[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 441 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30032 | 479.49 | 2023-11-29 | 87 | 1 | 12 | Actual |
12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
30303 | 945.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
37506 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
32824 | 520.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
5096 | 480.00 | 2021-12-30 | 87 | 3 | 6 | Budget |
4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
3143 | 550.00 | 2021-10-30 | 87 | 6 | 7 | Budget |
30388 | 1710.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
5467 | 1228.38 | 2021-12-30 | 87 | 1 | 8 | Actual |
25237 | 1501.11 | 2023-07-30 | 87 | 1 | 8 | Actual |
34029 | 347.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
11821 | 550.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
12570 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
31642 | 1053.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
1089 | 380.00 | 2021-08-29 | 87 | 6 | 8 | Budget |
7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
10522 | 630.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
33586 | 948.64 | 2024-02-29 | 87 | 6 | 13 | Actual |
22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
12997 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
36156 | 1215.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
9872 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
16691 | 527.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
29297 | 990.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
23405 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
21752 | 819.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
23265 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
4392 | 682.91 | 2021-11-29 | 87 | 2 | 8 | Actual |
7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
21222 | 1501.11 | 2023-04-01 | 87 | 1 | 8 | Actual |
17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
38630 | 312.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
6966 | 950.00 | 2022-03-01 | 87 | 1 | 4 | Budget |
19428 | 288.00 | 2023-01-29 | 87 | 6 | 11 | Actual |
4590 | 280.00 | 2021-12-30 | 87 | 6 | 3 | Budget |
13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
34704 | 632.84 | 2024-03-31 | 87 | 2 | 13 | Actual |
6593 | 1228.38 | 2022-01-29 | 87 | 1 | 8 | Actual |
39280 | 474.94 | 2024-07-30 | 87 | 1 | 13 | Actual |
9582 | 585.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
558 | 176.00 | 2021-08-29 | 87 | 2 | 6 | Actual |
2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
1682 | 176.00 | 2021-09-29 | 87 | 2 | 6 | Actual |
37004 | 632.84 | 2024-05-30 | 87 | 2 | 13 | Actual |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
35945 | 1418.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
27051 | 1134.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
18726 | 527.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
430 | 630.00 | 2021-08-29 | 87 | 6 | 5 | Actual |
15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
15240 | 335.87 | 2022-09-29 | 87 | 1 | 11 | Actual |
24974 | 76.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
11645 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
655 | 380.00 | 2021-08-29 | 87 | 4 | 6 | Budget |
4716 | 1080.00 | 2021-12-30 | 87 | 1 | 4 | Actual |
38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
30681 | 243.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
33763 | 1620.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
30179 | 632.84 | 2023-11-29 | 87 | 2 | 13 | Actual |
19720 | 878.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
608 | 480.00 | 2021-08-29 | 87 | 3 | 6 | Budget |
35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
22821 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
26153 | 229.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
28847 | 448.64 | 2023-10-30 | 87 | 6 | 11 | Actual |
30655 | 312.00 | 2023-12-30 | 87 | 4 | 6 | Actual |
29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
4206 | 750.00 | 2021-11-29 | 87 | 1 | 7 | Budget |
14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
12445 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
28024 | 945.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
30601 | 208.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
34438 | 375.23 | 2024-03-31 | 87 | 4 | 11 | Actual |
27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
28786 | 375.23 | 2023-10-30 | 87 | 4 | 11 | Actual |
18309 | 48.63 | 2022-12-30 | 87 | 2 | 11 | Actual |
18664 | 180.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
32964 | 451.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
20012 | 151.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
24380 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
22168 | 900.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
33856 | 1134.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
8885 | 380.00 | 2022-04-01 | 87 | 2 | 8 | Budget |
35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
35417 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
10850 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
19932 | 151.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
23203 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
25087 | 378.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
3223 | 650.00 | 2021-10-30 | 87 | 1 | 8 | Budget |
25412 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
3471 | 360.00 | 2021-11-29 | 87 | 6 | 3 | Actual |
11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
6267 | 380.00 | 2022-01-29 | 87 | 4 | 6 | Budget |
14320 | 144.38 | 2022-08-29 | 87 | 4 | 11 | Actual |
25179 | 810.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
28813 | 76.29 | 2023-10-30 | 87 | 5 | 11 | Actual |
20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
37836 | 149.70 | 2024-06-29 | 87 | 2 | 11 | Actual |
16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
29503 | 554.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
38491 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
36249 | 520.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
761 | 410.00 | 2021-08-29 | 87 | 6 | 6 | Actual |
21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
7760 | 410.18 | 2022-03-01 | 87 | 2 | 8 | Actual |
21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
21397 | 192.25 | 2023-04-01 | 87 | 3 | 11 | Actual |
9811 | 850.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
20102 | 990.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
9532 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
6043 | 650.00 | 2022-01-29 | 87 | 6 | 5 | Budget |
34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
36446 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
11443 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
34619 | 766.73 | 2024-03-31 | 87 | 6 | 12 | Actual |
28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
5095 | 527.00 | 2021-12-30 | 87 | 3 | 6 | Actual |
22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
17334 | 192.25 | 2022-11-29 | 87 | 4 | 11 | Actual |
12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
1887 | 351.00 | 2021-09-29 | 87 | 6 | 6 | Actual |
3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
12949 | 585.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
25265 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
10649 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
2673 | 550.00 | 2021-10-30 | 87 | 6 | 5 | Budget |
16571 | 900.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
18482 | 39.06 | 2022-12-30 | 87 | 1 | 12 | Actual |
29529 | 347.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
8695 | 720.00 | 2022-04-01 | 87 | 1 | 7 | Actual |
3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
36276 | 139.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
11069 | 750.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
8367 | 480.00 | 2022-04-01 | 87 | 1 | 6 | Budget |
20369 | 96.51 | 2023-03-01 | 87 | 3 | 11 | Actual |
34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
11505 | 720.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
30152 | 317.05 | 2023-11-29 | 87 | 1 | 13 | Actual |
16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
16162 | 819.28 | 2022-10-30 | 87 | 6 | 8 | Actual |
26993 | 990.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
39222 | 766.73 | 2024-07-30 | 87 | 6 | 12 | Actual |
7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
14411 | 29.48 | 2022-08-29 | 87 | 1 | 12 | Actual |
9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
36687 | 299.70 | 2024-05-30 | 87 | 2 | 11 | Actual |
25028 | 227.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
Generated 2024-09-28 18:12:52.657 UTC