[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 408 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10384 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
16749 | 743.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
37836 | 149.70 | 2024-06-22 | 87 | 2 | 11 | Actual |
31642 | 1053.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
18984 | 151.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
5142 | 380.00 | 2021-12-23 | 87 | 4 | 6 | Budget |
22855 | 608.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
25795 | 270.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
2431 | 100.00 | 2021-10-23 | 87 | 7 | 3 | Budget |
9581 | 550.00 | 2022-04-22 | 87 | 3 | 6 | Budget |
9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
34356 | 747.58 | 2024-03-24 | 87 | 1 | 11 | Actual |
34087 | 382.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
20515 | 29.48 | 2023-02-22 | 87 | 1 | 12 | Actual |
20542 | 19.91 | 2023-02-22 | 87 | 2 | 12 | Actual |
29800 | 955.64 | 2023-11-22 | 87 | 6 | 8 | Actual |
20223 | 819.28 | 2023-02-22 | 87 | 2 | 8 | Actual |
7106 | 630.00 | 2022-02-22 | 87 | 1 | 5 | Actual |
29974 | 448.64 | 2023-11-22 | 87 | 6 | 11 | Actual |
2800 | 117.00 | 2021-10-23 | 87 | 2 | 6 | Actual |
7292 | 234.00 | 2022-02-22 | 87 | 2 | 6 | Actual |
3082 | 750.00 | 2021-10-23 | 87 | 1 | 7 | Budget |
11257 | 585.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
26630 | 58.21 | 2023-08-22 | 87 | 1 | 12 | Actual |
30892 | 819.28 | 2023-12-23 | 87 | 2 | 8 | Actual |
19905 | 340.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
24642 | 1350.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
5575 | 380.00 | 2021-12-23 | 87 | 6 | 8 | Budget |
10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
30864 | 2046.57 | 2023-12-23 | 87 | 1 | 8 | Actual |
18336 | 144.38 | 2022-12-23 | 87 | 3 | 11 | Actual |
16656 | 878.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
19932 | 151.00 | 2023-02-22 | 87 | 2 | 6 | Actual |
32610 | 405.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
1555 | 550.00 | 2021-09-22 | 87 | 6 | 5 | Budget |
15062 | 900.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
2213 | 380.00 | 2021-09-22 | 87 | 6 | 8 | Budget |
14885 | 416.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
15950 | 302.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
22168 | 900.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
8885 | 380.00 | 2022-03-25 | 87 | 2 | 8 | Budget |
1965 | 810.00 | 2021-09-22 | 87 | 1 | 7 | Actual |
32309 | 479.49 | 2024-01-22 | 87 | 1 | 12 | Actual |
7026 | 630.00 | 2022-02-22 | 87 | 6 | 4 | Actual |
3143 | 550.00 | 2021-10-23 | 87 | 6 | 7 | Budget |
17928 | 454.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
27607 | 448.64 | 2023-09-22 | 87 | 3 | 11 | Actual |
39188 | 192.25 | 2024-07-23 | 87 | 2 | 12 | Actual |
19428 | 288.00 | 2023-01-22 | 87 | 6 | 11 | Actual |
26040 | 83.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
31700 | 485.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
10059 | 280.00 | 2022-04-22 | 87 | 6 | 8 | Budget |
19108 | 900.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
22017 | 302.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
34465 | 149.70 | 2024-03-24 | 87 | 5 | 11 | Actual |
6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
1414 | 550.00 | 2021-09-22 | 87 | 6 | 4 | Budget |
20195 | 1364.74 | 2023-02-22 | 87 | 1 | 8 | Actual |
34828 | 945.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
28612 | 955.64 | 2023-10-23 | 87 | 2 | 8 | Actual |
37426 | 174.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
6267 | 380.00 | 2022-01-22 | 87 | 4 | 6 | Budget |
14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
32164 | 375.23 | 2024-01-22 | 87 | 3 | 11 | Actual |
6840 | 380.00 | 2022-02-22 | 87 | 6 | 3 | Budget |
13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
1493 | 810.00 | 2021-09-22 | 87 | 1 | 5 | Actual |
35945 | 1418.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
12901 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
23523 | 39.06 | 2023-05-23 | 87 | 1 | 12 | Actual |
11505 | 720.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
10850 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
31486 | 338.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
7166 | 550.00 | 2022-02-22 | 87 | 6 | 5 | Budget |
25918 | 851.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
