[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 381 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9629 | 293.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
8885 | 380.00 | 2022-03-25 | 87 | 2 | 8 | Budget |
13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
902 | 630.00 | 2021-08-22 | 87 | 6 | 7 | Actual |
24434 | 48.63 | 2023-06-22 | 87 | 5 | 11 | Actual |
23432 | 48.63 | 2023-05-23 | 87 | 5 | 11 | Actual |
15447 | 58.21 | 2022-09-22 | 87 | 6 | 12 | Actual |
15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
12632 | 720.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
38398 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
16448 | 19.91 | 2022-10-23 | 87 | 2 | 12 | Actual |
26537 | 37.99 | 2023-08-22 | 87 | 5 | 11 | Actual |
22076 | 340.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
6314 | 200.00 | 2022-01-22 | 87 | 5 | 6 | Budget |
30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
1778 | 410.00 | 2021-09-22 | 87 | 4 | 6 | Actual |
30032 | 479.49 | 2023-11-22 | 87 | 1 | 12 | Actual |
18784 | 608.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
6514 | 550.00 | 2022-01-22 | 87 | 6 | 7 | Budget |
1965 | 810.00 | 2021-09-22 | 87 | 1 | 7 | Actual |
14645 | 761.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
10989 | 650.00 | 2022-05-23 | 87 | 6 | 7 | Budget |
8414 | 200.00 | 2022-03-25 | 87 | 2 | 6 | Budget |
29448 | 451.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
19754 | 468.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
180 | 135.00 | 2021-08-22 | 87 | 7 | 3 | Actual |
7341 | 585.00 | 2022-02-22 | 87 | 3 | 6 | Actual |
30211 | 632.84 | 2023-11-22 | 87 | 6 | 13 | Actual |
14772 | 540.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
1089 | 380.00 | 2021-08-22 | 87 | 6 | 8 | Budget |
9582 | 585.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
10276 | 135.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
16691 | 527.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
38959 | 673.11 | 2024-07-23 | 87 | 1 | 11 | Actual |
1493 | 810.00 | 2021-09-22 | 87 | 1 | 5 | Actual |
22287 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
20369 | 96.51 | 2023-02-22 | 87 | 3 | 11 | Actual |
24796 | 468.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
1228 | 380.00 | 2021-09-22 | 87 | 6 | 3 | Budget |
8616 | 410.00 | 2022-03-25 | 87 | 6 | 6 | Actual |
32164 | 375.23 | 2024-01-22 | 87 | 3 | 11 | Actual |
23020 | 227.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
10138 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
2293 | 480.00 | 2021-10-23 | 87 | 1 | 3 | Budget |
36036 | 270.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
14617 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
654 | 351.00 | 2021-08-22 | 87 | 4 | 6 | Actual |
3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
22400 | 192.25 | 2023-04-22 | 87 | 3 | 11 | Actual |
34736 | 632.84 | 2024-03-24 | 87 | 6 | 13 | Actual |
19166 | 1501.11 | 2023-01-22 | 87 | 1 | 8 | Actual |
38008 | 383.74 | 2024-06-22 | 87 | 1 | 12 | Actual |
34003 | 589.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
35296 | 1440.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
8038 | 135.00 | 2022-03-25 | 87 | 7 | 3 | Actual |
36481 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
3409 | 480.00 | 2021-11-22 | 87 | 1 | 3 | Budget |
26483 | 186.93 | 2023-08-22 | 87 | 3 | 11 | Actual |
10929 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
13605 | 360.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
10324 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
8086 | 1080.00 | 2022-03-25 | 87 | 1 | 4 | Actual |
2896 | 351.00 | 2021-10-23 | 87 | 4 | 6 | Actual |
32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
13511 | 1350.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
3270 | 410.18 | 2021-10-23 | 87 | 2 | 8 | Actual |
13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
4265 | 550.00 | 2021-11-22 | 87 | 6 | 7 | Budget |
34144 | 1530.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
4127 | 468.00 | 2021-11-22 | 87 | 6 | 6 | Actual |
10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
8510 | 380.00 | 2022-03-25 | 87 | 4 | 6 | Budget |
841 | 810.00 | 2021-08-22 | 87 | 1 | 7 | Actual |
26749 | 790.74 | 2023-08-22 | 87 | 2 | 13 | Actual |
30714 | 382.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
26013 | 270.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
21129 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
19286 | 335.87 | 2023-01-22 | 87 | 1 | 11 | Actual |
2152 | 546.55 | 2021-09-22 | 87 | 2 | 8 | Actual |
1966 | 750.00 | 2021-09-22 | 87 | 1 | 7 | Budget |
34677 | 632.84 | 2024-03-24 | 87 | 1 | 13 | Actual |
12116 | 650.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
36356 | 277.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
26456 | 149.70 | 2023-08-22 | 87 | 2 | 11 | Actual |
8695 | 720.00 | 2022-03-25 | 87 | 1 | 7 | Actual |
1306 | 90.00 | 2021-09-22 | 87 | 7 | 3 | Actual |
17252 | 240.13 | 2022-11-22 | 87 | 1 | 11 | Actual |
12901 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
3658 | 550.00 | 2021-11-22 | 87 | 6 | 4 | Budget |
11772 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
6373 | 351.00 | 2022-01-22 | 87 | 6 | 6 | Actual |
37004 | 632.84 | 2024-05-23 | 87 | 2 | 13 | Actual |
21878 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
4452 | 682.91 | 2021-11-22 | 87 | 6 | 8 | Actual |
7961 | 380.00 | 2022-03-25 | 87 | 6 | 3 | Budget |
20877 | 675.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
32879 | 554.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
22373 | 144.38 | 2023-04-22 | 87 | 2 | 11 | Actual |
18424 | 192.25 | 2022-12-23 | 87 | 6 | 11 | Actual |
13877 | 378.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
14885 | 416.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
14293 | 192.25 | 2022-08-22 | 87 | 3 | 11 | Actual |
4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
