[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 468 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
18692 | 819.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
21370 | 144.38 | 2023-03-24 | 87 | 2 | 11 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
28491 | 1530.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
7388 | 410.00 | 2022-02-21 | 87 | 4 | 6 | Actual |
19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
32428 | 790.74 | 2024-01-21 | 87 | 2 | 13 | Actual |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
Generated 2024-09-20 13:44:52.568 UTC