[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 468 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
32428 | 790.74 | 2024-01-21 | 87 | 2 | 13 | Actual |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
37950 | 524.17 | 2024-06-21 | 87 | 6 | 11 | Actual |
1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
24407 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
4205 | 720.00 | 2021-11-21 | 87 | 1 | 7 | Actual |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
10060 | 682.91 | 2022-04-21 | 87 | 6 | 8 | Actual |
27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
26993 | 990.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
28491 | 1530.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
34411 | 448.64 | 2024-03-23 | 87 | 3 | 11 | Actual |
35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
10199 | 280.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
760 | 380.00 | 2021-08-21 | 87 | 6 | 6 | Budget |
1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
Generated 2024-09-20 05:35:26.744 UTC