[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 379 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4778 | 550.00 | 2021-12-30 | 87 | 6 | 4 | Budget |
22076 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
24206 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
4452 | 682.91 | 2021-11-29 | 87 | 6 | 8 | Actual |
13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
8225 | 720.00 | 2022-04-01 | 87 | 1 | 5 | Actual |
28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
28349 | 554.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
7821 | 410.18 | 2022-03-01 | 87 | 6 | 8 | Actual |
9532 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
20750 | 819.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
8837 | 650.00 | 2022-04-01 | 87 | 1 | 8 | Budget |
14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
5467 | 1228.38 | 2021-12-30 | 87 | 1 | 8 | Actual |
9872 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
22763 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
25179 | 810.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
26428 | 375.23 | 2023-08-29 | 87 | 1 | 11 | Actual |
16784 | 675.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
32309 | 479.49 | 2024-01-29 | 87 | 1 | 12 | Actual |
13184 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
10698 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
1030 | 546.55 | 2021-08-29 | 87 | 2 | 8 | Actual |
18958 | 227.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
31514 | 1710.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
5095 | 527.00 | 2021-12-30 | 87 | 3 | 6 | Actual |
7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
30303 | 945.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
24734 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
35206 | 208.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
33469 | 766.73 | 2024-02-29 | 87 | 6 | 12 | Actual |
1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
31700 | 485.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
4919 | 630.00 | 2021-12-30 | 87 | 6 | 5 | Actual |
22168 | 900.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
607 | 527.00 | 2021-08-29 | 87 | 3 | 6 | Actual |
2213 | 380.00 | 2021-09-29 | 87 | 6 | 8 | Budget |
608 | 480.00 | 2021-08-29 | 87 | 3 | 6 | Budget |
28024 | 945.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
6593 | 1228.38 | 2022-01-29 | 87 | 1 | 8 | Actual |
5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
21451 | 48.63 | 2023-04-01 | 87 | 5 | 11 | Actual |
30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
33141 | 955.64 | 2024-02-29 | 87 | 2 | 8 | Actual |
12054 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
30714 | 382.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
24325 | 240.13 | 2023-06-29 | 87 | 1 | 11 | Actual |
27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
35099 | 451.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
30771 | 1350.00 | 2023-12-30 | 87 | 1 | 7 | Actual |
11645 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
180 | 135.00 | 2021-08-29 | 87 | 7 | 3 | Actual |
34438 | 375.23 | 2024-03-31 | 87 | 4 | 11 | Actual |
6171 | 200.00 | 2022-01-29 | 87 | 2 | 6 | Budget |
6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
24762 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
34029 | 347.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
1228 | 380.00 | 2021-09-29 | 87 | 6 | 3 | Budget |
38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
36356 | 277.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
26630 | 58.21 | 2023-08-29 | 87 | 1 | 12 | Actual |
33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
10384 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
5716 | 315.00 | 2022-01-29 | 87 | 6 | 3 | Actual |
35180 | 312.00 | 2024-04-29 | 87 | 4 | 6 | Actual |
3796 | 720.00 | 2021-11-29 | 87 | 6 | 5 | Actual |
18104 | 720.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
28375 | 347.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
6918 | 135.00 | 2022-03-01 | 87 | 7 | 3 | Actual |
37306 | 1215.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
32461 | 632.84 | 2024-01-29 | 87 | 6 | 13 | Actual |
19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
36446 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
11869 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
16982 | 340.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
11584 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
24353 | 96.51 | 2023-06-29 | 87 | 2 | 11 | Actual |
15837 | 76.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
36304 | 589.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
20877 | 675.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
14293 | 192.25 | 2022-08-29 | 87 | 3 | 11 | Actual |
26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
34055 | 277.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
3549 | 200.00 | 2021-11-29 | 87 | 7 | 3 | Budget |
30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
3270 | 410.18 | 2021-10-30 | 87 | 2 | 8 | Actual |
9023 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
5575 | 380.00 | 2021-12-30 | 87 | 6 | 8 | Budget |
12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
902 | 630.00 | 2021-08-29 | 87 | 6 | 7 | Actual |
30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
32638 | 1710.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
17815 | 675.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
16571 | 900.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
36567 | 819.28 | 2024-05-30 | 87 | 2 | 8 | Actual |
26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
22728 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
8463 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
17307 | 144.38 | 2022-11-29 | 87 | 3 | 11 | Actual |
37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
20423 | 96.51 | 2023-03-01 | 87 | 5 | 11 | Actual |
12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
27051 | 1134.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
29913 | 448.64 | 2023-11-29 | 87 | 3 | 11 | Actual |
2752 | 410.00 | 2021-10-30 | 87 | 1 | 6 | Actual |
32824 | 520.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
12901 | 176.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
27197 | 520.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
1031 | 380.00 | 2021-08-29 | 87 | 2 | 8 | Budget |
19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
21786 | 468.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
21752 | 819.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
7712 | 955.64 | 2022-03-01 | 87 | 1 | 8 | Actual |
5981 | 650.00 | 2022-01-29 | 87 | 1 | 5 | Budget |
11116 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
16656 | 878.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
31931 | 1080.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
39222 | 766.73 | 2024-07-30 | 87 | 6 | 12 | Actual |
27223 | 382.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
26510 | 186.93 | 2023-08-29 | 87 | 4 | 11 | Actual |
27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
1307 | 100.00 | 2021-09-29 | 87 | 7 | 3 | Budget |
11974 | 410.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
4999 | 410.00 | 2021-12-30 | 87 | 1 | 6 | Actual |
24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
16220 | 335.87 | 2022-10-30 | 87 | 1 | 11 | Actual |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
4668 | 180.00 | 2021-12-30 | 87 | 7 | 3 | Actual |
10138 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
21164 | 720.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
28759 | 375.23 | 2023-10-30 | 87 | 3 | 11 | Actual |
5794 | 180.00 | 2022-01-29 | 87 | 7 | 3 | Actual |
23704 | 180.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
31394 | 1485.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
10060 | 682.91 | 2022-04-29 | 87 | 6 | 8 | Actual |
14320 | 144.38 | 2022-08-29 | 87 | 4 | 11 | Actual |
4266 | 630.00 | 2021-11-29 | 87 | 6 | 7 | Actual |
39340 | 790.74 | 2024-07-30 | 87 | 6 | 13 | Actual |
13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
17568 | 1440.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
3143 | 550.00 | 2021-10-30 | 87 | 6 | 7 | Budget |
10792 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
37950 | 524.17 | 2024-06-29 | 87 | 6 | 11 | Actual |
12633 | 650.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
29645 | 1530.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
30655 | 312.00 | 2023-12-30 | 87 | 4 | 6 | Actual |
511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
27607 | 448.64 | 2023-09-29 | 87 | 3 | 11 | Actual |
7244 | 527.00 | 2022-03-01 | 87 | 1 | 6 | Actual |
2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
24889 | 608.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
21370 | 144.38 | 2023-04-01 | 87 | 2 | 11 | Actual |
8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
34619 | 766.73 | 2024-03-31 | 87 | 6 | 12 | Actual |
5327 | 720.00 | 2021-12-30 | 87 | 1 | 7 | Actual |
25584 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
37716 | 1092.01 | 2024-06-29 | 87 | 2 | 8 | Actual |
38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
29766 | 955.64 | 2023-11-29 | 87 | 2 | 8 | Actual |
25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
16421 | 39.06 | 2022-10-30 | 87 | 1 | 12 | Actual |
Generated 2024-09-28 16:21:58.887 UTC