[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 426 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6593 | 1228.38 | 2022-01-29 | 87 | 1 | 8 | Actual |
23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
25499 | 240.13 | 2023-07-30 | 87 | 6 | 11 | Actual |
1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
14645 | 761.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
8696 | 850.00 | 2022-04-01 | 87 | 1 | 7 | Budget |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
6122 | 410.00 | 2022-01-29 | 87 | 1 | 6 | Actual |
4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
4998 | 480.00 | 2021-12-30 | 87 | 1 | 6 | Budget |
5466 | 750.00 | 2021-12-30 | 87 | 1 | 8 | Budget |
15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
14970 | 302.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
32428 | 790.74 | 2024-01-29 | 87 | 2 | 13 | Actual |
31607 | 1215.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
9485 | 527.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
22728 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
14116 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
23231 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
16749 | 743.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
8837 | 650.00 | 2022-04-01 | 87 | 1 | 8 | Budget |
31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
26212 | 1350.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
14238 | 288.00 | 2022-08-29 | 87 | 1 | 11 | Actual |
702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
25953 | 729.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
6702 | 546.55 | 2022-01-29 | 87 | 6 | 8 | Actual |
18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
30574 | 451.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
20012 | 151.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
28024 | 945.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
34736 | 632.84 | 2024-03-31 | 87 | 6 | 13 | Actual |
13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
11821 | 550.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
6592 | 750.00 | 2022-01-29 | 87 | 1 | 8 | Budget |
1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
5982 | 720.00 | 2022-01-29 | 87 | 1 | 5 | Actual |
34265 | 1092.01 | 2024-03-31 | 87 | 2 | 8 | Actual |
5794 | 180.00 | 2022-01-29 | 87 | 7 | 3 | Actual |
23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
5716 | 315.00 | 2022-01-29 | 87 | 6 | 3 | Actual |
5981 | 650.00 | 2022-01-29 | 87 | 1 | 5 | Budget |
9582 | 585.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
7027 | 650.00 | 2022-03-01 | 87 | 6 | 4 | Budget |
18664 | 180.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
13903 | 302.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
11442 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
1683 | 200.00 | 2021-09-29 | 87 | 2 | 6 | Budget |
36098 | 1170.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
22168 | 900.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
21752 | 819.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
14560 | 990.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
1826 | 200.00 | 2021-09-29 | 87 | 5 | 6 | Budget |
13762 | 540.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
7388 | 410.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
21844 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
3082 | 750.00 | 2021-10-30 | 87 | 1 | 7 | Budget |
35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
17361 | 48.63 | 2022-11-29 | 87 | 5 | 11 | Actual |
36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
13434 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
18607 | 810.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
21129 | 900.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
7901 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
29177 | 945.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
33948 | 520.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
18190 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
4206 | 750.00 | 2021-11-29 | 87 | 1 | 7 | Budget |
5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
15596 | 270.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
29738 | 1773.84 | 2023-11-29 | 87 | 1 | 8 | Actual |
10851 | 410.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
35099 | 451.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
33113 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
16128 | 682.91 | 2022-10-30 | 87 | 2 | 8 | Actual |
511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
29940 | 375.23 | 2023-11-29 | 87 | 4 | 11 | Actual |
12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
30892 | 819.28 | 2023-12-30 | 87 | 2 | 8 | Actual |
3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
32553 | 878.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
33643 | 1418.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
11116 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
30094 | 670.98 | 2023-11-29 | 87 | 6 | 12 | Actual |
7574 | 900.00 | 2022-03-01 | 87 | 1 | 7 | Actual |
16007 | 1080.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
15950 | 302.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
5327 | 720.00 | 2021-12-30 | 87 | 1 | 7 | Actual |
6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
20369 | 96.51 | 2023-03-01 | 87 | 3 | 11 | Actual |
29297 | 990.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
12852 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
29680 | 1080.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
22400 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
19395 | 96.51 | 2023-01-29 | 87 | 5 | 11 | Actual |
2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
37341 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
31220 | 766.73 | 2023-12-30 | 87 | 6 | 12 | Actual |
3081 | 900.00 | 2021-10-30 | 87 | 1 | 7 | Actual |
10138 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
17660 | 180.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
39340 | 790.74 | 2024-07-30 | 87 | 6 | 13 | Actual |
228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
20396 | 192.25 | 2023-03-01 | 87 | 4 | 11 | Actual |
14353 | 192.25 | 2022-08-29 | 87 | 6 | 11 | Actual |
1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
24114 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
25179 | 810.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
17334 | 192.25 | 2022-11-29 | 87 | 4 | 11 | Actual |
24854 | 608.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
4530 | 495.00 | 2021-12-30 | 87 | 1 | 3 | Actual |
26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
37093 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
30481 | 1134.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
15356 | 288.00 | 2022-09-29 | 87 | 6 | 11 | Actual |
2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
20750 | 819.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
6372 | 380.00 | 2022-01-29 | 87 | 6 | 6 | Budget |
21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
23265 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
37213 | 1620.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
9023 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
33856 | 1134.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
26931 | 338.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
10325 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
1414 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
24677 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
2849 | 585.00 | 2021-10-30 | 87 | 3 | 6 | Actual |
24762 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
2896 | 351.00 | 2021-10-30 | 87 | 4 | 6 | Actual |
31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
12570 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
3875 | 480.00 | 2021-11-29 | 87 | 1 | 6 | Budget |
13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
22460 | 288.00 | 2023-04-29 | 87 | 6 | 11 | Actual |
13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
14056 | 810.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
21370 | 144.38 | 2023-04-01 | 87 | 2 | 11 | Actual |
27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
2615 | 720.00 | 2021-10-30 | 87 | 1 | 5 | Actual |
2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
2536 | 550.00 | 2021-10-30 | 87 | 6 | 4 | Budget |
38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
15891 | 265.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
761 | 410.00 | 2021-08-29 | 87 | 6 | 6 | Actual |
11645 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
32051 | 1092.01 | 2024-01-29 | 87 | 6 | 8 | Actual |
11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
2897 | 380.00 | 2021-10-30 | 87 | 4 | 6 | Budget |
28704 | 673.11 | 2023-10-30 | 87 | 1 | 11 | Actual |
29800 | 955.64 | 2023-11-29 | 87 | 6 | 8 | Actual |
5717 | 280.00 | 2022-01-29 | 87 | 6 | 3 | Budget |
6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
Generated 2024-09-29 02:29:19.001 UTC