[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 467 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
28491 | 1530.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
760 | 380.00 | 2021-08-21 | 87 | 6 | 6 | Budget |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
18281 | 240.13 | 2022-12-22 | 87 | 1 | 11 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
34411 | 448.64 | 2024-03-23 | 87 | 3 | 11 | Actual |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
28704 | 673.11 | 2023-10-22 | 87 | 1 | 11 | Actual |
35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
21397 | 192.25 | 2023-03-24 | 87 | 3 | 11 | Actual |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
13183 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
26993 | 990.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
32218 | 149.70 | 2024-01-21 | 87 | 5 | 11 | Actual |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
15447 | 58.21 | 2022-09-21 | 87 | 6 | 12 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
22427 | 192.25 | 2023-04-21 | 87 | 4 | 11 | Actual |
24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
Generated 2024-09-20 11:51:13.021 UTC