11772 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
31158 | 575.24 | 2023-12-23 | 87 | 1 | 12 | Actual |
38278 | 878.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
21042 | 227.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
34677 | 632.84 | 2024-03-24 | 87 | 1 | 13 | Actual |
34948 | 1170.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
901 | 550.00 | 2021-08-22 | 87 | 6 | 7 | Budget |
38959 | 673.11 | 2024-07-23 | 87 | 1 | 11 | Actual |
13727 | 743.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
26959 | 1620.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
8943 | 280.00 | 2022-03-25 | 87 | 6 | 8 | Budget |
39222 | 766.73 | 2024-07-23 | 87 | 6 | 12 | Actual |
5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
20137 | 720.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
18784 | 608.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
10277 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
10060 | 682.91 | 2022-04-22 | 87 | 6 | 8 | Actual |
15182 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
100 | 380.00 | 2021-08-22 | 87 | 6 | 3 | Budget |
28967 | 670.98 | 2023-10-23 | 87 | 6 | 12 | Actual |
20256 | 819.28 | 2023-02-22 | 87 | 6 | 8 | Actual |
18281 | 240.13 | 2022-12-23 | 87 | 1 | 11 | Actual |
35888 | 632.84 | 2024-04-22 | 87 | 6 | 13 | Actual |
3795 | 650.00 | 2021-11-22 | 87 | 6 | 5 | Budget |
19486 | 19.91 | 2023-01-22 | 87 | 1 | 12 | Actual |
1778 | 410.00 | 2021-09-22 | 87 | 4 | 6 | Actual |
15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
18069 | 990.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
10791 | 234.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
29886 | 149.70 | 2023-11-22 | 87 | 2 | 11 | Actual |
2615 | 720.00 | 2021-10-23 | 87 | 1 | 5 | Actual |
21397 | 192.25 | 2023-03-25 | 87 | 3 | 11 | Actual |
10199 | 280.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
7105 | 650.00 | 2022-02-22 | 87 | 1 | 5 | Budget |
21342 | 240.13 | 2023-03-25 | 87 | 1 | 11 | Actual |
32017 | 955.64 | 2024-01-22 | 87 | 2 | 8 | Actual |
37890 | 448.64 | 2024-06-22 | 87 | 4 | 11 | Actual |
18363 | 144.38 | 2022-12-23 | 87 | 4 | 11 | Actual |
20314 | 335.87 | 2023-02-22 | 87 | 1 | 11 | Actual |
13324 | 1228.38 | 2022-07-23 | 87 | 1 | 8 | Actual |
10324 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
14056 | 810.00 | 2022-08-22 | 87 | 6 | 7 | Actual |
22254 | 682.91 | 2023-04-22 | 87 | 2 | 8 | Actual |
32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
20573 | 58.21 | 2023-02-22 | 87 | 6 | 12 | Actual |
15268 | 48.63 | 2022-09-22 | 87 | 2 | 11 | Actual |
8557 | 293.00 | 2022-03-25 | 87 | 5 | 6 | Actual |
20369 | 96.51 | 2023-02-22 | 87 | 3 | 11 | Actual |
16421 | 39.06 | 2022-10-23 | 87 | 1 | 12 | Actual |
29085 | 632.84 | 2023-10-23 | 87 | 6 | 13 | Actual |
9485 | 527.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
26571 | 225.23 | 2023-08-22 | 87 | 6 | 11 | Actual |
10463 | 650.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
12194 | 750.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
30629 | 520.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
29448 | 451.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
35331 | 1170.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
12949 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
228 | 990.00 | 2021-08-22 | 87 | 1 | 4 | Actual |
33113 | 1910.21 | 2024-02-22 | 87 | 1 | 8 | Actual |
26722 | 317.05 | 2023-08-22 | 87 | 1 | 13 | Actual |
33175 | 1092.01 | 2024-02-22 | 87 | 6 | 8 | Actual |
8287 | 630.00 | 2022-03-25 | 87 | 6 | 5 | Actual |
21878 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
14526 | 1260.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
11178 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
13762 | 540.00 | 2022-08-22 | 87 | 6 | 5 | Actual |
9208 | 950.00 | 2022-04-22 | 87 | 1 | 4 | Budget |
25823 | 1112.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
36659 | 747.58 | 2024-05-23 | 87 | 1 | 11 | Actual |
8616 | 410.00 | 2022-03-25 | 87 | 6 | 6 | Actual |
7388 | 410.00 | 2022-02-22 | 87 | 4 | 6 | Actual |
12304 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
38576 | 208.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
35126 | 174.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
19341 | 96.51 | 2023-01-22 | 87 | 3 | 11 | Actual |
30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
34144 | 1530.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
