[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 436 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38604 | 554.00 | 2024-09-13 | 87 | 3 | 6 | Actual |
24325 | 240.13 | 2023-08-13 | 87 | 1 | 11 | Actual |
19194 | 819.28 | 2023-03-15 | 87 | 2 | 8 | Actual |
19754 | 468.00 | 2023-04-15 | 87 | 6 | 4 | Actual |
11645 | 550.00 | 2022-08-13 | 87 | 6 | 5 | Budget |
35979 | 878.00 | 2024-07-14 | 87 | 6 | 3 | Actual |
1731 | 527.00 | 2021-11-13 | 87 | 3 | 6 | Actual |
10385 | 650.00 | 2022-07-14 | 87 | 6 | 4 | Budget |
37539 | 451.00 | 2024-08-13 | 87 | 6 | 6 | Actual |
23432 | 48.63 | 2023-07-14 | 87 | 5 | 11 | Actual |
9533 | 176.00 | 2022-06-13 | 87 | 2 | 6 | Actual |
14857 | 151.00 | 2022-11-13 | 87 | 2 | 6 | Actual |
2537 | 540.00 | 2021-12-14 | 87 | 6 | 4 | Actual |
21370 | 144.38 | 2023-05-16 | 87 | 2 | 11 | Actual |
20935 | 340.00 | 2023-05-16 | 87 | 1 | 6 | Actual |
15062 | 900.00 | 2022-11-13 | 87 | 6 | 7 | Actual |
36659 | 747.58 | 2024-07-14 | 87 | 1 | 11 | Actual |
22400 | 192.25 | 2023-06-13 | 87 | 3 | 11 | Actual |
4998 | 480.00 | 2022-02-13 | 87 | 1 | 6 | Budget |
13633 | 761.00 | 2022-10-13 | 87 | 1 | 4 | Actual |
18664 | 180.00 | 2023-03-15 | 87 | 7 | 3 | Actual |
31755 | 554.00 | 2024-03-14 | 87 | 3 | 6 | Actual |
15539 | 900.00 | 2022-12-14 | 87 | 6 | 3 | Actual |
35564 | 375.23 | 2024-06-13 | 87 | 3 | 11 | Actual |
10463 | 650.00 | 2022-07-14 | 87 | 1 | 5 | Budget |
33021 | 1530.00 | 2024-04-14 | 87 | 1 | 7 | Actual |
31781 | 312.00 | 2024-03-14 | 87 | 4 | 6 | Actual |
10276 | 135.00 | 2022-07-14 | 87 | 7 | 3 | Actual |
12900 | 200.00 | 2022-09-13 | 87 | 2 | 6 | Budget |
21424 | 192.25 | 2023-05-16 | 87 | 4 | 11 | Actual |
8558 | 200.00 | 2022-05-16 | 87 | 5 | 6 | Budget |
33113 | 1910.21 | 2024-04-14 | 87 | 1 | 8 | Actual |
21576 | 48.63 | 2023-05-16 | 87 | 6 | 12 | Actual |
38363 | 1710.00 | 2024-09-13 | 87 | 1 | 4 | Actual |
2753 | 480.00 | 2021-12-14 | 87 | 1 | 6 | Budget |
37750 | 1092.01 | 2024-08-13 | 87 | 6 | 8 | Actual |
1682 | 176.00 | 2021-11-13 | 87 | 2 | 6 | Actual |
17815 | 675.00 | 2023-02-13 | 87 | 6 | 5 | Actual |
7495 | 351.00 | 2022-04-15 | 87 | 6 | 6 | Actual |
27814 | 766.73 | 2023-11-13 | 87 | 6 | 12 | Actual |
14056 | 810.00 | 2022-10-13 | 87 | 6 | 7 | Actual |
9951 | 1228.38 | 2022-06-13 | 87 | 1 | 8 | Actual |
27223 | 382.00 | 2023-11-13 | 87 | 4 | 6 | Actual |
8086 | 1080.00 | 2022-05-16 | 87 | 1 | 4 | Actual |
34003 | 589.00 | 2024-05-15 | 87 | 3 | 6 | Actual |
19314 | 48.63 | 2023-03-15 | 87 | 2 | 11 | Actual |
4126 | 380.00 | 2022-01-13 | 87 | 6 | 6 | Budget |
3875 | 480.00 | 2022-01-13 | 87 | 1 | 6 | Budget |
