[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 375 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5466 | 750.00 | 2021-12-18 | 87 | 1 | 8 | Budget |
32218 | 149.70 | 2024-01-17 | 87 | 5 | 11 | Actual |
19368 | 144.38 | 2023-01-17 | 87 | 4 | 11 | Actual |
7713 | 650.00 | 2022-02-17 | 87 | 1 | 8 | Budget |
11317 | 360.00 | 2022-06-17 | 87 | 6 | 3 | Actual |
10792 | 200.00 | 2022-05-18 | 87 | 5 | 6 | Budget |
23265 | 682.91 | 2023-05-18 | 87 | 6 | 8 | Actual |
18607 | 810.00 | 2023-01-17 | 87 | 6 | 3 | Actual |
6701 | 380.00 | 2022-01-17 | 87 | 6 | 8 | Budget |
7166 | 550.00 | 2022-02-17 | 87 | 6 | 5 | Budget |
19486 | 19.91 | 2023-01-17 | 87 | 1 | 12 | Actual |
23860 | 608.00 | 2023-06-17 | 87 | 6 | 5 | Actual |
23973 | 416.00 | 2023-06-17 | 87 | 3 | 6 | Actual |
6451 | 900.00 | 2022-01-17 | 87 | 1 | 7 | Actual |
9998 | 682.91 | 2022-04-17 | 87 | 2 | 8 | Actual |
23555 | 48.63 | 2023-05-18 | 87 | 6 | 12 | Actual |
6513 | 630.00 | 2022-01-17 | 87 | 6 | 7 | Actual |
6170 | 234.00 | 2022-01-17 | 87 | 2 | 6 | Actual |
34619 | 766.73 | 2024-03-19 | 87 | 6 | 12 | Actual |
36919 | 575.24 | 2024-05-18 | 87 | 6 | 12 | Actual |
25179 | 810.00 | 2023-07-18 | 87 | 6 | 7 | Actual |
35331 | 1170.00 | 2024-04-17 | 87 | 6 | 7 | Actual |
25054 | 151.00 | 2023-07-18 | 87 | 5 | 6 | Actual |
7388 | 410.00 | 2022-02-17 | 87 | 4 | 6 | Actual |
25701 | 1350.00 | 2023-08-17 | 87 | 1 | 3 | Actual |
17395 | 288.00 | 2022-11-17 | 87 | 6 | 11 | Actual |
12901 | 176.00 | 2022-07-18 | 87 | 2 | 6 | Actual |
10198 | 315.00 | 2022-05-18 | 87 | 6 | 3 | Actual |
3222 | 1092.01 | 2021-10-18 | 87 | 1 | 8 | Actual |
27932 | 948.64 | 2023-09-17 | 87 | 6 | 13 | Actual |
1732 | 480.00 | 2021-09-17 | 87 | 3 | 6 | Budget |
35180 | 312.00 | 2024-04-17 | 87 | 4 | 6 | Actual |
36446 | 1530.00 | 2024-05-18 | 87 | 1 | 7 | Actual |
19692 | 360.00 | 2023-02-17 | 87 | 7 | 3 | Actual |
11068 | 1228.38 | 2022-05-18 | 87 | 1 | 8 | Actual |
2213 | 380.00 | 2021-09-17 | 87 | 6 | 8 | Budget |
22076 | 340.00 | 2023-04-17 | 87 | 6 | 6 | Actual |
32638 | 1710.00 | 2024-02-17 | 87 | 1 | 4 | Actual |
34557 | 479.49 | 2024-03-19 | 87 | 1 | 12 | Actual |
9628 | 380.00 | 2022-04-17 | 87 | 4 | 6 | Budget |
4451 | 380.00 | 2021-11-17 | 87 | 6 | 8 | Budget |
4998 | 480.00 | 2021-12-18 | 87 | 1 | 6 | Budget |
37808 | 598.64 | 2024-06-17 | 87 | 1 | 11 | Actual |
23999 | 302.00 | 2023-06-17 | 87 | 4 | 6 | Actual |
35296 | 1440.00 | 2024-04-17 | 87 | 1 | 7 | Actual |
19395 | 96.51 | 2023-01-17 | 87 | 5 | 11 | Actual |
2674 | 720.00 | 2021-10-18 | 87 | 6 | 5 | Actual |
32931 | 208.00 | 2024-02-17 | 87 | 5 | 6 | Actual |
