[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 323 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11177 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
7901 | 480.00 | 2022-03-25 | 87 | 1 | 3 | Budget |
13183 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
36567 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
34736 | 632.84 | 2024-03-24 | 87 | 6 | 13 | Actual |
16982 | 340.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
10601 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
9872 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
17252 | 240.13 | 2022-11-22 | 87 | 1 | 11 | Actual |
19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
4530 | 495.00 | 2021-12-23 | 87 | 1 | 3 | Actual |
6919 | 100.00 | 2022-02-22 | 87 | 7 | 3 | Budget |
22855 | 608.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
21250 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
8039 | 100.00 | 2022-03-25 | 87 | 7 | 3 | Budget |
11068 | 1228.38 | 2022-05-23 | 87 | 1 | 8 | Actual |
3737 | 630.00 | 2021-11-22 | 87 | 1 | 5 | Actual |
34948 | 1170.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
9533 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
14144 | 546.55 | 2022-08-22 | 87 | 2 | 8 | Actual |
18012 | 378.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
24734 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
7105 | 650.00 | 2022-02-22 | 87 | 1 | 5 | Budget |
26782 | 632.84 | 2023-08-22 | 87 | 6 | 13 | Actual |
33315 | 299.70 | 2024-02-22 | 87 | 4 | 11 | Actual |
430 | 630.00 | 2021-08-22 | 87 | 6 | 5 | Actual |
32964 | 451.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
8087 | 950.00 | 2022-03-25 | 87 | 1 | 4 | Budget |
608 | 480.00 | 2021-08-22 | 87 | 3 | 6 | Budget |
25823 | 1112.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
30179 | 632.84 | 2023-11-22 | 87 | 2 | 13 | Actual |
24585 | 48.63 | 2023-06-22 | 87 | 6 | 12 | Actual |
25499 | 240.13 | 2023-07-23 | 87 | 6 | 11 | Actual |
4779 | 720.00 | 2021-12-23 | 87 | 6 | 4 | Actual |
11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
2849 | 585.00 | 2021-10-23 | 87 | 3 | 6 | Actual |
37185 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
2479 | 850.00 | 2021-10-23 | 87 | 1 | 4 | Budget |
11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
36858 | 383.74 | 2024-05-23 | 87 | 1 | 12 | Actual |
10990 | 720.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
12194 | 750.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
6514 | 550.00 | 2022-01-22 | 87 | 6 | 7 | Budget |
35618 | 76.29 | 2024-04-22 | 87 | 5 | 11 | Actual |
37036 | 632.84 | 2024-05-23 | 87 | 6 | 13 | Actual |
4205 | 720.00 | 2021-11-22 | 87 | 1 | 7 | Actual |
10199 | 280.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
39307 | 790.74 | 2024-07-23 | 87 | 2 | 13 | Actual |
1778 | 410.00 | 2021-09-22 | 87 | 4 | 6 | Actual |
10138 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
1415 | 540.00 | 2021-09-22 | 87 | 6 | 4 | Actual |
19513 | 19.91 | 2023-01-22 | 87 | 2 | 12 | Actual |
29503 | 554.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
32343 | 575.24 | 2024-01-22 | 87 | 6 | 12 | Actual |
26571 | 225.23 | 2023-08-22 | 87 | 6 | 11 | Actual |
17307 | 144.38 | 2022-11-22 | 87 | 3 | 11 | Actual |
27197 | 520.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
10745 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
31549 | 990.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
35564 | 375.23 | 2024-04-22 | 87 | 3 | 11 | Actual |
16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
34029 | 347.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
14526 | 1260.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
5388 | 540.00 | 2021-12-23 | 87 | 6 | 7 | Actual |
31337 | 632.84 | 2023-12-23 | 87 | 6 | 13 | Actual |
17194 | 682.91 | 2022-11-22 | 87 | 6 | 8 | Actual |
9950 | 650.00 | 2022-04-22 | 87 | 1 | 8 | Budget |
511 | 480.00 | 2021-08-22 | 87 | 1 | 6 | Budget |
18424 | 192.25 | 2022-12-23 | 87 | 6 | 11 | Actual |
32251 | 448.64 | 2024-01-22 | 87 | 6 | 11 | Actual |
13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
4127 | 468.00 | 2021-11-22 | 87 | 6 | 6 | Actual |
1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
