[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 500 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30388 | 1710.00 | 2023-12-20 | 87 | 1 | 4 | Actual |
22551 | 58.21 | 2023-04-19 | 87 | 6 | 12 | Actual |
6266 | 410.00 | 2022-01-19 | 87 | 4 | 6 | Actual |
1634 | 468.00 | 2021-09-19 | 87 | 1 | 6 | Actual |
5248 | 380.00 | 2021-12-20 | 87 | 6 | 6 | Budget |
13546 | 990.00 | 2022-08-19 | 87 | 6 | 3 | Actual |
12523 | 180.00 | 2022-07-20 | 87 | 7 | 3 | Actual |
9950 | 650.00 | 2022-04-19 | 87 | 1 | 8 | Budget |
9811 | 850.00 | 2022-04-19 | 87 | 1 | 7 | Budget |
23203 | 1228.38 | 2023-05-20 | 87 | 1 | 8 | Actual |
9871 | 540.00 | 2022-04-19 | 87 | 6 | 7 | Actual |
36304 | 589.00 | 2024-05-20 | 87 | 3 | 6 | Actual |
35417 | 955.64 | 2024-04-19 | 87 | 2 | 8 | Actual |
32428 | 790.74 | 2024-01-19 | 87 | 2 | 13 | Actual |
15027 | 1080.00 | 2022-09-19 | 87 | 1 | 7 | Actual |
31989 | 1910.21 | 2024-01-19 | 87 | 1 | 8 | Actual |
15837 | 76.00 | 2022-10-20 | 87 | 2 | 6 | Actual |
11725 | 480.00 | 2022-06-19 | 87 | 1 | 6 | Budget |
10600 | 480.00 | 2022-05-20 | 87 | 1 | 6 | Budget |
20843 | 675.00 | 2023-03-22 | 87 | 1 | 5 | Actual |
17074 | 720.00 | 2022-11-19 | 87 | 6 | 7 | Actual |
18012 | 378.00 | 2022-12-20 | 87 | 6 | 6 | Actual |
4126 | 380.00 | 2021-11-19 | 87 | 6 | 6 | Budget |
2849 | 585.00 | 2021-10-20 | 87 | 3 | 6 | Actual |
25557 | 29.48 | 2023-07-20 | 87 | 1 | 12 | Actual |
14411 | 29.48 | 2022-08-19 | 87 | 1 | 12 | Actual |
28847 | 448.64 | 2023-10-20 | 87 | 6 | 11 | Actual |
13434 | 682.91 | 2022-07-20 | 87 | 6 | 8 | Actual |
8225 | 720.00 | 2022-03-22 | 87 | 1 | 5 | Actual |
28905 | 575.24 | 2023-10-20 | 87 | 1 | 12 | Actual |
10521 | 550.00 | 2022-05-20 | 87 | 6 | 5 | Budget |
11068 | 1228.38 | 2022-05-20 | 87 | 1 | 8 | Actual |
6840 | 380.00 | 2022-02-19 | 87 | 6 | 3 | Budget |
21451 | 48.63 | 2023-03-22 | 87 | 5 | 11 | Actual |
9582 | 585.00 | 2022-04-19 | 87 | 3 | 6 | Actual |
15356 | 288.00 | 2022-09-19 | 87 | 6 | 11 | Actual |
31278 | 317.05 | 2023-12-20 | 87 | 1 | 13 | Actual |
1414 | 550.00 | 2021-09-19 | 87 | 6 | 4 | Budget |
29085 | 632.84 | 2023-10-20 | 87 | 6 | 13 | Actual |
27084 | 891.00 | 2023-09-19 | 87 | 6 | 5 | Actual |
4999 | 410.00 | 2021-12-20 | 87 | 1 | 6 | Actual |
17688 | 761.00 | 2022-12-20 | 87 | 1 | 4 | Actual |
18692 | 819.00 | 2023-01-19 | 87 | 1 | 4 | Actual |
14144 | 546.55 | 2022-08-19 | 87 | 2 | 8 | Actual |
13433 | 380.00 | 2022-07-20 | 87 | 6 | 8 | Budget |
12997 | 380.00 | 2022-07-20 | 87 | 4 | 6 | Budget |
11316 | 280.00 | 2022-06-19 | 87 | 6 | 3 | Budget |
21016 | 302.00 | 2023-03-22 | 87 | 4 | 6 | Actual |