760 | 380.00 | 2021-08-22 | 87 | 6 | 6 | Budget |
38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
34298 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
23405 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
30268 | 1485.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
9533 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
11177 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
7961 | 380.00 | 2022-03-25 | 87 | 6 | 3 | Budget |
5466 | 750.00 | 2021-12-23 | 87 | 1 | 8 | Budget |
14645 | 761.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
27872 | 317.05 | 2023-09-22 | 87 | 1 | 13 | Actual |
35041 | 891.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
16479 | 39.06 | 2022-10-23 | 87 | 6 | 12 | Actual |
4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
8695 | 720.00 | 2022-03-25 | 87 | 1 | 7 | Actual |
11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
22551 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
7342 | 550.00 | 2022-02-22 | 87 | 3 | 6 | Budget |
23053 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
13246 | 650.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
8038 | 135.00 | 2022-03-25 | 87 | 7 | 3 | Actual |
20843 | 675.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
13433 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
20785 | 585.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
6513 | 630.00 | 2022-01-22 | 87 | 6 | 7 | Actual |
6314 | 200.00 | 2022-01-22 | 87 | 5 | 6 | Budget |
11916 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
33435 | 96.51 | 2024-02-22 | 87 | 2 | 12 | Actual |
24734 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
12711 | 810.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
38630 | 312.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
31989 | 1910.21 | 2024-01-22 | 87 | 1 | 8 | Actual |
5982 | 720.00 | 2022-01-22 | 87 | 1 | 5 | Actual |
6220 | 585.00 | 2022-01-22 | 87 | 3 | 6 | Actual |
27899 | 948.64 | 2023-09-22 | 87 | 2 | 13 | Actual |
7633 | 720.00 | 2022-02-22 | 87 | 6 | 7 | Actual |
7761 | 380.00 | 2022-02-22 | 87 | 2 | 8 | Budget |
6451 | 900.00 | 2022-01-22 | 87 | 1 | 7 | Actual |
16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
24234 | 682.91 | 2023-06-22 | 87 | 2 | 8 | Actual |
33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
10325 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
31607 | 1215.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
38335 | 270.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
25054 | 151.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
18692 | 819.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
12774 | 540.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
23704 | 180.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
30179 | 632.84 | 2023-11-22 | 87 | 2 | 13 | Actual |
34384 | 149.70 | 2024-03-24 | 87 | 2 | 11 | Actual |
19368 | 144.38 | 2023-01-22 | 87 | 4 | 11 | Actual |
38746 | 1440.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
6372 | 380.00 | 2022-01-22 | 87 | 6 | 6 | Budget |
6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
9532 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
16691 | 527.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
13325 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
32109 | 598.64 | 2024-01-22 | 87 | 1 | 11 | Actual |
21667 | 900.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
23767 | 585.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
841 | 810.00 | 2021-08-22 | 87 | 1 | 7 | Actual |
27374 | 1170.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
10649 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
31278 | 317.05 | 2023-12-23 | 87 | 1 | 13 | Actual |
12633 | 650.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
14144 | 546.55 | 2022-08-22 | 87 | 2 | 8 | Actual |
18904 | 151.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
22608 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
1731 | 527.00 | 2021-09-22 | 87 | 3 | 6 | Actual |
22994 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
18482 | 39.06 | 2022-12-23 | 87 | 1 | 12 | Actual |
9209 | 990.00 | 2022-04-22 | 87 | 1 | 4 | Actual |
28434 | 382.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
4530 | 495.00 | 2021-12-23 | 87 | 1 | 3 | Actual |
5654 | 495.00 | 2022-01-22 | 87 | 1 | 3 | Actual |
429 | 550.00 | 2021-08-22 | 87 | 6 | 5 | Budget |
Generated 2024-09-21 14:43:52.528 UTC