20223 | 819.28 | 2023-04-15 | 87 | 2 | 8 | Actual |
38839 | 1773.84 | 2024-09-13 | 87 | 1 | 8 | Actual |
7821 | 410.18 | 2022-04-15 | 87 | 6 | 8 | Actual |
26959 | 1620.00 | 2023-11-13 | 87 | 1 | 4 | Actual |
18932 | 378.00 | 2023-03-15 | 87 | 3 | 6 | Actual |
1779 | 380.00 | 2021-11-13 | 87 | 4 | 6 | Budget |
1090 | 546.55 | 2021-10-13 | 87 | 6 | 8 | Actual |
5189 | 200.00 | 2022-02-13 | 87 | 5 | 6 | Budget |
23945 | 76.00 | 2023-08-13 | 87 | 2 | 6 | Actual |
8146 | 650.00 | 2022-05-16 | 87 | 6 | 4 | Budget |
16656 | 878.00 | 2023-01-13 | 87 | 1 | 4 | Actual |
30303 | 945.00 | 2024-02-13 | 87 | 6 | 3 | Actual |
2025 | 550.00 | 2021-11-13 | 87 | 6 | 7 | Budget |
27753 | 575.24 | 2023-11-13 | 87 | 1 | 12 | Actual |
28143 | 1080.00 | 2023-12-14 | 87 | 6 | 4 | Actual |
38036 | 96.51 | 2024-08-13 | 87 | 2 | 12 | Actual |
10791 | 234.00 | 2022-07-14 | 87 | 5 | 6 | Actual |
11069 | 750.00 | 2022-07-14 | 87 | 1 | 8 | Budget |
8147 | 630.00 | 2022-05-16 | 87 | 6 | 4 | Actual |
12773 | 550.00 | 2022-09-13 | 87 | 6 | 5 | Budget |
5387 | 550.00 | 2022-02-13 | 87 | 6 | 7 | Budget |
29974 | 448.64 | 2024-01-13 | 87 | 6 | 11 | Actual |
5717 | 280.00 | 2022-03-15 | 87 | 6 | 3 | Budget |
17132 | 1364.74 | 2023-01-13 | 87 | 1 | 8 | Actual |
9628 | 380.00 | 2022-06-13 | 87 | 4 | 6 | Budget |
15148 | 546.55 | 2022-11-13 | 87 | 2 | 8 | Actual |
38278 | 878.00 | 2024-09-13 | 87 | 6 | 3 | Actual |
24526 | 39.06 | 2023-08-13 | 87 | 1 | 12 | Actual |
28321 | 139.00 | 2023-12-14 | 87 | 2 | 6 | Actual |
4919 | 630.00 | 2022-02-13 | 87 | 6 | 5 | Actual |
38656 | 277.00 | 2024-09-13 | 87 | 5 | 6 | Actual |
11504 | 650.00 | 2022-08-13 | 87 | 6 | 4 | Budget |
27580 | 225.23 | 2023-11-13 | 87 | 2 | 11 | Actual |
32191 | 375.23 | 2024-03-14 | 87 | 4 | 11 | Actual |
27197 | 520.00 | 2023-11-13 | 87 | 3 | 6 | Actual |
18309 | 48.63 | 2023-02-13 | 87 | 2 | 11 | Actual |
17480 | 19.91 | 2023-01-13 | 87 | 2 | 12 | Actual |
13434 | 682.91 | 2022-09-13 | 87 | 6 | 8 | Actual |
23378 | 192.25 | 2023-07-14 | 87 | 3 | 11 | Actual |
6452 | 750.00 | 2022-03-15 | 87 | 1 | 7 | Budget |
8837 | 650.00 | 2022-05-16 | 87 | 1 | 8 | Budget |
13546 | 990.00 | 2022-10-13 | 87 | 6 | 3 | Actual |
19486 | 19.91 | 2023-03-15 | 87 | 1 | 12 | Actual |
1683 | 200.00 | 2021-11-13 | 87 | 2 | 6 | Budget |
19905 | 340.00 | 2023-04-15 | 87 | 1 | 6 | Actual |
35099 | 451.00 | 2024-06-13 | 87 | 1 | 6 | Actual |
37716 | 1092.01 | 2024-08-13 | 87 | 2 | 8 | Actual |
33527 | 474.94 | 2024-04-14 | 87 | 1 | 13 | Actual |
3596 | 990.00 | 2022-01-13 | 87 | 1 | 4 | Actual |
17194 | 682.91 | 2023-01-13 | 87 | 6 | 8 | Actual |
