[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 373 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14353 | 192.25 | 2022-08-29 | 87 | 6 | 11 | Actual |
38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
3659 | 630.00 | 2021-11-29 | 87 | 6 | 4 | Actual |
2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
29645 | 1530.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
7821 | 410.18 | 2022-03-01 | 87 | 6 | 8 | Actual |
3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
13044 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
37596 | 1440.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
22400 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
34885 | 405.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
24762 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
2026 | 630.00 | 2021-09-29 | 87 | 6 | 7 | Actual |
2943 | 234.00 | 2021-10-30 | 87 | 5 | 6 | Actual |
12304 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
17252 | 240.13 | 2022-11-29 | 87 | 1 | 11 | Actual |
12852 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
10698 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
13183 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
2615 | 720.00 | 2021-10-30 | 87 | 1 | 5 | Actual |
7341 | 585.00 | 2022-03-01 | 87 | 3 | 6 | Actual |
6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
23020 | 227.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
21936 | 340.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
28704 | 673.11 | 2023-10-30 | 87 | 1 | 11 | Actual |
38656 | 277.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
15539 | 900.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
25499 | 240.13 | 2023-07-30 | 87 | 6 | 11 | Actual |
20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
17039 | 1080.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
16923 | 265.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
29940 | 375.23 | 2023-11-29 | 87 | 4 | 11 | Actual |
22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
7027 | 650.00 | 2022-03-01 | 87 | 6 | 4 | Budget |
3223 | 650.00 | 2021-10-30 | 87 | 1 | 8 | Budget |
4018 | 351.00 | 2021-11-29 | 87 | 4 | 6 | Actual |
5717 | 280.00 | 2022-01-29 | 87 | 6 | 3 | Budget |
2478 | 990.00 | 2021-10-30 | 87 | 1 | 4 | Actual |
38839 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
30481 | 1134.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
28847 | 448.64 | 2023-10-30 | 87 | 6 | 11 | Actual |
11916 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
6171 | 200.00 | 2022-01-29 | 87 | 2 | 6 | Budget |
7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
36389 | 382.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
23203 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
34087 | 382.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
29738 | 1773.84 | 2023-11-29 | 87 | 1 | 8 | Actual |
23265 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
30152 | 317.05 | 2023-11-29 | 87 | 1 | 13 | Actual |
12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
5575 | 380.00 | 2021-12-30 | 87 | 6 | 8 | Budget |
27872 | 317.05 | 2023-09-29 | 87 | 1 | 13 | Actual |
15717 | 608.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
7713 | 650.00 | 2022-03-01 | 87 | 1 | 8 | Budget |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
13903 | 302.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
5515 | 682.91 | 2021-12-30 | 87 | 2 | 8 | Actual |
14178 | 682.91 | 2022-08-29 | 87 | 6 | 8 | Actual |
35206 | 208.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
608 | 480.00 | 2021-08-29 | 87 | 3 | 6 | Budget |
6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
35389 | 1773.84 | 2024-04-29 | 87 | 1 | 8 | Actual |
34179 | 990.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
36567 | 819.28 | 2024-05-30 | 87 | 2 | 8 | Actual |
21016 | 302.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
33469 | 766.73 | 2024-02-29 | 87 | 6 | 12 | Actual |
21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
33113 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
760 | 380.00 | 2021-08-29 | 87 | 6 | 6 | Budget |
37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
16275 | 144.38 | 2022-10-30 | 87 | 3 | 11 | Actual |
15322 | 192.25 | 2022-09-29 | 87 | 4 | 11 | Actual |
5096 | 480.00 | 2021-12-30 | 87 | 3 | 6 | Budget |
6701 | 380.00 | 2022-01-29 | 87 | 6 | 8 | Budget |
4266 | 630.00 | 2021-11-29 | 87 | 6 | 7 | Actual |
23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
6918 | 135.00 | 2022-03-01 | 87 | 7 | 3 | Actual |
34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
17815 | 675.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
30303 | 945.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
20223 | 819.28 | 2023-03-01 | 87 | 2 | 8 | Actual |
26993 | 990.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
3548 | 135.00 | 2021-11-29 | 87 | 7 | 3 | Actual |
2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
34265 | 1092.01 | 2024-03-31 | 87 | 2 | 8 | Actual |
34438 | 375.23 | 2024-03-31 | 87 | 4 | 11 | Actual |
14411 | 29.48 | 2022-08-29 | 87 | 1 | 12 | Actual |
11915 | 176.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
6702 | 546.55 | 2022-01-29 | 87 | 6 | 8 | Actual |
1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
8039 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
29529 | 347.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
30032 | 479.49 | 2023-11-29 | 87 | 1 | 12 | Actual |
3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
29297 | 990.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
12711 | 810.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
19960 | 416.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
37454 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
654 | 351.00 | 2021-08-29 | 87 | 4 | 6 | Actual |
31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
12997 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
39222 | 766.73 | 2024-07-30 | 87 | 6 | 12 | Actual |
19601 | 1350.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
10384 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
3549 | 200.00 | 2021-11-29 | 87 | 7 | 3 | Budget |
30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
36886 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
6043 | 650.00 | 2022-01-29 | 87 | 6 | 5 | Budget |
11316 | 280.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
5249 | 410.00 | 2021-12-30 | 87 | 6 | 6 | Actual |
38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
25265 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
17688 | 761.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
9532 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
607 | 527.00 | 2021-08-29 | 87 | 3 | 6 | Actual |
2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
17453 | 19.91 | 2022-11-29 | 87 | 1 | 12 | Actual |
38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
38128 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
25795 | 270.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
34003 | 589.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
15659 | 527.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
30388 | 1710.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
13727 | 743.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
8463 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
8511 | 351.00 | 2022-04-01 | 87 | 4 | 6 | Actual |
36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
36304 | 589.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
36858 | 383.74 | 2024-05-30 | 87 | 1 | 12 | Actual |
12522 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
28732 | 225.23 | 2023-10-30 | 87 | 2 | 11 | Actual |
10791 | 234.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
28024 | 945.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
8837 | 650.00 | 2022-04-01 | 87 | 1 | 8 | Budget |
11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
35770 | 766.73 | 2024-04-29 | 87 | 6 | 12 | Actual |
8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
13849 | 113.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
15062 | 900.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
Generated 2024-09-28 16:23:11.621 UTC