[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 436 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8510 | 380.00 | 2022-05-14 | 87 | 4 | 6 | Budget |
4019 | 380.00 | 2022-01-11 | 87 | 4 | 6 | Budget |
20722 | 180.00 | 2023-05-14 | 87 | 7 | 3 | Actual |
11821 | 550.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
16363 | 192.25 | 2022-12-12 | 87 | 6 | 11 | Actual |
19601 | 1350.00 | 2023-04-13 | 87 | 1 | 3 | Actual |
11869 | 351.00 | 2022-08-11 | 87 | 4 | 6 | Actual |
3330 | 546.55 | 2021-12-12 | 87 | 6 | 8 | Actual |
19395 | 96.51 | 2023-03-13 | 87 | 5 | 11 | Actual |
17954 | 227.00 | 2023-02-11 | 87 | 4 | 6 | Actual |
29913 | 448.64 | 2024-01-11 | 87 | 3 | 11 | Actual |
5575 | 380.00 | 2022-02-11 | 87 | 6 | 8 | Budget |
8758 | 550.00 | 2022-05-14 | 87 | 6 | 7 | Budget |
30714 | 382.00 | 2024-02-11 | 87 | 6 | 6 | Actual |
14737 | 743.00 | 2022-11-11 | 87 | 1 | 5 | Actual |
31727 | 139.00 | 2024-03-12 | 87 | 2 | 6 | Actual |
37506 | 277.00 | 2024-08-11 | 87 | 5 | 6 | Actual |
9082 | 380.00 | 2022-06-11 | 87 | 6 | 3 | Budget |
1306 | 90.00 | 2021-11-11 | 87 | 7 | 3 | Actual |
36356 | 277.00 | 2024-07-12 | 87 | 5 | 6 | Actual |
28967 | 670.98 | 2023-12-12 | 87 | 6 | 12 | Actual |
15717 | 608.00 | 2022-12-12 | 87 | 1 | 5 | Actual |
20195 | 1364.74 | 2023-04-13 | 87 | 1 | 8 | Actual |
15414 | 29.48 | 2022-11-11 | 87 | 1 | 12 | Actual |
31700 | 485.00 | 2024-03-12 | 87 | 1 | 6 | Actual |
11442 | 990.00 | 2022-08-11 | 87 | 1 | 4 | Actual |
35006 | 1215.00 | 2024-06-11 | 87 | 1 | 5 | Actual |
14144 | 546.55 | 2022-10-11 | 87 | 2 | 8 | Actual |
6966 | 950.00 | 2022-04-13 | 87 | 1 | 4 | Budget |
23465 | 288.00 | 2023-07-12 | 87 | 6 | 11 | Actual |
2352 | 380.00 | 2021-12-12 | 87 | 6 | 3 | Budget |
13105 | 380.00 | 2022-09-11 | 87 | 6 | 6 | Budget |
23432 | 48.63 | 2023-07-12 | 87 | 5 | 11 | Actual |
429 | 550.00 | 2021-10-11 | 87 | 6 | 5 | Budget |
38278 | 878.00 | 2024-09-11 | 87 | 6 | 3 | Actual |
29085 | 632.84 | 2023-12-12 | 87 | 6 | 13 | Actual |
18390 | 48.63 | 2023-02-11 | 87 | 5 | 11 | Actual |
21397 | 192.25 | 2023-05-14 | 87 | 3 | 11 | Actual |
20935 | 340.00 | 2023-05-14 | 87 | 1 | 6 | Actual |
36330 | 382.00 | 2024-07-12 | 87 | 4 | 6 | Actual |
3003 | 468.00 | 2021-12-12 | 87 | 6 | 6 | Actual |
12633 | 650.00 | 2022-09-11 | 87 | 6 | 4 | Budget |
8366 | 527.00 | 2022-05-14 | 87 | 1 | 6 | Actual |
29475 | 139.00 | 2024-01-11 | 87 | 2 | 6 | Actual |
16982 | 340.00 | 2023-01-11 | 87 | 6 | 6 | Actual |
10601 | 468.00 | 2022-07-12 | 87 | 1 | 6 | Actual |
13373 | 280.00 | 2022-09-11 | 87 | 2 | 8 | Budget |
288 | 550.00 | 2021-10-11 | 87 | 6 | 4 | Budget |