34055 | 277.00 | 2024-05-15 | 87 | 5 | 6 | Actual |
23351 | 144.38 | 2023-07-14 | 87 | 2 | 11 | Actual |
21222 | 1501.11 | 2023-05-16 | 87 | 1 | 8 | Actual |
10464 | 720.00 | 2022-07-14 | 87 | 1 | 5 | Actual |
36249 | 520.00 | 2024-07-14 | 87 | 1 | 6 | Actual |
7026 | 630.00 | 2022-04-15 | 87 | 6 | 4 | Actual |
31429 | 945.00 | 2024-03-14 | 87 | 6 | 3 | Actual |
7713 | 650.00 | 2022-04-15 | 87 | 1 | 8 | Budget |
2293 | 480.00 | 2021-12-14 | 87 | 1 | 3 | Budget |
22460 | 288.00 | 2023-06-13 | 87 | 6 | 11 | Actual |
31642 | 1053.00 | 2024-03-14 | 87 | 6 | 5 | Actual |
21342 | 240.13 | 2023-05-16 | 87 | 1 | 11 | Actual |
8039 | 100.00 | 2022-05-16 | 87 | 7 | 3 | Budget |
5575 | 380.00 | 2022-02-13 | 87 | 6 | 8 | Budget |
20542 | 19.91 | 2023-04-15 | 87 | 2 | 12 | Actual |
39340 | 790.74 | 2024-09-13 | 87 | 6 | 13 | Actual |
29025 | 474.94 | 2023-12-14 | 87 | 1 | 13 | Actual |
3408 | 540.00 | 2022-01-13 | 87 | 1 | 3 | Actual |
1229 | 360.00 | 2021-11-13 | 87 | 6 | 3 | Actual |
37093 | 1485.00 | 2024-08-13 | 87 | 1 | 3 | Actual |
5981 | 650.00 | 2022-03-15 | 87 | 1 | 5 | Budget |
26335 | 955.64 | 2023-10-13 | 87 | 2 | 8 | Actual |
31807 | 277.00 | 2024-03-14 | 87 | 5 | 6 | Actual |
33890 | 1053.00 | 2024-05-15 | 87 | 6 | 5 | Actual |
24234 | 682.91 | 2023-08-13 | 87 | 2 | 8 | Actual |
10792 | 200.00 | 2022-07-14 | 87 | 5 | 6 | Budget |
6967 | 990.00 | 2022-04-15 | 87 | 1 | 4 | Actual |
18726 | 527.00 | 2023-03-15 | 87 | 6 | 4 | Actual |
33763 | 1620.00 | 2024-05-15 | 87 | 1 | 4 | Actual |
6701 | 380.00 | 2022-03-15 | 87 | 6 | 8 | Budget |
16923 | 265.00 | 2023-01-13 | 87 | 4 | 6 | Actual |
13605 | 360.00 | 2022-10-13 | 87 | 7 | 3 | Actual |
11443 | 850.00 | 2022-08-13 | 87 | 1 | 4 | Budget |
6780 | 480.00 | 2022-04-15 | 87 | 1 | 3 | Budget |
9582 | 585.00 | 2022-06-13 | 87 | 3 | 6 | Actual |
32673 | 1080.00 | 2024-04-14 | 87 | 6 | 4 | Actual |
29142 | 1350.00 | 2024-01-13 | 87 | 1 | 3 | Actual |
34438 | 375.23 | 2024-05-15 | 87 | 4 | 11 | Actual |
10990 | 720.00 | 2022-07-14 | 87 | 6 | 7 | Actual |
40 | 540.00 | 2021-10-13 | 87 | 1 | 3 | Actual |
8944 | 410.18 | 2022-05-16 | 87 | 6 | 8 | Actual |
18223 | 819.28 | 2023-02-13 | 87 | 6 | 8 | Actual |
10601 | 468.00 | 2022-07-14 | 87 | 1 | 6 | Actual |
228 | 990.00 | 2021-10-13 | 87 | 1 | 4 | Actual |
33948 | 520.00 | 2024-05-15 | 87 | 1 | 6 | Actual |
24854 | 608.00 | 2023-09-13 | 87 | 1 | 5 | Actual |
11869 | 351.00 | 2022-08-13 | 87 | 4 | 6 | Actual |
25087 | 378.00 | 2023-09-13 | 87 | 6 | 6 | Actual |
28967 | 670.98 | 2023-12-14 | 87 | 6 | 12 | Actual |
17954 | 227.00 | 2023-02-13 | 87 | 4 | 6 | Actual |
12382 | 480.00 | 2022-09-13 | 87 | 1 | 3 | Budget |