30806 | 1080.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
10698 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
23860 | 608.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
10384 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
19486 | 19.91 | 2023-01-22 | 87 | 1 | 12 | Actual |
8146 | 650.00 | 2022-03-25 | 87 | 6 | 4 | Budget |
21844 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
37248 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
11915 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
34885 | 405.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
19544 | 48.63 | 2023-01-22 | 87 | 6 | 12 | Actual |
33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
36714 | 375.23 | 2024-05-23 | 87 | 3 | 11 | Actual |
8758 | 550.00 | 2022-03-25 | 87 | 6 | 7 | Budget |
5095 | 527.00 | 2021-12-23 | 87 | 3 | 6 | Actual |
36741 | 299.70 | 2024-05-23 | 87 | 4 | 11 | Actual |
25087 | 378.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
5189 | 200.00 | 2021-12-23 | 87 | 5 | 6 | Budget |
13325 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
9533 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
9268 | 720.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
7761 | 380.00 | 2022-02-22 | 87 | 2 | 8 | Budget |
37750 | 1092.01 | 2024-06-22 | 87 | 6 | 8 | Actual |
26959 | 1620.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
5982 | 720.00 | 2022-01-22 | 87 | 1 | 5 | Actual |
21633 | 1260.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
10745 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
35828 | 317.05 | 2024-04-22 | 87 | 1 | 13 | Actual |
37539 | 451.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
14411 | 29.48 | 2022-08-22 | 87 | 1 | 12 | Actual |
181 | 100.00 | 2021-08-22 | 87 | 7 | 3 | Budget |
4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
33315 | 299.70 | 2024-02-22 | 87 | 4 | 11 | Actual |
2352 | 380.00 | 2021-10-23 | 87 | 6 | 3 | Budget |
4716 | 1080.00 | 2021-12-23 | 87 | 1 | 4 | Actual |
1779 | 380.00 | 2021-09-22 | 87 | 4 | 6 | Budget |
36977 | 632.84 | 2024-05-23 | 87 | 1 | 13 | Actual |
6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
30601 | 208.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
23145 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
38746 | 1440.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
3596 | 990.00 | 2021-11-22 | 87 | 1 | 4 | Actual |
10060 | 682.91 | 2022-04-22 | 87 | 6 | 8 | Actual |
18958 | 227.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
20045 | 302.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
29052 | 948.64 | 2023-10-23 | 87 | 2 | 13 | Actual |
38335 | 270.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
17688 | 761.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
982 | 1092.01 | 2021-08-22 | 87 | 1 | 8 | Actual |
21451 | 48.63 | 2023-03-25 | 87 | 5 | 11 | Actual |
35041 | 891.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
12853 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
7166 | 550.00 | 2022-02-22 | 87 | 6 | 5 | Budget |
12523 | 180.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
24553 | 10.33 | 2023-06-22 | 87 | 2 | 12 | Actual |
29588 | 451.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
5248 | 380.00 | 2021-12-23 | 87 | 6 | 6 | Budget |
38604 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
39340 | 790.74 | 2024-07-23 | 87 | 6 | 13 | Actual |
38070 | 766.73 | 2024-06-22 | 87 | 6 | 12 | Actual |
9811 | 850.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
8415 | 234.00 | 2022-03-25 | 87 | 2 | 6 | Actual |
13246 | 650.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
10601 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
33261 | 299.70 | 2024-02-22 | 87 | 2 | 11 | Actual |
12522 | 100.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
39068 | 76.29 | 2024-07-23 | 87 | 5 | 11 | Actual |
22608 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
13324 | 1228.38 | 2022-07-23 | 87 | 1 | 8 | Actual |
12900 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
7244 | 527.00 | 2022-02-22 | 87 | 1 | 6 | Actual |
4858 | 650.00 | 2021-12-23 | 87 | 1 | 5 | Budget |
1556 | 540.00 | 2021-09-22 | 87 | 6 | 5 | Actual |
9951 | 1228.38 | 2022-04-22 | 87 | 1 | 8 | Actual |
21072 | 340.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
21222 | 1501.11 | 2023-03-25 | 87 | 1 | 8 | Actual |
34179 | 990.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
15062 | 900.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
37426 | 174.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
25858 | 761.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
27197 | 520.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
37093 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
14970 | 302.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
3795 | 650.00 | 2021-11-22 | 87 | 6 | 5 | Budget |
29645 | 1530.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
27142 | 451.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
1090 | 546.55 | 2021-08-22 | 87 | 6 | 8 | Actual |
28434 | 382.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
21342 | 240.13 | 2023-03-25 | 87 | 1 | 11 | Actual |
8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
22226 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
7388 | 410.00 | 2022-02-22 | 87 | 4 | 6 | Actual |
558 | 176.00 | 2021-08-22 | 87 | 2 | 6 | Actual |
36659 | 747.58 | 2024-05-23 | 87 | 1 | 11 | Actual |
2213 | 380.00 | 2021-09-22 | 87 | 6 | 8 | Budget |
4126 | 380.00 | 2021-11-22 | 87 | 6 | 6 | Budget |
27695 | 448.64 | 2023-09-22 | 87 | 6 | 11 | Actual |
30926 | 1092.01 | 2023-12-23 | 87 | 6 | 8 | Actual |
32673 | 1080.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
24206 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
37917 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
9628 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
33021 | 1530.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
Generated 2024-09-21 07:31:59.021 UTC