[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22821 | 743.00 | 2023-06-05 | 87 | 1 | 5 | Actual |
28967 | 670.98 | 2023-11-05 | 87 | 6 | 12 | Actual |
14178 | 682.91 | 2022-09-04 | 87 | 6 | 8 | Actual |
31840 | 382.00 | 2024-02-04 | 87 | 6 | 6 | Actual |
36446 | 1530.00 | 2024-06-05 | 87 | 1 | 7 | Actual |
9950 | 650.00 | 2022-05-05 | 87 | 1 | 8 | Budget |
18607 | 810.00 | 2023-02-04 | 87 | 6 | 3 | Actual |
36539 | 1910.21 | 2024-06-05 | 87 | 1 | 8 | Actual |
23110 | 900.00 | 2023-06-05 | 87 | 1 | 7 | Actual |
1170 | 495.00 | 2021-10-05 | 87 | 1 | 3 | Actual |
14238 | 288.00 | 2022-09-04 | 87 | 1 | 11 | Actual |
22855 | 608.00 | 2023-06-05 | 87 | 6 | 5 | Actual |
6044 | 630.00 | 2022-02-04 | 87 | 6 | 5 | Actual |
29886 | 149.70 | 2023-12-05 | 87 | 2 | 11 | Actual |
17511 | 58.21 | 2022-12-05 | 87 | 6 | 12 | Actual |
4265 | 550.00 | 2021-12-05 | 87 | 6 | 7 | Budget |
39014 | 299.70 | 2024-08-05 | 87 | 3 | 11 | Actual |
3329 | 380.00 | 2021-11-05 | 87 | 6 | 8 | Budget |
5466 | 750.00 | 2022-01-05 | 87 | 1 | 8 | Budget |
36567 | 819.28 | 2024-06-05 | 87 | 2 | 8 | Actual |
13043 | 293.00 | 2022-08-05 | 87 | 5 | 6 | Actual |
34913 | 1620.00 | 2024-05-05 | 87 | 1 | 4 | Actual |
24380 | 144.38 | 2023-07-05 | 87 | 3 | 11 | Actual |
30303 | 945.00 | 2024-01-05 | 87 | 6 | 3 | Actual |
25028 | 227.00 | 2023-08-05 | 87 | 4 | 6 | Actual |
5575 | 380.00 | 2022-01-05 | 87 | 6 | 8 | Budget |
11724 | 468.00 | 2022-07-05 | 87 | 1 | 6 | Actual |
8944 | 410.18 | 2022-04-07 | 87 | 6 | 8 | Actual |
7293 | 200.00 | 2022-03-07 | 87 | 2 | 6 | Budget |
33763 | 1620.00 | 2024-04-06 | 87 | 1 | 4 | Actual |
9347 | 720.00 | 2022-05-05 | 87 | 1 | 5 | Actual |
9951 | 1228.38 | 2022-05-05 | 87 | 1 | 8 | Actual |
31278 | 317.05 | 2024-01-05 | 87 | 1 | 13 | Actual |
1778 | 410.00 | 2021-10-05 | 87 | 4 | 6 | Actual |
5248 | 380.00 | 2022-01-05 | 87 | 6 | 6 | Budget |
39102 | 524.17 | 2024-08-05 | 87 | 6 | 11 | Actual |
14830 | 340.00 | 2022-10-05 | 87 | 1 | 6 | Actual |
13762 | 540.00 | 2022-09-04 | 87 | 6 | 5 | Actual |
15240 | 335.87 | 2022-10-05 | 87 | 1 | 11 | Actual |
10600 | 480.00 | 2022-06-05 | 87 | 1 | 6 | Budget |
35564 | 375.23 | 2024-05-05 | 87 | 3 | 11 | Actual |
1779 | 380.00 | 2021-10-05 | 87 | 4 | 6 | Budget |
19341 | 96.51 | 2023-02-04 | 87 | 3 | 11 | Actual |
8837 | 650.00 | 2022-04-07 | 87 | 1 | 8 | Budget |
17603 | 990.00 | 2023-01-05 | 87 | 6 | 3 | Actual |
1682 | 176.00 | 2021-10-05 | 87 | 2 | 6 | Actual |
21786 | 468.00 | 2023-05-05 | 87 | 6 | 4 | Actual |
16162 | 819.28 | 2022-11-05 | 87 | 6 | 8 | Actual |
20785 | 585.00 | 2023-04-07 | 87 | 6 | 4 | Actual |