7245 | 480.00 | 2022-02-17 | 87 | 1 | 6 | Budget |
24380 | 144.38 | 2023-06-17 | 87 | 3 | 11 | Actual |
33735 | 338.00 | 2024-03-19 | 87 | 7 | 3 | Actual |
761 | 410.00 | 2021-08-17 | 87 | 6 | 6 | Actual |
12115 | 630.00 | 2022-06-17 | 87 | 6 | 7 | Actual |
32851 | 139.00 | 2024-02-17 | 87 | 2 | 6 | Actual |
31897 | 1530.00 | 2024-01-17 | 87 | 1 | 7 | Actual |
8226 | 650.00 | 2022-03-20 | 87 | 1 | 5 | Budget |
35828 | 317.05 | 2024-04-17 | 87 | 1 | 13 | Actual |
18726 | 527.00 | 2023-01-17 | 87 | 6 | 4 | Actual |
16656 | 878.00 | 2022-11-17 | 87 | 1 | 4 | Actual |
15504 | 1440.00 | 2022-10-18 | 87 | 1 | 3 | Actual |
28143 | 1080.00 | 2023-10-18 | 87 | 6 | 4 | Actual |
7821 | 410.18 | 2022-02-17 | 87 | 6 | 8 | Actual |
8414 | 200.00 | 2022-03-20 | 87 | 2 | 6 | Budget |
14056 | 810.00 | 2022-08-17 | 87 | 6 | 7 | Actual |
3471 | 360.00 | 2021-11-17 | 87 | 6 | 3 | Actual |
10138 | 495.00 | 2022-05-18 | 87 | 1 | 3 | Actual |
37036 | 632.84 | 2024-05-18 | 87 | 6 | 13 | Actual |
37480 | 347.00 | 2024-06-17 | 87 | 4 | 6 | Actual |
3002 | 380.00 | 2021-10-18 | 87 | 6 | 6 | Budget |
2896 | 351.00 | 2021-10-18 | 87 | 4 | 6 | Actual |
22226 | 1228.38 | 2023-04-17 | 87 | 1 | 8 | Actual |
36714 | 375.23 | 2024-05-18 | 87 | 3 | 11 | Actual |
24148 | 810.00 | 2023-06-17 | 87 | 6 | 7 | Actual |
101 | 360.00 | 2021-08-17 | 87 | 6 | 3 | Actual |
36601 | 955.64 | 2024-05-18 | 87 | 6 | 8 | Actual |
370 | 750.00 | 2021-08-17 | 87 | 1 | 5 | Budget |
7026 | 630.00 | 2022-02-17 | 87 | 6 | 4 | Actual |
30601 | 208.00 | 2023-12-18 | 87 | 2 | 6 | Actual |
12996 | 410.00 | 2022-07-18 | 87 | 4 | 6 | Actual |
21724 | 180.00 | 2023-04-17 | 87 | 7 | 3 | Actual |
26212 | 1350.00 | 2023-08-17 | 87 | 1 | 7 | Actual |
32824 | 520.00 | 2024-02-17 | 87 | 1 | 6 | Actual |
11178 | 546.55 | 2022-05-18 | 87 | 6 | 8 | Actual |
10060 | 682.91 | 2022-04-17 | 87 | 6 | 8 | Actual |
16571 | 900.00 | 2022-11-17 | 87 | 6 | 3 | Actual |
9023 | 480.00 | 2022-04-17 | 87 | 1 | 3 | Budget |
1228 | 380.00 | 2021-09-17 | 87 | 6 | 3 | Budget |
26040 | 83.00 | 2023-08-17 | 87 | 2 | 6 | Actual |
21543 | 39.06 | 2023-03-20 | 87 | 1 | 12 | Actual |
33948 | 520.00 | 2024-03-19 | 87 | 1 | 6 | Actual |
3875 | 480.00 | 2021-11-17 | 87 | 1 | 6 | Budget |
16363 | 192.25 | 2022-10-18 | 87 | 6 | 11 | Actual |
23612 | 1440.00 | 2023-06-17 | 87 | 1 | 3 | Actual |
18692 | 819.00 | 2023-01-17 | 87 | 1 | 4 | Actual |
6919 | 100.00 | 2022-02-17 | 87 | 7 | 3 | Budget |
15752 | 608.00 | 2022-10-18 | 87 | 6 | 5 | Actual |
13433 | 380.00 | 2022-07-18 | 87 | 6 | 8 | Budget |
26247 | 1080.00 | 2023-08-17 | 87 | 6 | 7 | Actual |
37630 | 1080.00 | 2024-06-17 | 87 | 6 | 7 | Actual |
