[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 375 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20785 | 585.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
26571 | 225.23 | 2023-08-20 | 87 | 6 | 11 | Actual |
6640 | 380.00 | 2022-01-20 | 87 | 2 | 8 | Budget |
30771 | 1350.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
16784 | 675.00 | 2022-11-20 | 87 | 6 | 5 | Actual |
41 | 480.00 | 2021-08-20 | 87 | 1 | 3 | Budget |
26839 | 1350.00 | 2023-09-20 | 87 | 1 | 3 | Actual |
18572 | 1440.00 | 2023-01-20 | 87 | 1 | 3 | Actual |
29529 | 347.00 | 2023-11-20 | 87 | 4 | 6 | Actual |
32638 | 1710.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
510 | 468.00 | 2021-08-20 | 87 | 1 | 6 | Actual |
39222 | 766.73 | 2024-07-21 | 87 | 6 | 12 | Actual |
13822 | 378.00 | 2022-08-20 | 87 | 1 | 6 | Actual |
5190 | 234.00 | 2021-12-21 | 87 | 5 | 6 | Actual |
26153 | 229.00 | 2023-08-20 | 87 | 6 | 6 | Actual |
37950 | 524.17 | 2024-06-20 | 87 | 6 | 11 | Actual |
28612 | 955.64 | 2023-10-21 | 87 | 2 | 8 | Actual |
430 | 630.00 | 2021-08-20 | 87 | 6 | 5 | Actual |
22763 | 527.00 | 2023-05-21 | 87 | 6 | 4 | Actual |
36977 | 632.84 | 2024-05-21 | 87 | 1 | 13 | Actual |
5576 | 546.55 | 2021-12-21 | 87 | 6 | 8 | Actual |
12632 | 720.00 | 2022-07-21 | 87 | 6 | 4 | Actual |
31897 | 1530.00 | 2024-01-20 | 87 | 1 | 7 | Actual |
7026 | 630.00 | 2022-02-20 | 87 | 6 | 4 | Actual |
8226 | 650.00 | 2022-03-23 | 87 | 1 | 5 | Budget |
17900 | 113.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
20843 | 675.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
9951 | 1228.38 | 2022-04-20 | 87 | 1 | 8 | Actual |
18692 | 819.00 | 2023-01-20 | 87 | 1 | 4 | Actual |
28109 | 1710.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
14885 | 416.00 | 2022-09-20 | 87 | 3 | 6 | Actual |
13849 | 113.00 | 2022-08-20 | 87 | 2 | 6 | Actual |
28401 | 277.00 | 2023-10-21 | 87 | 5 | 6 | Actual |
5466 | 750.00 | 2021-12-21 | 87 | 1 | 8 | Budget |
16749 | 743.00 | 2022-11-20 | 87 | 1 | 5 | Actual |
37716 | 1092.01 | 2024-06-20 | 87 | 2 | 8 | Actual |
35888 | 632.84 | 2024-04-20 | 87 | 6 | 13 | Actual |
4779 | 720.00 | 2021-12-21 | 87 | 6 | 4 | Actual |
16128 | 682.91 | 2022-10-21 | 87 | 2 | 8 | Actual |
23825 | 608.00 | 2023-06-20 | 87 | 1 | 5 | Actual |
39068 | 76.29 | 2024-07-21 | 87 | 5 | 11 | Actual |
32905 | 347.00 | 2024-02-20 | 87 | 4 | 6 | Actual |
19486 | 19.91 | 2023-01-20 | 87 | 1 | 12 | Actual |
19108 | 900.00 | 2023-01-20 | 87 | 6 | 7 | Actual |
8943 | 280.00 | 2022-03-23 | 87 | 6 | 8 | Budget |
12115 | 630.00 | 2022-06-20 | 87 | 6 | 7 | Actual |
12633 | 650.00 | 2022-07-21 | 87 | 6 | 4 | Budget |
27197 | 520.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