36446 | 1530.00 | 2024-07-14 | 87 | 1 | 7 | Actual |
9347 | 720.00 | 2022-06-13 | 87 | 1 | 5 | Actual |
19720 | 878.00 | 2023-04-15 | 87 | 1 | 4 | Actual |
16691 | 527.00 | 2023-01-13 | 87 | 6 | 4 | Actual |
28491 | 1530.00 | 2023-12-14 | 87 | 1 | 7 | Actual |
20195 | 1364.74 | 2023-04-15 | 87 | 1 | 8 | Actual |
24057 | 302.00 | 2023-08-13 | 87 | 6 | 6 | Actual |
27634 | 375.23 | 2023-11-13 | 87 | 4 | 11 | Actual |
2152 | 546.55 | 2021-11-13 | 87 | 2 | 8 | Actual |
13929 | 227.00 | 2022-10-13 | 87 | 5 | 6 | Actual |
35828 | 317.05 | 2024-06-13 | 87 | 1 | 13 | Actual |
25736 | 878.00 | 2023-10-13 | 87 | 6 | 3 | Actual |
6514 | 550.00 | 2022-03-15 | 87 | 6 | 7 | Budget |
10277 | 100.00 | 2022-07-14 | 87 | 7 | 3 | Budget |
37630 | 1080.00 | 2024-08-13 | 87 | 6 | 7 | Actual |
8510 | 380.00 | 2022-05-16 | 87 | 4 | 6 | Budget |
11915 | 176.00 | 2022-08-13 | 87 | 5 | 6 | Actual |
38456 | 1053.00 | 2024-09-13 | 87 | 1 | 5 | Actual |
15624 | 761.00 | 2022-12-14 | 87 | 1 | 4 | Actual |
33678 | 945.00 | 2024-05-15 | 87 | 6 | 3 | Actual |
32109 | 598.64 | 2024-03-14 | 87 | 1 | 11 | Actual |
15504 | 1440.00 | 2022-12-14 | 87 | 1 | 3 | Actual |
9405 | 550.00 | 2022-06-13 | 87 | 6 | 5 | Budget |
30388 | 1710.00 | 2024-02-13 | 87 | 1 | 4 | Actual |
15182 | 682.91 | 2022-11-13 | 87 | 6 | 8 | Actual |
21451 | 48.63 | 2023-05-16 | 87 | 5 | 11 | Actual |
14679 | 527.00 | 2022-11-13 | 87 | 6 | 4 | Actual |
5843 | 1080.00 | 2022-03-15 | 87 | 1 | 4 | Actual |
34913 | 1620.00 | 2024-06-13 | 87 | 1 | 4 | Actual |
36156 | 1215.00 | 2024-07-14 | 87 | 1 | 5 | Actual |
22968 | 454.00 | 2023-07-14 | 87 | 3 | 6 | Actual |
14526 | 1260.00 | 2022-11-13 | 87 | 1 | 3 | Actual |
2536 | 550.00 | 2021-12-14 | 87 | 6 | 4 | Budget |
36276 | 139.00 | 2024-07-14 | 87 | 2 | 6 | Actual |
10989 | 650.00 | 2022-07-14 | 87 | 6 | 7 | Budget |
25002 | 416.00 | 2023-09-13 | 87 | 3 | 6 | Actual |
4590 | 280.00 | 2022-02-13 | 87 | 6 | 3 | Budget |
15717 | 608.00 | 2022-12-14 | 87 | 1 | 5 | Actual |
19601 | 1350.00 | 2023-04-15 | 87 | 1 | 3 | Actual |
12570 | 990.00 | 2022-09-13 | 87 | 1 | 4 | Actual |
841 | 810.00 | 2021-10-13 | 87 | 1 | 7 | Actual |
28584 | 2046.57 | 2023-12-14 | 87 | 1 | 8 | Actual |
11916 | 200.00 | 2022-08-13 | 87 | 5 | 6 | Budget |
6373 | 351.00 | 2022-03-15 | 87 | 6 | 6 | Actual |
8087 | 950.00 | 2022-05-16 | 87 | 1 | 4 | Budget |
8836 | 955.64 | 2022-05-16 | 87 | 1 | 8 | Actual |
19166 | 1501.11 | 2023-03-15 | 87 | 1 | 8 | Actual |
38155 | 632.84 | 2024-08-13 | 87 | 2 | 13 | Actual |
100 | 380.00 | 2021-10-13 | 87 | 6 | 3 | Budget |
21724 | 180.00 | 2023-06-13 | 87 | 7 | 3 | Actual |