33890 | 1053.00 | 2024-03-19 | 87 | 6 | 5 | Actual |
21284 | 682.91 | 2023-03-20 | 87 | 6 | 8 | Actual |
5515 | 682.91 | 2021-12-18 | 87 | 2 | 8 | Actual |
10989 | 650.00 | 2022-05-18 | 87 | 6 | 7 | Budget |
21878 | 540.00 | 2023-04-17 | 87 | 6 | 5 | Actual |
15027 | 1080.00 | 2022-09-17 | 87 | 1 | 7 | Actual |
34144 | 1530.00 | 2024-03-19 | 87 | 1 | 7 | Actual |
38243 | 1485.00 | 2024-07-18 | 87 | 1 | 3 | Actual |
3470 | 280.00 | 2021-11-17 | 87 | 6 | 3 | Budget |
13727 | 743.00 | 2022-08-17 | 87 | 1 | 5 | Actual |
3972 | 480.00 | 2021-11-17 | 87 | 3 | 6 | Budget |
25616 | 39.06 | 2023-07-18 | 87 | 6 | 12 | Actual |
26782 | 632.84 | 2023-08-17 | 87 | 6 | 13 | Actual |
6967 | 990.00 | 2022-02-17 | 87 | 1 | 4 | Actual |
19720 | 878.00 | 2023-02-17 | 87 | 1 | 4 | Actual |
7573 | 850.00 | 2022-02-17 | 87 | 1 | 7 | Budget |
9208 | 950.00 | 2022-04-17 | 87 | 1 | 4 | Budget |
30179 | 632.84 | 2023-11-17 | 87 | 2 | 13 | Actual |
13877 | 378.00 | 2022-08-17 | 87 | 3 | 6 | Actual |
22254 | 682.91 | 2023-04-17 | 87 | 2 | 8 | Actual |
26335 | 955.64 | 2023-08-17 | 87 | 2 | 8 | Actual |
27197 | 520.00 | 2023-09-17 | 87 | 3 | 6 | Actual |
38576 | 208.00 | 2024-07-18 | 87 | 2 | 6 | Actual |
3081 | 900.00 | 2021-10-18 | 87 | 1 | 7 | Actual |
13762 | 540.00 | 2022-08-17 | 87 | 6 | 5 | Actual |
35509 | 673.11 | 2024-04-17 | 87 | 1 | 11 | Actual |
16536 | 1350.00 | 2022-11-17 | 87 | 1 | 3 | Actual |
7342 | 550.00 | 2022-02-17 | 87 | 3 | 6 | Budget |
2897 | 380.00 | 2021-10-18 | 87 | 4 | 6 | Budget |
28024 | 945.00 | 2023-10-18 | 87 | 6 | 3 | Actual |
2026 | 630.00 | 2021-09-17 | 87 | 6 | 7 | Actual |
24025 | 227.00 | 2023-06-17 | 87 | 5 | 6 | Actual |
9629 | 293.00 | 2022-04-17 | 87 | 4 | 6 | Actual |
26664 | 58.21 | 2023-08-17 | 87 | 6 | 12 | Actual |
9733 | 410.00 | 2022-04-17 | 87 | 6 | 6 | Actual |
17280 | 96.51 | 2022-11-17 | 87 | 2 | 11 | Actual |
2152 | 546.55 | 2021-09-17 | 87 | 2 | 8 | Actual |
9160 | 100.00 | 2022-04-17 | 87 | 7 | 3 | Budget |
8087 | 950.00 | 2022-03-20 | 87 | 1 | 4 | Budget |
6266 | 410.00 | 2022-01-17 | 87 | 4 | 6 | Actual |
13246 | 650.00 | 2022-07-18 | 87 | 6 | 7 | Budget |
28933 | 96.51 | 2023-10-18 | 87 | 2 | 12 | Actual |
7494 | 380.00 | 2022-02-17 | 87 | 6 | 6 | Budget |
4344 | 955.64 | 2021-11-17 | 87 | 1 | 8 | Actual |
15062 | 900.00 | 2022-09-17 | 87 | 6 | 7 | Actual |
5843 | 1080.00 | 2022-01-17 | 87 | 1 | 4 | Actual |
13324 | 1228.38 | 2022-07-18 | 87 | 1 | 8 | Actual |
7633 | 720.00 | 2022-02-17 | 87 | 6 | 7 | Actual |
23378 | 192.25 | 2023-05-18 | 87 | 3 | 11 | Actual |
27051 | 1134.00 | 2023-09-17 | 87 | 1 | 5 | Actual |
27872 | 317.05 | 2023-09-17 | 87 | 1 | 13 | Actual |
