[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 320 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
19395 | 96.51 | 2023-01-21 | 87 | 5 | 11 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
7388 | 410.00 | 2022-02-21 | 87 | 4 | 6 | Actual |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
37950 | 524.17 | 2024-06-21 | 87 | 6 | 11 | Actual |
17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
24553 | 10.33 | 2023-06-21 | 87 | 2 | 12 | Actual |
36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
22133 | 990.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
12949 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
29588 | 451.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
16302 | 192.25 | 2022-10-22 | 87 | 4 | 11 | Actual |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
4205 | 720.00 | 2021-11-21 | 87 | 1 | 7 | Actual |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
Generated 2024-09-20 09:01:54.205 UTC