4206 | 750.00 | 2022-01-13 | 87 | 1 | 7 | Budget |
38987 | 299.70 | 2024-09-13 | 87 | 2 | 11 | Actual |
27432 | 1910.21 | 2023-11-13 | 87 | 1 | 8 | Actual |
29234 | 405.00 | 2024-01-13 | 87 | 7 | 3 | Actual |
24889 | 608.00 | 2023-09-13 | 87 | 6 | 5 | Actual |
4265 | 550.00 | 2022-01-13 | 87 | 6 | 7 | Budget |
29475 | 139.00 | 2024-01-13 | 87 | 2 | 6 | Actual |
26931 | 338.00 | 2023-11-13 | 87 | 7 | 3 | Actual |
6592 | 750.00 | 2022-03-15 | 87 | 1 | 8 | Budget |
34499 | 598.64 | 2024-05-15 | 87 | 6 | 11 | Actual |
13822 | 378.00 | 2022-10-13 | 87 | 1 | 6 | Actual |
6170 | 234.00 | 2022-03-15 | 87 | 2 | 6 | Actual |
32610 | 405.00 | 2024-04-14 | 87 | 7 | 3 | Actual |
24025 | 227.00 | 2023-08-13 | 87 | 5 | 6 | Actual |
34885 | 405.00 | 2024-06-13 | 87 | 7 | 3 | Actual |
35296 | 1440.00 | 2024-06-13 | 87 | 1 | 7 | Actual |
16007 | 1080.00 | 2022-12-14 | 87 | 1 | 7 | Actual |
10139 | 480.00 | 2022-07-14 | 87 | 1 | 3 | Budget |
34619 | 766.73 | 2024-05-15 | 87 | 6 | 12 | Actual |
6313 | 234.00 | 2022-03-15 | 87 | 5 | 6 | Actual |
25412 | 144.38 | 2023-09-13 | 87 | 3 | 11 | Actual |
8225 | 720.00 | 2022-05-16 | 87 | 1 | 5 | Actual |
12054 | 750.00 | 2022-08-13 | 87 | 1 | 7 | Budget |
31989 | 1910.21 | 2024-03-14 | 87 | 1 | 8 | Actual |
36304 | 589.00 | 2024-07-14 | 87 | 3 | 6 | Actual |
26630 | 58.21 | 2023-10-13 | 87 | 1 | 12 | Actual |
3271 | 380.00 | 2021-12-14 | 87 | 2 | 8 | Budget |
13184 | 720.00 | 2022-09-13 | 87 | 1 | 7 | Actual |
9532 | 200.00 | 2022-06-13 | 87 | 2 | 6 | Budget |
12949 | 585.00 | 2022-09-13 | 87 | 3 | 6 | Actual |
10325 | 990.00 | 2022-07-14 | 87 | 1 | 4 | Actual |
32051 | 1092.01 | 2024-03-14 | 87 | 6 | 8 | Actual |
3470 | 280.00 | 2022-01-13 | 87 | 6 | 3 | Budget |
8616 | 410.00 | 2022-05-16 | 87 | 6 | 6 | Actual |
32931 | 208.00 | 2024-04-14 | 87 | 5 | 6 | Actual |
26120 | 167.00 | 2023-10-13 | 87 | 5 | 6 | Actual |
21250 | 682.91 | 2023-05-16 | 87 | 2 | 8 | Actual |
10138 | 495.00 | 2022-07-14 | 87 | 1 | 3 | Actual |
29886 | 149.70 | 2024-01-13 | 87 | 2 | 11 | Actual |
33288 | 299.70 | 2024-04-14 | 87 | 3 | 11 | Actual |
23732 | 878.00 | 2023-08-13 | 87 | 1 | 4 | Actual |
14353 | 192.25 | 2022-10-13 | 87 | 6 | 11 | Actual |
22427 | 192.25 | 2023-06-13 | 87 | 4 | 11 | Actual |
10850 | 380.00 | 2022-07-14 | 87 | 6 | 6 | Budget |
24947 | 340.00 | 2023-09-13 | 87 | 1 | 6 | Actual |
22168 | 900.00 | 2023-06-13 | 87 | 6 | 7 | Actual |
31931 | 1080.00 | 2024-03-14 | 87 | 6 | 7 | Actual |
38689 | 451.00 | 2024-09-13 | 87 | 6 | 6 | Actual |
19986 | 265.00 | 2023-04-15 | 87 | 4 | 6 | Actual |
Generated 2024-11-13 00:59:04.920 UTC