[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 489 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12570 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
3597 | 1000.00 | 2021-11-22 | 87 | 1 | 4 | Budget |
27223 | 382.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
6373 | 351.00 | 2022-01-22 | 87 | 6 | 6 | Actual |
36768 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
16536 | 1350.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
1887 | 351.00 | 2021-09-22 | 87 | 6 | 6 | Actual |
28143 | 1080.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
34465 | 149.70 | 2024-03-24 | 87 | 5 | 11 | Actual |
2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
23523 | 39.06 | 2023-05-23 | 87 | 1 | 12 | Actual |
24734 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
34144 | 1530.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
8943 | 280.00 | 2022-03-25 | 87 | 6 | 8 | Budget |
11068 | 1228.38 | 2022-05-23 | 87 | 1 | 8 | Actual |
6513 | 630.00 | 2022-01-22 | 87 | 6 | 7 | Actual |
17928 | 454.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
16897 | 454.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
8757 | 630.00 | 2022-03-25 | 87 | 6 | 7 | Actual |
1731 | 527.00 | 2021-09-22 | 87 | 3 | 6 | Actual |
100 | 380.00 | 2021-08-22 | 87 | 6 | 3 | Budget |
11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
2479 | 850.00 | 2021-10-23 | 87 | 1 | 4 | Budget |
26782 | 632.84 | 2023-08-22 | 87 | 6 | 13 | Actual |
10059 | 280.00 | 2022-04-22 | 87 | 6 | 8 | Budget |
2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
12712 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
6313 | 234.00 | 2022-01-22 | 87 | 5 | 6 | Actual |
23973 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
39041 | 448.64 | 2024-07-23 | 87 | 4 | 11 | Actual |
34055 | 277.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
901 | 550.00 | 2021-08-22 | 87 | 6 | 7 | Budget |
25616 | 39.06 | 2023-07-23 | 87 | 6 | 12 | Actual |
8511 | 351.00 | 2022-03-25 | 87 | 4 | 6 | Actual |
20396 | 192.25 | 2023-02-22 | 87 | 4 | 11 | Actual |
31066 | 375.23 | 2023-12-23 | 87 | 4 | 11 | Actual |
3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
25237 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
5843 | 1080.00 | 2022-01-22 | 87 | 1 | 4 | Actual |
31429 | 945.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
31755 | 554.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
9161 | 90.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
13546 | 990.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
9406 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
26722 | 317.05 | 2023-08-22 | 87 | 1 | 13 | Actual |
2943 | 234.00 | 2021-10-23 | 87 | 5 | 6 | Actual |
12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
27249 | 208.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
31549 | 990.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
22518 | 19.91 | 2023-04-22 | 87 | 1 | 12 | Actual |
4857 | 720.00 | 2021-12-23 | 87 | 1 | 5 | Actual |
17252 | 240.13 | 2022-11-22 | 87 | 1 | 11 | Actual |
9485 | 527.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
10791 | 234.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
33435 | 96.51 | 2024-02-22 | 87 | 2 | 12 | Actual |
36249 | 520.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
39160 | 479.49 | 2024-07-23 | 87 | 1 | 12 | Actual |
9160 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
5143 | 293.00 | 2021-12-23 | 87 | 4 | 6 | Actual |
14970 | 302.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
35006 | 1215.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
28704 | 673.11 | 2023-10-23 | 87 | 1 | 11 | Actual |
21164 | 720.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
902 | 630.00 | 2021-08-22 | 87 | 6 | 7 | Actual |
34557 | 479.49 | 2024-03-24 | 87 | 1 | 12 | Actual |
35389 | 1773.84 | 2024-04-22 | 87 | 1 | 8 | Actual |
5388 | 540.00 | 2021-12-23 | 87 | 6 | 7 | Actual |
35979 | 878.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
36659 | 747.58 | 2024-05-23 | 87 | 1 | 11 | Actual |
10324 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
23378 | 192.25 | 2023-05-23 | 87 | 3 | 11 | Actual |
14857 | 151.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
288 | 550.00 | 2021-08-22 | 87 | 6 | 4 | Budget |
20369 | 96.51 | 2023-02-22 | 87 | 3 | 11 | Actual |
10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