14911 | 227.00 | 2022-09-19 | 87 | 4 | 6 | Actual |
28321 | 139.00 | 2023-10-20 | 87 | 2 | 6 | Actual |
12522 | 100.00 | 2022-07-20 | 87 | 7 | 3 | Budget |
26368 | 955.64 | 2023-08-19 | 87 | 6 | 8 | Actual |
3923 | 200.00 | 2021-11-19 | 87 | 2 | 6 | Budget |
1826 | 200.00 | 2021-09-19 | 87 | 5 | 6 | Budget |
20935 | 340.00 | 2023-03-22 | 87 | 1 | 6 | Actual |
30516 | 891.00 | 2023-12-20 | 87 | 6 | 5 | Actual |
7341 | 585.00 | 2022-02-19 | 87 | 3 | 6 | Actual |
5795 | 200.00 | 2022-01-19 | 87 | 7 | 3 | Budget |
32017 | 955.64 | 2024-01-19 | 87 | 2 | 8 | Actual |
32343 | 575.24 | 2024-01-19 | 87 | 6 | 12 | Actual |
24025 | 227.00 | 2023-06-19 | 87 | 5 | 6 | Actual |
37836 | 149.70 | 2024-06-19 | 87 | 2 | 11 | Actual |
28024 | 945.00 | 2023-10-20 | 87 | 6 | 3 | Actual |
32461 | 632.84 | 2024-01-19 | 87 | 6 | 13 | Actual |
3002 | 380.00 | 2021-10-20 | 87 | 6 | 6 | Budget |
18515 | 58.21 | 2022-12-20 | 87 | 6 | 12 | Actual |
29680 | 1080.00 | 2023-11-19 | 87 | 6 | 7 | Actual |
19544 | 48.63 | 2023-01-19 | 87 | 6 | 12 | Actual |
26428 | 375.23 | 2023-08-19 | 87 | 1 | 11 | Actual |
37506 | 277.00 | 2024-06-19 | 87 | 5 | 6 | Actual |
16749 | 743.00 | 2022-11-19 | 87 | 1 | 5 | Actual |
20542 | 19.91 | 2023-02-19 | 87 | 2 | 12 | Actual |
100 | 380.00 | 2021-08-19 | 87 | 6 | 3 | Budget |
16897 | 454.00 | 2022-11-19 | 87 | 3 | 6 | Actual |
35296 | 1440.00 | 2024-04-19 | 87 | 1 | 7 | Actual |
18309 | 48.63 | 2022-12-20 | 87 | 2 | 11 | Actual |
34356 | 747.58 | 2024-03-21 | 87 | 1 | 11 | Actual |
21878 | 540.00 | 2023-04-19 | 87 | 6 | 5 | Actual |
8616 | 410.00 | 2022-03-22 | 87 | 6 | 6 | Actual |
30423 | 1170.00 | 2023-12-20 | 87 | 6 | 4 | Actual |
12950 | 550.00 | 2022-07-20 | 87 | 3 | 6 | Budget |
1887 | 351.00 | 2021-09-19 | 87 | 6 | 6 | Actual |
17160 | 546.55 | 2022-11-19 | 87 | 2 | 8 | Actual |
11916 | 200.00 | 2022-06-19 | 87 | 5 | 6 | Budget |
1229 | 360.00 | 2021-09-19 | 87 | 6 | 3 | Actual |
4127 | 468.00 | 2021-11-19 | 87 | 6 | 6 | Actual |
12901 | 176.00 | 2022-07-20 | 87 | 2 | 6 | Actual |
15624 | 761.00 | 2022-10-20 | 87 | 1 | 4 | Actual |
10522 | 630.00 | 2022-05-20 | 87 | 6 | 5 | Actual |
11317 | 360.00 | 2022-06-19 | 87 | 6 | 3 | Actual |
30032 | 479.49 | 2023-11-19 | 87 | 1 | 12 | Actual |
2152 | 546.55 | 2021-09-19 | 87 | 2 | 8 | Actual |
10325 | 990.00 | 2022-05-20 | 87 | 1 | 4 | Actual |
26782 | 632.84 | 2023-08-19 | 87 | 6 | 13 | Actual |
12853 | 468.00 | 2022-07-20 | 87 | 1 | 6 | Actual |
38576 | 208.00 | 2024-07-20 | 87 | 2 | 6 | Actual |
37036 | 632.84 | 2024-05-20 | 87 | 6 | 13 | Actual |
36886 | 96.51 | 2024-05-20 | 87 | 2 | 12 | Actual |
