[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 413 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20573 | 58.21 | 2023-02-22 | 87 | 6 | 12 | Actual |
33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
11068 | 1228.38 | 2022-05-23 | 87 | 1 | 8 | Actual |
8557 | 293.00 | 2022-03-25 | 87 | 5 | 6 | Actual |
2293 | 480.00 | 2021-10-23 | 87 | 1 | 3 | Budget |
370 | 750.00 | 2021-08-22 | 87 | 1 | 5 | Budget |
32518 | 1418.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
655 | 380.00 | 2021-08-22 | 87 | 4 | 6 | Budget |
24854 | 608.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
15539 | 900.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
22345 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
6171 | 200.00 | 2022-01-22 | 87 | 2 | 6 | Budget |
16691 | 527.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
2026 | 630.00 | 2021-09-22 | 87 | 6 | 7 | Actual |
30771 | 1350.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
2105 | 650.00 | 2021-09-22 | 87 | 1 | 8 | Budget |
17928 | 454.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
31158 | 575.24 | 2023-12-23 | 87 | 1 | 12 | Actual |
901 | 550.00 | 2021-08-22 | 87 | 6 | 7 | Budget |
39222 | 766.73 | 2024-07-23 | 87 | 6 | 12 | Actual |
19228 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
24734 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
28143 | 1080.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
18726 | 527.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
7435 | 200.00 | 2022-02-22 | 87 | 5 | 6 | Budget |
26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
9999 | 380.00 | 2022-04-22 | 87 | 2 | 8 | Budget |
25439 | 144.38 | 2023-07-23 | 87 | 4 | 11 | Actual |
3597 | 1000.00 | 2021-11-22 | 87 | 1 | 4 | Budget |
9348 | 650.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
21164 | 720.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
15295 | 144.38 | 2022-09-22 | 87 | 3 | 11 | Actual |
13434 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
11504 | 650.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
6266 | 410.00 | 2022-01-22 | 87 | 4 | 6 | Actual |
2214 | 546.55 | 2021-09-22 | 87 | 6 | 8 | Actual |
34704 | 632.84 | 2024-03-24 | 87 | 2 | 13 | Actual |
11117 | 280.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
11725 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
6919 | 100.00 | 2022-02-22 | 87 | 7 | 3 | Budget |
8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
4999 | 410.00 | 2021-12-23 | 87 | 1 | 6 | Actual |
22373 | 144.38 | 2023-04-22 | 87 | 2 | 11 | Actual |
22728 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
27051 | 1134.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
39102 | 524.17 | 2024-07-23 | 87 | 6 | 11 | Actual |
25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
37248 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
6452 | 750.00 | 2022-01-22 | 87 | 1 | 7 | Budget |
15268 | 48.63 | 2022-09-22 | 87 | 2 | 11 | Actual |
16275 | 144.38 | 2022-10-23 | 87 | 3 | 11 | Actual |
24468 | 288.00 | 2023-06-22 | 87 | 6 | 11 | Actual |
6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
30179 | 632.84 | 2023-11-22 | 87 | 2 | 13 | Actual |
38070 | 766.73 | 2024-06-22 | 87 | 6 | 12 | Actual |
12997 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
16536 | 1350.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
5902 | 540.00 | 2022-01-22 | 87 | 6 | 4 | Actual |
27223 | 382.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
21042 | 227.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
19395 | 96.51 | 2023-01-22 | 87 | 5 | 11 | Actual |
6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
5143 | 293.00 | 2021-12-23 | 87 | 4 | 6 | Actual |
841 | 810.00 | 2021-08-22 | 87 | 1 | 7 | Actual |
17453 | 19.91 | 2022-11-22 | 87 | 1 | 12 | Actual |
19812 | 743.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
9733 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
