[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 4 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22345 | 288.00 | 2023-04-20 | 87 | 1 | 11 | Actual |
13546 | 990.00 | 2022-08-20 | 87 | 6 | 3 | Actual |
18819 | 675.00 | 2023-01-20 | 87 | 6 | 5 | Actual |
24854 | 608.00 | 2023-07-21 | 87 | 1 | 5 | Actual |
35855 | 632.84 | 2024-04-20 | 87 | 2 | 13 | Actual |
5189 | 200.00 | 2021-12-21 | 87 | 5 | 6 | Budget |
11317 | 360.00 | 2022-06-20 | 87 | 6 | 3 | Actual |
27169 | 208.00 | 2023-09-20 | 87 | 2 | 6 | Actual |
35006 | 1215.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
27607 | 448.64 | 2023-09-20 | 87 | 3 | 11 | Actual |
26307 | 1910.21 | 2023-08-20 | 87 | 1 | 8 | Actual |
37539 | 451.00 | 2024-06-20 | 87 | 6 | 6 | Actual |
17252 | 240.13 | 2022-11-20 | 87 | 1 | 11 | Actual |
8944 | 410.18 | 2022-03-23 | 87 | 6 | 8 | Actual |
8039 | 100.00 | 2022-03-23 | 87 | 7 | 3 | Budget |
5515 | 682.91 | 2021-12-21 | 87 | 2 | 8 | Actual |
34179 | 990.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
10791 | 234.00 | 2022-05-21 | 87 | 5 | 6 | Actual |
2673 | 550.00 | 2021-10-21 | 87 | 6 | 5 | Budget |
33141 | 955.64 | 2024-02-20 | 87 | 2 | 8 | Actual |
33288 | 299.70 | 2024-02-20 | 87 | 3 | 11 | Actual |
608 | 480.00 | 2021-08-20 | 87 | 3 | 6 | Budget |
24025 | 227.00 | 2023-06-20 | 87 | 5 | 6 | Actual |
10521 | 550.00 | 2022-05-21 | 87 | 6 | 5 | Budget |
1779 | 380.00 | 2021-09-20 | 87 | 4 | 6 | Budget |
8086 | 1080.00 | 2022-03-23 | 87 | 1 | 4 | Actual |
21342 | 240.13 | 2023-03-23 | 87 | 1 | 11 | Actual |
8146 | 650.00 | 2022-03-23 | 87 | 6 | 4 | Budget |
10385 | 650.00 | 2022-05-21 | 87 | 6 | 4 | Budget |
7027 | 650.00 | 2022-02-20 | 87 | 6 | 4 | Budget |
19986 | 265.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
14238 | 288.00 | 2022-08-20 | 87 | 1 | 11 | Actual |
22940 | 76.00 | 2023-05-21 | 87 | 2 | 6 | Actual |
4393 | 380.00 | 2021-11-20 | 87 | 2 | 8 | Budget |
32851 | 139.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
16897 | 454.00 | 2022-11-20 | 87 | 3 | 6 | Actual |
20515 | 29.48 | 2023-02-20 | 87 | 1 | 12 | Actual |
18162 | 1228.38 | 2022-12-21 | 87 | 1 | 8 | Actual |
2753 | 480.00 | 2021-10-21 | 87 | 1 | 6 | Budget |
31514 | 1710.00 | 2024-01-20 | 87 | 1 | 4 | Actual |
5190 | 234.00 | 2021-12-21 | 87 | 5 | 6 | Actual |
35417 | 955.64 | 2024-04-20 | 87 | 2 | 8 | Actual |
25412 | 144.38 | 2023-07-21 | 87 | 3 | 11 | Actual |
6592 | 750.00 | 2022-01-20 | 87 | 1 | 8 | Budget |
23231 | 546.55 | 2023-05-21 | 87 | 2 | 8 | Actual |
19960 | 416.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
11975 | 380.00 | 2022-06-20 | 87 | 6 | 6 | Budget |
38186 | 948.64 | 2024-06-20 | 87 | 6 | 13 | Actual |
6043 | 650.00 | 2022-01-20 | 87 | 6 | 5 | Budget |
