[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 424 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
1886 | 380.00 | 2021-09-21 | 87 | 6 | 6 | Budget |
20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
37890 | 448.64 | 2024-06-21 | 87 | 4 | 11 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
24468 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
16329 | 48.63 | 2022-10-22 | 87 | 5 | 11 | Actual |
16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
26993 | 990.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
7388 | 410.00 | 2022-02-21 | 87 | 4 | 6 | Actual |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
Generated 2024-09-20 10:35:38.512 UTC