13962 | 340.00 | 2022-08-22 | 87 | 6 | 6 | Actual |
1556 | 540.00 | 2021-09-22 | 87 | 6 | 5 | Actual |
3737 | 630.00 | 2021-11-22 | 87 | 1 | 5 | Actual |
13433 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
24206 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
25823 | 1112.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
32109 | 598.64 | 2024-01-22 | 87 | 1 | 11 | Actual |
16042 | 900.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
10059 | 280.00 | 2022-04-22 | 87 | 6 | 8 | Budget |
35770 | 766.73 | 2024-04-22 | 87 | 6 | 12 | Actual |
9347 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
31840 | 382.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
38278 | 878.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
2353 | 315.00 | 2021-10-23 | 87 | 6 | 3 | Actual |
38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
37185 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
27607 | 448.64 | 2023-09-22 | 87 | 3 | 11 | Actual |
14411 | 29.48 | 2022-08-22 | 87 | 1 | 12 | Actual |
7761 | 380.00 | 2022-02-22 | 87 | 2 | 8 | Budget |
11822 | 585.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
21397 | 192.25 | 2023-03-25 | 87 | 3 | 11 | Actual |
39340 | 790.74 | 2024-07-23 | 87 | 6 | 13 | Actual |
701 | 234.00 | 2021-08-22 | 87 | 5 | 6 | Actual |
32251 | 448.64 | 2024-01-22 | 87 | 6 | 11 | Actual |
20962 | 113.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
25858 | 761.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
22400 | 192.25 | 2023-04-22 | 87 | 3 | 11 | Actual |
38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
3549 | 200.00 | 2021-11-22 | 87 | 7 | 3 | Budget |
2153 | 380.00 | 2021-09-22 | 87 | 2 | 8 | Budget |
29913 | 448.64 | 2023-11-22 | 87 | 3 | 11 | Actual |
5327 | 720.00 | 2021-12-23 | 87 | 1 | 7 | Actual |
35006 | 1215.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
22518 | 19.91 | 2023-04-22 | 87 | 1 | 12 | Actual |
6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
8146 | 650.00 | 2022-03-25 | 87 | 6 | 4 | Budget |
34736 | 632.84 | 2024-03-24 | 87 | 6 | 13 | Actual |
36389 | 382.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
983 | 650.00 | 2021-08-22 | 87 | 1 | 8 | Budget |
16923 | 265.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
38901 | 1092.01 | 2024-07-23 | 87 | 6 | 8 | Actual |
30152 | 317.05 | 2023-11-22 | 87 | 1 | 13 | Actual |
12445 | 315.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
760 | 380.00 | 2021-08-22 | 87 | 6 | 6 | Budget |
24526 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
14116 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
16363 | 192.25 | 2022-10-23 | 87 | 6 | 11 | Actual |
8510 | 380.00 | 2022-03-25 | 87 | 4 | 6 | Budget |
21451 | 48.63 | 2023-03-25 | 87 | 5 | 11 | Actual |
17160 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
15120 | 1501.11 | 2022-09-22 | 87 | 1 | 8 | Actual |
12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
28732 | 225.23 | 2023-10-23 | 87 | 2 | 11 | Actual |
14830 | 340.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
22226 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
13667 | 585.00 | 2022-08-22 | 87 | 6 | 4 | Actual |
20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
28321 | 139.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
3796 | 720.00 | 2021-11-22 | 87 | 6 | 5 | Actual |
39280 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
10325 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
32461 | 632.84 | 2024-01-22 | 87 | 6 | 13 | Actual |
5387 | 550.00 | 2021-12-23 | 87 | 6 | 7 | Budget |
18515 | 58.21 | 2022-12-23 | 87 | 6 | 12 | Actual |
13246 | 650.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
3659 | 630.00 | 2021-11-22 | 87 | 6 | 4 | Actual |
9872 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
10521 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
30984 | 673.11 | 2023-12-23 | 87 | 1 | 11 | Actual |
6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
