[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 413 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
19395 | 96.51 | 2023-01-21 | 87 | 5 | 11 | Actual |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
29588 | 451.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
18692 | 819.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
16448 | 19.91 | 2022-10-22 | 87 | 2 | 12 | Actual |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
Generated 2024-09-21 00:35:00.012 UTC