[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 466 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
9951 | 1228.38 | 2022-04-22 | 87 | 1 | 8 | Actual |
30211 | 632.84 | 2023-11-22 | 87 | 6 | 13 | Actual |
6219 | 480.00 | 2022-01-22 | 87 | 3 | 6 | Budget |
4919 | 630.00 | 2021-12-23 | 87 | 6 | 5 | Actual |
1887 | 351.00 | 2021-09-22 | 87 | 6 | 6 | Actual |
9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
29974 | 448.64 | 2023-11-22 | 87 | 6 | 11 | Actual |
17780 | 608.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
37093 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
11822 | 585.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
39068 | 76.29 | 2024-07-23 | 87 | 5 | 11 | Actual |
1965 | 810.00 | 2021-09-22 | 87 | 1 | 7 | Actual |
36977 | 632.84 | 2024-05-23 | 87 | 1 | 13 | Actual |
8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
18904 | 151.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
1731 | 527.00 | 2021-09-22 | 87 | 3 | 6 | Actual |
3597 | 1000.00 | 2021-11-22 | 87 | 1 | 4 | Budget |
19073 | 990.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
3658 | 550.00 | 2021-11-22 | 87 | 6 | 4 | Budget |
24585 | 48.63 | 2023-06-22 | 87 | 6 | 12 | Actual |
26874 | 1013.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
29025 | 474.94 | 2023-10-23 | 87 | 1 | 13 | Actual |
16691 | 527.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
20423 | 96.51 | 2023-02-22 | 87 | 5 | 11 | Actual |
37688 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
22940 | 76.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
7166 | 550.00 | 2022-02-22 | 87 | 6 | 5 | Budget |
6702 | 546.55 | 2022-01-22 | 87 | 6 | 8 | Actual |
12522 | 100.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
36276 | 139.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
38036 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
13511 | 1350.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
5982 | 720.00 | 2022-01-22 | 87 | 1 | 5 | Actual |
2214 | 546.55 | 2021-09-22 | 87 | 6 | 8 | Actual |
11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
37506 | 277.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
36741 | 299.70 | 2024-05-23 | 87 | 4 | 11 | Actual |
15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
26212 | 1350.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
1825 | 176.00 | 2021-09-22 | 87 | 5 | 6 | Actual |
33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
38746 | 1440.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
31727 | 139.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
16363 | 192.25 | 2022-10-23 | 87 | 6 | 11 | Actual |
12632 | 720.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
31066 | 375.23 | 2023-12-23 | 87 | 4 | 11 | Actual |
13245 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
26040 | 83.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
1634 | 468.00 | 2021-09-22 | 87 | 1 | 6 | Actual |
37213 | 1620.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
34677 | 632.84 | 2024-03-24 | 87 | 1 | 13 | Actual |
8225 | 720.00 | 2022-03-25 | 87 | 1 | 5 | Actual |
6220 | 585.00 | 2022-01-22 | 87 | 3 | 6 | Actual |
15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
2153 | 380.00 | 2021-09-22 | 87 | 2 | 8 | Budget |
32766 | 1053.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
17603 | 990.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
37836 | 149.70 | 2024-06-22 | 87 | 2 | 11 | Actual |
33469 | 766.73 | 2024-02-22 | 87 | 6 | 12 | Actual |
10522 | 630.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
2293 | 480.00 | 2021-10-23 | 87 | 1 | 3 | Budget |
23523 | 39.06 | 2023-05-23 | 87 | 1 | 12 | Actual |
7026 | 630.00 | 2022-02-22 | 87 | 6 | 4 | Actual |
7574 | 900.00 | 2022-02-22 | 87 | 1 | 7 | Actual |
25823 | 1112.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
11975 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
19194 | 819.28 | 2023-01-22 | 87 | 2 | 8 | Actual |
25265 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
15752 | 608.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
8757 | 630.00 | 2022-03-25 | 87 | 6 | 7 | Actual |
1826 | 200.00 | 2021-09-22 | 87 | 5 | 6 | Budget |
7165 | 630.00 | 2022-02-22 | 87 | 6 | 5 | Actual |
12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
38549 | 485.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
38335 | 270.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
22043 | 151.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
1493 | 810.00 | 2021-09-22 | 87 | 1 | 5 | Actual |
35888 | 632.84 | 2024-04-22 | 87 | 6 | 13 | Actual |
13605 | 360.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
12900 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
12303 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
16479 | 39.06 | 2022-10-23 | 87 | 6 | 12 | Actual |
24407 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
13372 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
12382 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
9532 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
34411 | 448.64 | 2024-03-24 | 87 | 3 | 11 | Actual |
9675 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
13877 | 378.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
32905 | 347.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
9950 | 650.00 | 2022-04-22 | 87 | 1 | 8 | Budget |
30771 | 1350.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
31337 | 632.84 | 2023-12-23 | 87 | 6 | 13 | Actual |
24025 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
21424 | 192.25 | 2023-03-25 | 87 | 4 | 11 | Actual |
36858 | 383.74 | 2024-05-23 | 87 | 1 | 12 | Actual |
19754 | 468.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
12445 | 315.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
37596 | 1440.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
6840 | 380.00 | 2022-02-22 | 87 | 6 | 3 | Budget |
3596 | 990.00 | 2021-11-22 | 87 | 1 | 4 | Actual |