23145 | 900.00 | 2023-05-20 | 87 | 6 | 7 | Actual |
26959 | 1620.00 | 2023-09-19 | 87 | 1 | 4 | Actual |
370 | 750.00 | 2021-08-19 | 87 | 1 | 5 | Budget |
18726 | 527.00 | 2023-01-19 | 87 | 6 | 4 | Actual |
25953 | 729.00 | 2023-08-19 | 87 | 6 | 5 | Actual |
14438 | 19.91 | 2022-08-19 | 87 | 2 | 12 | Actual |
9733 | 410.00 | 2022-04-19 | 87 | 6 | 6 | Actual |
17954 | 227.00 | 2022-12-20 | 87 | 4 | 6 | Actual |
29390 | 1053.00 | 2023-11-19 | 87 | 6 | 5 | Actual |
8464 | 550.00 | 2022-03-22 | 87 | 3 | 6 | Budget |
34237 | 1773.84 | 2024-03-21 | 87 | 1 | 8 | Actual |
28967 | 670.98 | 2023-10-20 | 87 | 6 | 12 | Actual |
37426 | 174.00 | 2024-06-19 | 87 | 2 | 6 | Actual |
19194 | 819.28 | 2023-01-19 | 87 | 2 | 8 | Actual |
35126 | 174.00 | 2024-04-19 | 87 | 2 | 6 | Actual |
28081 | 338.00 | 2023-10-20 | 87 | 7 | 3 | Actual |
29234 | 405.00 | 2023-11-19 | 87 | 7 | 3 | Actual |
14526 | 1260.00 | 2022-09-19 | 87 | 1 | 3 | Actual |
17722 | 527.00 | 2022-12-20 | 87 | 6 | 4 | Actual |
35331 | 1170.00 | 2024-04-19 | 87 | 6 | 7 | Actual |
13929 | 227.00 | 2022-08-19 | 87 | 5 | 6 | Actual |
17334 | 192.25 | 2022-11-19 | 87 | 4 | 11 | Actual |
4344 | 955.64 | 2021-11-19 | 87 | 1 | 8 | Actual |
15891 | 265.00 | 2022-10-20 | 87 | 4 | 6 | Actual |
6171 | 200.00 | 2022-01-19 | 87 | 2 | 6 | Budget |
35828 | 317.05 | 2024-04-19 | 87 | 1 | 13 | Actual |
4345 | 750.00 | 2021-11-19 | 87 | 1 | 8 | Budget |
38398 | 990.00 | 2024-07-20 | 87 | 6 | 4 | Actual |
19960 | 416.00 | 2023-02-19 | 87 | 3 | 6 | Actual |
28491 | 1530.00 | 2023-10-20 | 87 | 1 | 7 | Actual |
27432 | 1910.21 | 2023-09-19 | 87 | 1 | 8 | Actual |
26307 | 1910.21 | 2023-08-19 | 87 | 1 | 8 | Actual |
10792 | 200.00 | 2022-05-20 | 87 | 5 | 6 | Budget |
39222 | 766.73 | 2024-07-20 | 87 | 6 | 12 | Actual |
9208 | 950.00 | 2022-04-19 | 87 | 1 | 4 | Budget |
2536 | 550.00 | 2021-10-20 | 87 | 6 | 4 | Budget |
37341 | 1053.00 | 2024-06-19 | 87 | 6 | 5 | Actual |
11915 | 176.00 | 2022-06-19 | 87 | 5 | 6 | Actual |
31186 | 192.25 | 2023-12-20 | 87 | 2 | 12 | Actual |
8147 | 630.00 | 2022-03-22 | 87 | 6 | 4 | Actual |
26537 | 37.99 | 2023-08-19 | 87 | 5 | 11 | Actual |
1228 | 380.00 | 2021-09-19 | 87 | 6 | 3 | Budget |
13104 | 410.00 | 2022-07-20 | 87 | 6 | 6 | Actual |
17873 | 416.00 | 2022-12-20 | 87 | 1 | 6 | Actual |
16421 | 39.06 | 2022-10-20 | 87 | 1 | 12 | Actual |
15322 | 192.25 | 2022-09-19 | 87 | 4 | 11 | Actual |
33175 | 1092.01 | 2024-02-19 | 87 | 6 | 8 | Actual |
8557 | 293.00 | 2022-03-22 | 87 | 5 | 6 | Actual |
32905 | 347.00 | 2024-02-19 | 87 | 4 | 6 | Actual |
13727 | 743.00 | 2022-08-19 | 87 | 1 | 5 | Actual |