14116 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
25795 | 270.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
34384 | 149.70 | 2024-03-24 | 87 | 2 | 11 | Actual |
18726 | 527.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
10198 | 315.00 | 2022-05-23 | 87 | 6 | 3 | Actual |
37004 | 632.84 | 2024-05-23 | 87 | 2 | 13 | Actual |
3597 | 1000.00 | 2021-11-22 | 87 | 1 | 4 | Budget |
28905 | 575.24 | 2023-10-23 | 87 | 1 | 12 | Actual |
22763 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
15356 | 288.00 | 2022-09-22 | 87 | 6 | 11 | Actual |
32051 | 1092.01 | 2024-01-22 | 87 | 6 | 8 | Actual |
33890 | 1053.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
1228 | 380.00 | 2021-09-22 | 87 | 6 | 3 | Budget |
16042 | 900.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
429 | 550.00 | 2021-08-22 | 87 | 6 | 5 | Budget |
36249 | 520.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
12773 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
27374 | 1170.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
12632 | 720.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
1826 | 200.00 | 2021-09-22 | 87 | 5 | 6 | Budget |
32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
6781 | 585.00 | 2022-02-22 | 87 | 1 | 3 | Actual |
26335 | 955.64 | 2023-08-22 | 87 | 2 | 8 | Actual |
9582 | 585.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
9999 | 380.00 | 2022-04-22 | 87 | 2 | 8 | Budget |
10698 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
10059 | 280.00 | 2022-04-22 | 87 | 6 | 8 | Budget |
13877 | 378.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
35828 | 317.05 | 2024-04-22 | 87 | 1 | 13 | Actual |
25466 | 96.51 | 2023-07-23 | 87 | 5 | 11 | Actual |
15717 | 608.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
7634 | 550.00 | 2022-02-22 | 87 | 6 | 7 | Budget |
33975 | 139.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
29886 | 149.70 | 2023-11-22 | 87 | 2 | 11 | Actual |
15837 | 76.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
35651 | 524.17 | 2024-04-22 | 87 | 6 | 11 | Actual |
36687 | 299.70 | 2024-05-23 | 87 | 2 | 11 | Actual |
22608 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
27460 | 1092.01 | 2023-09-22 | 87 | 2 | 8 | Actual |
27169 | 208.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
25701 | 1350.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
26368 | 955.64 | 2023-08-22 | 87 | 6 | 8 | Actual |
24206 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
22551 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
35888 | 632.84 | 2024-04-22 | 87 | 6 | 13 | Actual |
1355 | 850.00 | 2021-09-22 | 87 | 1 | 4 | Budget |
20750 | 819.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
38604 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
20223 | 819.28 | 2023-02-22 | 87 | 2 | 8 | Actual |
2213 | 380.00 | 2021-09-22 | 87 | 6 | 8 | Budget |
3795 | 650.00 | 2021-11-22 | 87 | 6 | 5 | Budget |
7494 | 380.00 | 2022-02-22 | 87 | 6 | 6 | Budget |
4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
32461 | 632.84 | 2024-01-22 | 87 | 6 | 13 | Actual |
38689 | 451.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
8758 | 550.00 | 2022-03-25 | 87 | 6 | 7 | Budget |
36389 | 382.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
2801 | 200.00 | 2021-10-23 | 87 | 2 | 6 | Budget |
22643 | 900.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
14737 | 743.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
21129 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
22913 | 340.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
13105 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
39102 | 524.17 | 2024-07-23 | 87 | 6 | 11 | Actual |
24434 | 48.63 | 2023-06-22 | 87 | 5 | 11 | Actual |
23231 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
1090 | 546.55 | 2021-08-22 | 87 | 6 | 8 | Actual |
29025 | 474.94 | 2023-10-23 | 87 | 1 | 13 | Actual |
38036 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
26630 | 58.21 | 2023-08-22 | 87 | 1 | 12 | Actual |
20102 | 990.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
8695 | 720.00 | 2022-03-25 | 87 | 1 | 7 | Actual |
3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
6267 | 380.00 | 2022-01-22 | 87 | 4 | 6 | Budget |
