[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 40 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2537 | 540.00 | 2021-10-23 | 87 | 6 | 4 | Actual |
25087 | 378.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
7713 | 650.00 | 2022-02-22 | 87 | 1 | 8 | Budget |
27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
6123 | 480.00 | 2022-01-22 | 87 | 1 | 6 | Budget |
33890 | 1053.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
8557 | 293.00 | 2022-03-25 | 87 | 5 | 6 | Actual |
9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
36249 | 520.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
3082 | 750.00 | 2021-10-23 | 87 | 1 | 7 | Budget |
30771 | 1350.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
12304 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
4344 | 955.64 | 2021-11-22 | 87 | 1 | 8 | Actual |
25357 | 335.87 | 2023-07-23 | 87 | 1 | 11 | Actual |
7245 | 480.00 | 2022-02-22 | 87 | 1 | 6 | Budget |
23704 | 180.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
40 | 540.00 | 2021-08-22 | 87 | 1 | 3 | Actual |
20515 | 29.48 | 2023-02-22 | 87 | 1 | 12 | Actual |
16869 | 113.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
15717 | 608.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
10324 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
30806 | 1080.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
27051 | 1134.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
558 | 176.00 | 2021-08-22 | 87 | 2 | 6 | Actual |
3659 | 630.00 | 2021-11-22 | 87 | 6 | 4 | Actual |
31100 | 524.17 | 2023-12-23 | 87 | 6 | 11 | Actual |
25439 | 144.38 | 2023-07-23 | 87 | 4 | 11 | Actual |
12900 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
38604 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
10060 | 682.91 | 2022-04-22 | 87 | 6 | 8 | Actual |
30481 | 1134.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
21991 | 416.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
7634 | 550.00 | 2022-02-22 | 87 | 6 | 7 | Budget |
2152 | 546.55 | 2021-09-22 | 87 | 2 | 8 | Actual |
8616 | 410.00 | 2022-03-25 | 87 | 6 | 6 | Actual |
3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
19905 | 340.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
16329 | 48.63 | 2022-10-23 | 87 | 5 | 11 | Actual |
25054 | 151.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
21878 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
26749 | 790.74 | 2023-08-22 | 87 | 2 | 13 | Actual |
22345 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
26510 | 186.93 | 2023-08-22 | 87 | 4 | 11 | Actual |
5466 | 750.00 | 2021-12-23 | 87 | 1 | 8 | Budget |
15322 | 192.25 | 2022-09-22 | 87 | 4 | 11 | Actual |
8086 | 1080.00 | 2022-03-25 | 87 | 1 | 4 | Actual |
27223 | 382.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
18012 | 378.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
35537 | 299.70 | 2024-04-22 | 87 | 2 | 11 | Actual |
13183 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
9582 | 585.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
36064 | 1710.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
370 | 750.00 | 2021-08-22 | 87 | 1 | 5 | Budget |
5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
26782 | 632.84 | 2023-08-22 | 87 | 6 | 13 | Actual |
19513 | 19.91 | 2023-01-22 | 87 | 2 | 12 | Actual |
27552 | 673.11 | 2023-09-22 | 87 | 1 | 11 | Actual |
31807 | 277.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
32610 | 405.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
2801 | 200.00 | 2021-10-23 | 87 | 2 | 6 | Budget |
36567 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
1635 | 480.00 | 2021-09-22 | 87 | 1 | 6 | Budget |
4452 | 682.91 | 2021-11-22 | 87 | 6 | 8 | Actual |
2105 | 650.00 | 2021-09-22 | 87 | 1 | 8 | Budget |
10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
37093 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
34384 | 149.70 | 2024-03-24 | 87 | 2 | 11 | Actual |
31840 | 382.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
10600 | 480.00 | 2022-05-23 | 87 | 1 | 6 | Budget |
15062 | 900.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
32461 | 632.84 | 2024-01-22 | 87 | 6 | 13 | Actual |
23860 | 608.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
21936 | 340.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
34619 | 766.73 | 2024-03-24 | 87 | 6 | 12 | Actual |
15950 | 302.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
19986 | 265.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
760 | 380.00 | 2021-08-22 | 87 | 6 | 6 | Budget |
18104 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
5842 | 1000.00 | 2022-01-22 | 87 | 1 | 4 | Budget |
13324 | 1228.38 | 2022-07-23 | 87 | 1 | 8 | Actual |
30926 | 1092.01 | 2023-12-23 | 87 | 6 | 8 | Actual |
23432 | 48.63 | 2023-05-23 | 87 | 5 | 11 | Actual |
23203 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
23732 | 878.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
7960 | 360.00 | 2022-03-25 | 87 | 6 | 3 | Actual |
1228 | 380.00 | 2021-09-22 | 87 | 6 | 3 | Budget |
34948 | 1170.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
3409 | 480.00 | 2021-11-22 | 87 | 1 | 3 | Budget |
10463 | 650.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
28143 | 1080.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
33554 | 632.84 | 2024-02-22 | 87 | 2 | 13 | Actual |
28401 | 277.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
38036 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
27374 | 1170.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
22728 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
9676 | 176.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
23999 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
8146 | 650.00 | 2022-03-25 | 87 | 6 | 4 | Budget |
37950 | 524.17 | 2024-06-22 | 87 | 6 | 11 | Actual |
4206 | 750.00 | 2021-11-22 | 87 | 1 | 7 | Budget |
12445 | 315.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
5143 | 293.00 | 2021-12-23 | 87 | 4 | 6 | Actual |
13546 | 990.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
16007 | 1080.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