38746 | 1440.00 | 2024-07-20 | 87 | 1 | 7 | Actual |
3658 | 550.00 | 2021-11-19 | 87 | 6 | 4 | Budget |
36800 | 448.64 | 2024-05-20 | 87 | 6 | 11 | Actual |
36389 | 382.00 | 2024-05-20 | 87 | 6 | 6 | Actual |
36446 | 1530.00 | 2024-05-20 | 87 | 1 | 7 | Actual |
38689 | 451.00 | 2024-07-20 | 87 | 6 | 6 | Actual |
35591 | 375.23 | 2024-04-19 | 87 | 4 | 11 | Actual |
21667 | 900.00 | 2023-04-19 | 87 | 6 | 3 | Actual |
30360 | 338.00 | 2023-12-20 | 87 | 7 | 3 | Actual |
14617 | 180.00 | 2022-09-19 | 87 | 7 | 3 | Actual |
31429 | 945.00 | 2024-01-19 | 87 | 6 | 3 | Actual |
26722 | 317.05 | 2023-08-19 | 87 | 1 | 13 | Actual |
15810 | 378.00 | 2022-10-20 | 87 | 1 | 6 | Actual |
31012 | 149.70 | 2023-12-20 | 87 | 2 | 11 | Actual |
12116 | 650.00 | 2022-06-19 | 87 | 6 | 7 | Budget |
27249 | 208.00 | 2023-09-19 | 87 | 5 | 6 | Actual |
35618 | 76.29 | 2024-04-19 | 87 | 5 | 11 | Actual |
2104 | 1092.01 | 2021-09-19 | 87 | 1 | 8 | Actual |
26247 | 1080.00 | 2023-08-19 | 87 | 6 | 7 | Actual |
30681 | 243.00 | 2023-12-20 | 87 | 5 | 6 | Actual |
23860 | 608.00 | 2023-06-19 | 87 | 6 | 5 | Actual |
35154 | 520.00 | 2024-04-19 | 87 | 3 | 6 | Actual |
18904 | 151.00 | 2023-01-19 | 87 | 2 | 6 | Actual |
27607 | 448.64 | 2023-09-19 | 87 | 3 | 11 | Actual |
26456 | 149.70 | 2023-08-19 | 87 | 2 | 11 | Actual |
11869 | 351.00 | 2022-06-19 | 87 | 4 | 6 | Actual |
13372 | 546.55 | 2022-07-20 | 87 | 2 | 8 | Actual |
29738 | 1773.84 | 2023-11-19 | 87 | 1 | 8 | Actual |
18932 | 378.00 | 2023-01-19 | 87 | 3 | 6 | Actual |
8226 | 650.00 | 2022-03-22 | 87 | 1 | 5 | Budget |
4998 | 480.00 | 2021-12-20 | 87 | 1 | 6 | Budget |
34585 | 192.25 | 2024-03-21 | 87 | 2 | 12 | Actual |
2673 | 550.00 | 2021-10-20 | 87 | 6 | 5 | Budget |
39188 | 192.25 | 2024-07-20 | 87 | 2 | 12 | Actual |
17395 | 288.00 | 2022-11-19 | 87 | 6 | 11 | Actual |
14970 | 302.00 | 2022-09-19 | 87 | 6 | 6 | Actual |
5654 | 495.00 | 2022-01-19 | 87 | 1 | 3 | Actual |
35709 | 479.49 | 2024-04-19 | 87 | 1 | 12 | Actual |
35651 | 524.17 | 2024-04-19 | 87 | 6 | 11 | Actual |
2537 | 540.00 | 2021-10-20 | 87 | 6 | 4 | Actual |
2353 | 315.00 | 2021-10-20 | 87 | 6 | 3 | Actual |
23265 | 682.91 | 2023-05-20 | 87 | 6 | 8 | Actual |
11584 | 720.00 | 2022-06-19 | 87 | 1 | 5 | Actual |
558 | 176.00 | 2021-08-19 | 87 | 2 | 6 | Actual |
9406 | 630.00 | 2022-04-19 | 87 | 6 | 5 | Actual |
14560 | 990.00 | 2022-09-19 | 87 | 6 | 3 | Actual |
9581 | 550.00 | 2022-04-19 | 87 | 3 | 6 | Budget |
3003 | 468.00 | 2021-10-20 | 87 | 6 | 6 | Actual |
27223 | 382.00 | 2023-09-19 | 87 | 4 | 6 | Actual |
32638 | 1710.00 | 2024-02-19 | 87 | 1 | 4 | Actual |
