[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 415 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
10060 | 682.91 | 2022-04-21 | 87 | 6 | 8 | Actual |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
16448 | 19.91 | 2022-10-22 | 87 | 2 | 12 | Actual |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
20750 | 819.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
33586 | 948.64 | 2024-02-21 | 87 | 6 | 13 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
37950 | 524.17 | 2024-06-21 | 87 | 6 | 11 | Actual |
29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
18190 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
13183 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
36919 | 575.24 | 2024-05-22 | 87 | 6 | 12 | Actual |
21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
Generated 2024-09-20 17:53:50.684 UTC