[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 462 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
21370 | 144.38 | 2023-03-24 | 87 | 2 | 11 | Actual |
15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
16329 | 48.63 | 2022-10-22 | 87 | 5 | 11 | Actual |
26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
34585 | 192.25 | 2024-03-23 | 87 | 2 | 12 | Actual |
11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
30094 | 670.98 | 2023-11-21 | 87 | 6 | 12 | Actual |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
10060 | 682.91 | 2022-04-21 | 87 | 6 | 8 | Actual |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
28491 | 1530.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
31220 | 766.73 | 2023-12-22 | 87 | 6 | 12 | Actual |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
24468 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
Generated 2024-09-20 17:20:32.300 UTC