[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 501 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
33554 | 632.84 | 2024-02-21 | 87 | 2 | 13 | Actual |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
30032 | 479.49 | 2023-11-21 | 87 | 1 | 12 | Actual |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
25557 | 29.48 | 2023-07-22 | 87 | 1 | 12 | Actual |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
17280 | 96.51 | 2022-11-21 | 87 | 2 | 11 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
18281 | 240.13 | 2022-12-22 | 87 | 1 | 11 | Actual |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
20750 | 819.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
16302 | 192.25 | 2022-10-22 | 87 | 4 | 11 | Actual |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
29234 | 405.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
30094 | 670.98 | 2023-11-21 | 87 | 6 | 12 | Actual |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
27169 | 208.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
Generated 2024-09-21 00:31:24.642 UTC