13929 | 227.00 | 2022-10-11 | 87 | 5 | 6 | Actual |
38839 | 1773.84 | 2024-09-11 | 87 | 1 | 8 | Actual |
5466 | 750.00 | 2022-02-11 | 87 | 1 | 8 | Budget |
21451 | 48.63 | 2023-05-14 | 87 | 5 | 11 | Actual |
24434 | 48.63 | 2023-08-11 | 87 | 5 | 11 | Actual |
10850 | 380.00 | 2022-07-12 | 87 | 6 | 6 | Budget |
24407 | 192.25 | 2023-08-11 | 87 | 4 | 11 | Actual |
38243 | 1485.00 | 2024-09-11 | 87 | 1 | 3 | Actual |
39280 | 474.94 | 2024-09-11 | 87 | 1 | 13 | Actual |
31642 | 1053.00 | 2024-03-12 | 87 | 6 | 5 | Actual |
5387 | 550.00 | 2022-02-11 | 87 | 6 | 7 | Budget |
9812 | 900.00 | 2022-06-11 | 87 | 1 | 7 | Actual |
33554 | 632.84 | 2024-04-12 | 87 | 2 | 13 | Actual |
5514 | 380.00 | 2022-02-11 | 87 | 2 | 8 | Budget |
24025 | 227.00 | 2023-08-11 | 87 | 5 | 6 | Actual |
14617 | 180.00 | 2022-11-11 | 87 | 7 | 3 | Actual |
36858 | 383.74 | 2024-07-12 | 87 | 1 | 12 | Actual |
18515 | 58.21 | 2023-02-11 | 87 | 6 | 12 | Actual |
1887 | 351.00 | 2021-11-11 | 87 | 6 | 6 | Actual |
13605 | 360.00 | 2022-10-11 | 87 | 7 | 3 | Actual |
20515 | 29.48 | 2023-04-13 | 87 | 1 | 12 | Actual |
4126 | 380.00 | 2022-01-11 | 87 | 6 | 6 | Budget |
33175 | 1092.01 | 2024-04-12 | 87 | 6 | 8 | Actual |
15504 | 1440.00 | 2022-12-12 | 87 | 1 | 3 | Actual |
37185 | 338.00 | 2024-08-11 | 87 | 7 | 3 | Actual |
6313 | 234.00 | 2022-03-13 | 87 | 5 | 6 | Actual |
7105 | 650.00 | 2022-04-13 | 87 | 1 | 5 | Budget |
6220 | 585.00 | 2022-03-13 | 87 | 3 | 6 | Actual |
16128 | 682.91 | 2022-12-12 | 87 | 2 | 8 | Actual |
21284 | 682.91 | 2023-05-14 | 87 | 6 | 8 | Actual |
15268 | 48.63 | 2022-11-11 | 87 | 2 | 11 | Actual |
20223 | 819.28 | 2023-04-13 | 87 | 2 | 8 | Actual |
34885 | 405.00 | 2024-06-11 | 87 | 7 | 3 | Actual |
8696 | 850.00 | 2022-05-14 | 87 | 1 | 7 | Budget |
8836 | 955.64 | 2022-05-14 | 87 | 1 | 8 | Actual |
36567 | 819.28 | 2024-07-12 | 87 | 2 | 8 | Actual |
6452 | 750.00 | 2022-03-13 | 87 | 1 | 7 | Budget |
10324 | 850.00 | 2022-07-12 | 87 | 1 | 4 | Budget |
4206 | 750.00 | 2022-01-11 | 87 | 1 | 7 | Budget |
3081 | 900.00 | 2021-12-12 | 87 | 1 | 7 | Actual |
7342 | 550.00 | 2022-04-13 | 87 | 3 | 6 | Budget |
17194 | 682.91 | 2023-01-11 | 87 | 6 | 8 | Actual |
6640 | 380.00 | 2022-03-13 | 87 | 2 | 8 | Budget |
30984 | 673.11 | 2024-02-11 | 87 | 1 | 11 | Actual |
2353 | 315.00 | 2021-12-12 | 87 | 6 | 3 | Actual |
18162 | 1228.38 | 2023-02-11 | 87 | 1 | 8 | Actual |
21342 | 240.13 | 2023-05-14 | 87 | 1 | 11 | Actual |
12773 | 550.00 | 2022-09-11 | 87 | 6 | 5 | Budget |
41 | 480.00 | 2021-10-11 | 87 | 1 | 3 | Budget |
34585 | 192.25 | 2024-05-13 | 87 | 2 | 12 | Actual |
