[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 369 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
16302 | 192.25 | 2022-10-22 | 87 | 4 | 11 | Actual |
23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
36191 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
34411 | 448.64 | 2024-03-23 | 87 | 3 | 11 | Actual |
3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
33554 | 632.84 | 2024-02-21 | 87 | 2 | 13 | Actual |
6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
28704 | 673.11 | 2023-10-22 | 87 | 1 | 11 | Actual |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
18190 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
10060 | 682.91 | 2022-04-21 | 87 | 6 | 8 | Actual |
4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
28491 | 1530.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
25557 | 29.48 | 2023-07-22 | 87 | 1 | 12 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
32218 | 149.70 | 2024-01-21 | 87 | 5 | 11 | Actual |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
Generated 2024-09-20 21:43:35.127 UTC