8415 | 234.00 | 2022-04-07 | 87 | 2 | 6 | Actual |
14411 | 29.48 | 2022-09-04 | 87 | 1 | 12 | Actual |
26428 | 375.23 | 2023-09-04 | 87 | 1 | 11 | Actual |
34948 | 1170.00 | 2024-05-05 | 87 | 6 | 4 | Actual |
28109 | 1710.00 | 2023-11-05 | 87 | 1 | 4 | Actual |
8616 | 410.00 | 2022-04-07 | 87 | 6 | 6 | Actual |
6267 | 380.00 | 2022-02-04 | 87 | 4 | 6 | Budget |
7342 | 550.00 | 2022-03-07 | 87 | 3 | 6 | Budget |
12194 | 750.00 | 2022-07-05 | 87 | 1 | 8 | Budget |
24553 | 10.33 | 2023-07-05 | 87 | 2 | 12 | Actual |
39188 | 192.25 | 2024-08-05 | 87 | 2 | 12 | Actual |
17660 | 180.00 | 2023-01-05 | 87 | 7 | 3 | Actual |
23323 | 240.13 | 2023-06-05 | 87 | 1 | 11 | Actual |
25237 | 1501.11 | 2023-08-05 | 87 | 1 | 8 | Actual |
4591 | 315.00 | 2022-01-05 | 87 | 6 | 3 | Actual |
3658 | 550.00 | 2021-12-05 | 87 | 6 | 4 | Budget |
13667 | 585.00 | 2022-09-04 | 87 | 6 | 4 | Actual |
33643 | 1418.00 | 2024-04-06 | 87 | 1 | 3 | Actual |
21936 | 340.00 | 2023-05-05 | 87 | 1 | 6 | Actual |
30681 | 243.00 | 2024-01-05 | 87 | 5 | 6 | Actual |
19108 | 900.00 | 2023-02-04 | 87 | 6 | 7 | Actual |
5717 | 280.00 | 2022-02-04 | 87 | 6 | 3 | Budget |
36768 | 149.70 | 2024-06-05 | 87 | 5 | 11 | Actual |
34793 | 1485.00 | 2024-05-05 | 87 | 1 | 3 | Actual |
7436 | 176.00 | 2022-03-07 | 87 | 5 | 6 | Actual |
31066 | 375.23 | 2024-01-05 | 87 | 4 | 11 | Actual |
37248 | 1080.00 | 2024-07-05 | 87 | 6 | 4 | Actual |
429 | 550.00 | 2021-09-04 | 87 | 6 | 5 | Budget |
23465 | 288.00 | 2023-06-05 | 87 | 6 | 11 | Actual |
16248 | 48.63 | 2022-11-05 | 87 | 2 | 11 | Actual |
17873 | 416.00 | 2023-01-05 | 87 | 1 | 6 | Actual |
23378 | 192.25 | 2023-06-05 | 87 | 3 | 11 | Actual |
19986 | 265.00 | 2023-03-07 | 87 | 4 | 6 | Actual |
1826 | 200.00 | 2021-10-05 | 87 | 5 | 6 | Budget |
34828 | 945.00 | 2024-05-05 | 87 | 6 | 3 | Actual |
21878 | 540.00 | 2023-05-05 | 87 | 6 | 5 | Actual |
34885 | 405.00 | 2024-05-05 | 87 | 7 | 3 | Actual |
16007 | 1080.00 | 2022-11-05 | 87 | 1 | 7 | Actual |
40 | 540.00 | 2021-09-04 | 87 | 1 | 3 | Actual |
20256 | 819.28 | 2023-03-07 | 87 | 6 | 8 | Actual |
15120 | 1501.11 | 2022-10-05 | 87 | 1 | 8 | Actual |
33315 | 299.70 | 2024-03-06 | 87 | 4 | 11 | Actual |
12632 | 720.00 | 2022-08-05 | 87 | 6 | 4 | Actual |
13727 | 743.00 | 2022-09-04 | 87 | 1 | 5 | Actual |
13877 | 378.00 | 2022-09-04 | 87 | 3 | 6 | Actual |
26749 | 790.74 | 2023-09-04 | 87 | 2 | 13 | Actual |
33113 | 1910.21 | 2024-03-06 | 87 | 1 | 8 | Actual |
3738 | 650.00 | 2021-12-05 | 87 | 1 | 5 | Budget |
36687 | 299.70 | 2024-06-05 | 87 | 2 | 11 | Actual |
22940 | 76.00 | 2023-06-05 | 87 | 2 | 6 | Actual |
31931 | 1080.00 | 2024-02-04 | 87 | 6 | 7 | Actual |