5794 | 180.00 | 2022-01-20 | 87 | 7 | 3 | Actual |
7633 | 720.00 | 2022-02-20 | 87 | 6 | 7 | Actual |
1229 | 360.00 | 2021-09-20 | 87 | 6 | 3 | Actual |
14411 | 29.48 | 2022-08-20 | 87 | 1 | 12 | Actual |
15865 | 416.00 | 2022-10-21 | 87 | 3 | 6 | Actual |
32343 | 575.24 | 2024-01-20 | 87 | 6 | 12 | Actual |
16421 | 39.06 | 2022-10-21 | 87 | 1 | 12 | Actual |
15837 | 76.00 | 2022-10-21 | 87 | 2 | 6 | Actual |
9582 | 585.00 | 2022-04-20 | 87 | 3 | 6 | Actual |
21844 | 743.00 | 2023-04-20 | 87 | 1 | 5 | Actual |
32164 | 375.23 | 2024-01-20 | 87 | 3 | 11 | Actual |
34003 | 589.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
11069 | 750.00 | 2022-05-21 | 87 | 1 | 8 | Budget |
20877 | 675.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
21878 | 540.00 | 2023-04-20 | 87 | 6 | 5 | Actual |
39160 | 479.49 | 2024-07-21 | 87 | 1 | 12 | Actual |
16923 | 265.00 | 2022-11-20 | 87 | 4 | 6 | Actual |
16536 | 1350.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
32931 | 208.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
20195 | 1364.74 | 2023-02-20 | 87 | 1 | 8 | Actual |
24380 | 144.38 | 2023-06-20 | 87 | 3 | 11 | Actual |
11504 | 650.00 | 2022-06-20 | 87 | 6 | 4 | Budget |
36858 | 383.74 | 2024-05-21 | 87 | 1 | 12 | Actual |
20457 | 192.25 | 2023-02-20 | 87 | 6 | 11 | Actual |
26749 | 790.74 | 2023-08-20 | 87 | 2 | 13 | Actual |
35945 | 1418.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
1170 | 495.00 | 2021-09-20 | 87 | 1 | 3 | Actual |
21963 | 113.00 | 2023-04-20 | 87 | 2 | 6 | Actual |
15148 | 546.55 | 2022-09-20 | 87 | 2 | 8 | Actual |
18607 | 810.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
18363 | 144.38 | 2022-12-21 | 87 | 4 | 11 | Actual |
31549 | 990.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
13372 | 546.55 | 2022-07-21 | 87 | 2 | 8 | Actual |
8884 | 546.55 | 2022-03-23 | 87 | 2 | 8 | Actual |
15322 | 192.25 | 2022-09-20 | 87 | 4 | 11 | Actual |
10697 | 550.00 | 2022-05-21 | 87 | 3 | 6 | Budget |
17873 | 416.00 | 2022-12-21 | 87 | 1 | 6 | Actual |
40 | 540.00 | 2021-08-20 | 87 | 1 | 3 | Actual |
19368 | 144.38 | 2023-01-20 | 87 | 4 | 11 | Actual |
8287 | 630.00 | 2022-03-23 | 87 | 6 | 5 | Actual |
8617 | 380.00 | 2022-03-23 | 87 | 6 | 6 | Budget |
10930 | 900.00 | 2022-05-21 | 87 | 1 | 7 | Actual |
3143 | 550.00 | 2021-10-21 | 87 | 6 | 7 | Budget |
32017 | 955.64 | 2024-01-20 | 87 | 2 | 8 | Actual |
27634 | 375.23 | 2023-09-20 | 87 | 4 | 11 | Actual |
37808 | 598.64 | 2024-06-20 | 87 | 1 | 11 | Actual |
24553 | 10.33 | 2023-06-20 | 87 | 2 | 12 | Actual |
29886 | 149.70 | 2023-11-20 | 87 | 2 | 11 | Actual |
5095 | 527.00 | 2021-12-21 | 87 | 3 | 6 | Actual |
9161 | 90.00 | 2022-04-20 | 87 | 7 | 3 | Actual |