13877 | 378.00 | 2022-08-20 | 87 | 3 | 6 | Actual |
36191 | 891.00 | 2024-05-21 | 87 | 6 | 5 | Actual |
38987 | 299.70 | 2024-07-21 | 87 | 2 | 11 | Actual |
18309 | 48.63 | 2022-12-21 | 87 | 2 | 11 | Actual |
14526 | 1260.00 | 2022-09-20 | 87 | 1 | 3 | Actual |
5388 | 540.00 | 2021-12-21 | 87 | 6 | 7 | Actual |
11256 | 480.00 | 2022-06-20 | 87 | 1 | 3 | Budget |
32051 | 1092.01 | 2024-01-20 | 87 | 6 | 8 | Actual |
16248 | 48.63 | 2022-10-21 | 87 | 2 | 11 | Actual |
11504 | 650.00 | 2022-06-20 | 87 | 6 | 4 | Budget |
36098 | 1170.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
12571 | 850.00 | 2022-07-21 | 87 | 1 | 4 | Budget |
31549 | 990.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
2897 | 380.00 | 2021-10-21 | 87 | 4 | 6 | Budget |
2025 | 550.00 | 2021-09-20 | 87 | 6 | 7 | Budget |
12243 | 280.00 | 2022-06-20 | 87 | 2 | 8 | Budget |
29025 | 474.94 | 2023-10-21 | 87 | 1 | 13 | Actual |
9485 | 527.00 | 2022-04-20 | 87 | 1 | 6 | Actual |
11178 | 546.55 | 2022-05-21 | 87 | 6 | 8 | Actual |
8287 | 630.00 | 2022-03-23 | 87 | 6 | 5 | Actual |
430 | 630.00 | 2021-08-20 | 87 | 6 | 5 | Actual |
29052 | 948.64 | 2023-10-21 | 87 | 2 | 13 | Actual |
35296 | 1440.00 | 2024-04-20 | 87 | 1 | 7 | Actual |
13372 | 546.55 | 2022-07-21 | 87 | 2 | 8 | Actual |
8367 | 480.00 | 2022-03-23 | 87 | 1 | 6 | Budget |
2896 | 351.00 | 2021-10-21 | 87 | 4 | 6 | Actual |
7244 | 527.00 | 2022-02-20 | 87 | 1 | 6 | Actual |
27223 | 382.00 | 2023-09-20 | 87 | 4 | 6 | Actual |
25584 | 19.91 | 2023-07-21 | 87 | 2 | 12 | Actual |
4998 | 480.00 | 2021-12-21 | 87 | 1 | 6 | Budget |
31429 | 945.00 | 2024-01-20 | 87 | 6 | 3 | Actual |
36304 | 589.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
8415 | 234.00 | 2022-03-23 | 87 | 2 | 6 | Actual |
30806 | 1080.00 | 2023-12-21 | 87 | 6 | 7 | Actual |
25299 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
25385 | 48.63 | 2023-07-21 | 87 | 2 | 11 | Actual |
33175 | 1092.01 | 2024-02-20 | 87 | 6 | 8 | Actual |
14116 | 1228.38 | 2022-08-20 | 87 | 1 | 8 | Actual |
25701 | 1350.00 | 2023-08-20 | 87 | 1 | 3 | Actual |
16749 | 743.00 | 2022-11-20 | 87 | 1 | 5 | Actual |
30629 | 520.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
28375 | 347.00 | 2023-10-21 | 87 | 4 | 6 | Actual |
11646 | 720.00 | 2022-06-20 | 87 | 6 | 5 | Actual |
38689 | 451.00 | 2024-07-21 | 87 | 6 | 6 | Actual |
760 | 380.00 | 2021-08-20 | 87 | 6 | 6 | Budget |
13043 | 293.00 | 2022-07-21 | 87 | 5 | 6 | Actual |
3737 | 630.00 | 2021-11-20 | 87 | 1 | 5 | Actual |
15295 | 144.38 | 2022-09-20 | 87 | 3 | 11 | Actual |
7713 | 650.00 | 2022-02-20 | 87 | 1 | 8 | Budget |
8696 | 850.00 | 2022-03-23 | 87 | 1 | 7 | Budget |
