[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 335 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
23860 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
6780 | 480.00 | 2022-03-01 | 87 | 1 | 3 | Budget |
229 | 850.00 | 2021-08-29 | 87 | 1 | 4 | Budget |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
10745 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
32638 | 1710.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
36687 | 299.70 | 2024-05-30 | 87 | 2 | 11 | Actual |
28732 | 225.23 | 2023-10-30 | 87 | 2 | 11 | Actual |
30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
21370 | 144.38 | 2023-04-01 | 87 | 2 | 11 | Actual |
9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
26153 | 229.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
18336 | 144.38 | 2022-12-30 | 87 | 3 | 11 | Actual |
28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
8885 | 380.00 | 2022-04-01 | 87 | 2 | 8 | Budget |
6122 | 410.00 | 2022-01-29 | 87 | 1 | 6 | Actual |
11869 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
4590 | 280.00 | 2021-12-30 | 87 | 6 | 3 | Budget |
25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
8226 | 650.00 | 2022-04-01 | 87 | 1 | 5 | Budget |
32428 | 790.74 | 2024-01-29 | 87 | 2 | 13 | Actual |
31607 | 1215.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
3222 | 1092.01 | 2021-10-30 | 87 | 1 | 8 | Actual |
27051 | 1134.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
3874 | 527.00 | 2021-11-29 | 87 | 1 | 6 | Actual |
22168 | 900.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
26782 | 632.84 | 2023-08-29 | 87 | 6 | 13 | Actual |
1683 | 200.00 | 2021-09-29 | 87 | 2 | 6 | Budget |
2026 | 630.00 | 2021-09-29 | 87 | 6 | 7 | Actual |
32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
21016 | 302.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
15837 | 76.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
6373 | 351.00 | 2022-01-29 | 87 | 6 | 6 | Actual |
3223 | 650.00 | 2021-10-30 | 87 | 1 | 8 | Budget |
17453 | 19.91 | 2022-11-29 | 87 | 1 | 12 | Actual |
16042 | 900.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
15240 | 335.87 | 2022-09-29 | 87 | 1 | 11 | Actual |
36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
4716 | 1080.00 | 2021-12-30 | 87 | 1 | 4 | Actual |
5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
12996 | 410.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
7712 | 955.64 | 2022-03-01 | 87 | 1 | 8 | Actual |
1732 | 480.00 | 2021-09-29 | 87 | 3 | 6 | Budget |
16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
35618 | 76.29 | 2024-04-29 | 87 | 5 | 11 | Actual |
13903 | 302.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
1825 | 176.00 | 2021-09-29 | 87 | 5 | 6 | Actual |
11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
28813 | 76.29 | 2023-10-30 | 87 | 5 | 11 | Actual |
34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
33141 | 955.64 | 2024-02-29 | 87 | 2 | 8 | Actual |
18572 | 1440.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
26510 | 186.93 | 2023-08-29 | 87 | 4 | 11 | Actual |
35770 | 766.73 | 2024-04-29 | 87 | 6 | 12 | Actual |
5716 | 315.00 | 2022-01-29 | 87 | 6 | 3 | Actual |
2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
29297 | 990.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
38656 | 277.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
5575 | 380.00 | 2021-12-30 | 87 | 6 | 8 | Budget |
30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
35945 | 1418.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
22373 | 144.38 | 2023-04-29 | 87 | 2 | 11 | Actual |
24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
6702 | 546.55 | 2022-01-29 | 87 | 6 | 8 | Actual |
23405 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
34029 | 347.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
11316 | 280.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
26959 | 1620.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
1886 | 380.00 | 2021-09-29 | 87 | 6 | 6 | Budget |
4393 | 380.00 | 2021-11-29 | 87 | 2 | 8 | Budget |
24114 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
12900 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
18069 | 990.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
10792 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
18958 | 227.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
18190 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
17252 | 240.13 | 2022-11-29 | 87 | 1 | 11 | Actual |
15447 | 58.21 | 2022-09-29 | 87 | 6 | 12 | Actual |
2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
32164 | 375.23 | 2024-01-29 | 87 | 3 | 11 | Actual |
4778 | 550.00 | 2021-12-30 | 87 | 6 | 4 | Budget |
8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
38839 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
18664 | 180.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
23918 | 416.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
2153 | 380.00 | 2021-09-29 | 87 | 2 | 8 | Budget |
13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
26931 | 338.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
36800 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
21633 | 1260.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
34265 | 1092.01 | 2024-03-31 | 87 | 2 | 8 | Actual |
27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
12054 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
14266 | 48.63 | 2022-08-29 | 87 | 2 | 11 | Actual |
10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
15624 | 761.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
17160 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
21963 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
7027 | 650.00 | 2022-03-01 | 87 | 6 | 4 | Budget |
2479 | 850.00 | 2021-10-30 | 87 | 1 | 4 | Budget |
29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
23231 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
4392 | 682.91 | 2021-11-29 | 87 | 2 | 8 | Actual |
32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
29177 | 945.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
28024 | 945.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
30423 | 1170.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
34087 | 382.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
180 | 135.00 | 2021-08-29 | 87 | 7 | 3 | Actual |
29680 | 1080.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
2616 | 750.00 | 2021-10-30 | 87 | 1 | 5 | Budget |
19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
20877 | 675.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
430 | 630.00 | 2021-08-29 | 87 | 6 | 5 | Actual |
19228 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
2293 | 480.00 | 2021-10-30 | 87 | 1 | 3 | Budget |
28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
32931 | 208.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
10850 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
10698 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
21576 | 48.63 | 2023-04-01 | 87 | 6 | 12 | Actual |
19428 | 288.00 | 2023-01-29 | 87 | 6 | 11 | Actual |
27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
16421 | 39.06 | 2022-10-30 | 87 | 1 | 12 | Actual |
11821 | 550.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
23732 | 878.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
11317 | 360.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
34557 | 479.49 | 2024-03-31 | 87 | 1 | 12 | Actual |
38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
29503 | 554.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
12445 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
23020 | 227.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
22643 | 900.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
16571 | 900.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
9533 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
8039 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
7821 | 410.18 | 2022-03-01 | 87 | 6 | 8 | Actual |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
10791 | 234.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
27753 | 575.24 | 2023-09-29 | 87 | 1 | 12 | Actual |
15062 | 900.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
33435 | 96.51 | 2024-02-29 | 87 | 2 | 12 | Actual |
6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
24734 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
33288 | 299.70 | 2024-02-29 | 87 | 3 | 11 | Actual |
2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
8511 | 351.00 | 2022-04-01 | 87 | 4 | 6 | Actual |
28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
7341 | 585.00 | 2022-03-01 | 87 | 3 | 6 | Actual |
8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
10325 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
34704 | 632.84 | 2024-03-31 | 87 | 2 | 13 | Actual |
33055 | 1170.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
6266 | 410.00 | 2022-01-29 | 87 | 4 | 6 | Actual |
24762 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
29940 | 375.23 | 2023-11-29 | 87 | 4 | 11 | Actual |
30655 | 312.00 | 2023-12-30 | 87 | 4 | 6 | Actual |
Generated 2024-09-29 02:23:28.595 UTC