608 | 480.00 | 2021-08-20 | 87 | 3 | 6 | Budget |
24642 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
13044 | 200.00 | 2022-07-21 | 87 | 5 | 6 | Budget |
24734 | 180.00 | 2023-07-21 | 87 | 7 | 3 | Actual |
21397 | 192.25 | 2023-03-23 | 87 | 3 | 11 | Actual |
26874 | 1013.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
13246 | 650.00 | 2022-07-21 | 87 | 6 | 7 | Budget |
32428 | 790.74 | 2024-01-20 | 87 | 2 | 13 | Actual |
34298 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
25466 | 96.51 | 2023-07-21 | 87 | 5 | 11 | Actual |
23203 | 1228.38 | 2023-05-21 | 87 | 1 | 8 | Actual |
15268 | 48.63 | 2022-09-20 | 87 | 2 | 11 | Actual |
36659 | 747.58 | 2024-05-21 | 87 | 1 | 11 | Actual |
38070 | 766.73 | 2024-06-20 | 87 | 6 | 12 | Actual |
26993 | 990.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
24762 | 878.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
15062 | 900.00 | 2022-09-20 | 87 | 6 | 7 | Actual |
2801 | 200.00 | 2021-10-21 | 87 | 2 | 6 | Budget |
13184 | 720.00 | 2022-07-21 | 87 | 1 | 7 | Actual |
24889 | 608.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
10929 | 750.00 | 2022-05-21 | 87 | 1 | 7 | Budget |
26664 | 58.21 | 2023-08-20 | 87 | 6 | 12 | Actual |
21543 | 39.06 | 2023-03-23 | 87 | 1 | 12 | Actual |
10648 | 176.00 | 2022-05-21 | 87 | 2 | 6 | Actual |
36446 | 1530.00 | 2024-05-21 | 87 | 1 | 7 | Actual |
6219 | 480.00 | 2022-01-20 | 87 | 3 | 6 | Budget |
38604 | 554.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
4126 | 380.00 | 2021-11-20 | 87 | 6 | 6 | Budget |
7341 | 585.00 | 2022-02-20 | 87 | 3 | 6 | Actual |
23945 | 76.00 | 2023-06-20 | 87 | 2 | 6 | Actual |
34265 | 1092.01 | 2024-03-22 | 87 | 2 | 8 | Actual |
20542 | 19.91 | 2023-02-20 | 87 | 2 | 12 | Actual |
14021 | 900.00 | 2022-08-20 | 87 | 1 | 7 | Actual |
26428 | 375.23 | 2023-08-20 | 87 | 1 | 11 | Actual |
7292 | 234.00 | 2022-02-20 | 87 | 2 | 6 | Actual |
38335 | 270.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
26068 | 354.00 | 2023-08-20 | 87 | 3 | 6 | Actual |
26931 | 338.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
15414 | 29.48 | 2022-09-20 | 87 | 1 | 12 | Actual |
2615 | 720.00 | 2021-10-21 | 87 | 1 | 5 | Actual |
24407 | 192.25 | 2023-06-20 | 87 | 4 | 11 | Actual |
14526 | 1260.00 | 2022-09-20 | 87 | 1 | 3 | Actual |
9950 | 650.00 | 2022-04-20 | 87 | 1 | 8 | Budget |
11177 | 380.00 | 2022-05-21 | 87 | 6 | 8 | Budget |
36567 | 819.28 | 2024-05-21 | 87 | 2 | 8 | Actual |
29588 | 451.00 | 2023-11-20 | 87 | 6 | 6 | Actual |
902 | 630.00 | 2021-08-20 | 87 | 6 | 7 | Actual |
11317 | 360.00 | 2022-06-20 | 87 | 6 | 3 | Actual |
15810 | 378.00 | 2022-10-21 | 87 | 1 | 6 | Actual |
35770 | 766.73 | 2024-04-20 | 87 | 6 | 12 | Actual |
