[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 354 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20137 | 720.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
34704 | 632.84 | 2024-03-24 | 87 | 2 | 13 | Actual |
14737 | 743.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
28024 | 945.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
36768 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
30152 | 317.05 | 2023-11-22 | 87 | 1 | 13 | Actual |
13245 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
6702 | 546.55 | 2022-01-22 | 87 | 6 | 8 | Actual |
12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
17660 | 180.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
5982 | 720.00 | 2022-01-22 | 87 | 1 | 5 | Actual |
19754 | 468.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
37480 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
9676 | 176.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
19847 | 540.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
22728 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
11443 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
21129 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
23973 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
25858 | 761.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
20045 | 302.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
32017 | 955.64 | 2024-01-22 | 87 | 2 | 8 | Actual |
26664 | 58.21 | 2023-08-22 | 87 | 6 | 12 | Actual |
19228 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
29913 | 448.64 | 2023-11-22 | 87 | 3 | 11 | Actual |
35296 | 1440.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
23860 | 608.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
21424 | 192.25 | 2023-03-25 | 87 | 4 | 11 | Actual |
6123 | 480.00 | 2022-01-22 | 87 | 1 | 6 | Budget |
2431 | 100.00 | 2021-10-23 | 87 | 7 | 3 | Budget |
12054 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
32610 | 405.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
4716 | 1080.00 | 2021-12-23 | 87 | 1 | 4 | Actual |
17194 | 682.91 | 2022-11-22 | 87 | 6 | 8 | Actual |
33890 | 1053.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
35331 | 1170.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
25179 | 810.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
10277 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
31220 | 766.73 | 2023-12-23 | 87 | 6 | 12 | Actual |
35239 | 416.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
37836 | 149.70 | 2024-06-22 | 87 | 2 | 11 | Actual |
29974 | 448.64 | 2023-11-22 | 87 | 6 | 11 | Actual |
20665 | 810.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
511 | 480.00 | 2021-08-22 | 87 | 1 | 6 | Budget |
25299 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
38008 | 383.74 | 2024-06-22 | 87 | 1 | 12 | Actual |
3271 | 380.00 | 2021-10-23 | 87 | 2 | 8 | Budget |
34736 | 632.84 | 2024-03-24 | 87 | 6 | 13 | Actual |
4530 | 495.00 | 2021-12-23 | 87 | 1 | 3 | Actual |
558 | 176.00 | 2021-08-22 | 87 | 2 | 6 | Actual |
11772 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
1555 | 550.00 | 2021-09-22 | 87 | 6 | 5 | Budget |
17395 | 288.00 | 2022-11-22 | 87 | 6 | 11 | Actual |
16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
24325 | 240.13 | 2023-06-22 | 87 | 1 | 11 | Actual |
39280 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
35770 | 766.73 | 2024-04-22 | 87 | 6 | 12 | Actual |
13434 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
17334 | 192.25 | 2022-11-22 | 87 | 4 | 11 | Actual |
33315 | 299.70 | 2024-02-22 | 87 | 4 | 11 | Actual |
4205 | 720.00 | 2021-11-22 | 87 | 1 | 7 | Actual |
10139 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
22763 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
39188 | 192.25 | 2024-07-23 | 87 | 2 | 12 | Actual |
9268 | 720.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
31897 | 1530.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
8695 | 720.00 | 2022-03-25 | 87 | 1 | 7 | Actual |
14617 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
16749 | 743.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
2536 | 550.00 | 2021-10-23 | 87 | 6 | 4 | Budget |
32191 | 375.23 | 2024-01-22 | 87 | 4 | 11 | Actual |
24380 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
2478 | 990.00 | 2021-10-23 | 87 | 1 | 4 | Actual |
37917 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
16302 | 192.25 | 2022-10-23 | 87 | 4 | 11 | Actual |
10990 | 720.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
3596 | 990.00 | 2021-11-22 | 87 | 1 | 4 | Actual |
21451 | 48.63 | 2023-03-25 | 87 | 5 | 11 | Actual |
26571 | 225.23 | 2023-08-22 | 87 | 6 | 11 | Actual |
13667 | 585.00 | 2022-08-22 | 87 | 6 | 4 | Actual |
10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
24468 | 288.00 | 2023-06-22 | 87 | 6 | 11 | Actual |
17160 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
27084 | 891.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
10059 | 280.00 | 2022-04-22 | 87 | 6 | 8 | Budget |
7293 | 200.00 | 2022-02-22 | 87 | 2 | 6 | Budget |
29052 | 948.64 | 2023-10-23 | 87 | 2 | 13 | Actual |
26013 | 270.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
9208 | 950.00 | 2022-04-22 | 87 | 1 | 4 | Budget |
23732 | 878.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
30423 | 1170.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
11725 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
25144 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
22913 | 340.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
15659 | 527.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
27142 | 451.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
3795 | 650.00 | 2021-11-22 | 87 | 6 | 5 | Budget |
33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
2025 | 550.00 | 2021-09-22 | 87 | 6 | 7 | Budget |
12444 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