10384 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
13903 | 302.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
20256 | 819.28 | 2023-02-22 | 87 | 6 | 8 | Actual |
3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
30516 | 891.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
10139 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
26510 | 186.93 | 2023-08-22 | 87 | 4 | 11 | Actual |
15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
23918 | 416.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
8288 | 550.00 | 2022-03-25 | 87 | 6 | 5 | Budget |
24407 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
18904 | 151.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
28704 | 673.11 | 2023-10-23 | 87 | 1 | 11 | Actual |
31931 | 1080.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
29475 | 139.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
7821 | 410.18 | 2022-02-22 | 87 | 6 | 8 | Actual |
1494 | 750.00 | 2021-09-22 | 87 | 1 | 5 | Budget |
15837 | 76.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
13546 | 990.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
18482 | 39.06 | 2022-12-23 | 87 | 1 | 12 | Actual |
9406 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
20314 | 335.87 | 2023-02-22 | 87 | 1 | 11 | Actual |
21576 | 48.63 | 2023-03-25 | 87 | 6 | 12 | Actual |
32218 | 149.70 | 2024-01-22 | 87 | 5 | 11 | Actual |
3270 | 410.18 | 2021-10-23 | 87 | 2 | 8 | Actual |
37688 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
5982 | 720.00 | 2022-01-22 | 87 | 1 | 5 | Actual |
18958 | 227.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
9269 | 650.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
33349 | 524.17 | 2024-02-22 | 87 | 6 | 11 | Actual |
7165 | 630.00 | 2022-02-22 | 87 | 6 | 5 | Actual |
32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
19486 | 19.91 | 2023-01-22 | 87 | 1 | 12 | Actual |
14320 | 144.38 | 2022-08-22 | 87 | 4 | 11 | Actual |
15062 | 900.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
5981 | 650.00 | 2022-01-22 | 87 | 1 | 5 | Budget |
37630 | 1080.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
34499 | 598.64 | 2024-03-24 | 87 | 6 | 11 | Actual |
1090 | 546.55 | 2021-08-22 | 87 | 6 | 8 | Actual |
6841 | 360.00 | 2022-02-22 | 87 | 6 | 3 | Actual |
4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
28759 | 375.23 | 2023-10-23 | 87 | 3 | 11 | Actual |
3081 | 900.00 | 2021-10-23 | 87 | 1 | 7 | Actual |
1778 | 410.00 | 2021-09-22 | 87 | 4 | 6 | Actual |
17568 | 1440.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
34913 | 1620.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
5842 | 1000.00 | 2022-01-22 | 87 | 1 | 4 | Budget |
10792 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
8147 | 630.00 | 2022-03-25 | 87 | 6 | 4 | Actual |
12053 | 720.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
34585 | 192.25 | 2024-03-24 | 87 | 2 | 12 | Actual |
16248 | 48.63 | 2022-10-23 | 87 | 2 | 11 | Actual |
9208 | 950.00 | 2022-04-22 | 87 | 1 | 4 | Budget |
3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
3874 | 527.00 | 2021-11-22 | 87 | 1 | 6 | Actual |
37093 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
16220 | 335.87 | 2022-10-23 | 87 | 1 | 11 | Actual |
761 | 410.00 | 2021-08-22 | 87 | 6 | 6 | Actual |
29262 | 1620.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
37890 | 448.64 | 2024-06-22 | 87 | 4 | 11 | Actual |
27580 | 225.23 | 2023-09-22 | 87 | 2 | 11 | Actual |
4206 | 750.00 | 2021-11-22 | 87 | 1 | 7 | Budget |
38604 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
8885 | 380.00 | 2022-03-25 | 87 | 2 | 8 | Budget |
14911 | 227.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
12773 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
8039 | 100.00 | 2022-03-25 | 87 | 7 | 3 | Budget |
21786 | 468.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
2352 | 380.00 | 2021-10-23 | 87 | 6 | 3 | Budget |
Generated 2024-09-21 09:29:17.583 UTC