30806 | 1080.00 | 2024-01-05 | 87 | 6 | 7 | Actual |
5467 | 1228.38 | 2022-01-05 | 87 | 1 | 8 | Actual |
20573 | 58.21 | 2023-03-07 | 87 | 6 | 12 | Actual |
18515 | 58.21 | 2023-01-05 | 87 | 6 | 12 | Actual |
21576 | 48.63 | 2023-04-07 | 87 | 6 | 12 | Actual |
20342 | 96.51 | 2023-03-07 | 87 | 2 | 11 | Actual |
16749 | 743.00 | 2022-12-05 | 87 | 1 | 5 | Actual |
12115 | 630.00 | 2022-07-05 | 87 | 6 | 7 | Actual |
25584 | 19.91 | 2023-08-05 | 87 | 2 | 12 | Actual |
36064 | 1710.00 | 2024-06-05 | 87 | 1 | 4 | Actual |
4999 | 410.00 | 2022-01-05 | 87 | 1 | 6 | Actual |
26993 | 990.00 | 2023-10-05 | 87 | 6 | 4 | Actual |
20137 | 720.00 | 2023-03-07 | 87 | 6 | 7 | Actual |
18572 | 1440.00 | 2023-02-04 | 87 | 1 | 3 | Actual |
28732 | 225.23 | 2023-11-05 | 87 | 2 | 11 | Actual |
30714 | 382.00 | 2024-01-05 | 87 | 6 | 6 | Actual |
30516 | 891.00 | 2024-01-05 | 87 | 6 | 5 | Actual |
10851 | 410.00 | 2022-06-05 | 87 | 6 | 6 | Actual |
38186 | 948.64 | 2024-07-05 | 87 | 6 | 13 | Actual |
15752 | 608.00 | 2022-11-05 | 87 | 6 | 5 | Actual |
21752 | 819.00 | 2023-05-05 | 87 | 1 | 4 | Actual |
23860 | 608.00 | 2023-07-05 | 87 | 6 | 5 | Actual |
6043 | 650.00 | 2022-02-04 | 87 | 6 | 5 | Budget |
3222 | 1092.01 | 2021-11-05 | 87 | 1 | 8 | Actual |
35180 | 312.00 | 2024-05-05 | 87 | 4 | 6 | Actual |
29475 | 139.00 | 2023-12-05 | 87 | 2 | 6 | Actual |
9348 | 650.00 | 2022-05-05 | 87 | 1 | 5 | Budget |
32931 | 208.00 | 2024-03-06 | 87 | 5 | 6 | Actual |
16220 | 335.87 | 2022-11-05 | 87 | 1 | 11 | Actual |
13105 | 380.00 | 2022-08-05 | 87 | 6 | 6 | Budget |
28375 | 347.00 | 2023-11-05 | 87 | 4 | 6 | Actual |
3549 | 200.00 | 2021-12-05 | 87 | 7 | 3 | Budget |
30892 | 819.28 | 2024-01-05 | 87 | 2 | 8 | Actual |
37630 | 1080.00 | 2024-07-05 | 87 | 6 | 7 | Actual |
15322 | 192.25 | 2022-10-05 | 87 | 4 | 11 | Actual |
11773 | 234.00 | 2022-07-05 | 87 | 2 | 6 | Actual |
23918 | 416.00 | 2023-07-05 | 87 | 1 | 6 | Actual |
6266 | 410.00 | 2022-02-04 | 87 | 4 | 6 | Actual |
35888 | 632.84 | 2024-05-05 | 87 | 6 | 13 | Actual |
19754 | 468.00 | 2023-03-07 | 87 | 6 | 4 | Actual |
26013 | 270.00 | 2023-09-04 | 87 | 1 | 6 | Actual |
13044 | 200.00 | 2022-08-05 | 87 | 5 | 6 | Budget |
100 | 380.00 | 2021-09-04 | 87 | 6 | 3 | Budget |
8038 | 135.00 | 2022-04-07 | 87 | 7 | 3 | Actual |
4919 | 630.00 | 2022-01-05 | 87 | 6 | 5 | Actual |
9871 | 540.00 | 2022-05-05 | 87 | 6 | 7 | Actual |
22226 | 1228.38 | 2023-05-05 | 87 | 1 | 8 | Actual |
26094 | 229.00 | 2023-09-04 | 87 | 4 | 6 | Actual |
4344 | 955.64 | 2021-12-05 | 87 | 1 | 8 | Actual |
13633 | 761.00 | 2022-09-04 | 87 | 1 | 4 | Actual |
