[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 502 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6452 | 750.00 | 2022-01-29 | 87 | 1 | 7 | Budget |
23860 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
32164 | 375.23 | 2024-01-29 | 87 | 3 | 11 | Actual |
7901 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
24267 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
36567 | 819.28 | 2024-05-30 | 87 | 2 | 8 | Actual |
17334 | 192.25 | 2022-11-29 | 87 | 4 | 11 | Actual |
1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
29262 | 1620.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
14411 | 29.48 | 2022-08-29 | 87 | 1 | 12 | Actual |
26931 | 338.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
15447 | 58.21 | 2022-09-29 | 87 | 6 | 12 | Actual |
26153 | 229.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
21016 | 302.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
34736 | 632.84 | 2024-03-31 | 87 | 6 | 13 | Actual |
38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
38128 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
8367 | 480.00 | 2022-04-01 | 87 | 1 | 6 | Budget |
11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
23432 | 48.63 | 2023-05-30 | 87 | 5 | 11 | Actual |
37480 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
30681 | 243.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
10325 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
2616 | 750.00 | 2021-10-30 | 87 | 1 | 5 | Budget |
13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
33763 | 1620.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
24762 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
22608 | 1350.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
33435 | 96.51 | 2024-02-29 | 87 | 2 | 12 | Actual |
35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
30152 | 317.05 | 2023-11-29 | 87 | 1 | 13 | Actual |
15752 | 608.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
18336 | 144.38 | 2022-12-30 | 87 | 3 | 11 | Actual |
29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
23704 | 180.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
25823 | 1112.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
20877 | 675.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
22133 | 990.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
12445 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
370 | 750.00 | 2021-08-29 | 87 | 1 | 5 | Budget |
29766 | 955.64 | 2023-11-29 | 87 | 2 | 8 | Actual |
21576 | 48.63 | 2023-04-01 | 87 | 6 | 12 | Actual |
28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
4266 | 630.00 | 2021-11-29 | 87 | 6 | 7 | Actual |
15837 | 76.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
16479 | 39.06 | 2022-10-30 | 87 | 6 | 12 | Actual |
4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
26722 | 317.05 | 2023-08-29 | 87 | 1 | 13 | Actual |
6592 | 750.00 | 2022-01-29 | 87 | 1 | 8 | Budget |
11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
21222 | 1501.11 | 2023-04-01 | 87 | 1 | 8 | Actual |
26959 | 1620.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
6266 | 410.00 | 2022-01-29 | 87 | 4 | 6 | Actual |
229 | 850.00 | 2021-08-29 | 87 | 1 | 4 | Budget |
7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
28236 | 1053.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
13605 | 360.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
12996 | 410.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
2800 | 117.00 | 2021-10-30 | 87 | 2 | 6 | Actual |
31781 | 312.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
26839 | 1350.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
29680 | 1080.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
5982 | 720.00 | 2022-01-29 | 87 | 1 | 5 | Actual |
36156 | 1215.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
35099 | 451.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
22226 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
19395 | 96.51 | 2023-01-29 | 87 | 5 | 11 | Actual |
14560 | 990.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
7435 | 200.00 | 2022-03-01 | 87 | 5 | 6 | Budget |
4716 | 1080.00 | 2021-12-30 | 87 | 1 | 4 | Actual |
11505 | 720.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
6220 | 585.00 | 2022-01-29 | 87 | 3 | 6 | Actual |
2153 | 380.00 | 2021-09-29 | 87 | 2 | 8 | Budget |
24854 | 608.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
32251 | 448.64 | 2024-01-29 | 87 | 6 | 11 | Actual |
10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
36687 | 299.70 | 2024-05-30 | 87 | 2 | 11 | Actual |
31039 | 448.64 | 2023-12-30 | 87 | 3 | 11 | Actual |
11584 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
37341 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
28732 | 225.23 | 2023-10-30 | 87 | 2 | 11 | Actual |
17160 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
