[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 320 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7574 | 900.00 | 2022-02-22 | 87 | 1 | 7 | Actual |
558 | 176.00 | 2021-08-22 | 87 | 2 | 6 | Actual |
21451 | 48.63 | 2023-03-25 | 87 | 5 | 11 | Actual |
16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
6452 | 750.00 | 2022-01-22 | 87 | 1 | 7 | Budget |
3471 | 360.00 | 2021-11-22 | 87 | 6 | 3 | Actual |
35296 | 1440.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
6514 | 550.00 | 2022-01-22 | 87 | 6 | 7 | Budget |
20369 | 96.51 | 2023-02-22 | 87 | 3 | 11 | Actual |
21042 | 227.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
11645 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
24526 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
2214 | 546.55 | 2021-09-22 | 87 | 6 | 8 | Actual |
9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
983 | 650.00 | 2021-08-22 | 87 | 1 | 8 | Budget |
12303 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
11504 | 650.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
14144 | 546.55 | 2022-08-22 | 87 | 2 | 8 | Actual |
1355 | 850.00 | 2021-09-22 | 87 | 1 | 4 | Budget |
5515 | 682.91 | 2021-12-23 | 87 | 2 | 8 | Actual |
9269 | 650.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
19286 | 335.87 | 2023-01-22 | 87 | 1 | 11 | Actual |
37454 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
37539 | 451.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
228 | 990.00 | 2021-08-22 | 87 | 1 | 4 | Actual |
27580 | 225.23 | 2023-09-22 | 87 | 2 | 11 | Actual |
5842 | 1000.00 | 2022-01-22 | 87 | 1 | 4 | Budget |
38959 | 673.11 | 2024-07-23 | 87 | 1 | 11 | Actual |
29529 | 347.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
19635 | 990.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
5328 | 750.00 | 2021-12-23 | 87 | 1 | 7 | Budget |
17603 | 990.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
17660 | 180.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
6171 | 200.00 | 2022-01-22 | 87 | 2 | 6 | Budget |
32610 | 405.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
9208 | 950.00 | 2022-04-22 | 87 | 1 | 4 | Budget |
3659 | 630.00 | 2021-11-22 | 87 | 6 | 4 | Actual |
10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
12053 | 720.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
26749 | 790.74 | 2023-08-22 | 87 | 2 | 13 | Actual |
32824 | 520.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
8288 | 550.00 | 2022-03-25 | 87 | 6 | 5 | Budget |
842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
15027 | 1080.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
14116 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
12774 | 540.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
20045 | 302.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
34736 | 632.84 | 2024-03-24 | 87 | 6 | 13 | Actual |
38630 | 312.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
8038 | 135.00 | 2022-03-25 | 87 | 7 | 3 | Actual |
2753 | 480.00 | 2021-10-23 | 87 | 1 | 6 | Budget |
1683 | 200.00 | 2021-09-22 | 87 | 2 | 6 | Budget |
18482 | 39.06 | 2022-12-23 | 87 | 1 | 12 | Actual |
4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
10601 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
11177 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
28526 | 990.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
25858 | 761.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
14320 | 144.38 | 2022-08-22 | 87 | 4 | 11 | Actual |
5466 | 750.00 | 2021-12-23 | 87 | 1 | 8 | Budget |
12242 | 410.18 | 2022-06-22 | 87 | 2 | 8 | Actual |
15295 | 144.38 | 2022-09-22 | 87 | 3 | 11 | Actual |
21284 | 682.91 | 2023-03-25 | 87 | 6 | 8 | Actual |
10522 | 630.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
2152 | 546.55 | 2021-09-22 | 87 | 2 | 8 | Actual |
14293 | 192.25 | 2022-08-22 | 87 | 3 | 11 | Actual |
19513 | 19.91 | 2023-01-22 | 87 | 2 | 12 | Actual |
3738 | 650.00 | 2021-11-22 | 87 | 1 | 5 | Budget |
17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
16479 | 39.06 | 2022-10-23 | 87 | 6 | 12 | Actual |
2801 | 200.00 | 2021-10-23 | 87 | 2 | 6 | Budget |
29800 | 955.64 | 2023-11-22 | 87 | 6 | 8 | Actual |
10521 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
2537 | 540.00 | 2021-10-23 | 87 | 6 | 4 | Actual |
16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
13822 | 378.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
22518 | 19.91 | 2023-04-22 | 87 | 1 | 12 | Actual |
13667 | 585.00 | 2022-08-22 | 87 | 6 | 4 | Actual |
12444 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
13511 | 1350.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