9675 | 200.00 | 2022-04-20 | 87 | 5 | 6 | Budget |
9532 | 200.00 | 2022-04-20 | 87 | 2 | 6 | Budget |
34499 | 598.64 | 2024-03-22 | 87 | 6 | 11 | Actual |
17361 | 48.63 | 2022-11-20 | 87 | 5 | 11 | Actual |
18877 | 340.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
7166 | 550.00 | 2022-02-20 | 87 | 6 | 5 | Budget |
9951 | 1228.38 | 2022-04-20 | 87 | 1 | 8 | Actual |
901 | 550.00 | 2021-08-20 | 87 | 6 | 7 | Budget |
9484 | 480.00 | 2022-04-20 | 87 | 1 | 6 | Budget |
22551 | 58.21 | 2023-04-20 | 87 | 6 | 12 | Actual |
15027 | 1080.00 | 2022-09-20 | 87 | 1 | 7 | Actual |
8511 | 351.00 | 2022-03-23 | 87 | 4 | 6 | Actual |
4205 | 720.00 | 2021-11-20 | 87 | 1 | 7 | Actual |
30268 | 1485.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
17815 | 675.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
16982 | 340.00 | 2022-11-20 | 87 | 6 | 6 | Actual |
20785 | 585.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
8837 | 650.00 | 2022-03-23 | 87 | 1 | 8 | Budget |
20314 | 335.87 | 2023-02-20 | 87 | 1 | 11 | Actual |
10138 | 495.00 | 2022-05-21 | 87 | 1 | 3 | Actual |
32109 | 598.64 | 2024-01-20 | 87 | 1 | 11 | Actual |
5902 | 540.00 | 2022-01-20 | 87 | 6 | 4 | Actual |
16421 | 39.06 | 2022-10-21 | 87 | 1 | 12 | Actual |
1682 | 176.00 | 2021-09-20 | 87 | 2 | 6 | Actual |
12382 | 480.00 | 2022-07-21 | 87 | 1 | 3 | Budget |
24434 | 48.63 | 2023-06-20 | 87 | 5 | 11 | Actual |
36356 | 277.00 | 2024-05-21 | 87 | 5 | 6 | Actual |
13633 | 761.00 | 2022-08-20 | 87 | 1 | 4 | Actual |
26537 | 37.99 | 2023-08-20 | 87 | 5 | 11 | Actual |
18363 | 144.38 | 2022-12-21 | 87 | 4 | 11 | Actual |
7245 | 480.00 | 2022-02-20 | 87 | 1 | 6 | Budget |
20137 | 720.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
27814 | 766.73 | 2023-09-20 | 87 | 6 | 12 | Actual |
21250 | 682.91 | 2023-03-23 | 87 | 2 | 8 | Actual |
21072 | 340.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
2478 | 990.00 | 2021-10-21 | 87 | 1 | 4 | Actual |
289 | 630.00 | 2021-08-20 | 87 | 6 | 4 | Actual |
24974 | 76.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
23265 | 682.91 | 2023-05-21 | 87 | 6 | 8 | Actual |
26722 | 317.05 | 2023-08-20 | 87 | 1 | 13 | Actual |
18784 | 608.00 | 2023-01-20 | 87 | 1 | 5 | Actual |
31394 | 1485.00 | 2024-01-20 | 87 | 1 | 3 | Actual |
21222 | 1501.11 | 2023-03-23 | 87 | 1 | 8 | Actual |
11257 | 585.00 | 2022-06-20 | 87 | 1 | 3 | Actual |
10522 | 630.00 | 2022-05-21 | 87 | 6 | 5 | Actual |
2850 | 480.00 | 2021-10-21 | 87 | 3 | 6 | Budget |
14469 | 58.21 | 2022-08-20 | 87 | 6 | 12 | Actual |
31012 | 149.70 | 2023-12-21 | 87 | 2 | 11 | Actual |
29234 | 405.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
20665 | 810.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