9811 | 850.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
37480 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
28786 | 375.23 | 2023-10-23 | 87 | 4 | 11 | Actual |
35041 | 891.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
32017 | 955.64 | 2024-01-22 | 87 | 2 | 8 | Actual |
34055 | 277.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
36446 | 1530.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
30032 | 479.49 | 2023-11-22 | 87 | 1 | 12 | Actual |
8943 | 280.00 | 2022-03-25 | 87 | 6 | 8 | Budget |
8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
36098 | 1170.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
13104 | 410.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
17160 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
6452 | 750.00 | 2022-01-22 | 87 | 1 | 7 | Budget |
39188 | 192.25 | 2024-07-23 | 87 | 2 | 12 | Actual |
21164 | 720.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
3270 | 410.18 | 2021-10-23 | 87 | 2 | 8 | Actual |
9733 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
35509 | 673.11 | 2024-04-22 | 87 | 1 | 11 | Actual |
37128 | 1013.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
36036 | 270.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
19194 | 819.28 | 2023-01-22 | 87 | 2 | 8 | Actual |
14238 | 288.00 | 2022-08-22 | 87 | 1 | 11 | Actual |
101 | 360.00 | 2021-08-22 | 87 | 6 | 3 | Actual |
15414 | 29.48 | 2022-09-22 | 87 | 1 | 12 | Actual |
16248 | 48.63 | 2022-10-23 | 87 | 2 | 11 | Actual |
2943 | 234.00 | 2021-10-23 | 87 | 5 | 6 | Actual |
2673 | 550.00 | 2021-10-23 | 87 | 6 | 5 | Budget |
18877 | 340.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
38008 | 383.74 | 2024-06-22 | 87 | 1 | 12 | Actual |
15240 | 335.87 | 2022-09-22 | 87 | 1 | 11 | Actual |
14293 | 192.25 | 2022-08-22 | 87 | 3 | 11 | Actual |
25412 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
29680 | 1080.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
2674 | 720.00 | 2021-10-23 | 87 | 6 | 5 | Actual |
23323 | 240.13 | 2023-05-23 | 87 | 1 | 11 | Actual |
16042 | 900.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
3597 | 1000.00 | 2021-11-22 | 87 | 1 | 4 | Budget |
29974 | 448.64 | 2023-11-22 | 87 | 6 | 11 | Actual |
28933 | 96.51 | 2023-10-23 | 87 | 2 | 12 | Actual |
29529 | 347.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
17815 | 675.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
8758 | 550.00 | 2022-03-25 | 87 | 6 | 7 | Budget |
13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
29262 | 1620.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
22763 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
13105 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
8225 | 720.00 | 2022-03-25 | 87 | 1 | 5 | Actual |
13246 | 650.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
11915 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
8510 | 380.00 | 2022-03-25 | 87 | 4 | 6 | Budget |
32905 | 347.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
19166 | 1501.11 | 2023-01-22 | 87 | 1 | 8 | Actual |
23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
27607 | 448.64 | 2023-09-22 | 87 | 3 | 11 | Actual |
14885 | 416.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
229 | 850.00 | 2021-08-22 | 87 | 1 | 4 | Budget |
18784 | 608.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
19228 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
11974 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
21451 | 48.63 | 2023-03-25 | 87 | 5 | 11 | Actual |
38456 | 1053.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
6043 | 650.00 | 2022-01-22 | 87 | 6 | 5 | Budget |
761 | 410.00 | 2021-08-22 | 87 | 6 | 6 | Actual |
1634 | 468.00 | 2021-09-22 | 87 | 1 | 6 | Actual |
6372 | 380.00 | 2022-01-22 | 87 | 6 | 6 | Budget |
15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
1556 | 540.00 | 2021-09-22 | 87 | 6 | 5 | Actual |
4998 | 480.00 | 2021-12-23 | 87 | 1 | 6 | Budget |
24854 | 608.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
38398 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
1415 | 540.00 | 2021-09-22 | 87 | 6 | 4 | Actual |
28349 | 554.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
8836 | 955.64 | 2022-03-25 | 87 | 1 | 8 | Actual |
31305 | 632.84 | 2023-12-23 | 87 | 2 | 13 | Actual |
30360 | 338.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
11317 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
20877 | 675.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
14353 | 192.25 | 2022-08-22 | 87 | 6 | 11 | Actual |
5328 | 750.00 | 2021-12-23 | 87 | 1 | 7 | Budget |
28759 | 375.23 | 2023-10-23 | 87 | 3 | 11 | Actual |
31278 | 317.05 | 2023-12-23 | 87 | 1 | 13 | Actual |
36919 | 575.24 | 2024-05-23 | 87 | 6 | 12 | Actual |
32191 | 375.23 | 2024-01-22 | 87 | 4 | 11 | Actual |
25144 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
3329 | 380.00 | 2021-10-23 | 87 | 6 | 8 | Budget |
29177 | 945.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
27753 | 575.24 | 2023-09-22 | 87 | 1 | 12 | Actual |
1493 | 810.00 | 2021-09-22 | 87 | 1 | 5 | Actual |
27661 | 149.70 | 2023-09-22 | 87 | 5 | 11 | Actual |
13962 | 340.00 | 2022-08-22 | 87 | 6 | 6 | Actual |
20314 | 335.87 | 2023-02-22 | 87 | 1 | 11 | Actual |
14737 | 743.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
39041 | 448.64 | 2024-07-23 | 87 | 4 | 11 | Actual |
32964 | 451.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
22168 | 900.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
13903 | 302.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
25237 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
32824 | 520.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
12773 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
7435 | 200.00 | 2022-02-22 | 87 | 5 | 6 | Budget |
22821 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
31429 | 945.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
9405 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
38128 | 474.94 | 2024-06-22 | 87 | 1 | 13 | Actual |
3796 | 720.00 | 2021-11-22 | 87 | 6 | 5 | Actual |
Generated 2024-09-21 12:22:08.292 UTC