14266 | 48.63 | 2022-08-22 | 87 | 2 | 11 | Actual |
15414 | 29.48 | 2022-09-22 | 87 | 1 | 12 | Actual |
1494 | 750.00 | 2021-09-22 | 87 | 1 | 5 | Budget |
37950 | 524.17 | 2024-06-22 | 87 | 6 | 11 | Actual |
27223 | 382.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
9951 | 1228.38 | 2022-04-22 | 87 | 1 | 8 | Actual |
20256 | 819.28 | 2023-02-22 | 87 | 6 | 8 | Actual |
3330 | 546.55 | 2021-10-23 | 87 | 6 | 8 | Actual |
22855 | 608.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
7166 | 550.00 | 2022-02-22 | 87 | 6 | 5 | Budget |
24677 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
38604 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
29529 | 347.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
2753 | 480.00 | 2021-10-23 | 87 | 1 | 6 | Budget |
27282 | 416.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
27781 | 96.51 | 2023-09-22 | 87 | 2 | 12 | Actual |
10600 | 480.00 | 2022-05-23 | 87 | 1 | 6 | Budget |
28143 | 1080.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
37213 | 1620.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
181 | 100.00 | 2021-08-22 | 87 | 7 | 3 | Budget |
13373 | 280.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
18424 | 192.25 | 2022-12-23 | 87 | 6 | 11 | Actual |
28349 | 554.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
10060 | 682.91 | 2022-04-22 | 87 | 6 | 8 | Actual |
35180 | 312.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
34793 | 1485.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
23647 | 810.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
5575 | 380.00 | 2021-12-23 | 87 | 6 | 8 | Budget |
5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
27051 | 1134.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
14116 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
35389 | 1773.84 | 2024-04-22 | 87 | 1 | 8 | Actual |
26537 | 37.99 | 2023-08-22 | 87 | 5 | 11 | Actual |
8885 | 380.00 | 2022-03-25 | 87 | 2 | 8 | Budget |
6266 | 410.00 | 2022-01-22 | 87 | 4 | 6 | Actual |
25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
8758 | 550.00 | 2022-03-25 | 87 | 6 | 7 | Budget |
2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
13633 | 761.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
14679 | 527.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
38781 | 990.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
1634 | 468.00 | 2021-09-22 | 87 | 1 | 6 | Actual |
35591 | 375.23 | 2024-04-22 | 87 | 4 | 11 | Actual |
14885 | 416.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
38576 | 208.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
26722 | 317.05 | 2023-08-22 | 87 | 1 | 13 | Actual |
31337 | 632.84 | 2023-12-23 | 87 | 6 | 13 | Actual |
36276 | 139.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
14937 | 189.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
5388 | 540.00 | 2021-12-23 | 87 | 6 | 7 | Actual |
11068 | 1228.38 | 2022-05-23 | 87 | 1 | 8 | Actual |
35855 | 632.84 | 2024-04-22 | 87 | 2 | 13 | Actual |
5843 | 1080.00 | 2022-01-22 | 87 | 1 | 4 | Actual |
33554 | 632.84 | 2024-02-22 | 87 | 2 | 13 | Actual |
33349 | 524.17 | 2024-02-22 | 87 | 6 | 11 | Actual |
14353 | 192.25 | 2022-08-22 | 87 | 6 | 11 | Actual |
29645 | 1530.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
7244 | 527.00 | 2022-02-22 | 87 | 1 | 6 | Actual |
29297 | 990.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
3737 | 630.00 | 2021-11-22 | 87 | 1 | 5 | Actual |
23110 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
24585 | 48.63 | 2023-06-22 | 87 | 6 | 12 | Actual |
13605 | 360.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
33975 | 139.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
14772 | 540.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
30032 | 479.49 | 2023-11-22 | 87 | 1 | 12 | Actual |
15950 | 302.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
10325 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
30303 | 945.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
38746 | 1440.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
30211 | 632.84 | 2023-11-22 | 87 | 6 | 13 | Actual |
35709 | 479.49 | 2024-04-22 | 87 | 1 | 12 | Actual |
3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
1031 | 380.00 | 2021-08-22 | 87 | 2 | 8 | Budget |
23053 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
24057 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
25237 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
31039 | 448.64 | 2023-12-23 | 87 | 3 | 11 | Actual |
13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
11116 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
7026 | 630.00 | 2022-02-22 | 87 | 6 | 4 | Actual |
13105 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
288 | 550.00 | 2021-08-22 | 87 | 6 | 4 | Budget |
37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
14645 | 761.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
9348 | 650.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
20102 | 990.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
228 | 990.00 | 2021-08-22 | 87 | 1 | 4 | Actual |
22643 | 900.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
22821 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
35509 | 673.11 | 2024-04-22 | 87 | 1 | 11 | Actual |
13849 | 113.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
8943 | 280.00 | 2022-03-25 | 87 | 6 | 8 | Budget |
18784 | 608.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
1089 | 380.00 | 2021-08-22 | 87 | 6 | 8 | Budget |
35888 | 632.84 | 2024-04-22 | 87 | 6 | 13 | Actual |
11975 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
36714 | 375.23 | 2024-05-23 | 87 | 3 | 11 | Actual |
21667 | 900.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
2849 | 585.00 | 2021-10-23 | 87 | 3 | 6 | Actual |
12949 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
7027 | 650.00 | 2022-02-22 | 87 | 6 | 4 | Budget |
Generated 2024-09-21 06:30:14.681 UTC