[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 380 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
17039 | 1080.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
24947 | 340.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
35331 | 1170.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
18726 | 527.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
20396 | 192.25 | 2023-03-01 | 87 | 4 | 11 | Actual |
34179 | 990.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
36858 | 383.74 | 2024-05-30 | 87 | 1 | 12 | Actual |
5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
1825 | 176.00 | 2021-09-29 | 87 | 5 | 6 | Actual |
1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
32824 | 520.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
37506 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
12774 | 540.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
17603 | 990.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
20369 | 96.51 | 2023-03-01 | 87 | 3 | 11 | Actual |
35206 | 208.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
32553 | 878.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
3408 | 540.00 | 2021-11-29 | 87 | 1 | 3 | Actual |
22763 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
33021 | 1530.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
31394 | 1485.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
18309 | 48.63 | 2022-12-30 | 87 | 2 | 11 | Actual |
27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
22400 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
14411 | 29.48 | 2022-08-29 | 87 | 1 | 12 | Actual |
2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
2026 | 630.00 | 2021-09-29 | 87 | 6 | 7 | Actual |
36191 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
654 | 351.00 | 2021-08-29 | 87 | 4 | 6 | Actual |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
26510 | 186.93 | 2023-08-29 | 87 | 4 | 11 | Actual |
21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
15837 | 76.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
23432 | 48.63 | 2023-05-30 | 87 | 5 | 11 | Actual |
13903 | 302.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
6043 | 650.00 | 2022-01-29 | 87 | 6 | 5 | Budget |
30681 | 243.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
4858 | 650.00 | 2021-12-30 | 87 | 1 | 5 | Budget |
23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
26959 | 1620.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
14560 | 990.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
28081 | 338.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
2353 | 315.00 | 2021-10-30 | 87 | 6 | 3 | Actual |
5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
32017 | 955.64 | 2024-01-29 | 87 | 2 | 8 | Actual |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
3329 | 380.00 | 2021-10-30 | 87 | 6 | 8 | Budget |
12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
15717 | 608.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
11505 | 720.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
4590 | 280.00 | 2021-12-30 | 87 | 6 | 3 | Budget |
16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
12570 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
11584 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
12950 | 550.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
1030 | 546.55 | 2021-08-29 | 87 | 2 | 8 | Actual |
13434 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
8837 | 650.00 | 2022-04-01 | 87 | 1 | 8 | Budget |
32309 | 479.49 | 2024-01-29 | 87 | 1 | 12 | Actual |
23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
31840 | 382.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
9812 | 900.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
20012 | 151.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
19166 | 1501.11 | 2023-01-29 | 87 | 1 | 8 | Actual |
34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
11725 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
24206 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
15356 | 288.00 | 2022-09-29 | 87 | 6 | 11 | Actual |
24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
27552 | 673.11 | 2023-09-29 | 87 | 1 | 11 | Actual |
31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
17334 | 192.25 | 2022-11-29 | 87 | 4 | 11 | Actual |
3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
25087 | 378.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
29529 | 347.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
16275 | 144.38 | 2022-10-30 | 87 | 3 | 11 | Actual |
34677 | 632.84 | 2024-03-31 | 87 | 1 | 13 | Actual |
429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
25616 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
25237 | 1501.11 | 2023-07-30 | 87 | 1 | 8 | Actual |
27197 | 520.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
11442 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
17194 | 682.91 | 2022-11-29 | 87 | 6 | 8 | Actual |
27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
229 | 850.00 | 2021-08-29 | 87 | 1 | 4 | Budget |
13762 | 540.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
32164 | 375.23 | 2024-01-29 | 87 | 3 | 11 | Actual |
21786 | 468.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
39280 | 474.94 | 2024-07-30 | 87 | 1 | 13 | Actual |
5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
3659 | 630.00 | 2021-11-29 | 87 | 6 | 4 | Actual |
901 | 550.00 | 2021-08-29 | 87 | 6 | 7 | Budget |
26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
7244 | 527.00 | 2022-03-01 | 87 | 1 | 6 | Actual |
7388 | 410.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
2673 | 550.00 | 2021-10-30 | 87 | 6 | 5 | Budget |
25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
17453 | 19.91 | 2022-11-29 | 87 | 1 | 12 | Actual |
21370 | 144.38 | 2023-04-01 | 87 | 2 | 11 | Actual |
26153 | 229.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
20223 | 819.28 | 2023-03-01 | 87 | 2 | 8 | Actual |
5515 | 682.91 | 2021-12-30 | 87 | 2 | 8 | Actual |
18607 | 810.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
2752 | 410.00 | 2021-10-30 | 87 | 1 | 6 | Actual |
30094 | 670.98 | 2023-11-29 | 87 | 6 | 12 | Actual |
35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
180 | 135.00 | 2021-08-29 | 87 | 7 | 3 | Actual |
36800 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
6780 | 480.00 | 2022-03-01 | 87 | 1 | 3 | Budget |
23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
2537 | 540.00 | 2021-10-30 | 87 | 6 | 4 | Actual |
12195 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
40 | 540.00 | 2021-08-29 | 87 | 1 | 3 | Actual |
369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
29262 | 1620.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
14238 | 288.00 | 2022-08-29 | 87 | 1 | 11 | Actual |
25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
8757 | 630.00 | 2022-04-01 | 87 | 6 | 7 | Actual |
13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
31039 | 448.64 | 2023-12-30 | 87 | 3 | 11 | Actual |
4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
24057 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
32109 | 598.64 | 2024-01-29 | 87 | 1 | 11 | Actual |
1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
18190 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
34736 | 632.84 | 2024-03-31 | 87 | 6 | 13 | Actual |
1732 | 480.00 | 2021-09-29 | 87 | 3 | 6 | Budget |
31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
13849 | 113.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
2431 | 100.00 | 2021-10-30 | 87 | 7 | 3 | Budget |
35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
30303 | 945.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
2896 | 351.00 | 2021-10-30 | 87 | 4 | 6 | Actual |
15322 | 192.25 | 2022-09-29 | 87 | 4 | 11 | Actual |
2153 | 380.00 | 2021-09-29 | 87 | 2 | 8 | Budget |
20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
37596 | 1440.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
12522 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
12054 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
37716 | 1092.01 | 2024-06-29 | 87 | 2 | 8 | Actual |
23351 | 144.38 | 2023-05-30 | 87 | 2 | 11 | Actual |
902 | 630.00 | 2021-08-29 | 87 | 6 | 7 | Actual |
17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
12901 | 176.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
37093 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
35651 | 524.17 | 2024-04-29 | 87 | 6 | 11 | Actual |
12996 | 410.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
2849 | 585.00 | 2021-10-30 | 87 | 3 | 6 | Actual |
10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
181 | 100.00 | 2021-08-29 | 87 | 7 | 3 | Budget |
8086 | 1080.00 | 2022-04-01 | 87 | 1 | 4 | Actual |
7435 | 200.00 | 2022-03-01 | 87 | 5 | 6 | Budget |
1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
10745 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
17307 | 144.38 | 2022-11-29 | 87 | 3 | 11 | Actual |
2293 | 480.00 | 2021-10-30 | 87 | 1 | 3 | Budget |
34585 | 192.25 | 2024-03-31 | 87 | 2 | 12 | Actual |
7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
31931 | 1080.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
Generated 2024-09-28 16:21:08.086 UTC