8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
31429 | 945.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
228 | 990.00 | 2021-08-22 | 87 | 1 | 4 | Actual |
29858 | 673.11 | 2023-11-22 | 87 | 1 | 11 | Actual |
19486 | 19.91 | 2023-01-22 | 87 | 1 | 12 | Actual |
2752 | 410.00 | 2021-10-23 | 87 | 1 | 6 | Actual |
5387 | 550.00 | 2021-12-23 | 87 | 6 | 7 | Budget |
5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
7389 | 380.00 | 2022-02-22 | 87 | 4 | 6 | Budget |
4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
26040 | 83.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
12571 | 850.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
1493 | 810.00 | 2021-09-22 | 87 | 1 | 5 | Actual |
32401 | 474.94 | 2024-01-22 | 87 | 1 | 13 | Actual |
8464 | 550.00 | 2022-03-25 | 87 | 3 | 6 | Budget |
20342 | 96.51 | 2023-02-22 | 87 | 2 | 11 | Actual |
21844 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
27899 | 948.64 | 2023-09-22 | 87 | 2 | 13 | Actual |
27084 | 891.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
14411 | 29.48 | 2022-08-22 | 87 | 1 | 12 | Actual |
34828 | 945.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
2944 | 200.00 | 2021-10-23 | 87 | 5 | 6 | Budget |
15539 | 900.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
11443 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
38456 | 1053.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
3738 | 650.00 | 2021-11-22 | 87 | 1 | 5 | Budget |
16363 | 192.25 | 2022-10-23 | 87 | 6 | 11 | Actual |
29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
12115 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
35737 | 192.25 | 2024-04-22 | 87 | 2 | 12 | Actual |
25299 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
16571 | 900.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
32218 | 149.70 | 2024-01-22 | 87 | 5 | 11 | Actual |
22427 | 192.25 | 2023-04-22 | 87 | 4 | 11 | Actual |
21485 | 192.25 | 2023-03-25 | 87 | 6 | 11 | Actual |
37716 | 1092.01 | 2024-06-22 | 87 | 2 | 8 | Actual |
12900 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
38901 | 1092.01 | 2024-07-23 | 87 | 6 | 8 | Actual |
38278 | 878.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
39280 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
19692 | 360.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
558 | 176.00 | 2021-08-22 | 87 | 2 | 6 | Actual |
30574 | 451.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
17722 | 527.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
21667 | 900.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
22133 | 990.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
4858 | 650.00 | 2021-12-23 | 87 | 1 | 5 | Budget |
39014 | 299.70 | 2024-07-23 | 87 | 3 | 11 | Actual |
16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
18069 | 990.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
35979 | 878.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
7960 | 360.00 | 2022-03-25 | 87 | 6 | 3 | Actual |
14617 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
33798 | 1080.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
27695 | 448.64 | 2023-09-22 | 87 | 6 | 11 | Actual |
34438 | 375.23 | 2024-03-24 | 87 | 4 | 11 | Actual |
30481 | 1134.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
25087 | 378.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
17688 | 761.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
36539 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
10791 | 234.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
20195 | 1364.74 | 2023-02-22 | 87 | 1 | 8 | Actual |
27282 | 416.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
23432 | 48.63 | 2023-05-23 | 87 | 5 | 11 | Actual |
3223 | 650.00 | 2021-10-23 | 87 | 1 | 8 | Budget |
21222 | 1501.11 | 2023-03-25 | 87 | 1 | 8 | Actual |
41 | 480.00 | 2021-08-22 | 87 | 1 | 3 | Budget |
16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
16007 | 1080.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
39068 | 76.29 | 2024-07-23 | 87 | 5 | 11 | Actual |
23145 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
24553 | 10.33 | 2023-06-22 | 87 | 2 | 12 | Actual |
29529 | 347.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
Generated 2024-09-21 09:52:15.303 UTC