9405 | 550.00 | 2022-05-05 | 87 | 6 | 5 | Budget |
9023 | 480.00 | 2022-05-05 | 87 | 1 | 3 | Budget |
1825 | 176.00 | 2021-10-05 | 87 | 5 | 6 | Actual |
10521 | 550.00 | 2022-06-05 | 87 | 6 | 5 | Budget |
9998 | 682.91 | 2022-05-05 | 87 | 2 | 8 | Actual |
3875 | 480.00 | 2021-12-05 | 87 | 1 | 6 | Budget |
3270 | 410.18 | 2021-11-05 | 87 | 2 | 8 | Actual |
33890 | 1053.00 | 2024-04-06 | 87 | 6 | 5 | Actual |
39280 | 474.94 | 2024-08-05 | 87 | 1 | 13 | Actual |
33349 | 524.17 | 2024-03-06 | 87 | 6 | 11 | Actual |
21633 | 1260.00 | 2023-05-05 | 87 | 1 | 3 | Actual |
10990 | 720.00 | 2022-06-05 | 87 | 6 | 7 | Actual |
32051 | 1092.01 | 2024-02-04 | 87 | 6 | 8 | Actual |
9269 | 650.00 | 2022-05-05 | 87 | 6 | 4 | Budget |
14737 | 743.00 | 2022-10-05 | 87 | 1 | 5 | Actual |
9083 | 360.00 | 2022-05-05 | 87 | 6 | 3 | Actual |
23053 | 340.00 | 2023-06-05 | 87 | 6 | 6 | Actual |
25412 | 144.38 | 2023-08-05 | 87 | 3 | 11 | Actual |
23999 | 302.00 | 2023-07-05 | 87 | 4 | 6 | Actual |
37341 | 1053.00 | 2024-07-05 | 87 | 6 | 5 | Actual |
26874 | 1013.00 | 2023-10-05 | 87 | 6 | 3 | Actual |
17453 | 19.91 | 2022-12-05 | 87 | 1 | 12 | Actual |
27084 | 891.00 | 2023-10-05 | 87 | 6 | 5 | Actual |
33233 | 747.58 | 2024-03-06 | 87 | 1 | 11 | Actual |
12445 | 315.00 | 2022-08-05 | 87 | 6 | 3 | Actual |
5142 | 380.00 | 2022-01-05 | 87 | 4 | 6 | Budget |
36098 | 1170.00 | 2024-06-05 | 87 | 6 | 4 | Actual |
17954 | 227.00 | 2023-01-05 | 87 | 4 | 6 | Actual |
18223 | 819.28 | 2023-01-05 | 87 | 6 | 8 | Actual |
1171 | 480.00 | 2021-10-05 | 87 | 1 | 3 | Budget |
29974 | 448.64 | 2023-12-05 | 87 | 6 | 11 | Actual |
35537 | 299.70 | 2024-05-05 | 87 | 2 | 11 | Actual |
5902 | 540.00 | 2022-02-04 | 87 | 6 | 4 | Actual |
13104 | 410.00 | 2022-08-05 | 87 | 6 | 6 | Actual |
26247 | 1080.00 | 2023-09-04 | 87 | 6 | 7 | Actual |
25087 | 378.00 | 2023-08-05 | 87 | 6 | 6 | Actual |
29297 | 990.00 | 2023-12-05 | 87 | 6 | 4 | Actual |
24974 | 76.00 | 2023-08-05 | 87 | 2 | 6 | Actual |
1354 | 990.00 | 2021-10-05 | 87 | 1 | 4 | Actual |
23767 | 585.00 | 2023-07-05 | 87 | 6 | 4 | Actual |
25823 | 1112.00 | 2023-09-04 | 87 | 1 | 4 | Actual |
25918 | 851.00 | 2023-09-04 | 87 | 1 | 5 | Actual |
12304 | 546.55 | 2022-07-05 | 87 | 6 | 8 | Actual |
24734 | 180.00 | 2023-08-05 | 87 | 7 | 3 | Actual |
12571 | 850.00 | 2022-08-05 | 87 | 1 | 4 | Budget |
15504 | 1440.00 | 2022-11-05 | 87 | 1 | 3 | Actual |
21397 | 192.25 | 2023-04-07 | 87 | 3 | 11 | Actual |
37539 | 451.00 | 2024-07-05 | 87 | 6 | 6 | Actual |
3659 | 630.00 | 2021-12-05 | 87 | 6 | 4 | Actual |
24407 | 192.25 | 2023-07-05 | 87 | 4 | 11 | Actual |
11583 | 650.00 | 2022-07-05 | 87 | 1 | 5 | Budget |
