[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 505 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
13246 | 650.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
15414 | 29.48 | 2022-09-29 | 87 | 1 | 12 | Actual |
29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
13043 | 293.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
21016 | 302.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
31755 | 554.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
5466 | 750.00 | 2021-12-30 | 87 | 1 | 8 | Budget |
9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
3329 | 380.00 | 2021-10-30 | 87 | 6 | 8 | Budget |
17568 | 1440.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
23405 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
18309 | 48.63 | 2022-12-30 | 87 | 2 | 11 | Actual |
8695 | 720.00 | 2022-04-01 | 87 | 1 | 7 | Actual |
39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
31039 | 448.64 | 2023-12-30 | 87 | 3 | 11 | Actual |
29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
37950 | 524.17 | 2024-06-29 | 87 | 6 | 11 | Actual |
12304 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
5467 | 1228.38 | 2021-12-30 | 87 | 1 | 8 | Actual |
9023 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
10277 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
26839 | 1350.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
8039 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
35331 | 1170.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
9582 | 585.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
30681 | 243.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
17660 | 180.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
28813 | 76.29 | 2023-10-30 | 87 | 5 | 11 | Actual |
6373 | 351.00 | 2022-01-29 | 87 | 6 | 6 | Actual |
16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
12570 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
13324 | 1228.38 | 2022-07-30 | 87 | 1 | 8 | Actual |
29085 | 632.84 | 2023-10-30 | 87 | 6 | 13 | Actual |
4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
19166 | 1501.11 | 2023-01-29 | 87 | 1 | 8 | Actual |
608 | 480.00 | 2021-08-29 | 87 | 3 | 6 | Budget |
9812 | 900.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
32964 | 451.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
12633 | 650.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
11974 | 410.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
27607 | 448.64 | 2023-09-29 | 87 | 3 | 11 | Actual |
38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
19635 | 990.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
38656 | 277.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
26874 | 1013.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
18104 | 720.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
38839 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
4451 | 380.00 | 2021-11-29 | 87 | 6 | 8 | Budget |
15891 | 265.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
8287 | 630.00 | 2022-04-01 | 87 | 6 | 5 | Actual |
4266 | 630.00 | 2021-11-29 | 87 | 6 | 7 | Actual |
25701 | 1350.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
15027 | 1080.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
13605 | 360.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
6702 | 546.55 | 2022-01-29 | 87 | 6 | 8 | Actual |
6841 | 360.00 | 2022-03-01 | 87 | 6 | 3 | Actual |
24114 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
2849 | 585.00 | 2021-10-30 | 87 | 3 | 6 | Actual |
34438 | 375.23 | 2024-03-31 | 87 | 4 | 11 | Actual |
20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
30388 | 1710.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
36601 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
34704 | 632.84 | 2024-03-31 | 87 | 2 | 13 | Actual |
33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
8757 | 630.00 | 2022-04-01 | 87 | 6 | 7 | Actual |
31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
17453 | 19.91 | 2022-11-29 | 87 | 1 | 12 | Actual |
29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
32851 | 139.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
7712 | 955.64 | 2022-03-01 | 87 | 1 | 8 | Actual |
25584 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
8696 | 850.00 | 2022-04-01 | 87 | 1 | 7 | Budget |
35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
9811 | 850.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
28024 | 945.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
1228 | 380.00 | 2021-09-29 | 87 | 6 | 3 | Budget |
1414 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
37004 | 632.84 | 2024-05-30 | 87 | 2 | 13 | Actual |
31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
430 | 630.00 | 2021-08-29 | 87 | 6 | 5 | Actual |
5095 | 527.00 | 2021-12-30 | 87 | 3 | 6 | Actual |
30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
36741 | 299.70 | 2024-05-30 | 87 | 4 | 11 | Actual |
41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
35180 | 312.00 | 2024-04-29 | 87 | 4 | 6 | Actual |
20012 | 151.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
21222 | 1501.11 | 2023-04-01 | 87 | 1 | 8 | Actual |
22226 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
22968 | 454.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
12852 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
20990 | 454.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
35389 | 1773.84 | 2024-04-29 | 87 | 1 | 8 | Actual |
7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
26212 | 1350.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
24206 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
1682 | 176.00 | 2021-09-29 | 87 | 2 | 6 | Actual |
23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
18390 | 48.63 | 2022-12-30 | 87 | 5 | 11 | Actual |
25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
12522 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
2431 | 100.00 | 2021-10-30 | 87 | 7 | 3 | Budget |
21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
11505 | 720.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
14293 | 192.25 | 2022-08-29 | 87 | 3 | 11 | Actual |
16784 | 675.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
28786 | 375.23 | 2023-10-30 | 87 | 4 | 11 | Actual |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
6171 | 200.00 | 2022-01-29 | 87 | 2 | 6 | Budget |
13667 | 585.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
34465 | 149.70 | 2024-03-31 | 87 | 5 | 11 | Actual |
36249 | 520.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
26068 | 354.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
19395 | 96.51 | 2023-01-29 | 87 | 5 | 11 | Actual |
13434 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
13727 | 743.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
16007 | 1080.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
33469 | 766.73 | 2024-02-29 | 87 | 6 | 12 | Actual |
14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
21633 | 1260.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
7574 | 900.00 | 2022-03-01 | 87 | 1 | 7 | Actual |
29503 | 554.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
3222 | 1092.01 | 2021-10-30 | 87 | 1 | 8 | Actual |
23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
29858 | 673.11 | 2023-11-29 | 87 | 1 | 11 | Actual |
4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
181 | 100.00 | 2021-08-29 | 87 | 7 | 3 | Budget |
22821 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
24148 | 810.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
5388 | 540.00 | 2021-12-30 | 87 | 6 | 7 | Actual |
9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
35006 | 1215.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
31700 | 485.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
12382 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
32401 | 474.94 | 2024-01-29 | 87 | 1 | 13 | Actual |
30771 | 1350.00 | 2023-12-30 | 87 | 1 | 7 | Actual |
39068 | 76.29 | 2024-07-30 | 87 | 5 | 11 | Actual |
27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
10745 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
18424 | 192.25 | 2022-12-30 | 87 | 6 | 11 | Actual |
13962 | 340.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
36191 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
35099 | 451.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
11394 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
32638 | 1710.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
4668 | 180.00 | 2021-12-30 | 87 | 7 | 3 | Actual |
17334 | 192.25 | 2022-11-29 | 87 | 4 | 11 | Actual |
21844 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
10851 | 410.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
1887 | 351.00 | 2021-09-29 | 87 | 6 | 6 | Actual |
24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
Generated 2024-09-28 18:17:05.354 UTC