11974 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
37454 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
13962 | 340.00 | 2022-08-22 | 87 | 6 | 6 | Actual |
25499 | 240.13 | 2023-07-23 | 87 | 6 | 11 | Actual |
28491 | 1530.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
28933 | 96.51 | 2023-10-23 | 87 | 2 | 12 | Actual |
25439 | 144.38 | 2023-07-23 | 87 | 4 | 11 | Actual |
33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
19428 | 288.00 | 2023-01-22 | 87 | 6 | 11 | Actual |
13762 | 540.00 | 2022-08-22 | 87 | 6 | 5 | Actual |
6841 | 360.00 | 2022-02-22 | 87 | 6 | 3 | Actual |
16302 | 192.25 | 2022-10-23 | 87 | 4 | 11 | Actual |
30060 | 96.51 | 2023-11-22 | 87 | 2 | 12 | Actual |
26094 | 229.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
20935 | 340.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
2801 | 200.00 | 2021-10-23 | 87 | 2 | 6 | Budget |
5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
10792 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
9998 | 682.91 | 2022-04-22 | 87 | 2 | 8 | Actual |
38186 | 948.64 | 2024-06-22 | 87 | 6 | 13 | Actual |
6266 | 410.00 | 2022-01-22 | 87 | 4 | 6 | Actual |
37808 | 598.64 | 2024-06-22 | 87 | 1 | 11 | Actual |
16128 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
23203 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
35537 | 299.70 | 2024-04-22 | 87 | 2 | 11 | Actual |
8287 | 630.00 | 2022-03-25 | 87 | 6 | 5 | Actual |
7713 | 650.00 | 2022-02-22 | 87 | 1 | 8 | Budget |
29645 | 1530.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
10139 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
26013 | 270.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
20137 | 720.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
13373 | 280.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
33678 | 945.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
608 | 480.00 | 2021-08-22 | 87 | 3 | 6 | Budget |
3409 | 480.00 | 2021-11-22 | 87 | 1 | 3 | Budget |
19692 | 360.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
19513 | 19.91 | 2023-01-22 | 87 | 2 | 12 | Actual |
13903 | 302.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
29555 | 243.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
13849 | 113.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
10522 | 630.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
32164 | 375.23 | 2024-01-22 | 87 | 3 | 11 | Actual |
34585 | 192.25 | 2024-03-24 | 87 | 2 | 12 | Actual |
34913 | 1620.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
5327 | 720.00 | 2021-12-23 | 87 | 1 | 7 | Actual |
14411 | 29.48 | 2022-08-22 | 87 | 1 | 12 | Actual |
4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
16869 | 113.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
11646 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
12304 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
8039 | 100.00 | 2022-03-25 | 87 | 7 | 3 | Budget |
21633 | 1260.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
37539 | 451.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
7027 | 650.00 | 2022-02-22 | 87 | 6 | 4 | Budget |
11317 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
37426 | 174.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
20843 | 675.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
31158 | 575.24 | 2023-12-23 | 87 | 1 | 12 | Actual |
15062 | 900.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
6840 | 380.00 | 2022-02-22 | 87 | 6 | 3 | Budget |
1635 | 480.00 | 2021-09-22 | 87 | 1 | 6 | Budget |
26247 | 1080.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
30179 | 632.84 | 2023-11-22 | 87 | 2 | 13 | Actual |
1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
38456 | 1053.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
27552 | 673.11 | 2023-09-22 | 87 | 1 | 11 | Actual |
9022 | 495.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
2213 | 380.00 | 2021-09-22 | 87 | 6 | 8 | Budget |
8884 | 546.55 | 2022-03-25 | 87 | 2 | 8 | Actual |
33586 | 948.64 | 2024-02-22 | 87 | 6 | 13 | Actual |
12303 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
12243 | 280.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
21370 | 144.38 | 2023-03-25 | 87 | 2 | 11 | Actual |
16571 | 900.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
33113 | 1910.21 | 2024-02-22 | 87 | 1 | 8 | Actual |