16536 | 1350.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
31220 | 766.73 | 2024-01-05 | 87 | 6 | 12 | Actual |
35006 | 1215.00 | 2024-05-05 | 87 | 1 | 5 | Actual |
34356 | 747.58 | 2024-04-06 | 87 | 1 | 11 | Actual |
11504 | 650.00 | 2022-07-05 | 87 | 6 | 4 | Budget |
38576 | 208.00 | 2024-08-05 | 87 | 2 | 6 | Actual |
23973 | 416.00 | 2023-07-05 | 87 | 3 | 6 | Actual |
6701 | 380.00 | 2022-02-04 | 87 | 6 | 8 | Budget |
15182 | 682.91 | 2022-10-05 | 87 | 6 | 8 | Actual |
10744 | 410.00 | 2022-06-05 | 87 | 4 | 6 | Actual |
19016 | 340.00 | 2023-02-04 | 87 | 6 | 6 | Actual |
35855 | 632.84 | 2024-05-05 | 87 | 2 | 13 | Actual |
32251 | 448.64 | 2024-02-04 | 87 | 6 | 11 | Actual |
14320 | 144.38 | 2022-09-04 | 87 | 4 | 11 | Actual |
19720 | 878.00 | 2023-03-07 | 87 | 1 | 4 | Actual |
24353 | 96.51 | 2023-07-05 | 87 | 2 | 11 | Actual |
38901 | 1092.01 | 2024-08-05 | 87 | 6 | 8 | Actual |
11116 | 546.55 | 2022-06-05 | 87 | 2 | 8 | Actual |
31807 | 277.00 | 2024-02-04 | 87 | 5 | 6 | Actual |
4065 | 234.00 | 2021-12-05 | 87 | 5 | 6 | Actual |
1635 | 480.00 | 2021-10-05 | 87 | 1 | 6 | Budget |
4998 | 480.00 | 2022-01-05 | 87 | 1 | 6 | Budget |
35509 | 673.11 | 2024-05-05 | 87 | 1 | 11 | Actual |
16275 | 144.38 | 2022-11-05 | 87 | 3 | 11 | Actual |
7341 | 585.00 | 2022-03-07 | 87 | 3 | 6 | Actual |
31039 | 448.64 | 2024-01-05 | 87 | 3 | 11 | Actual |
26931 | 338.00 | 2023-10-05 | 87 | 7 | 3 | Actual |
38959 | 673.11 | 2024-08-05 | 87 | 1 | 11 | Actual |
4205 | 720.00 | 2021-12-05 | 87 | 1 | 7 | Actual |
32461 | 632.84 | 2024-02-04 | 87 | 6 | 13 | Actual |
181 | 100.00 | 2021-09-04 | 87 | 7 | 3 | Budget |
12773 | 550.00 | 2022-08-05 | 87 | 6 | 5 | Budget |
13373 | 280.00 | 2022-08-05 | 87 | 2 | 8 | Budget |
15891 | 265.00 | 2022-11-05 | 87 | 4 | 6 | Actual |
15027 | 1080.00 | 2022-10-05 | 87 | 1 | 7 | Actual |
8885 | 380.00 | 2022-04-07 | 87 | 2 | 8 | Budget |
15447 | 58.21 | 2022-10-05 | 87 | 6 | 12 | Actual |
2616 | 750.00 | 2021-11-05 | 87 | 1 | 5 | Budget |
6373 | 351.00 | 2022-02-04 | 87 | 6 | 6 | Actual |
7245 | 480.00 | 2022-03-07 | 87 | 1 | 6 | Budget |
7165 | 630.00 | 2022-03-07 | 87 | 6 | 5 | Actual |
8414 | 200.00 | 2022-04-07 | 87 | 2 | 6 | Budget |
28236 | 1053.00 | 2023-11-05 | 87 | 6 | 5 | Actual |
41 | 480.00 | 2021-09-04 | 87 | 1 | 3 | Budget |
12116 | 650.00 | 2022-07-05 | 87 | 6 | 7 | Budget |
9209 | 990.00 | 2022-05-05 | 87 | 1 | 4 | Actual |
13184 | 720.00 | 2022-08-05 | 87 | 1 | 7 | Actual |
32017 | 955.64 | 2024-02-04 | 87 | 2 | 8 | Actual |
10989 | 650.00 | 2022-06-05 | 87 | 6 | 7 | Budget |
Generated 2024-10-05 03:01:36.282 UTC