26630 | 58.21 | 2023-10-11 | 87 | 1 | 12 | Actual |
14238 | 288.00 | 2022-10-11 | 87 | 1 | 11 | Actual |
18482 | 39.06 | 2023-02-11 | 87 | 1 | 12 | Actual |
28201 | 1053.00 | 2023-12-12 | 87 | 1 | 5 | Actual |
23999 | 302.00 | 2023-08-11 | 87 | 4 | 6 | Actual |
29390 | 1053.00 | 2024-01-11 | 87 | 6 | 5 | Actual |
11177 | 380.00 | 2022-07-12 | 87 | 6 | 8 | Budget |
34677 | 632.84 | 2024-05-13 | 87 | 1 | 13 | Actual |
9872 | 550.00 | 2022-06-11 | 87 | 6 | 7 | Budget |
13727 | 743.00 | 2022-10-11 | 87 | 1 | 5 | Actual |
12054 | 750.00 | 2022-08-11 | 87 | 1 | 7 | Budget |
24057 | 302.00 | 2023-08-11 | 87 | 6 | 6 | Actual |
14056 | 810.00 | 2022-10-11 | 87 | 6 | 7 | Actual |
10791 | 234.00 | 2022-07-12 | 87 | 5 | 6 | Actual |
17900 | 113.00 | 2023-02-11 | 87 | 2 | 6 | Actual |
15182 | 682.91 | 2022-11-11 | 87 | 6 | 8 | Actual |
32553 | 878.00 | 2024-04-12 | 87 | 6 | 3 | Actual |
24148 | 810.00 | 2023-08-11 | 87 | 6 | 7 | Actual |
23945 | 76.00 | 2023-08-11 | 87 | 2 | 6 | Actual |
8558 | 200.00 | 2022-05-14 | 87 | 5 | 6 | Budget |
23555 | 48.63 | 2023-07-12 | 87 | 6 | 12 | Actual |
24553 | 10.33 | 2023-08-11 | 87 | 2 | 12 | Actual |
13043 | 293.00 | 2022-09-11 | 87 | 5 | 6 | Actual |
39307 | 790.74 | 2024-09-11 | 87 | 2 | 13 | Actual |
35770 | 766.73 | 2024-06-11 | 87 | 6 | 12 | Actual |
22427 | 192.25 | 2023-06-11 | 87 | 4 | 11 | Actual |
35618 | 76.29 | 2024-06-11 | 87 | 5 | 11 | Actual |
25299 | 682.91 | 2023-09-11 | 87 | 6 | 8 | Actual |
12774 | 540.00 | 2022-09-11 | 87 | 6 | 5 | Actual |
30574 | 451.00 | 2024-02-11 | 87 | 1 | 6 | Actual |
12116 | 650.00 | 2022-08-11 | 87 | 6 | 7 | Budget |
18336 | 144.38 | 2023-02-11 | 87 | 3 | 11 | Actual |
5842 | 1000.00 | 2022-03-13 | 87 | 1 | 4 | Budget |
36687 | 299.70 | 2024-07-12 | 87 | 2 | 11 | Actual |
8225 | 720.00 | 2022-05-14 | 87 | 1 | 5 | Actual |
18607 | 810.00 | 2023-03-13 | 87 | 6 | 3 | Actual |
11178 | 546.55 | 2022-07-12 | 87 | 6 | 8 | Actual |
16329 | 48.63 | 2022-12-12 | 87 | 5 | 11 | Actual |
654 | 351.00 | 2021-10-11 | 87 | 4 | 6 | Actual |
6919 | 100.00 | 2022-04-13 | 87 | 7 | 3 | Budget |
23203 | 1228.38 | 2023-07-12 | 87 | 1 | 8 | Actual |
28704 | 673.11 | 2023-12-12 | 87 | 1 | 11 | Actual |
289 | 630.00 | 2021-10-11 | 87 | 6 | 4 | Actual |
18664 | 180.00 | 2023-03-13 | 87 | 7 | 3 | Actual |
35737 | 192.25 | 2024-06-11 | 87 | 2 | 12 | Actual |
28813 | 76.29 | 2023-12-12 | 87 | 5 | 11 | Actual |
34384 | 149.70 | 2024-05-13 | 87 | 2 | 11 | Actual |
9023 | 480.00 | 2022-06-11 | 87 | 1 | 3 | Budget |
7292 | 234.00 | 2022-04-13 | 87 | 2 | 6 | Actual |
13372 | 546.55 | 2022-09-11 | 87 | 2 | 8 | Actual |
