[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 414 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36741 | 299.70 | 2024-05-23 | 87 | 4 | 11 | Actual |
5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
289 | 630.00 | 2021-08-22 | 87 | 6 | 4 | Actual |
30574 | 451.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
24434 | 48.63 | 2023-06-22 | 87 | 5 | 11 | Actual |
2025 | 550.00 | 2021-09-22 | 87 | 6 | 7 | Budget |
28646 | 955.64 | 2023-10-23 | 87 | 6 | 8 | Actual |
19228 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
8695 | 720.00 | 2022-03-25 | 87 | 1 | 7 | Actual |
36977 | 632.84 | 2024-05-23 | 87 | 1 | 13 | Actual |
1683 | 200.00 | 2021-09-22 | 87 | 2 | 6 | Budget |
18012 | 378.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
38689 | 451.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
33527 | 474.94 | 2024-02-22 | 87 | 1 | 13 | Actual |
11974 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
13822 | 378.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
30423 | 1170.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
22017 | 302.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
14411 | 29.48 | 2022-08-22 | 87 | 1 | 12 | Actual |
20962 | 113.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
4206 | 750.00 | 2021-11-22 | 87 | 1 | 7 | Budget |
510 | 468.00 | 2021-08-22 | 87 | 1 | 6 | Actual |
37917 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
11916 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
15659 | 527.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
34557 | 479.49 | 2024-03-24 | 87 | 1 | 12 | Actual |
24353 | 96.51 | 2023-06-22 | 87 | 2 | 11 | Actual |
1229 | 360.00 | 2021-09-22 | 87 | 6 | 3 | Actual |
33021 | 1530.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
17928 | 454.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
24407 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
3658 | 550.00 | 2021-11-22 | 87 | 6 | 4 | Budget |
10276 | 135.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
31700 | 485.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
21164 | 720.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
4591 | 315.00 | 2021-12-23 | 87 | 6 | 3 | Actual |
33586 | 948.64 | 2024-02-22 | 87 | 6 | 13 | Actual |
983 | 650.00 | 2021-08-22 | 87 | 1 | 8 | Budget |
16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
30864 | 2046.57 | 2023-12-23 | 87 | 1 | 8 | Actual |
3144 | 630.00 | 2021-10-23 | 87 | 6 | 7 | Actual |
7961 | 380.00 | 2022-03-25 | 87 | 6 | 3 | Budget |
5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
23432 | 48.63 | 2023-05-23 | 87 | 5 | 11 | Actual |
34677 | 632.84 | 2024-03-24 | 87 | 1 | 13 | Actual |
20369 | 96.51 | 2023-02-22 | 87 | 3 | 11 | Actual |
32191 | 375.23 | 2024-01-22 | 87 | 4 | 11 | Actual |
6171 | 200.00 | 2022-01-22 | 87 | 2 | 6 | Budget |
4452 | 682.91 | 2021-11-22 | 87 | 6 | 8 | Actual |
14830 | 340.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
20785 | 585.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
23523 | 39.06 | 2023-05-23 | 87 | 1 | 12 | Actual |
6266 | 410.00 | 2022-01-22 | 87 | 4 | 6 | Actual |
16007 | 1080.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
30601 | 208.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
15717 | 608.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
4392 | 682.91 | 2021-11-22 | 87 | 2 | 8 | Actual |
8884 | 546.55 | 2022-03-25 | 87 | 2 | 8 | Actual |
38901 | 1092.01 | 2024-07-23 | 87 | 6 | 8 | Actual |
37688 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
24553 | 10.33 | 2023-06-22 | 87 | 2 | 12 | Actual |
38335 | 270.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
7341 | 585.00 | 2022-02-22 | 87 | 3 | 6 | Actual |
9348 | 650.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
25179 | 810.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
37863 | 448.64 | 2024-06-22 | 87 | 3 | 11 | Actual |
34384 | 149.70 | 2024-03-24 | 87 | 2 | 11 | Actual |
9533 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
28526 | 990.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
39014 | 299.70 | 2024-07-23 | 87 | 3 | 11 | Actual |
1556 | 540.00 | 2021-09-22 | 87 | 6 | 5 | Actual |
29475 | 139.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
