[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 367 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
28704 | 673.11 | 2023-10-22 | 87 | 1 | 11 | Actual |
1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
28491 | 1530.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
19428 | 288.00 | 2023-01-21 | 87 | 6 | 11 | Actual |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
20750 | 819.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
7388 | 410.00 | 2022-02-21 | 87 | 4 | 6 | Actual |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
Generated 2024-09-20 11:55:17.926 UTC