[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 524 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8147 | 630.00 | 2022-03-25 | 87 | 6 | 4 | Actual |
5467 | 1228.38 | 2021-12-23 | 87 | 1 | 8 | Actual |
17954 | 227.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
16042 | 900.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
22226 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
18482 | 39.06 | 2022-12-23 | 87 | 1 | 12 | Actual |
29974 | 448.64 | 2023-11-22 | 87 | 6 | 11 | Actual |
36156 | 1215.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
9872 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
19692 | 360.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
15865 | 416.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
31012 | 149.70 | 2023-12-23 | 87 | 2 | 11 | Actual |
12712 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
23918 | 416.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
29680 | 1080.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
9209 | 990.00 | 2022-04-22 | 87 | 1 | 4 | Actual |
16220 | 335.87 | 2022-10-23 | 87 | 1 | 11 | Actual |
21576 | 48.63 | 2023-03-25 | 87 | 6 | 12 | Actual |
12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
34465 | 149.70 | 2024-03-24 | 87 | 5 | 11 | Actual |
27661 | 149.70 | 2023-09-22 | 87 | 5 | 11 | Actual |
13183 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
5902 | 540.00 | 2022-01-22 | 87 | 6 | 4 | Actual |
3795 | 650.00 | 2021-11-22 | 87 | 6 | 5 | Budget |
3081 | 900.00 | 2021-10-23 | 87 | 1 | 7 | Actual |
10792 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
20542 | 19.91 | 2023-02-22 | 87 | 2 | 12 | Actual |
7900 | 495.00 | 2022-03-25 | 87 | 1 | 3 | Actual |
10276 | 135.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
34265 | 1092.01 | 2024-03-24 | 87 | 2 | 8 | Actual |
8557 | 293.00 | 2022-03-25 | 87 | 5 | 6 | Actual |
1494 | 750.00 | 2021-09-22 | 87 | 1 | 5 | Budget |
5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
23825 | 608.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
29503 | 554.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
39068 | 76.29 | 2024-07-23 | 87 | 5 | 11 | Actual |
6781 | 585.00 | 2022-02-22 | 87 | 1 | 3 | Actual |
37506 | 277.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
34029 | 347.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
34438 | 375.23 | 2024-03-24 | 87 | 4 | 11 | Actual |
24889 | 608.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
17928 | 454.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
23647 | 810.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
288 | 550.00 | 2021-08-22 | 87 | 6 | 4 | Budget |
18336 | 144.38 | 2022-12-23 | 87 | 3 | 11 | Actual |
32191 | 375.23 | 2024-01-22 | 87 | 4 | 11 | Actual |
23973 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
14645 | 761.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
760 | 380.00 | 2021-08-22 | 87 | 6 | 6 | Budget |
35154 | 520.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
10851 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
17480 | 19.91 | 2022-11-22 | 87 | 2 | 12 | Actual |
11394 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
2478 | 990.00 | 2021-10-23 | 87 | 1 | 4 | Actual |
27197 | 520.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
7961 | 380.00 | 2022-03-25 | 87 | 6 | 3 | Budget |
24947 | 340.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
22345 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
30423 | 1170.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
28024 | 945.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
17334 | 192.25 | 2022-11-22 | 87 | 4 | 11 | Actual |
21667 | 900.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
38959 | 673.11 | 2024-07-23 | 87 | 1 | 11 | Actual |
22994 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
3082 | 750.00 | 2021-10-23 | 87 | 1 | 7 | Budget |
6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
16571 | 900.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
21786 | 468.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
14238 | 288.00 | 2022-08-22 | 87 | 1 | 11 | Actual |
31897 | 1530.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
3143 | 550.00 | 2021-10-23 | 87 | 6 | 7 | Budget |
13762 | 540.00 | 2022-08-22 | 87 | 6 | 5 | Actual |
21936 | 340.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
558 | 176.00 | 2021-08-22 | 87 | 2 | 6 | Actual |
6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
14737 | 743.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
12116 | 650.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
35979 | 878.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
37248 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
37454 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
32109 | 598.64 | 2024-01-22 | 87 | 1 | 11 | Actual |
7341 | 585.00 | 2022-02-22 | 87 | 3 | 6 | Actual |
7027 | 650.00 | 2022-02-22 | 87 | 6 | 4 | Budget |
10600 | 480.00 | 2022-05-23 | 87 | 1 | 6 | Budget |
11916 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
1090 | 546.55 | 2021-08-22 | 87 | 6 | 8 | Actual |
11505 | 720.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
2896 | 351.00 | 2021-10-23 | 87 | 4 | 6 | Actual |
8087 | 950.00 | 2022-03-25 | 87 | 1 | 4 | Budget |
25439 | 144.38 | 2023-07-23 | 87 | 4 | 11 | Actual |
28375 | 347.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
21042 | 227.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
16869 | 113.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
30864 | 2046.57 | 2023-12-23 | 87 | 1 | 8 | Actual |
28401 | 277.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
6513 | 630.00 | 2022-01-22 | 87 | 6 | 7 | Actual |
40 | 540.00 | 2021-08-22 | 87 | 1 | 3 | Actual |
25858 | 761.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
3596 | 990.00 | 2021-11-22 | 87 | 1 | 4 | Actual |
7960 | 360.00 | 2022-03-25 | 87 | 6 | 3 | Actual |
11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
33233 | 747.58 | 2024-02-22 | 87 | 1 | 11 | Actual |
1556 | 540.00 | 2021-09-22 | 87 | 6 | 5 | Actual |
14830 | 340.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