6123 | 480.00 | 2022-01-19 | 87 | 1 | 6 | Budget |
19341 | 96.51 | 2023-01-19 | 87 | 3 | 11 | Actual |
3144 | 630.00 | 2021-10-20 | 87 | 6 | 7 | Actual |
3471 | 360.00 | 2021-11-19 | 87 | 6 | 3 | Actual |
24148 | 810.00 | 2023-06-19 | 87 | 6 | 7 | Actual |
34029 | 347.00 | 2024-03-21 | 87 | 4 | 6 | Actual |
35770 | 766.73 | 2024-04-19 | 87 | 6 | 12 | Actual |
12852 | 480.00 | 2022-07-20 | 87 | 1 | 6 | Budget |
16007 | 1080.00 | 2022-10-20 | 87 | 1 | 7 | Actual |
24947 | 340.00 | 2023-07-20 | 87 | 1 | 6 | Actual |
33261 | 299.70 | 2024-02-19 | 87 | 2 | 11 | Actual |
22913 | 340.00 | 2023-05-20 | 87 | 1 | 6 | Actual |
24974 | 76.00 | 2023-07-20 | 87 | 2 | 6 | Actual |
2214 | 546.55 | 2021-09-19 | 87 | 6 | 8 | Actual |
31727 | 139.00 | 2024-01-19 | 87 | 2 | 6 | Actual |
14293 | 192.25 | 2022-08-19 | 87 | 3 | 11 | Actual |
5328 | 750.00 | 2021-12-20 | 87 | 1 | 7 | Budget |
28732 | 225.23 | 2023-10-20 | 87 | 2 | 11 | Actual |
31607 | 1215.00 | 2024-01-19 | 87 | 1 | 5 | Actual |
39102 | 524.17 | 2024-07-20 | 87 | 6 | 11 | Actual |
16784 | 675.00 | 2022-11-19 | 87 | 6 | 5 | Actual |
36977 | 632.84 | 2024-05-20 | 87 | 1 | 13 | Actual |
29297 | 990.00 | 2023-11-19 | 87 | 6 | 4 | Actual |
16100 | 1228.38 | 2022-10-20 | 87 | 1 | 8 | Actual |
31305 | 632.84 | 2023-12-20 | 87 | 2 | 13 | Actual |
7027 | 650.00 | 2022-02-19 | 87 | 6 | 4 | Budget |
36567 | 819.28 | 2024-05-20 | 87 | 2 | 8 | Actual |
21250 | 682.91 | 2023-03-22 | 87 | 2 | 8 | Actual |
21752 | 819.00 | 2023-04-19 | 87 | 1 | 4 | Actual |
36036 | 270.00 | 2024-05-20 | 87 | 7 | 3 | Actual |
15148 | 546.55 | 2022-09-19 | 87 | 2 | 8 | Actual |
18819 | 675.00 | 2023-01-19 | 87 | 6 | 5 | Actual |
7760 | 410.18 | 2022-02-19 | 87 | 2 | 8 | Actual |
9269 | 650.00 | 2022-04-19 | 87 | 6 | 4 | Budget |
31840 | 382.00 | 2024-01-19 | 87 | 6 | 6 | Actual |
4019 | 380.00 | 2021-11-19 | 87 | 4 | 6 | Budget |
15295 | 144.38 | 2022-09-19 | 87 | 3 | 11 | Actual |
4205 | 720.00 | 2021-11-19 | 87 | 1 | 7 | Actual |
511 | 480.00 | 2021-08-19 | 87 | 1 | 6 | Budget |
14645 | 761.00 | 2022-09-19 | 87 | 1 | 4 | Actual |
4393 | 380.00 | 2021-11-19 | 87 | 2 | 8 | Budget |
5514 | 380.00 | 2021-12-20 | 87 | 2 | 8 | Budget |
31066 | 375.23 | 2023-12-20 | 87 | 4 | 11 | Actual |
23999 | 302.00 | 2023-06-19 | 87 | 4 | 6 | Actual |
6919 | 100.00 | 2022-02-19 | 87 | 7 | 3 | Budget |
2026 | 630.00 | 2021-09-19 | 87 | 6 | 7 | Actual |
20137 | 720.00 | 2023-02-19 | 87 | 6 | 7 | Actual |
18069 | 990.00 | 2022-12-20 | 87 | 1 | 7 | Actual |
37750 | 1092.01 | 2024-06-19 | 87 | 6 | 8 | Actual |
1682 | 176.00 | 2021-09-19 | 87 | 2 | 6 | Actual |
Generated 2024-09-19 02:43:44.109 UTC