[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 344 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
16329 | 48.63 | 2022-10-22 | 87 | 5 | 11 | Actual |
10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
25858 | 761.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
36919 | 575.24 | 2024-05-22 | 87 | 6 | 12 | Actual |
29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
19395 | 96.51 | 2023-01-21 | 87 | 5 | 11 | Actual |
23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
21397 | 192.25 | 2023-03-24 | 87 | 3 | 11 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
20750 | 819.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
Generated 2024-09-20 03:37:43.421 UTC