25412 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
37506 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
3922 | 234.00 | 2021-11-29 | 87 | 2 | 6 | Actual |
4778 | 550.00 | 2021-12-30 | 87 | 6 | 4 | Budget |
8557 | 293.00 | 2022-04-01 | 87 | 5 | 6 | Actual |
37213 | 1620.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
35618 | 76.29 | 2024-04-29 | 87 | 5 | 11 | Actual |
21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
22643 | 900.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
38243 | 1485.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
6043 | 650.00 | 2022-01-29 | 87 | 6 | 5 | Budget |
607 | 527.00 | 2021-08-29 | 87 | 3 | 6 | Actual |
11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
15414 | 29.48 | 2022-09-29 | 87 | 1 | 12 | Actual |
3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
32017 | 955.64 | 2024-01-29 | 87 | 2 | 8 | Actual |
8288 | 550.00 | 2022-04-01 | 87 | 6 | 5 | Budget |
7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
18424 | 192.25 | 2022-12-30 | 87 | 6 | 11 | Actual |
16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
10601 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
12852 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
11725 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
27552 | 673.11 | 2023-09-29 | 87 | 1 | 11 | Actual |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
3270 | 410.18 | 2021-10-30 | 87 | 2 | 8 | Actual |
26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
983 | 650.00 | 2021-08-29 | 87 | 1 | 8 | Budget |
18309 | 48.63 | 2022-12-30 | 87 | 2 | 11 | Actual |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
30423 | 1170.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
37863 | 448.64 | 2024-06-29 | 87 | 3 | 11 | Actual |
14021 | 900.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
9532 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
40 | 540.00 | 2021-08-29 | 87 | 1 | 3 | Actual |
5328 | 750.00 | 2021-12-30 | 87 | 1 | 7 | Budget |
8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
27432 | 1910.21 | 2023-09-29 | 87 | 1 | 8 | Actual |
22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
5096 | 480.00 | 2021-12-30 | 87 | 3 | 6 | Budget |
20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
33586 | 948.64 | 2024-02-29 | 87 | 6 | 13 | Actual |
22968 | 454.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
9998 | 682.91 | 2022-04-29 | 87 | 2 | 8 | Actual |
3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
22168 | 900.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
33055 | 1170.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
33948 | 520.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
29913 | 448.64 | 2023-11-29 | 87 | 3 | 11 | Actual |
25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
28375 | 347.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
2896 | 351.00 | 2021-10-30 | 87 | 4 | 6 | Actual |
37093 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
32428 | 790.74 | 2024-01-29 | 87 | 2 | 13 | Actual |
20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
15356 | 288.00 | 2022-09-29 | 87 | 6 | 11 | Actual |
10060 | 682.91 | 2022-04-29 | 87 | 6 | 8 | Actual |
4393 | 380.00 | 2021-11-29 | 87 | 2 | 8 | Budget |
7341 | 585.00 | 2022-03-01 | 87 | 3 | 6 | Actual |
7388 | 410.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
6373 | 351.00 | 2022-01-29 | 87 | 6 | 6 | Actual |
30032 | 479.49 | 2023-11-29 | 87 | 1 | 12 | Actual |
510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
10649 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
37596 | 1440.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
13184 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
30601 | 208.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
26428 | 375.23 | 2023-08-29 | 87 | 1 | 11 | Actual |
30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
28349 | 554.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
10384 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
35006 | 1215.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
36098 | 1170.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
4392 | 682.91 | 2021-11-29 | 87 | 2 | 8 | Actual |
36389 | 382.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
28759 | 375.23 | 2023-10-30 | 87 | 3 | 11 | Actual |
7713 | 650.00 | 2022-03-01 | 87 | 1 | 8 | Budget |
982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
6918 | 135.00 | 2022-03-01 | 87 | 7 | 3 | Actual |
24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
8695 | 720.00 | 2022-04-01 | 87 | 1 | 7 | Actual |
18819 | 675.00 | 2023-01-29 | 87 | 6 | 5 | Actual |
3549 | 200.00 | 2021-11-29 | 87 | 7 | 3 | Budget |
9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
13324 | 1228.38 | 2022-07-30 | 87 | 1 | 8 | Actual |
Generated 2024-09-28 14:16:00.523 UTC