14645 | 761.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
4998 | 480.00 | 2021-12-23 | 87 | 1 | 6 | Budget |
28349 | 554.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
31337 | 632.84 | 2023-12-23 | 87 | 6 | 13 | Actual |
37630 | 1080.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
12997 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
37399 | 485.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
14238 | 288.00 | 2022-08-22 | 87 | 1 | 11 | Actual |
21424 | 192.25 | 2023-03-25 | 87 | 4 | 11 | Actual |
18223 | 819.28 | 2022-12-23 | 87 | 6 | 8 | Actual |
24234 | 682.91 | 2023-06-22 | 87 | 2 | 8 | Actual |
37426 | 174.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
228 | 990.00 | 2021-08-22 | 87 | 1 | 4 | Actual |
38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
17568 | 1440.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
12116 | 650.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
28024 | 945.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
19692 | 360.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
35979 | 878.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
16042 | 900.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
16571 | 900.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
22287 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
2674 | 720.00 | 2021-10-23 | 87 | 6 | 5 | Actual |
4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
37836 | 149.70 | 2024-06-22 | 87 | 2 | 11 | Actual |
38456 | 1053.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
18877 | 340.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
10698 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
22855 | 608.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
12242 | 410.18 | 2022-06-22 | 87 | 2 | 8 | Actual |
13325 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
13104 | 410.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
21016 | 302.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
26931 | 338.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
36249 | 520.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
28759 | 375.23 | 2023-10-23 | 87 | 3 | 11 | Actual |
7245 | 480.00 | 2022-02-22 | 87 | 1 | 6 | Budget |
12195 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
7822 | 280.00 | 2022-02-22 | 87 | 6 | 8 | Budget |
11868 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
11177 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
22994 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
15865 | 416.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
26212 | 1350.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
14737 | 743.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
34828 | 945.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
16363 | 192.25 | 2022-10-23 | 87 | 6 | 11 | Actual |
5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
37808 | 598.64 | 2024-06-22 | 87 | 1 | 11 | Actual |
21222 | 1501.11 | 2023-03-25 | 87 | 1 | 8 | Actual |
5328 | 750.00 | 2021-12-23 | 87 | 1 | 7 | Budget |
6918 | 135.00 | 2022-02-22 | 87 | 7 | 3 | Actual |
12053 | 720.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
20342 | 96.51 | 2023-02-22 | 87 | 2 | 11 | Actual |
10929 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
1354 | 990.00 | 2021-09-22 | 87 | 1 | 4 | Actual |
29234 | 405.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
37539 | 451.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
31607 | 1215.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
7634 | 550.00 | 2022-02-22 | 87 | 6 | 7 | Budget |
1089 | 380.00 | 2021-08-22 | 87 | 6 | 8 | Budget |
24677 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
4126 | 380.00 | 2021-11-22 | 87 | 6 | 6 | Budget |
5515 | 682.91 | 2021-12-23 | 87 | 2 | 8 | Actual |
13183 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
1171 | 480.00 | 2021-09-22 | 87 | 1 | 3 | Budget |
1030 | 546.55 | 2021-08-22 | 87 | 2 | 8 | Actual |
19428 | 288.00 | 2023-01-22 | 87 | 6 | 11 | Actual |
7436 | 176.00 | 2022-02-22 | 87 | 5 | 6 | Actual |
29940 | 375.23 | 2023-11-22 | 87 | 4 | 11 | Actual |
16128 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