10199 | 280.00 | 2022-05-21 | 87 | 6 | 3 | Budget |
4265 | 550.00 | 2021-11-20 | 87 | 6 | 7 | Budget |
31039 | 448.64 | 2023-12-21 | 87 | 3 | 11 | Actual |
14238 | 288.00 | 2022-08-20 | 87 | 1 | 11 | Actual |
22254 | 682.91 | 2023-04-20 | 87 | 2 | 8 | Actual |
12523 | 180.00 | 2022-07-21 | 87 | 7 | 3 | Actual |
3003 | 468.00 | 2021-10-21 | 87 | 6 | 6 | Actual |
3144 | 630.00 | 2021-10-21 | 87 | 6 | 7 | Actual |
12194 | 750.00 | 2022-06-20 | 87 | 1 | 8 | Budget |
34619 | 766.73 | 2024-03-22 | 87 | 6 | 12 | Actual |
12996 | 410.00 | 2022-07-21 | 87 | 4 | 6 | Actual |
8225 | 720.00 | 2022-03-23 | 87 | 1 | 5 | Actual |
4451 | 380.00 | 2021-11-20 | 87 | 6 | 8 | Budget |
982 | 1092.01 | 2021-08-20 | 87 | 1 | 8 | Actual |
4998 | 480.00 | 2021-12-21 | 87 | 1 | 6 | Budget |
13546 | 990.00 | 2022-08-20 | 87 | 6 | 3 | Actual |
10139 | 480.00 | 2022-05-21 | 87 | 1 | 3 | Budget |
12445 | 315.00 | 2022-07-21 | 87 | 6 | 3 | Actual |
12570 | 990.00 | 2022-07-21 | 87 | 1 | 4 | Actual |
22076 | 340.00 | 2023-04-20 | 87 | 6 | 6 | Actual |
14617 | 180.00 | 2022-09-20 | 87 | 7 | 3 | Actual |
22608 | 1350.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
15539 | 900.00 | 2022-10-21 | 87 | 6 | 3 | Actual |
11068 | 1228.38 | 2022-05-21 | 87 | 1 | 8 | Actual |
26094 | 229.00 | 2023-08-20 | 87 | 4 | 6 | Actual |
9485 | 527.00 | 2022-04-20 | 87 | 1 | 6 | Actual |
19847 | 540.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
6372 | 380.00 | 2022-01-20 | 87 | 6 | 6 | Budget |
29475 | 139.00 | 2023-11-20 | 87 | 2 | 6 | Actual |
31066 | 375.23 | 2023-12-21 | 87 | 4 | 11 | Actual |
30714 | 382.00 | 2023-12-21 | 87 | 6 | 6 | Actual |
32401 | 474.94 | 2024-01-20 | 87 | 1 | 13 | Actual |
7713 | 650.00 | 2022-02-20 | 87 | 1 | 8 | Budget |
1635 | 480.00 | 2021-09-20 | 87 | 1 | 6 | Budget |
17039 | 1080.00 | 2022-11-20 | 87 | 1 | 7 | Actual |
6123 | 480.00 | 2022-01-20 | 87 | 1 | 6 | Budget |
15950 | 302.00 | 2022-10-21 | 87 | 6 | 6 | Actual |
30681 | 243.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
31012 | 149.70 | 2023-12-21 | 87 | 2 | 11 | Actual |
3796 | 720.00 | 2021-11-20 | 87 | 6 | 5 | Actual |
34465 | 149.70 | 2024-03-22 | 87 | 5 | 11 | Actual |
7760 | 410.18 | 2022-02-20 | 87 | 2 | 8 | Actual |
28786 | 375.23 | 2023-10-21 | 87 | 4 | 11 | Actual |
19601 | 1350.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
23351 | 144.38 | 2023-05-21 | 87 | 2 | 11 | Actual |
29297 | 990.00 | 2023-11-20 | 87 | 6 | 4 | Actual |
760 | 380.00 | 2021-08-20 | 87 | 6 | 6 | Budget |
17660 | 180.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
14737 | 743.00 | 2022-09-20 | 87 | 1 | 5 | Actual |
6840 | 380.00 | 2022-02-20 | 87 | 6 | 3 | Budget |