8944 | 410.18 | 2022-05-14 | 87 | 6 | 8 | Actual |
2214 | 546.55 | 2021-11-11 | 87 | 6 | 8 | Actual |
24526 | 39.06 | 2023-08-11 | 87 | 1 | 12 | Actual |
19812 | 743.00 | 2023-04-13 | 87 | 1 | 5 | Actual |
9999 | 380.00 | 2022-06-11 | 87 | 2 | 8 | Budget |
29297 | 990.00 | 2024-01-11 | 87 | 6 | 4 | Actual |
12571 | 850.00 | 2022-09-11 | 87 | 1 | 4 | Budget |
30806 | 1080.00 | 2024-02-11 | 87 | 6 | 7 | Actual |
5902 | 540.00 | 2022-03-13 | 87 | 6 | 4 | Actual |
39041 | 448.64 | 2024-09-11 | 87 | 4 | 11 | Actual |
36539 | 1910.21 | 2024-07-12 | 87 | 1 | 8 | Actual |
40 | 540.00 | 2021-10-11 | 87 | 1 | 3 | Actual |
19194 | 819.28 | 2023-03-13 | 87 | 2 | 8 | Actual |
33678 | 945.00 | 2024-05-13 | 87 | 6 | 3 | Actual |
32879 | 554.00 | 2024-04-12 | 87 | 3 | 6 | Actual |
26749 | 790.74 | 2023-10-11 | 87 | 2 | 13 | Actual |
23523 | 39.06 | 2023-07-12 | 87 | 1 | 12 | Actual |
9485 | 527.00 | 2022-06-11 | 87 | 1 | 6 | Actual |
25736 | 878.00 | 2023-10-11 | 87 | 6 | 3 | Actual |
29503 | 554.00 | 2024-01-11 | 87 | 3 | 6 | Actual |
21786 | 468.00 | 2023-06-11 | 87 | 6 | 4 | Actual |
33349 | 524.17 | 2024-04-12 | 87 | 6 | 11 | Actual |
34087 | 382.00 | 2024-05-13 | 87 | 6 | 6 | Actual |
35206 | 208.00 | 2024-06-11 | 87 | 5 | 6 | Actual |
25584 | 19.91 | 2023-09-11 | 87 | 2 | 12 | Actual |
23145 | 900.00 | 2023-07-12 | 87 | 6 | 7 | Actual |
29142 | 1350.00 | 2024-01-11 | 87 | 1 | 3 | Actual |
22168 | 900.00 | 2023-06-11 | 87 | 6 | 7 | Actual |
16571 | 900.00 | 2023-01-11 | 87 | 6 | 3 | Actual |
31186 | 192.25 | 2024-02-11 | 87 | 2 | 12 | Actual |
5189 | 200.00 | 2022-02-11 | 87 | 5 | 6 | Budget |
7761 | 380.00 | 2022-04-13 | 87 | 2 | 8 | Budget |
25002 | 416.00 | 2023-09-11 | 87 | 3 | 6 | Actual |
31989 | 1910.21 | 2024-03-12 | 87 | 1 | 8 | Actual |
25028 | 227.00 | 2023-09-11 | 87 | 4 | 6 | Actual |
6171 | 200.00 | 2022-03-13 | 87 | 2 | 6 | Budget |
36304 | 589.00 | 2024-07-12 | 87 | 3 | 6 | Actual |
36098 | 1170.00 | 2024-07-12 | 87 | 6 | 4 | Actual |
33021 | 1530.00 | 2024-04-12 | 87 | 1 | 7 | Actual |
9951 | 1228.38 | 2022-06-11 | 87 | 1 | 8 | Actual |
3549 | 200.00 | 2022-01-11 | 87 | 7 | 3 | Budget |
33856 | 1134.00 | 2024-05-13 | 87 | 1 | 5 | Actual |
7633 | 720.00 | 2022-04-13 | 87 | 6 | 7 | Actual |
37004 | 632.84 | 2024-07-12 | 87 | 2 | 13 | Actual |
39160 | 479.49 | 2024-09-11 | 87 | 1 | 12 | Actual |
33975 | 139.00 | 2024-05-13 | 87 | 2 | 6 | Actual |
30211 | 632.84 | 2024-01-11 | 87 | 6 | 13 | Actual |
20314 | 335.87 | 2023-04-13 | 87 | 1 | 11 | Actual |
2292 | 495.00 | 2021-12-12 | 87 | 1 | 3 | Actual |
33315 | 299.70 | 2024-04-12 | 87 | 4 | 11 | Actual |
14830 | 340.00 | 2022-11-11 | 87 | 1 | 6 | Actual |
