual |
288 | 550.00 | 2021-08-22 | 87 | 6 | 4 | Budget |
430 | 630.00 | 2021-08-22 | 87 | 6 | 5 | Actual |
35945 | 1418.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
33233 | 747.58 | 2024-02-22 | 87 | 1 | 11 | Actual |
26483 | 186.93 | 2023-08-22 | 87 | 3 | 11 | Actual |
7341 | 585.00 | 2022-02-22 | 87 | 3 | 6 | Actual |
1228 | 380.00 | 2021-09-22 | 87 | 6 | 3 | Budget |
3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
5387 | 550.00 | 2021-12-23 | 87 | 6 | 7 | Budget |
4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
29529 | 347.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
7573 | 850.00 | 2022-02-22 | 87 | 1 | 7 | Budget |
15917 | 227.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
22427 | 192.25 | 2023-04-22 | 87 | 4 | 11 | Actual |
31100 | 524.17 | 2023-12-23 | 87 | 6 | 11 | Actual |
13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
13903 | 302.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
8696 | 850.00 | 2022-03-25 | 87 | 1 | 7 | Budget |
26013 | 270.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
11773 | 234.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
20573 | 58.21 | 2023-02-22 | 87 | 6 | 12 | Actual |
30892 | 819.28 | 2023-12-23 | 87 | 2 | 8 | Actual |
9160 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
29448 | 451.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
3874 | 527.00 | 2021-11-22 | 87 | 1 | 6 | Actual |
31840 | 382.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
2800 | 117.00 | 2021-10-23 | 87 | 2 | 6 | Actual |
4716 | 1080.00 | 2021-12-23 | 87 | 1 | 4 | Actual |
14857 | 151.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
701 | 234.00 | 2021-08-22 | 87 | 5 | 6 | Actual |
7027 | 650.00 | 2022-02-22 | 87 | 6 | 4 | Budget |
38656 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
17480 | 19.91 | 2022-11-22 | 87 | 2 | 12 | Actual |
4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
14438 | 19.91 | 2022-08-22 | 87 | 2 | 12 | Actual |
13962 | 340.00 | 2022-08-22 | 87 | 6 | 6 | Actual |
31755 | 554.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
12242 | 410.18 | 2022-06-22 | 87 | 2 | 8 | Actual |
32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
25144 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
30211 | 632.84 | 2023-11-22 | 87 | 6 | 13 | Actual |
180 | 135.00 | 2021-08-22 | 87 | 7 | 3 | Actual |
3738 | 650.00 | 2021-11-22 | 87 | 1 | 5 | Budget |
21543 | 39.06 | 2023-03-25 | 87 | 1 | 12 | Actual |
6840 | 380.00 | 2022-02-22 | 87 | 6 | 3 | Budget |
35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
1090 | 546.55 | 2021-08-22 | 87 | 6 | 8 | Actual |
14116 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
25299 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
34704 | 632.84 | 2024-03-24 | 87 | 2 | 13 | Actual |
18819 | 675.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
16421 | 39.06 | 2022-10-23 | 87 | 1 | 12 | Actual |
29177 | 945.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
1966 | 750.00 | 2021-09-22 | 87 | 1 | 7 | Budget |
22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
31278 | 317.05 | 2023-12-23 | 87 | 1 | 13 | Actual |
15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
7761 | 380.00 | 2022-02-22 | 87 | 2 | 8 | Budget |
13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
39041 | 448.64 | 2024-07-23 | 87 | 4 | 11 | Actual |
6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
19314 | 48.63 | 2023-01-22 | 87 | 2 | 11 | Actual |
27051 | 1134.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
24889 | 608.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
18515 | 58.21 | 2022-12-23 | 87 | 6 | 12 | Actual |
20045 | 302.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
8885 | 380.00 | 2022-03-25 | 87 | 2 | 8 | Budget |
16897 | 454.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
36276 | 139.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
7495 | 351.00 | 2022-02-22 | 87 | 6 | 6 | Actual |
8884 | 546.55 | 2022-03-25 | 87 | 2 | 8 | Actual |
2214 | 546.55 | 2021-09-22 | 87 | 6 | 8 | Actual |
5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
23973 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
20843 | 675.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
36064 | 1710.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
33315 | 299.70 | 2024-02-22 | 87 | 4 | 11 | Actual |
23945 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
12382 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
38781 | 990.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
5467 | 1228.38 | 2021-12-23 | 87 | 1 | 8 | Actual |
26068 | 354.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
12901 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
9533 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
30714 | 382.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
26153 | 229.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
19692 | 360.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
22043 | 151.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
3795 | 650.00 | 2021-11-22 | 87 | 6 | 5 | Budget |
101 | 360.00 | 2021-08-22 | 87 | 6 | 3 | Actual |
15837 | 76.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
3330 | 546.55 | 2021-10-23 | 87 | 6 | 8 | Actual |
27899 | 948.64 | 2023-09-22 | 87 | 2 | 13 | Actual |
36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
36481 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
23378 | 192.25 | 2023-05-23 | 87 | 3 | 11 | Actual |
23825 | 608.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
7961 | 380.00 | 2022-03-25 | 87 | 6 | 3 | Budget |
39160 | 479.49 | 2024-07-23 | 87 | 1 | 12 | Actual |
32518 | 1418.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
38901 | 1092.01 | 2024-07-23 | 87 | 6 | 8 | Actual |
1307 | 100.00 | 2021-09-22 | 87 | 7 | 3 | Budget |