25466 | 96.51 | 2023-07-21 | 87 | 5 | 11 | Actual |
18726 | 527.00 | 2023-01-20 | 87 | 6 | 4 | Actual |
39014 | 299.70 | 2024-07-21 | 87 | 3 | 11 | Actual |
15322 | 192.25 | 2022-09-20 | 87 | 4 | 11 | Actual |
29886 | 149.70 | 2023-11-20 | 87 | 2 | 11 | Actual |
38456 | 1053.00 | 2024-07-21 | 87 | 1 | 5 | Actual |
28905 | 575.24 | 2023-10-21 | 87 | 1 | 12 | Actual |
1306 | 90.00 | 2021-09-20 | 87 | 7 | 3 | Actual |
34029 | 347.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
34793 | 1485.00 | 2024-04-20 | 87 | 1 | 3 | Actual |
25237 | 1501.11 | 2023-07-21 | 87 | 1 | 8 | Actual |
33763 | 1620.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
3597 | 1000.00 | 2021-11-20 | 87 | 1 | 4 | Budget |
6313 | 234.00 | 2022-01-20 | 87 | 5 | 6 | Actual |
22968 | 454.00 | 2023-05-21 | 87 | 3 | 6 | Actual |
39307 | 790.74 | 2024-07-21 | 87 | 2 | 13 | Actual |
9581 | 550.00 | 2022-04-20 | 87 | 3 | 6 | Budget |
3922 | 234.00 | 2021-11-20 | 87 | 2 | 6 | Actual |
15062 | 900.00 | 2022-09-20 | 87 | 6 | 7 | Actual |
36539 | 1910.21 | 2024-05-21 | 87 | 1 | 8 | Actual |
16042 | 900.00 | 2022-10-21 | 87 | 6 | 7 | Actual |
12522 | 100.00 | 2022-07-21 | 87 | 7 | 3 | Budget |
29085 | 632.84 | 2023-10-21 | 87 | 6 | 13 | Actual |
16536 | 1350.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
2944 | 200.00 | 2021-10-21 | 87 | 5 | 6 | Budget |
10325 | 990.00 | 2022-05-21 | 87 | 1 | 4 | Actual |
13434 | 682.91 | 2022-07-21 | 87 | 6 | 8 | Actual |
28236 | 1053.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
10744 | 410.00 | 2022-05-21 | 87 | 4 | 6 | Actual |
20045 | 302.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
25087 | 378.00 | 2023-07-21 | 87 | 6 | 6 | Actual |
32218 | 149.70 | 2024-01-20 | 87 | 5 | 11 | Actual |
8943 | 280.00 | 2022-03-23 | 87 | 6 | 8 | Budget |
34298 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
1415 | 540.00 | 2021-09-20 | 87 | 6 | 4 | Actual |
36276 | 139.00 | 2024-05-21 | 87 | 2 | 6 | Actual |
9347 | 720.00 | 2022-04-20 | 87 | 1 | 5 | Actual |
29448 | 451.00 | 2023-11-20 | 87 | 1 | 6 | Actual |
30771 | 1350.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
23647 | 810.00 | 2023-06-20 | 87 | 6 | 3 | Actual |
38576 | 208.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
4716 | 1080.00 | 2021-12-21 | 87 | 1 | 4 | Actual |
8558 | 200.00 | 2022-03-23 | 87 | 5 | 6 | Budget |
5843 | 1080.00 | 2022-01-20 | 87 | 1 | 4 | Actual |
8366 | 527.00 | 2022-03-23 | 87 | 1 | 6 | Actual |
20396 | 192.25 | 2023-02-20 | 87 | 4 | 11 | Actual |
2801 | 200.00 | 2021-10-21 | 87 | 2 | 6 | Budget |
6641 | 546.55 | 2022-01-20 | 87 | 2 | 8 | Actual |
4668 | 180.00 | 2021-12-21 | 87 | 7 | 3 | Actual |
11773 | 234.00 | 2022-06-20 | 87 | 2 | 6 | Actual |
