[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 345 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
30094 | 670.98 | 2023-11-21 | 87 | 6 | 12 | Actual |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
4205 | 720.00 | 2021-11-21 | 87 | 1 | 7 | Actual |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
10199 | 280.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
34411 | 448.64 | 2024-03-23 | 87 | 3 | 11 | Actual |
15447 | 58.21 | 2022-09-21 | 87 | 6 | 12 | Actual |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
34585 | 192.25 | 2024-03-23 | 87 | 2 | 12 | Actual |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
37890 | 448.64 | 2024-06-21 | 87 | 4 | 11 | Actual |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
Generated 2024-09-20 03:57:12.137 UTC