17039 | 1080.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
15295 | 144.38 | 2022-09-22 | 87 | 3 | 11 | Actual |
28612 | 955.64 | 2023-10-23 | 87 | 2 | 8 | Actual |
28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
37750 | 1092.01 | 2024-06-22 | 87 | 6 | 8 | Actual |
30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
37716 | 1092.01 | 2024-06-22 | 87 | 2 | 8 | Actual |
21129 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
608 | 480.00 | 2021-08-22 | 87 | 3 | 6 | Budget |
17954 | 227.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
14293 | 192.25 | 2022-08-22 | 87 | 3 | 11 | Actual |
9811 | 850.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
1306 | 90.00 | 2021-09-22 | 87 | 7 | 3 | Actual |
38456 | 1053.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
22940 | 76.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
33527 | 474.94 | 2024-02-22 | 87 | 1 | 13 | Actual |
27695 | 448.64 | 2023-09-22 | 87 | 6 | 11 | Actual |
10850 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
17252 | 240.13 | 2022-11-22 | 87 | 1 | 11 | Actual |
31807 | 277.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
1030 | 546.55 | 2021-08-22 | 87 | 2 | 8 | Actual |
3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
13183 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
28933 | 96.51 | 2023-10-23 | 87 | 2 | 12 | Actual |
29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
29390 | 1053.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
25265 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
31549 | 990.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
38398 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
20665 | 810.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
6373 | 351.00 | 2022-01-22 | 87 | 6 | 6 | Actual |
7634 | 550.00 | 2022-02-22 | 87 | 6 | 7 | Budget |
1779 | 380.00 | 2021-09-22 | 87 | 4 | 6 | Budget |
32017 | 955.64 | 2024-01-22 | 87 | 2 | 8 | Actual |
36098 | 1170.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
11645 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
19635 | 990.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
8557 | 293.00 | 2022-03-25 | 87 | 5 | 6 | Actual |
28526 | 990.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
12116 | 650.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
34828 | 945.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
13605 | 360.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
26212 | 1350.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
11394 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
24762 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
20256 | 819.28 | 2023-02-22 | 87 | 6 | 8 | Actual |
2536 | 550.00 | 2021-10-23 | 87 | 6 | 4 | Budget |
7901 | 480.00 | 2022-03-25 | 87 | 1 | 3 | Budget |
30516 | 891.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
36389 | 382.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
7960 | 360.00 | 2022-03-25 | 87 | 6 | 3 | Actual |
29858 | 673.11 | 2023-11-22 | 87 | 1 | 11 | Actual |
33469 | 766.73 | 2024-02-22 | 87 | 6 | 12 | Actual |
7633 | 720.00 | 2022-02-22 | 87 | 6 | 7 | Actual |
35154 | 520.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
27781 | 96.51 | 2023-09-22 | 87 | 2 | 12 | Actual |
35296 | 1440.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
10463 | 650.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
22608 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
15062 | 900.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
16128 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
38746 | 1440.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
13373 | 280.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
3143 | 550.00 | 2021-10-23 | 87 | 6 | 7 | Budget |
12949 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
17815 | 675.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
760 | 380.00 | 2021-08-22 | 87 | 6 | 6 | Budget |
7165 | 630.00 | 2022-02-22 | 87 | 6 | 5 | Actual |
19395 | 96.51 | 2023-01-22 | 87 | 5 | 11 | Actual |
1731 | 527.00 | 2021-09-22 | 87 | 3 | 6 | Actual |
30574 | 451.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
31514 | 1710.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
28759 | 375.23 | 2023-10-23 | 87 | 3 | 11 | Actual |
14679 | 527.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
26782 | 632.84 | 2023-08-22 | 87 | 6 | 13 | Actual |
15865 | 416.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
181 | 100.00 | 2021-08-22 | 87 | 7 | 3 | Budget |
37480 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
18482 | 39.06 | 2022-12-23 | 87 | 1 | 12 | Actual |
32824 | 520.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
30423 | 1170.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
25584 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
15414 | 29.48 | 2022-09-22 | 87 | 1 | 12 | Actual |
21284 | 682.91 | 2023-03-25 | 87 | 6 | 8 | Actual |
34087 | 382.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
37630 | 1080.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
24434 | 48.63 | 2023-06-22 | 87 | 5 | 11 | Actual |
9872 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
4778 | 550.00 | 2021-12-23 | 87 | 6 | 4 | Budget |
33175 | 1092.01 | 2024-02-22 | 87 | 6 | 8 | Actual |
1683 | 200.00 | 2021-09-22 | 87 | 2 | 6 | Budget |
4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
12444 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
14772 | 540.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
26307 | 1910.21 | 2023-08-22 | 87 | 1 | 8 | Actual |
5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
21752 | 819.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
15182 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
4999 | 410.00 | 2021-12-23 | 87 | 1 | 6 | Actual |
19286 | 335.87 | 2023-01-22 | 87 | 1 | 11 | Actual |
Generated 2024-09-21 07:41:56.390 UTC