1555 | 550.00 | 2021-09-22 | 87 | 6 | 5 | Budget |
33407 | 383.74 | 2024-02-22 | 87 | 1 | 12 | Actual |
30032 | 479.49 | 2023-11-22 | 87 | 1 | 12 | Actual |
33315 | 299.70 | 2024-02-22 | 87 | 4 | 11 | Actual |
37399 | 485.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
37950 | 524.17 | 2024-06-22 | 87 | 6 | 11 | Actual |
29529 | 347.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
20102 | 990.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
3271 | 380.00 | 2021-10-23 | 87 | 2 | 8 | Budget |
39340 | 790.74 | 2024-07-23 | 87 | 6 | 13 | Actual |
3144 | 630.00 | 2021-10-23 | 87 | 6 | 7 | Actual |
370 | 750.00 | 2021-08-22 | 87 | 1 | 5 | Budget |
36858 | 383.74 | 2024-05-23 | 87 | 1 | 12 | Actual |
26722 | 317.05 | 2023-08-22 | 87 | 1 | 13 | Actual |
27084 | 891.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
19601 | 1350.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
25953 | 729.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
19960 | 416.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
35389 | 1773.84 | 2024-04-22 | 87 | 1 | 8 | Actual |
4265 | 550.00 | 2021-11-22 | 87 | 6 | 7 | Budget |
12570 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
27223 | 382.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
37890 | 448.64 | 2024-06-22 | 87 | 4 | 11 | Actual |
18877 | 340.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
32164 | 375.23 | 2024-01-22 | 87 | 3 | 11 | Actual |
21485 | 192.25 | 2023-03-25 | 87 | 6 | 11 | Actual |
19166 | 1501.11 | 2023-01-22 | 87 | 1 | 8 | Actual |
32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
10745 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
25299 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
29297 | 990.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
19635 | 990.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
33113 | 1910.21 | 2024-02-22 | 87 | 1 | 8 | Actual |
21963 | 113.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
26068 | 354.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
35417 | 955.64 | 2024-04-22 | 87 | 2 | 8 | Actual |
23231 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
26013 | 270.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
6918 | 135.00 | 2022-02-22 | 87 | 7 | 3 | Actual |
17160 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
31781 | 312.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
29738 | 1773.84 | 2023-11-22 | 87 | 1 | 8 | Actual |
31607 | 1215.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
35331 | 1170.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
38867 | 819.28 | 2024-07-23 | 87 | 2 | 8 | Actual |
35618 | 76.29 | 2024-04-22 | 87 | 5 | 11 | Actual |
4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
36919 | 575.24 | 2024-05-23 | 87 | 6 | 12 | Actual |
38335 | 270.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
1171 | 480.00 | 2021-09-22 | 87 | 1 | 3 | Budget |
12711 | 810.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
26630 | 58.21 | 2023-08-22 | 87 | 1 | 12 | Actual |
32017 | 955.64 | 2024-01-22 | 87 | 2 | 8 | Actual |
10198 | 315.00 | 2022-05-23 | 87 | 6 | 3 | Actual |
24677 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
9269 | 650.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
7712 | 955.64 | 2022-02-22 | 87 | 1 | 8 | Actual |
15752 | 608.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
2615 | 720.00 | 2021-10-23 | 87 | 1 | 5 | Actual |
2801 | 200.00 | 2021-10-23 | 87 | 2 | 6 | Budget |
28905 | 575.24 | 2023-10-23 | 87 | 1 | 12 | Actual |
9998 | 682.91 | 2022-04-22 | 87 | 2 | 8 | Actual |
35537 | 299.70 | 2024-04-22 | 87 | 2 | 11 | Actual |
11317 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
26040 | 83.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
29555 | 243.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
24526 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
18281 | 240.13 | 2022-12-23 | 87 | 1 | 11 | Actual |
29940 | 375.23 | 2023-11-22 | 87 | 4 | 11 | Actual |
10384 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
6313 | 234.00 | 2022-01-22 | 87 | 5 | 6 | Actual |
7760 | 410.18 | 2022-02-22 | 87 | 2 | 8 | Actual |
17361 | 48.63 | 2022-11-22 | 87 | 5 | 11 | Actual |
13822 | 378.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
3270 | 410.18 | 2021-10-23 | 87 | 2 | 8 | Actual |
8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
16100 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
34179 | 990.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
20342 | 96.51 | 2023-02-22 | 87 | 2 | 11 | Actual |
37630 | 1080.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
24206 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
3738 | 650.00 | 2021-11-22 | 87 | 1 | 5 | Budget |
15120 | 1501.11 | 2022-09-22 | 87 | 1 | 8 | Actual |
29177 | 945.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
24057 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
32673 | 1080.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
21844 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
15917 | 227.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
31549 | 990.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
2153 | 380.00 | 2021-09-22 | 87 | 2 | 8 | Budget |
5654 | 495.00 | 2022-01-22 | 87 | 1 | 3 | Actual |
27552 | 673.11 | 2023-09-22 | 87 | 1 | 11 | Actual |
34948 | 1170.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
31486 | 338.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
31100 | 524.17 | 2023-12-23 | 87 | 6 | 11 | Actual |
9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
36687 | 299.70 | 2024-05-23 | 87 | 2 | 11 | Actual |
22168 | 900.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
38363 | 1710.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
16007 | 1080.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
30268 | 1485.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
7573 | 850.00 | 2022-02-22 | 87 | 1 | 7 | Budget |
24642 | 1350.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
21250 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
429 | 550.00 | 2021-08-22 | 87 | 6 | 5 | Budget |
Generated 2024-09-21 08:27:39.895 UTC