38987 | 299.70 | 2024-07-18 | 87 | 2 | 11 | Actual |
2673 | 550.00 | 2021-10-18 | 87 | 6 | 5 | Budget |
288 | 550.00 | 2021-08-17 | 87 | 6 | 4 | Budget |
3329 | 380.00 | 2021-10-18 | 87 | 6 | 8 | Budget |
25265 | 682.91 | 2023-07-18 | 87 | 2 | 8 | Actual |
18664 | 180.00 | 2023-01-17 | 87 | 7 | 3 | Actual |
13822 | 378.00 | 2022-08-17 | 87 | 1 | 6 | Actual |
17815 | 675.00 | 2022-12-18 | 87 | 6 | 5 | Actual |
22728 | 761.00 | 2023-05-18 | 87 | 1 | 4 | Actual |
38363 | 1710.00 | 2024-07-18 | 87 | 1 | 4 | Actual |
16042 | 900.00 | 2022-10-18 | 87 | 6 | 7 | Actual |
34356 | 747.58 | 2024-03-19 | 87 | 1 | 11 | Actual |
3271 | 380.00 | 2021-10-18 | 87 | 2 | 8 | Budget |
12997 | 380.00 | 2022-07-18 | 87 | 4 | 6 | Budget |
10464 | 720.00 | 2022-05-18 | 87 | 1 | 5 | Actual |
13373 | 280.00 | 2022-07-18 | 87 | 2 | 8 | Budget |
35417 | 955.64 | 2024-04-17 | 87 | 2 | 8 | Actual |
35979 | 878.00 | 2024-05-18 | 87 | 6 | 3 | Actual |
19544 | 48.63 | 2023-01-17 | 87 | 6 | 12 | Actual |
27374 | 1170.00 | 2023-09-17 | 87 | 6 | 7 | Actual |
38746 | 1440.00 | 2024-07-18 | 87 | 1 | 7 | Actual |
10929 | 750.00 | 2022-05-18 | 87 | 1 | 7 | Budget |
8617 | 380.00 | 2022-03-20 | 87 | 6 | 6 | Budget |
38070 | 766.73 | 2024-06-17 | 87 | 6 | 12 | Actual |
1731 | 527.00 | 2021-09-17 | 87 | 3 | 6 | Actual |
21072 | 340.00 | 2023-03-20 | 87 | 6 | 6 | Actual |
15659 | 527.00 | 2022-10-18 | 87 | 6 | 4 | Actual |
35618 | 76.29 | 2024-04-17 | 87 | 5 | 11 | Actual |
25028 | 227.00 | 2023-07-18 | 87 | 4 | 6 | Actual |
15322 | 192.25 | 2022-09-17 | 87 | 4 | 11 | Actual |
22940 | 76.00 | 2023-05-18 | 87 | 2 | 6 | Actual |
4668 | 180.00 | 2021-12-18 | 87 | 7 | 3 | Actual |
20457 | 192.25 | 2023-02-17 | 87 | 6 | 11 | Actual |
13325 | 750.00 | 2022-07-18 | 87 | 1 | 8 | Budget |
1355 | 850.00 | 2021-09-17 | 87 | 1 | 4 | Budget |
34237 | 1773.84 | 2024-03-19 | 87 | 1 | 8 | Actual |
9082 | 380.00 | 2022-04-17 | 87 | 6 | 3 | Budget |
13184 | 720.00 | 2022-07-18 | 87 | 1 | 7 | Actual |
26094 | 229.00 | 2023-08-17 | 87 | 4 | 6 | Actual |
27695 | 448.64 | 2023-09-17 | 87 | 6 | 11 | Actual |
1494 | 750.00 | 2021-09-17 | 87 | 1 | 5 | Budget |
5327 | 720.00 | 2021-12-18 | 87 | 1 | 7 | Actual |
8837 | 650.00 | 2022-03-20 | 87 | 1 | 8 | Budget |
11316 | 280.00 | 2022-06-17 | 87 | 6 | 3 | Budget |
37890 | 448.64 | 2024-06-17 | 87 | 4 | 11 | Actual |
33586 | 948.64 | 2024-02-17 | 87 | 6 | 13 | Actual |
3270 | 410.18 | 2021-10-18 | 87 | 2 | 8 | Actual |
14772 | 540.00 | 2022-09-17 | 87 | 6 | 5 | Actual |
1170 | 495.00 | 2021-09-17 | 87 | 1 | 3 | Actual |
24114 | 1080.00 | 2023-06-17 | 87 | 1 | 7 | Actual |
