[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 446 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
654 | 351.00 | 2021-08-29 | 87 | 4 | 6 | Actual |
32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
36601 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
25265 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
29800 | 955.64 | 2023-11-29 | 87 | 6 | 8 | Actual |
35099 | 451.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
2616 | 750.00 | 2021-10-30 | 87 | 1 | 5 | Budget |
36276 | 139.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
32051 | 1092.01 | 2024-01-29 | 87 | 6 | 8 | Actual |
24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
38491 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
3409 | 480.00 | 2021-11-29 | 87 | 1 | 3 | Budget |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
18390 | 48.63 | 2022-12-30 | 87 | 5 | 11 | Actual |
25412 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
19428 | 288.00 | 2023-01-29 | 87 | 6 | 11 | Actual |
6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
8086 | 1080.00 | 2022-04-01 | 87 | 1 | 4 | Actual |
25087 | 378.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
6592 | 750.00 | 2022-01-29 | 87 | 1 | 8 | Budget |
6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
28786 | 375.23 | 2023-10-30 | 87 | 4 | 11 | Actual |
34003 | 589.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
25499 | 240.13 | 2023-07-30 | 87 | 6 | 11 | Actual |
8039 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
26993 | 990.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
38746 | 1440.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
32638 | 1710.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
4590 | 280.00 | 2021-12-30 | 87 | 6 | 3 | Budget |
37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
5467 | 1228.38 | 2021-12-30 | 87 | 1 | 8 | Actual |
36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
15752 | 608.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
9998 | 682.91 | 2022-04-29 | 87 | 2 | 8 | Actual |
11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
33678 | 945.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
34793 | 1485.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
13605 | 360.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
31607 | 1215.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
24947 | 340.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
28024 | 945.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
7435 | 200.00 | 2022-03-01 | 87 | 5 | 6 | Budget |
25584 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
2536 | 550.00 | 2021-10-30 | 87 | 6 | 4 | Budget |
3329 | 380.00 | 2021-10-30 | 87 | 6 | 8 | Budget |
33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
32401 | 474.94 | 2024-01-29 | 87 | 1 | 13 | Actual |
2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
34885 | 405.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
11316 | 280.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
37480 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
11916 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
30303 | 945.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
12304 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
21016 | 302.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
25953 | 729.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
13184 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
39280 | 474.94 | 2024-07-30 | 87 | 1 | 13 | Actual |
8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
34585 | 192.25 | 2024-03-31 | 87 | 2 | 12 | Actual |
10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
26013 | 270.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
34704 | 632.84 | 2024-03-31 | 87 | 2 | 13 | Actual |
28294 | 520.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
32428 | 790.74 | 2024-01-29 | 87 | 2 | 13 | Actual |
19341 | 96.51 | 2023-01-29 | 87 | 3 | 11 | Actual |
1031 | 380.00 | 2021-08-29 | 87 | 2 | 8 | Budget |
21129 | 900.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
12950 | 550.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
6266 | 410.00 | 2022-01-29 | 87 | 4 | 6 | Actual |
9733 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
36389 | 382.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
11821 | 550.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
4919 | 630.00 | 2021-12-30 | 87 | 6 | 5 | Actual |
32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
31781 | 312.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
28759 | 375.23 | 2023-10-30 | 87 | 3 | 11 | Actual |
19635 | 990.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
27197 | 520.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
33469 | 766.73 | 2024-02-29 | 87 | 6 | 12 | Actual |
11974 | 410.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
10522 | 630.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
37863 | 448.64 | 2024-06-29 | 87 | 3 | 11 | Actual |
30152 | 317.05 | 2023-11-29 | 87 | 1 | 13 | Actual |
5982 | 720.00 | 2022-01-29 | 87 | 1 | 5 | Actual |
38128 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
28704 | 673.11 | 2023-10-30 | 87 | 1 | 11 | Actual |
21936 | 340.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
14021 | 900.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
28584 | 2046.57 | 2023-10-30 | 87 | 1 | 8 | Actual |
37808 | 598.64 | 2024-06-29 | 87 | 1 | 11 | Actual |
31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
5249 | 410.00 | 2021-12-30 | 87 | 6 | 6 | Actual |
6593 | 1228.38 | 2022-01-29 | 87 | 1 | 8 | Actual |
3659 | 630.00 | 2021-11-29 | 87 | 6 | 4 | Actual |
6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
3922 | 234.00 | 2021-11-29 | 87 | 2 | 6 | Actual |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
11256 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
8464 | 550.00 | 2022-04-01 | 87 | 3 | 6 | Budget |
22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
21222 | 1501.11 | 2023-04-01 | 87 | 1 | 8 | Actual |
12054 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
24974 | 76.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
29766 | 955.64 | 2023-11-29 | 87 | 2 | 8 | Actual |
27223 | 382.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
24148 | 810.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
33856 | 1134.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
36356 | 277.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
38987 | 299.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
4531 | 480.00 | 2021-12-30 | 87 | 1 | 3 | Budget |
5794 | 180.00 | 2022-01-29 | 87 | 7 | 3 | Actual |
3471 | 360.00 | 2021-11-29 | 87 | 6 | 3 | Actual |
26428 | 375.23 | 2023-08-29 | 87 | 1 | 11 | Actual |
5981 | 650.00 | 2022-01-29 | 87 | 1 | 5 | Budget |
22133 | 990.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
2431 | 100.00 | 2021-10-30 | 87 | 7 | 3 | Budget |
18069 | 990.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
34265 | 1092.01 | 2024-03-31 | 87 | 2 | 8 | Actual |
15717 | 608.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
1826 | 200.00 | 2021-09-29 | 87 | 5 | 6 | Budget |
33141 | 955.64 | 2024-02-29 | 87 | 2 | 8 | Actual |
25054 | 151.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
12445 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
12382 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
14645 | 761.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
15624 | 761.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
2673 | 550.00 | 2021-10-30 | 87 | 6 | 5 | Budget |
20665 | 810.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
15950 | 302.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
5655 | 480.00 | 2022-01-29 | 87 | 1 | 3 | Budget |
35389 | 1773.84 | 2024-04-29 | 87 | 1 | 8 | Actual |
36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
16982 | 340.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
16923 | 265.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
9485 | 527.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
36858 | 383.74 | 2024-05-30 | 87 | 1 | 12 | Actual |
6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
6171 | 200.00 | 2022-01-29 | 87 | 2 | 6 | Budget |
9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
14116 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
30388 | 1710.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
12774 | 540.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
17660 | 180.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
10851 | 410.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
24114 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
37596 | 1440.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
34144 | 1530.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
38656 | 277.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
7027 | 650.00 | 2022-03-01 | 87 | 6 | 4 | Budget |
34237 | 1773.84 | 2024-03-31 | 87 | 1 | 8 | Actual |
18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
17334 | 192.25 | 2022-11-29 | 87 | 4 | 11 | Actual |
2800 | 117.00 | 2021-10-30 | 87 | 2 | 6 | Actual |
30094 | 670.98 | 2023-11-29 | 87 | 6 | 12 | Actual |
23351 | 144.38 | 2023-05-30 | 87 | 2 | 11 | Actual |
29974 | 448.64 | 2023-11-29 | 87 | 6 | 11 | Actual |
2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
Generated 2024-09-29 02:28:44.517 UTC