26931 | 338.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
3271 | 380.00 | 2021-10-23 | 87 | 2 | 8 | Budget |
30574 | 451.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
36156 | 1215.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
18190 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
3658 | 550.00 | 2021-11-22 | 87 | 6 | 4 | Budget |
32251 | 448.64 | 2024-01-22 | 87 | 6 | 11 | Actual |
38335 | 270.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
22287 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
21991 | 416.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
31220 | 766.73 | 2023-12-23 | 87 | 6 | 12 | Actual |
12633 | 650.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
20750 | 819.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
15659 | 527.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
14469 | 58.21 | 2022-08-22 | 87 | 6 | 12 | Actual |
4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
10199 | 280.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
7821 | 410.18 | 2022-02-22 | 87 | 6 | 8 | Actual |
33554 | 632.84 | 2024-02-22 | 87 | 2 | 13 | Actual |
30984 | 673.11 | 2023-12-23 | 87 | 1 | 11 | Actual |
34677 | 632.84 | 2024-03-24 | 87 | 1 | 13 | Actual |
26537 | 37.99 | 2023-08-22 | 87 | 5 | 11 | Actual |
31700 | 485.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
14116 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
31514 | 1710.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
19754 | 468.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
13325 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
37950 | 524.17 | 2024-06-22 | 87 | 6 | 11 | Actual |
36977 | 632.84 | 2024-05-23 | 87 | 1 | 13 | Actual |
26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
37917 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
38398 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
31989 | 1910.21 | 2024-01-22 | 87 | 1 | 8 | Actual |
3081 | 900.00 | 2021-10-23 | 87 | 1 | 7 | Actual |
8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
31840 | 382.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
12054 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
9023 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
289 | 630.00 | 2021-08-22 | 87 | 6 | 4 | Actual |
32824 | 520.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
21250 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
9675 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
31727 | 139.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
25858 | 761.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
6702 | 546.55 | 2022-01-22 | 87 | 6 | 8 | Actual |
25736 | 878.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
12900 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
14144 | 546.55 | 2022-08-22 | 87 | 2 | 8 | Actual |
6451 | 900.00 | 2022-01-22 | 87 | 1 | 7 | Actual |
25144 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
39340 | 790.74 | 2024-07-23 | 87 | 6 | 13 | Actual |
5249 | 410.00 | 2021-12-23 | 87 | 6 | 6 | Actual |
17334 | 192.25 | 2022-11-22 | 87 | 4 | 11 | Actual |
31931 | 1080.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
20457 | 192.25 | 2023-02-22 | 87 | 6 | 11 | Actual |
9348 | 650.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
29355 | 1053.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
702 | 200.00 | 2021-08-22 | 87 | 5 | 6 | Budget |
36191 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
33233 | 747.58 | 2024-02-22 | 87 | 1 | 11 | Actual |
23612 | 1440.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
27282 | 416.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
9347 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
10929 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
13877 | 378.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
1826 | 200.00 | 2021-09-22 | 87 | 5 | 6 | Budget |
8147 | 630.00 | 2022-03-25 | 87 | 6 | 4 | Actual |
12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
6452 | 750.00 | 2022-01-22 | 87 | 1 | 7 | Budget |
18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
2752 | 410.00 | 2021-10-23 | 87 | 1 | 6 | Actual |
22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
2026 | 630.00 | 2021-09-22 | 87 | 6 | 7 | Actual |
9676 | 176.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
Generated 2024-09-21 03:06:19.312 UTC