[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 377 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
24407 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
25557 | 29.48 | 2023-07-22 | 87 | 1 | 12 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
26993 | 990.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
18190 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
22133 | 990.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
21397 | 192.25 | 2023-03-24 | 87 | 3 | 11 | Actual |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
Generated 2024-09-20 19:36:38.180 UTC