27142 | 451.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
22133 | 990.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
35154 | 520.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
25736 | 878.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
27249 | 208.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
10600 | 480.00 | 2022-05-23 | 87 | 1 | 6 | Budget |
30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
14737 | 743.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
25499 | 240.13 | 2023-07-23 | 87 | 6 | 11 | Actual |
16749 | 743.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
6451 | 900.00 | 2022-01-22 | 87 | 1 | 7 | Actual |
37306 | 1215.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
36481 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
10059 | 280.00 | 2022-04-22 | 87 | 6 | 8 | Budget |
36446 | 1530.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
31039 | 448.64 | 2023-12-23 | 87 | 3 | 11 | Actual |
36036 | 270.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
12523 | 180.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
25054 | 151.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
6314 | 200.00 | 2022-01-22 | 87 | 5 | 6 | Budget |
21370 | 144.38 | 2023-03-25 | 87 | 2 | 11 | Actual |
19341 | 96.51 | 2023-01-22 | 87 | 3 | 11 | Actual |
29025 | 474.94 | 2023-10-23 | 87 | 1 | 13 | Actual |
12901 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
29142 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
9675 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
23432 | 48.63 | 2023-05-23 | 87 | 5 | 11 | Actual |
6220 | 585.00 | 2022-01-22 | 87 | 3 | 6 | Actual |
10060 | 682.91 | 2022-04-22 | 87 | 6 | 8 | Actual |
16220 | 335.87 | 2022-10-23 | 87 | 1 | 11 | Actual |
8415 | 234.00 | 2022-03-25 | 87 | 2 | 6 | Actual |
16869 | 113.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
28732 | 225.23 | 2023-10-23 | 87 | 2 | 11 | Actual |
21072 | 340.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
39340 | 790.74 | 2024-07-23 | 87 | 6 | 13 | Actual |
8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
12116 | 650.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
13324 | 1228.38 | 2022-07-23 | 87 | 1 | 8 | Actual |
28704 | 673.11 | 2023-10-23 | 87 | 1 | 11 | Actual |
20342 | 96.51 | 2023-02-22 | 87 | 2 | 11 | Actual |
14645 | 761.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
654 | 351.00 | 2021-08-22 | 87 | 4 | 6 | Actual |
14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
2673 | 550.00 | 2021-10-23 | 87 | 6 | 5 | Budget |
2944 | 200.00 | 2021-10-23 | 87 | 5 | 6 | Budget |
24585 | 48.63 | 2023-06-22 | 87 | 6 | 12 | Actual |
12382 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
24148 | 810.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
37213 | 1620.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
28646 | 955.64 | 2023-10-23 | 87 | 6 | 8 | Actual |
32461 | 632.84 | 2024-01-22 | 87 | 6 | 13 | Actual |
18104 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
8557 | 293.00 | 2022-03-25 | 87 | 5 | 6 | Actual |
27899 | 948.64 | 2023-09-22 | 87 | 2 | 13 | Actual |
22940 | 76.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
13434 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
27432 | 1910.21 | 2023-09-22 | 87 | 1 | 8 | Actual |
24057 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
18336 | 144.38 | 2022-12-23 | 87 | 3 | 11 | Actual |
37185 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
1682 | 176.00 | 2021-09-22 | 87 | 2 | 6 | Actual |
30094 | 670.98 | 2023-11-22 | 87 | 6 | 12 | Actual |
1732 | 480.00 | 2021-09-22 | 87 | 3 | 6 | Budget |
20012 | 151.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
34144 | 1530.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
7961 | 380.00 | 2022-03-25 | 87 | 6 | 3 | Budget |
19754 | 468.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
5902 | 540.00 | 2022-01-22 | 87 | 6 | 4 | Actual |
31514 | 1710.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
18784 | 608.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
19166 | 1501.11 | 2023-01-22 | 87 | 1 | 8 | Actual |
14830 | 340.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
32553 | 878.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
36276 | 139.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
35509 | 673.11 | 2024-04-22 | 87 | 1 | 11 | Actual |
9533 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
26247 | 1080.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
28081 | 338.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
30714 | 382.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
