[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 370 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
13324 | 1228.38 | 2022-07-23 | 87 | 1 | 8 | Actual |
23999 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
32638 | 1710.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
15268 | 48.63 | 2022-09-22 | 87 | 2 | 11 | Actual |
15596 | 270.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
16007 | 1080.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
10384 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
16691 | 527.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
37808 | 598.64 | 2024-06-22 | 87 | 1 | 11 | Actual |
11645 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
12633 | 650.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
28704 | 673.11 | 2023-10-23 | 87 | 1 | 11 | Actual |
11317 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
11646 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
20542 | 19.91 | 2023-02-22 | 87 | 2 | 12 | Actual |
8758 | 550.00 | 2022-03-25 | 87 | 6 | 7 | Budget |
5902 | 540.00 | 2022-01-22 | 87 | 6 | 4 | Actual |
983 | 650.00 | 2021-08-22 | 87 | 1 | 8 | Budget |
12773 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
26428 | 375.23 | 2023-08-22 | 87 | 1 | 11 | Actual |
19341 | 96.51 | 2023-01-22 | 87 | 3 | 11 | Actual |
39222 | 766.73 | 2024-07-23 | 87 | 6 | 12 | Actual |
7436 | 176.00 | 2022-02-22 | 87 | 5 | 6 | Actual |
24526 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
13183 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
27374 | 1170.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
30516 | 891.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
14970 | 302.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
23767 | 585.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
8086 | 1080.00 | 2022-03-25 | 87 | 1 | 4 | Actual |
5655 | 480.00 | 2022-01-22 | 87 | 1 | 3 | Budget |
24353 | 96.51 | 2023-06-22 | 87 | 2 | 11 | Actual |
14411 | 29.48 | 2022-08-22 | 87 | 1 | 12 | Actual |
1229 | 360.00 | 2021-09-22 | 87 | 6 | 3 | Actual |
35451 | 1092.01 | 2024-04-22 | 87 | 6 | 8 | Actual |
13434 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
18984 | 151.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
38901 | 1092.01 | 2024-07-23 | 87 | 6 | 8 | Actual |
5981 | 650.00 | 2022-01-22 | 87 | 1 | 5 | Budget |
4858 | 650.00 | 2021-12-23 | 87 | 1 | 5 | Budget |
3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
31186 | 192.25 | 2023-12-23 | 87 | 2 | 12 | Actual |
12053 | 720.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
3081 | 900.00 | 2021-10-23 | 87 | 1 | 7 | Actual |
3082 | 750.00 | 2021-10-23 | 87 | 1 | 7 | Budget |
6841 | 360.00 | 2022-02-22 | 87 | 6 | 3 | Actual |
17722 | 527.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
34144 | 1530.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
37630 | 1080.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
18190 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
8557 | 293.00 | 2022-03-25 | 87 | 5 | 6 | Actual |
29234 | 405.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
3471 | 360.00 | 2021-11-22 | 87 | 6 | 3 | Actual |
34499 | 598.64 | 2024-03-24 | 87 | 6 | 11 | Actual |
16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
12445 | 315.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
9532 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
30629 | 520.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
19314 | 48.63 | 2023-01-22 | 87 | 2 | 11 | Actual |
7388 | 410.00 | 2022-02-22 | 87 | 4 | 6 | Actual |
32879 | 554.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
30423 | 1170.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
35618 | 76.29 | 2024-04-22 | 87 | 5 | 11 | Actual |
18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
27339 | 1530.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
21042 | 227.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
36539 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
14178 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
27223 | 382.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
31549 | 990.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
34465 | 149.70 | 2024-03-24 | 87 | 5 | 11 | Actual |
29262 | 1620.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
20750 | 819.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
11868 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
29085 | 632.84 | 2023-10-23 | 87 | 6 | 13 | Actual |
35770 | 766.73 | 2024-04-22 | 87 | 6 | 12 | Actual |
3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
16923 | 265.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
28612 | 955.64 | 2023-10-23 | 87 | 2 | 8 | Actual |
24380 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
8943 | 280.00 | 2022-03-25 | 87 | 6 | 8 | Budget |
38959 | 673.11 | 2024-07-23 | 87 | 1 | 11 | Actual |
28491 | 1530.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
429 | 550.00 | 2021-08-22 | 87 | 6 | 5 | Budget |
25736 | 878.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
32051 | 1092.01 | 2024-01-22 | 87 | 6 | 8 | Actual |
1354 | 990.00 | 2021-09-22 | 87 | 1 | 4 | Actual |
25144 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
3270 | 410.18 | 2021-10-23 | 87 | 2 | 8 | Actual |
16949 | 189.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
27607 | 448.64 | 2023-09-22 | 87 | 3 | 11 | Actual |
30268 | 1485.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
25584 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
4126 | 380.00 | 2021-11-22 | 87 | 6 | 6 | Budget |
26722 | 317.05 | 2023-08-22 | 87 | 1 | 13 | Actual |
37213 | 1620.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
37426 | 174.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
21342 | 240.13 | 2023-03-25 | 87 | 1 | 11 | Actual |
25299 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
3470 | 280.00 | 2021-11-22 | 87 | 6 | 3 | Budget |
11116 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
15717 | 608.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
14144 | 546.55 | 2022-08-22 | 87 | 2 | 8 | Actual |