13727 | 743.00 | 2022-08-20 | 87 | 1 | 5 | Actual |
31931 | 1080.00 | 2024-01-20 | 87 | 6 | 7 | Actual |
19601 | 1350.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
31840 | 382.00 | 2024-01-20 | 87 | 6 | 6 | Actual |
21042 | 227.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
39222 | 766.73 | 2024-07-21 | 87 | 6 | 12 | Actual |
28294 | 520.00 | 2023-10-21 | 87 | 1 | 6 | Actual |
18336 | 144.38 | 2022-12-21 | 87 | 3 | 11 | Actual |
22855 | 608.00 | 2023-05-21 | 87 | 6 | 5 | Actual |
15182 | 682.91 | 2022-09-20 | 87 | 6 | 8 | Actual |
20573 | 58.21 | 2023-02-20 | 87 | 6 | 12 | Actual |
19720 | 878.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
10198 | 315.00 | 2022-05-21 | 87 | 6 | 3 | Actual |
32905 | 347.00 | 2024-02-20 | 87 | 4 | 6 | Actual |
5387 | 550.00 | 2021-12-21 | 87 | 6 | 7 | Budget |
7960 | 360.00 | 2022-03-23 | 87 | 6 | 3 | Actual |
34913 | 1620.00 | 2024-04-20 | 87 | 1 | 4 | Actual |
19286 | 335.87 | 2023-01-20 | 87 | 1 | 11 | Actual |
28526 | 990.00 | 2023-10-21 | 87 | 6 | 7 | Actual |
38656 | 277.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
9811 | 850.00 | 2022-04-20 | 87 | 1 | 7 | Budget |
30388 | 1710.00 | 2023-12-21 | 87 | 1 | 4 | Actual |
35945 | 1418.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
26120 | 167.00 | 2023-08-20 | 87 | 5 | 6 | Actual |
3795 | 650.00 | 2021-11-20 | 87 | 6 | 5 | Budget |
607 | 527.00 | 2021-08-20 | 87 | 3 | 6 | Actual |
25823 | 1112.00 | 2023-08-20 | 87 | 1 | 4 | Actual |
37917 | 76.29 | 2024-06-20 | 87 | 5 | 11 | Actual |
36919 | 575.24 | 2024-05-21 | 87 | 6 | 12 | Actual |
36687 | 299.70 | 2024-05-21 | 87 | 2 | 11 | Actual |
35564 | 375.23 | 2024-04-20 | 87 | 3 | 11 | Actual |
35770 | 766.73 | 2024-04-20 | 87 | 6 | 12 | Actual |
38398 | 990.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
38335 | 270.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
22913 | 340.00 | 2023-05-21 | 87 | 1 | 6 | Actual |
21576 | 48.63 | 2023-03-23 | 87 | 6 | 12 | Actual |
16869 | 113.00 | 2022-11-20 | 87 | 2 | 6 | Actual |
3738 | 650.00 | 2021-11-20 | 87 | 1 | 5 | Budget |
31642 | 1053.00 | 2024-01-20 | 87 | 6 | 5 | Actual |
7293 | 200.00 | 2022-02-20 | 87 | 2 | 6 | Budget |
13183 | 750.00 | 2022-07-21 | 87 | 1 | 7 | Budget |
14857 | 151.00 | 2022-09-20 | 87 | 2 | 6 | Actual |
34411 | 448.64 | 2024-03-22 | 87 | 3 | 11 | Actual |
1170 | 495.00 | 2021-09-20 | 87 | 1 | 3 | Actual |
31755 | 554.00 | 2024-01-20 | 87 | 3 | 6 | Actual |
29355 | 1053.00 | 2023-11-20 | 87 | 1 | 5 | Actual |
29475 | 139.00 | 2023-11-20 | 87 | 2 | 6 | Actual |
27374 | 1170.00 | 2023-09-20 | 87 | 6 | 7 | Actual |
14679 | 527.00 | 2022-09-20 | 87 | 6 | 4 | Actual |
Generated 2024-09-19 22:24:08.231 UTC