[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 5 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
21164 | 720.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
10060 | 682.91 | 2022-04-21 | 87 | 6 | 8 | Actual |
24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
15447 | 58.21 | 2022-09-21 | 87 | 6 | 12 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
31220 | 766.73 | 2023-12-22 | 87 | 6 | 12 | Actual |
2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
29234 | 405.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
32428 | 790.74 | 2024-01-21 | 87 | 2 | 13 | Actual |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
13183 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
34411 | 448.64 | 2024-03-23 | 87 | 3 | 11 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
21397 | 192.25 | 2023-03-24 | 87 | 3 | 11 | Actual |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
Generated 2024-09-20 09:55:03.273 UTC