[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 342 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
33554 | 632.84 | 2024-02-21 | 87 | 2 | 13 | Actual |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
30892 | 819.28 | 2023-12-22 | 87 | 2 | 8 | Actual |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
37950 | 524.17 | 2024-06-21 | 87 | 6 | 11 | Actual |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
12949 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
27169 | 208.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
19395 | 96.51 | 2023-01-21 | 87 | 5 | 11 | Actual |
38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
24553 | 10.33 | 2023-06-21 | 87 | 2 | 12 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
17280 | 96.51 | 2022-11-21 | 87 | 2 | 11 | Actual |
28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
16302 | 192.25 | 2022-10-22 | 87 | 4 | 11 | Actual |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
4205 | 720.00 | 2021-11-21 | 87 | 1 | 7 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
Generated 2024-09-20 13:22:10.301 UTC