7435 | 200.00 | 2022-02-22 | 87 | 5 | 6 | Budget |
19960 | 416.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
28434 | 382.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
24585 | 48.63 | 2023-06-22 | 87 | 6 | 12 | Actual |
22821 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
29297 | 990.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
15182 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
8511 | 351.00 | 2022-03-25 | 87 | 4 | 6 | Actual |
7573 | 850.00 | 2022-02-22 | 87 | 1 | 7 | Budget |
13324 | 1228.38 | 2022-07-23 | 87 | 1 | 8 | Actual |
25412 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
3270 | 410.18 | 2021-10-23 | 87 | 2 | 8 | Actual |
10850 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
15356 | 288.00 | 2022-09-22 | 87 | 6 | 11 | Actual |
8414 | 200.00 | 2022-03-25 | 87 | 2 | 6 | Budget |
38604 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
9872 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
27781 | 96.51 | 2023-09-22 | 87 | 2 | 12 | Actual |
24889 | 608.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
19194 | 819.28 | 2023-01-22 | 87 | 2 | 8 | Actual |
27814 | 766.73 | 2023-09-22 | 87 | 6 | 12 | Actual |
8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
27661 | 149.70 | 2023-09-22 | 87 | 5 | 11 | Actual |
4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
29085 | 632.84 | 2023-10-23 | 87 | 6 | 13 | Actual |
28109 | 1710.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
9347 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
24267 | 819.28 | 2023-06-22 | 87 | 6 | 8 | Actual |
30303 | 945.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
22518 | 19.91 | 2023-04-22 | 87 | 1 | 12 | Actual |
3408 | 540.00 | 2021-11-22 | 87 | 1 | 3 | Actual |
23732 | 878.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
14857 | 151.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
38630 | 312.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
5843 | 1080.00 | 2022-01-22 | 87 | 1 | 4 | Actual |
17307 | 144.38 | 2022-11-22 | 87 | 3 | 11 | Actual |
9023 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
14293 | 192.25 | 2022-08-22 | 87 | 3 | 11 | Actual |
21370 | 144.38 | 2023-03-25 | 87 | 2 | 11 | Actual |
12444 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
32343 | 575.24 | 2024-01-22 | 87 | 6 | 12 | Actual |
6514 | 550.00 | 2022-01-22 | 87 | 6 | 7 | Budget |
2431 | 100.00 | 2021-10-23 | 87 | 7 | 3 | Budget |
13849 | 113.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
33798 | 1080.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
702 | 200.00 | 2021-08-22 | 87 | 5 | 6 | Budget |
37306 | 1215.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
31186 | 192.25 | 2023-12-23 | 87 | 2 | 12 | Actual |
24025 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
2616 | 750.00 | 2021-10-23 | 87 | 1 | 5 | Budget |
7712 | 955.64 | 2022-02-22 | 87 | 1 | 8 | Actual |
181 | 100.00 | 2021-08-22 | 87 | 7 | 3 | Budget |
28081 | 338.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
11394 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
32218 | 149.70 | 2024-01-22 | 87 | 5 | 11 | Actual |
30771 | 1350.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
12194 | 750.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
25499 | 240.13 | 2023-07-23 | 87 | 6 | 11 | Actual |
36330 | 382.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
19986 | 265.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
8288 | 550.00 | 2022-03-25 | 87 | 6 | 5 | Budget |
1826 | 200.00 | 2021-09-22 | 87 | 5 | 6 | Budget |
6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
14320 | 144.38 | 2022-08-22 | 87 | 4 | 11 | Actual |
34003 | 589.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
28704 | 673.11 | 2023-10-23 | 87 | 1 | 11 | Actual |
17160 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
14116 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
1090 | 546.55 | 2021-08-22 | 87 | 6 | 8 | Actual |
17039 | 1080.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
9950 | 650.00 | 2022-04-22 | 87 | 1 | 8 | Budget |
2026 | 630.00 | 2021-09-22 | 87 | 6 | 7 | Actual |
10325 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
Generated 2024-09-21 15:38:08.586 UTC