[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 485 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
1886 | 380.00 | 2021-09-21 | 87 | 6 | 6 | Budget |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
760 | 380.00 | 2021-08-21 | 87 | 6 | 6 | Budget |
17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
12949 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
36919 | 575.24 | 2024-05-22 | 87 | 6 | 12 | Actual |
11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
17280 | 96.51 | 2022-11-21 | 87 | 2 | 11 | Actual |
36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
29234 | 405.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
28704 | 673.11 | 2023-10-22 | 87 | 1 | 11 | Actual |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
Generated 2024-09-20 05:31:13.108 UTC