12304 | 546.55 | 2022-08-11 | 87 | 6 | 8 | Actual |
5794 | 180.00 | 2022-03-13 | 87 | 7 | 3 | Actual |
38155 | 632.84 | 2024-08-11 | 87 | 2 | 13 | Actual |
12712 | 650.00 | 2022-09-11 | 87 | 1 | 5 | Budget |
37630 | 1080.00 | 2024-08-11 | 87 | 6 | 7 | Actual |
33288 | 299.70 | 2024-04-12 | 87 | 3 | 11 | Actual |
1031 | 380.00 | 2021-10-11 | 87 | 2 | 8 | Budget |
19720 | 878.00 | 2023-04-13 | 87 | 1 | 4 | Actual |
6967 | 990.00 | 2022-04-13 | 87 | 1 | 4 | Actual |
38901 | 1092.01 | 2024-09-11 | 87 | 6 | 8 | Actual |
27695 | 448.64 | 2023-11-11 | 87 | 6 | 11 | Actual |
2293 | 480.00 | 2021-12-12 | 87 | 1 | 3 | Budget |
31305 | 632.84 | 2024-02-11 | 87 | 2 | 13 | Actual |
5903 | 550.00 | 2022-03-13 | 87 | 6 | 4 | Budget |
3223 | 650.00 | 2021-12-12 | 87 | 1 | 8 | Budget |
511 | 480.00 | 2021-10-11 | 87 | 1 | 6 | Budget |
16100 | 1228.38 | 2022-12-12 | 87 | 1 | 8 | Actual |
30481 | 1134.00 | 2024-02-11 | 87 | 1 | 5 | Actual |
26782 | 632.84 | 2023-10-11 | 87 | 6 | 13 | Actual |
19486 | 19.91 | 2023-03-13 | 87 | 1 | 12 | Actual |
38549 | 485.00 | 2024-09-11 | 87 | 1 | 6 | Actual |
36601 | 955.64 | 2024-07-12 | 87 | 6 | 8 | Actual |
4668 | 180.00 | 2022-02-11 | 87 | 7 | 3 | Actual |
1555 | 550.00 | 2021-11-11 | 87 | 6 | 5 | Budget |
28081 | 338.00 | 2023-12-12 | 87 | 7 | 3 | Actual |
28759 | 375.23 | 2023-12-12 | 87 | 3 | 11 | Actual |
32638 | 1710.00 | 2024-04-12 | 87 | 1 | 4 | Actual |
12853 | 468.00 | 2022-09-11 | 87 | 1 | 6 | Actual |
28732 | 225.23 | 2023-12-12 | 87 | 2 | 11 | Actual |
4344 | 955.64 | 2022-01-11 | 87 | 1 | 8 | Actual |
30516 | 891.00 | 2024-02-11 | 87 | 6 | 5 | Actual |
36191 | 891.00 | 2024-07-12 | 87 | 6 | 5 | Actual |
37480 | 347.00 | 2024-08-11 | 87 | 4 | 6 | Actual |
29025 | 474.94 | 2023-12-12 | 87 | 1 | 13 | Actual |
10851 | 410.00 | 2022-07-12 | 87 | 6 | 6 | Actual |
3082 | 750.00 | 2021-12-12 | 87 | 1 | 7 | Budget |
30388 | 1710.00 | 2024-02-11 | 87 | 1 | 4 | Actual |
23825 | 608.00 | 2023-08-11 | 87 | 1 | 5 | Actual |
32766 | 1053.00 | 2024-04-12 | 87 | 6 | 5 | Actual |
13849 | 113.00 | 2022-10-11 | 87 | 2 | 6 | Actual |
5515 | 682.91 | 2022-02-11 | 87 | 2 | 8 | Actual |
21485 | 192.25 | 2023-05-14 | 87 | 6 | 11 | Actual |
23973 | 416.00 | 2023-08-11 | 87 | 3 | 6 | Actual |
16248 | 48.63 | 2022-12-12 | 87 | 2 | 11 | Actual |
36919 | 575.24 | 2024-07-12 | 87 | 6 | 12 | Actual |
10277 | 100.00 | 2022-07-12 | 87 | 7 | 3 | Budget |
26664 | 58.21 | 2023-10-11 | 87 | 6 | 12 | Actual |
22700 | 360.00 | 2023-07-12 | 87 | 7 | 3 | Actual |
38630 | 312.00 | 2024-09-11 | 87 | 4 | 6 | Actual |
Generated 2024-11-10 05:11:58.788 UTC