2353 | 315.00 | 2021-10-23 | 87 | 6 | 3 | Actual |
17334 | 192.25 | 2022-11-22 | 87 | 4 | 11 | Actual |
20785 | 585.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
34179 | 990.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
1494 | 750.00 | 2021-09-22 | 87 | 1 | 5 | Budget |
11584 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
17568 | 1440.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
17954 | 227.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
4998 | 480.00 | 2021-12-23 | 87 | 1 | 6 | Budget |
15182 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
28847 | 448.64 | 2023-10-23 | 87 | 6 | 11 | Actual |
29297 | 990.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
38398 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
36191 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
10990 | 720.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
8039 | 100.00 | 2022-03-25 | 87 | 7 | 3 | Budget |
14911 | 227.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
655 | 380.00 | 2021-08-22 | 87 | 4 | 6 | Budget |
4531 | 480.00 | 2021-12-23 | 87 | 1 | 3 | Budget |
18012 | 378.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
16128 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
9871 | 540.00 | 2022-04-22 | 87 | 6 | 7 | Actual |
34913 | 1620.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
33435 | 96.51 | 2024-02-22 | 87 | 2 | 12 | Actual |
32879 | 554.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
38278 | 878.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
7105 | 650.00 | 2022-02-22 | 87 | 1 | 5 | Budget |
29858 | 673.11 | 2023-11-22 | 87 | 1 | 11 | Actual |
22427 | 192.25 | 2023-04-22 | 87 | 4 | 11 | Actual |
39102 | 524.17 | 2024-07-23 | 87 | 6 | 11 | Actual |
35239 | 416.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
16275 | 144.38 | 2022-10-23 | 87 | 3 | 11 | Actual |
11117 | 280.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
37036 | 632.84 | 2024-05-23 | 87 | 6 | 13 | Actual |
7292 | 234.00 | 2022-02-22 | 87 | 2 | 6 | Actual |
3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
13104 | 410.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
19166 | 1501.11 | 2023-01-22 | 87 | 1 | 8 | Actual |
31897 | 1530.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
1414 | 550.00 | 2021-09-22 | 87 | 6 | 4 | Budget |
39222 | 766.73 | 2024-07-23 | 87 | 6 | 12 | Actual |
33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
7341 | 585.00 | 2022-02-22 | 87 | 3 | 6 | Actual |
7961 | 380.00 | 2022-03-25 | 87 | 6 | 3 | Budget |
23405 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
4858 | 650.00 | 2021-12-23 | 87 | 1 | 5 | Budget |
30574 | 451.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
15027 | 1080.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
6373 | 351.00 | 2022-01-22 | 87 | 6 | 6 | Actual |
20012 | 151.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
10791 | 234.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
32051 | 1092.01 | 2024-01-22 | 87 | 6 | 8 | Actual |
27374 | 1170.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
12997 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
14737 | 743.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
21667 | 900.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
31840 | 382.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
31486 | 338.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
29645 | 1530.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
8086 | 1080.00 | 2022-03-25 | 87 | 1 | 4 | Actual |
3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
19932 | 151.00 | 2023-02-22 | 87 | 2 | 6 | Actual |
11974 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
23378 | 192.25 | 2023-05-23 | 87 | 3 | 11 | Actual |
36919 | 575.24 | 2024-05-23 | 87 | 6 | 12 | Actual |
19341 | 96.51 | 2023-01-22 | 87 | 3 | 11 | Actual |
25918 | 851.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
7436 | 176.00 | 2022-02-22 | 87 | 5 | 6 | Actual |
35945 | 1418.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
35651 | 524.17 | 2024-04-22 | 87 | 6 | 11 | Actual |
2673 | 550.00 | 2021-10-23 | 87 | 6 | 5 | Budget |
10060 | 682.91 | 2022-04-22 | 87 | 6 | 8 | Actual |
14144 | 546.55 | 2022-08-22 | 87 | 2 | 8 | Actual |
22168 | 900.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
35564 | 375.23 | 2024-04-22 | 87 | 3 | 11 | Actual |
9160 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
7027 | 650.00 | 2022-02-22 | 87 | 6 | 4 | Budget |
14857 | 151.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
5515 | 682.91 | 2021-12-23 | 87 | 2 | 8 | Actual |
19692 | 360.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
10698 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
36659 | 747.58 | 2024-05-23 | 87 | 1 | 11 | Actual |
27432 | 1910.21 | 2023-09-22 | 87 | 1 | 8 | Actual |
510 | 468.00 | 2021-08-22 | 87 | 1 | 6 | Actual |
22855 | 608.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
7573 | 850.00 | 2022-02-22 | 87 | 1 | 7 | Budget |
33527 | 474.94 | 2024-02-22 | 87 | 1 | 13 | Actual |
21342 | 240.13 | 2023-03-25 | 87 | 1 | 11 | Actual |
36156 | 1215.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
12195 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
8696 | 850.00 | 2022-03-25 | 87 | 1 | 7 | Budget |
9999 | 380.00 | 2022-04-22 | 87 | 2 | 8 | Budget |
34557 | 479.49 | 2024-03-24 | 87 | 1 | 12 | Actual |
32673 | 1080.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
22373 | 144.38 | 2023-04-22 | 87 | 2 | 11 | Actual |
15240 | 335.87 | 2022-09-22 | 87 | 1 | 11 | Actual |
22994 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
6171 | 200.00 | 2022-01-22 | 87 | 2 | 6 | Budget |
1886 | 380.00 | 2021-09-22 | 87 | 6 | 6 | Budget |
30268 | 1485.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
21284 | 682.91 | 2023-03-25 | 87 | 6 | 8 | Actual |
11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
Generated 2024-09-21 07:23:50.828 UTC