22168 | 900.00 | 2023-04-17 | 87 | 6 | 7 | Actual |
15539 | 900.00 | 2022-10-18 | 87 | 6 | 3 | Actual |
8696 | 850.00 | 2022-03-20 | 87 | 1 | 7 | Budget |
18424 | 192.25 | 2022-12-18 | 87 | 6 | 11 | Actual |
22643 | 900.00 | 2023-05-18 | 87 | 6 | 3 | Actual |
18336 | 144.38 | 2022-12-18 | 87 | 3 | 11 | Actual |
11069 | 750.00 | 2022-05-18 | 87 | 1 | 8 | Budget |
18190 | 546.55 | 2022-12-18 | 87 | 2 | 8 | Actual |
15120 | 1501.11 | 2022-09-17 | 87 | 1 | 8 | Actual |
15447 | 58.21 | 2022-09-17 | 87 | 6 | 12 | Actual |
28201 | 1053.00 | 2023-10-18 | 87 | 1 | 5 | Actual |
19341 | 96.51 | 2023-01-17 | 87 | 3 | 11 | Actual |
27634 | 375.23 | 2023-09-17 | 87 | 4 | 11 | Actual |
31807 | 277.00 | 2024-01-17 | 87 | 5 | 6 | Actual |
24353 | 96.51 | 2023-06-17 | 87 | 2 | 11 | Actual |
7292 | 234.00 | 2022-02-17 | 87 | 2 | 6 | Actual |
32673 | 1080.00 | 2024-02-17 | 87 | 6 | 4 | Actual |
37185 | 338.00 | 2024-06-17 | 87 | 7 | 3 | Actual |
18482 | 39.06 | 2022-12-18 | 87 | 1 | 12 | Actual |
5842 | 1000.00 | 2022-01-17 | 87 | 1 | 4 | Budget |
4857 | 720.00 | 2021-12-18 | 87 | 1 | 5 | Actual |
18515 | 58.21 | 2022-12-18 | 87 | 6 | 12 | Actual |
28967 | 670.98 | 2023-10-18 | 87 | 6 | 12 | Actual |
7712 | 955.64 | 2022-02-17 | 87 | 1 | 8 | Actual |
30268 | 1485.00 | 2023-12-18 | 87 | 1 | 3 | Actual |
29503 | 554.00 | 2023-11-17 | 87 | 3 | 6 | Actual |
6780 | 480.00 | 2022-02-17 | 87 | 1 | 3 | Budget |
9676 | 176.00 | 2022-04-17 | 87 | 5 | 6 | Actual |
5142 | 380.00 | 2021-12-18 | 87 | 4 | 6 | Budget |
19166 | 1501.11 | 2023-01-17 | 87 | 1 | 8 | Actual |
19513 | 19.91 | 2023-01-17 | 87 | 2 | 12 | Actual |
3408 | 540.00 | 2021-11-17 | 87 | 1 | 3 | Actual |
1778 | 410.00 | 2021-09-17 | 87 | 4 | 6 | Actual |
9811 | 850.00 | 2022-04-17 | 87 | 1 | 7 | Budget |
10744 | 410.00 | 2022-05-18 | 87 | 4 | 6 | Actual |
14885 | 416.00 | 2022-09-17 | 87 | 3 | 6 | Actual |
39188 | 192.25 | 2024-07-18 | 87 | 2 | 12 | Actual |
5046 | 176.00 | 2021-12-18 | 87 | 2 | 6 | Actual |
26483 | 186.93 | 2023-08-17 | 87 | 3 | 11 | Actual |
31337 | 632.84 | 2023-12-18 | 87 | 6 | 13 | Actual |
14469 | 58.21 | 2022-08-17 | 87 | 6 | 12 | Actual |
37596 | 1440.00 | 2024-06-17 | 87 | 1 | 7 | Actual |
13105 | 380.00 | 2022-07-18 | 87 | 6 | 6 | Budget |
30388 | 1710.00 | 2023-12-18 | 87 | 1 | 4 | Actual |
2944 | 200.00 | 2021-10-18 | 87 | 5 | 6 | Budget |
23405 | 192.25 | 2023-05-18 | 87 | 4 | 11 | Actual |
4266 | 630.00 | 2021-11-17 | 87 | 6 | 7 | Actual |
4591 | 315.00 | 2021-12-18 | 87 | 6 | 3 | Actual |
24585 | 48.63 | 2023-06-17 | 87 | 6 | 12 | Actual |
23203 | 1228.38 | 2023-05-18 | 87 | 1 | 8 | Actual |
Generated 2024-09-16 23:04:58.893 UTC