9348 | 650.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
22345 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
33763 | 1620.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
229 | 850.00 | 2021-08-22 | 87 | 1 | 4 | Budget |
6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
14857 | 151.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
36064 | 1710.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
5142 | 380.00 | 2021-12-23 | 87 | 4 | 6 | Budget |
20195 | 1364.74 | 2023-02-22 | 87 | 1 | 8 | Actual |
11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
38070 | 766.73 | 2024-06-22 | 87 | 6 | 12 | Actual |
16302 | 192.25 | 2022-10-23 | 87 | 4 | 11 | Actual |
8086 | 1080.00 | 2022-03-25 | 87 | 1 | 4 | Actual |
11443 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
28294 | 520.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
21342 | 240.13 | 2023-03-25 | 87 | 1 | 11 | Actual |
20314 | 335.87 | 2023-02-22 | 87 | 1 | 11 | Actual |
32109 | 598.64 | 2024-01-22 | 87 | 1 | 11 | Actual |
14526 | 1260.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
6219 | 480.00 | 2022-01-22 | 87 | 3 | 6 | Budget |
37036 | 632.84 | 2024-05-23 | 87 | 6 | 13 | Actual |
6967 | 990.00 | 2022-02-22 | 87 | 1 | 4 | Actual |
36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
33349 | 524.17 | 2024-02-22 | 87 | 6 | 11 | Actual |
21129 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
7821 | 410.18 | 2022-02-22 | 87 | 6 | 8 | Actual |
26537 | 37.99 | 2023-08-22 | 87 | 5 | 11 | Actual |
30574 | 451.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
31781 | 312.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
27339 | 1530.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
16949 | 189.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
35564 | 375.23 | 2024-04-22 | 87 | 3 | 11 | Actual |
26510 | 186.93 | 2023-08-22 | 87 | 4 | 11 | Actual |
4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
18904 | 151.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
6841 | 360.00 | 2022-02-22 | 87 | 6 | 3 | Actual |
13903 | 302.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
35451 | 1092.01 | 2024-04-22 | 87 | 6 | 8 | Actual |
27282 | 416.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
18819 | 675.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
8695 | 720.00 | 2022-03-25 | 87 | 1 | 7 | Actual |
31337 | 632.84 | 2023-12-23 | 87 | 6 | 13 | Actual |
16923 | 265.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
9676 | 176.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
12571 | 850.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
34265 | 1092.01 | 2024-03-24 | 87 | 2 | 8 | Actual |
20935 | 340.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
36768 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
655 | 380.00 | 2021-08-22 | 87 | 4 | 6 | Budget |
27197 | 520.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
24206 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
3549 | 200.00 | 2021-11-22 | 87 | 7 | 3 | Budget |
901 | 550.00 | 2021-08-22 | 87 | 6 | 7 | Budget |
33261 | 299.70 | 2024-02-22 | 87 | 2 | 11 | Actual |
6267 | 380.00 | 2022-01-22 | 87 | 4 | 6 | Budget |
3796 | 720.00 | 2021-11-22 | 87 | 6 | 5 | Actual |
9629 | 293.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
34793 | 1485.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
26571 | 225.23 | 2023-08-22 | 87 | 6 | 11 | Actual |
19314 | 48.63 | 2023-01-22 | 87 | 2 | 11 | Actual |
29448 | 451.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
25179 | 810.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
7389 | 380.00 | 2022-02-22 | 87 | 4 | 6 | Budget |
26782 | 632.84 | 2023-08-22 | 87 | 6 | 13 | Actual |
38604 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
24642 | 1350.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
20457 | 192.25 | 2023-02-22 | 87 | 6 | 11 | Actual |
33407 | 383.74 | 2024-02-22 | 87 | 1 | 12 | Actual |
26068 | 354.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
7435 | 200.00 | 2022-02-22 | 87 | 5 | 6 | Budget |
37248 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
29738 | 1773.84 | 2023-11-22 | 87 | 1 | 8 | Actual |
2478 | 990.00 | 2021-10-23 | 87 | 1 | 4 | Actual |
180 | 135.00 | 2021-08-22 | 87 | 7 | 3 | Actual |
1635 | 480.00 | 2021-09-22 | 87 | 1 | 6 | Budget |
10929 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
14885 | 416.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
29297 | 990.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
17815 | 675.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
Generated 2024-09-21 19:29:12.639 UTC