[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 509 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30303 | 945.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
10601 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
30892 | 819.28 | 2023-12-30 | 87 | 2 | 8 | Actual |
2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
38867 | 819.28 | 2024-07-30 | 87 | 2 | 8 | Actual |
15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
38656 | 277.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
25054 | 151.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
17480 | 19.91 | 2022-11-29 | 87 | 2 | 12 | Actual |
30771 | 1350.00 | 2023-12-30 | 87 | 1 | 7 | Actual |
5575 | 380.00 | 2021-12-30 | 87 | 6 | 8 | Budget |
21633 | 1260.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
29940 | 375.23 | 2023-11-29 | 87 | 4 | 11 | Actual |
33113 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
27607 | 448.64 | 2023-09-29 | 87 | 3 | 11 | Actual |
14411 | 29.48 | 2022-08-29 | 87 | 1 | 12 | Actual |
20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
32766 | 1053.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
2293 | 480.00 | 2021-10-30 | 87 | 1 | 3 | Budget |
25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
1825 | 176.00 | 2021-09-29 | 87 | 5 | 6 | Actual |
12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
901 | 550.00 | 2021-08-29 | 87 | 6 | 7 | Budget |
33527 | 474.94 | 2024-02-29 | 87 | 1 | 13 | Actual |
2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
24585 | 48.63 | 2023-06-29 | 87 | 6 | 12 | Actual |
11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
23020 | 227.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
11916 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
27872 | 317.05 | 2023-09-29 | 87 | 1 | 13 | Actual |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
11256 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
15659 | 527.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
3874 | 527.00 | 2021-11-29 | 87 | 1 | 6 | Actual |
33435 | 96.51 | 2024-02-29 | 87 | 2 | 12 | Actual |
36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
9023 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
36276 | 139.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
11316 | 280.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
34003 | 589.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
20542 | 19.91 | 2023-03-01 | 87 | 2 | 12 | Actual |
14178 | 682.91 | 2022-08-29 | 87 | 6 | 8 | Actual |
34885 | 405.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
7388 | 410.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
14266 | 48.63 | 2022-08-29 | 87 | 2 | 11 | Actual |
38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
18190 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
3596 | 990.00 | 2021-11-29 | 87 | 1 | 4 | Actual |
6373 | 351.00 | 2022-01-29 | 87 | 6 | 6 | Actual |
21129 | 900.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
26722 | 317.05 | 2023-08-29 | 87 | 1 | 13 | Actual |
33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
17815 | 675.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
14560 | 990.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
17194 | 682.91 | 2022-11-29 | 87 | 6 | 8 | Actual |
5795 | 200.00 | 2022-01-29 | 87 | 7 | 3 | Budget |
24380 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
26993 | 990.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
27169 | 208.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
27051 | 1134.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
28704 | 673.11 | 2023-10-30 | 87 | 1 | 11 | Actual |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
5467 | 1228.38 | 2021-12-30 | 87 | 1 | 8 | Actual |
20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
11442 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
8415 | 234.00 | 2022-04-01 | 87 | 2 | 6 | Actual |
510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
17688 | 761.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
25028 | 227.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
26120 | 167.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
27223 | 382.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
32251 | 448.64 | 2024-01-29 | 87 | 6 | 11 | Actual |
31931 | 1080.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
19601 | 1350.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
23203 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
28375 | 347.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
13727 | 743.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
23860 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
34557 | 479.49 | 2024-03-31 | 87 | 1 | 12 | Actual |
1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
22643 | 900.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
35855 | 632.84 | 2024-04-29 | 87 | 2 | 13 | Actual |
30681 | 243.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
24057 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
26212 | 1350.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
3549 | 200.00 | 2021-11-29 | 87 | 7 | 3 | Budget |
38491 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
18336 | 144.38 | 2022-12-30 | 87 | 3 | 11 | Actual |
7341 | 585.00 | 2022-03-01 | 87 | 3 | 6 | Actual |
33678 | 945.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
34585 | 192.25 | 2024-03-31 | 87 | 2 | 12 | Actual |
8557 | 293.00 | 2022-04-01 | 87 | 5 | 6 | Actual |
34948 | 1170.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
23405 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
12852 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
1228 | 380.00 | 2021-09-29 | 87 | 6 | 3 | Budget |
17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
29913 | 448.64 | 2023-11-29 | 87 | 3 | 11 | Actual |
16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
32851 | 139.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
24353 | 96.51 | 2023-06-29 | 87 | 2 | 11 | Actual |
21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
31607 | 1215.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
3922 | 234.00 | 2021-11-29 | 87 | 2 | 6 | Actual |
10850 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
33890 | 1053.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
24854 | 608.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
10791 | 234.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
17160 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
2800 | 117.00 | 2021-10-30 | 87 | 2 | 6 | Actual |
8616 | 410.00 | 2022-04-01 | 87 | 6 | 6 | Actual |
8414 | 200.00 | 2022-04-01 | 87 | 2 | 6 | Budget |
3270 | 410.18 | 2021-10-30 | 87 | 2 | 8 | Actual |
12997 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
37004 | 632.84 | 2024-05-30 | 87 | 2 | 13 | Actual |
14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
29738 | 1773.84 | 2023-11-29 | 87 | 1 | 8 | Actual |
7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
6171 | 200.00 | 2022-01-29 | 87 | 2 | 6 | Budget |
35651 | 524.17 | 2024-04-29 | 87 | 6 | 11 | Actual |
17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
11394 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
34029 | 347.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
2153 | 380.00 | 2021-09-29 | 87 | 2 | 8 | Budget |
24325 | 240.13 | 2023-06-29 | 87 | 1 | 11 | Actual |
14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
29297 | 990.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
33763 | 1620.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
9532 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
36601 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
19341 | 96.51 | 2023-01-29 | 87 | 3 | 11 | Actual |
15356 | 288.00 | 2022-09-29 | 87 | 6 | 11 | Actual |
31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
28349 | 554.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
8039 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
30094 | 670.98 | 2023-11-29 | 87 | 6 | 12 | Actual |
607 | 527.00 | 2021-08-29 | 87 | 3 | 6 | Actual |
34179 | 990.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
33288 | 299.70 | 2024-02-29 | 87 | 3 | 11 | Actual |
4591 | 315.00 | 2021-12-30 | 87 | 6 | 3 | Actual |
21963 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
28294 | 520.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
5903 | 550.00 | 2022-01-29 | 87 | 6 | 4 | Budget |
1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
6267 | 380.00 | 2022-01-29 | 87 | 4 | 6 | Budget |
21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
9732 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
33586 | 948.64 | 2024-02-29 | 87 | 6 | 13 | Actual |
25616 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
18784 | 608.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
14645 | 761.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
32461 | 632.84 | 2024-01-29 | 87 | 6 | 13 | Actual |
10792 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
37716 | 1092.01 | 2024-06-29 | 87 | 2 | 8 | Actual |
Generated 2024-09-29 00:23:58.770 UTC