32824 | 520.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
38398 | 990.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
6841 | 360.00 | 2022-02-20 | 87 | 6 | 3 | Actual |
29448 | 451.00 | 2023-11-20 | 87 | 1 | 6 | Actual |
17780 | 608.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
13043 | 293.00 | 2022-07-21 | 87 | 5 | 6 | Actual |
28813 | 76.29 | 2023-10-21 | 87 | 5 | 11 | Actual |
12116 | 650.00 | 2022-06-20 | 87 | 6 | 7 | Budget |
27580 | 225.23 | 2023-09-20 | 87 | 2 | 11 | Actual |
28349 | 554.00 | 2023-10-21 | 87 | 3 | 6 | Actual |
9811 | 850.00 | 2022-04-20 | 87 | 1 | 7 | Budget |
24947 | 340.00 | 2023-07-21 | 87 | 1 | 6 | Actual |
12571 | 850.00 | 2022-07-21 | 87 | 1 | 4 | Budget |
5716 | 315.00 | 2022-01-20 | 87 | 6 | 3 | Actual |
607 | 527.00 | 2021-08-20 | 87 | 3 | 6 | Actual |
14772 | 540.00 | 2022-09-20 | 87 | 6 | 5 | Actual |
10990 | 720.00 | 2022-05-21 | 87 | 6 | 7 | Actual |
2616 | 750.00 | 2021-10-21 | 87 | 1 | 5 | Budget |
27223 | 382.00 | 2023-09-20 | 87 | 4 | 6 | Actual |
6701 | 380.00 | 2022-01-20 | 87 | 6 | 8 | Budget |
24114 | 1080.00 | 2023-06-20 | 87 | 1 | 7 | Actual |
35389 | 1773.84 | 2024-04-20 | 87 | 1 | 8 | Actual |
25823 | 1112.00 | 2023-08-20 | 87 | 1 | 4 | Actual |
10198 | 315.00 | 2022-05-21 | 87 | 6 | 3 | Actual |
11725 | 480.00 | 2022-06-20 | 87 | 1 | 6 | Budget |
22400 | 192.25 | 2023-04-20 | 87 | 3 | 11 | Actual |
18309 | 48.63 | 2022-12-21 | 87 | 2 | 11 | Actual |
30360 | 338.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
2536 | 550.00 | 2021-10-21 | 87 | 6 | 4 | Budget |
35206 | 208.00 | 2024-04-20 | 87 | 5 | 6 | Actual |
12901 | 176.00 | 2022-07-21 | 87 | 2 | 6 | Actual |
6220 | 585.00 | 2022-01-20 | 87 | 3 | 6 | Actual |
25439 | 144.38 | 2023-07-21 | 87 | 4 | 11 | Actual |
19986 | 265.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
13434 | 682.91 | 2022-07-21 | 87 | 6 | 8 | Actual |
25953 | 729.00 | 2023-08-20 | 87 | 6 | 5 | Actual |
17395 | 288.00 | 2022-11-20 | 87 | 6 | 11 | Actual |
33315 | 299.70 | 2024-02-20 | 87 | 4 | 11 | Actual |
31989 | 1910.21 | 2024-01-20 | 87 | 1 | 8 | Actual |
19314 | 48.63 | 2023-01-20 | 87 | 2 | 11 | Actual |
25144 | 1080.00 | 2023-07-21 | 87 | 1 | 7 | Actual |
2537 | 540.00 | 2021-10-21 | 87 | 6 | 4 | Actual |
19166 | 1501.11 | 2023-01-20 | 87 | 1 | 8 | Actual |
5046 | 176.00 | 2021-12-21 | 87 | 2 | 6 | Actual |
22728 | 761.00 | 2023-05-21 | 87 | 1 | 4 | Actual |
29025 | 474.94 | 2023-10-21 | 87 | 1 | 13 | Actual |
11915 | 176.00 | 2022-06-20 | 87 | 5 | 6 | Actual |
31278 | 317.05 | 2023-12-21 | 87 | 1 | 13 | Actual |
8147 | 630.00 | 2022-03-23 | 87 | 6 | 4 | Actual |
24677 | 900.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
Generated 2024-09-19 17:06:09.035 UTC