16982 | 340.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
35945 | 1418.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
2213 | 380.00 | 2021-09-22 | 87 | 6 | 8 | Budget |
8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
10521 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
34557 | 479.49 | 2024-03-24 | 87 | 1 | 12 | Actual |
21164 | 720.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
13433 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
2943 | 234.00 | 2021-10-23 | 87 | 5 | 6 | Actual |
29177 | 945.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
20223 | 819.28 | 2023-02-22 | 87 | 2 | 8 | Actual |
14320 | 144.38 | 2022-08-22 | 87 | 4 | 11 | Actual |
28349 | 554.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
3738 | 650.00 | 2021-11-22 | 87 | 1 | 5 | Budget |
34411 | 448.64 | 2024-03-24 | 87 | 3 | 11 | Actual |
31278 | 317.05 | 2023-12-23 | 87 | 1 | 13 | Actual |
1886 | 380.00 | 2021-09-22 | 87 | 6 | 6 | Budget |
10791 | 234.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
35331 | 1170.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
31700 | 485.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
4206 | 750.00 | 2021-11-22 | 87 | 1 | 7 | Budget |
17480 | 19.91 | 2022-11-22 | 87 | 2 | 12 | Actual |
8511 | 351.00 | 2022-03-25 | 87 | 4 | 6 | Actual |
25823 | 1112.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
22608 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
10463 | 650.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
34179 | 990.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
1171 | 480.00 | 2021-09-22 | 87 | 1 | 3 | Budget |
28526 | 990.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
12900 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
31394 | 1485.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
14266 | 48.63 | 2022-08-22 | 87 | 2 | 11 | Actual |
9160 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
7760 | 410.18 | 2022-02-22 | 87 | 2 | 8 | Actual |
1635 | 480.00 | 2021-09-22 | 87 | 1 | 6 | Budget |
6266 | 410.00 | 2022-01-22 | 87 | 4 | 6 | Actual |
15539 | 900.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
902 | 630.00 | 2021-08-22 | 87 | 6 | 7 | Actual |
22821 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
21424 | 192.25 | 2023-03-25 | 87 | 4 | 11 | Actual |
23203 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
21724 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
36886 | 96.51 | 2024-05-23 | 87 | 2 | 12 | Actual |
39041 | 448.64 | 2024-07-23 | 87 | 4 | 11 | Actual |
29390 | 1053.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
14737 | 743.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
29355 | 1053.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
26510 | 186.93 | 2023-08-22 | 87 | 4 | 11 | Actual |
28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
3143 | 550.00 | 2021-10-23 | 87 | 6 | 7 | Budget |
15414 | 29.48 | 2022-09-22 | 87 | 1 | 12 | Actual |
31607 | 1215.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
25918 | 851.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
17252 | 240.13 | 2022-11-22 | 87 | 1 | 11 | Actual |
23231 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
1090 | 546.55 | 2021-08-22 | 87 | 6 | 8 | Actual |
37836 | 149.70 | 2024-06-22 | 87 | 2 | 11 | Actual |
1825 | 176.00 | 2021-09-22 | 87 | 5 | 6 | Actual |
30714 | 382.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
20342 | 96.51 | 2023-02-22 | 87 | 2 | 11 | Actual |
30926 | 1092.01 | 2023-12-23 | 87 | 6 | 8 | Actual |
3659 | 630.00 | 2021-11-22 | 87 | 6 | 4 | Actual |
17980 | 151.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
34029 | 347.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
9269 | 650.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
100 | 380.00 | 2021-08-22 | 87 | 6 | 3 | Budget |
10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
35979 | 878.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
35855 | 632.84 | 2024-04-22 | 87 | 2 | 13 | Actual |
33407 | 383.74 | 2024-02-22 | 87 | 1 | 12 | Actual |
5143 | 293.00 | 2021-12-23 | 87 | 4 | 6 | Actual |
6967 | 990.00 | 2022-02-22 | 87 | 1 | 4 | Actual |
18104 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
37185 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
24234 | 682.91 | 2023-06-22 | 87 | 2 | 8 | Actual |
19166 | 1501.11 | 2023-01-22 | 87 | 1 | 8 | Actual |
9406 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
12853 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
24677 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
28434 | 382.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
2673 | 550.00 | 2021-10-23 | 87 | 6 | 5 | Budget |
228 | 990.00 | 2021-08-22 | 87 | 1 | 4 | Actual |
32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
15295 | 144.38 | 2022-09-22 | 87 | 3 | 11 | Actual |
36858 | 383.74 | 2024-05-23 | 87 | 1 | 12 | Actual |
32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
14885 | 416.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
36191 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
27661 | 149.70 | 2023-09-22 | 87 | 5 | 11 | Actual |
21284 | 682.91 | 2023-03-25 | 87 | 6 | 8 | Actual |
1887 | 351.00 | 2021-09-22 | 87 | 6 | 6 | Actual |
31755 | 554.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
17361 | 48.63 | 2022-11-22 | 87 | 5 | 11 | Actual |
37506 | 277.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
23704 | 180.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
2536 | 550.00 | 2021-10-23 | 87 | 6 | 4 | Budget |
17954 | 227.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
9951 | 1228.38 | 2022-04-22 | 87 | 1 | 8 | Actual |
8884 | 546.55 | 2022-03-25 | 87 | 2 | 8 | Actual |
1965 | 810.00 | 2021-09-22 | 87 | 1 | 7 | Actual |
18958 | 227.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
18904 | 151.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
10745 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
6313 | 234.00 | 2022-01-22 | 87 | 5 | 6 | Actual |
12054 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
Generated 2024-09-21 08:22:13.476 UTC