[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 534 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8415 | 234.00 | 2022-04-01 | 87 | 2 | 6 | Actual |
32766 | 1053.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
36659 | 747.58 | 2024-05-30 | 87 | 1 | 11 | Actual |
4591 | 315.00 | 2021-12-30 | 87 | 6 | 3 | Actual |
38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
1030 | 546.55 | 2021-08-29 | 87 | 2 | 8 | Actual |
13246 | 650.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
607 | 527.00 | 2021-08-29 | 87 | 3 | 6 | Actual |
1634 | 468.00 | 2021-09-29 | 87 | 1 | 6 | Actual |
38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
13962 | 340.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
18363 | 144.38 | 2022-12-30 | 87 | 4 | 11 | Actual |
3471 | 360.00 | 2021-11-29 | 87 | 6 | 3 | Actual |
1825 | 176.00 | 2021-09-29 | 87 | 5 | 6 | Actual |
24854 | 608.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
25237 | 1501.11 | 2023-07-30 | 87 | 1 | 8 | Actual |
12949 | 585.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
12711 | 810.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
3222 | 1092.01 | 2021-10-30 | 87 | 1 | 8 | Actual |
10139 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
23203 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
9676 | 176.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
12304 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
34029 | 347.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
6122 | 410.00 | 2022-01-29 | 87 | 1 | 6 | Actual |
27197 | 520.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
39307 | 790.74 | 2024-07-30 | 87 | 2 | 13 | Actual |
1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
13667 | 585.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
27223 | 382.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
16042 | 900.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
31700 | 485.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
5794 | 180.00 | 2022-01-29 | 87 | 7 | 3 | Actual |
24148 | 810.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
35855 | 632.84 | 2024-04-29 | 87 | 2 | 13 | Actual |
39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
31039 | 448.64 | 2023-12-30 | 87 | 3 | 11 | Actual |
36601 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
31642 | 1053.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
2752 | 410.00 | 2021-10-30 | 87 | 1 | 6 | Actual |
180 | 135.00 | 2021-08-29 | 87 | 7 | 3 | Actual |
33435 | 96.51 | 2024-02-29 | 87 | 2 | 12 | Actual |
3796 | 720.00 | 2021-11-29 | 87 | 6 | 5 | Actual |
31781 | 312.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
7821 | 410.18 | 2022-03-01 | 87 | 6 | 8 | Actual |
39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
18607 | 810.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
7901 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
39340 | 790.74 | 2024-07-30 | 87 | 6 | 13 | Actual |
12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
31931 | 1080.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
20369 | 96.51 | 2023-03-01 | 87 | 3 | 11 | Actual |
22400 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
4392 | 682.91 | 2021-11-29 | 87 | 2 | 8 | Actual |
16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
2673 | 550.00 | 2021-10-30 | 87 | 6 | 5 | Budget |
13183 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
11442 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
13433 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
13044 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
5327 | 720.00 | 2021-12-30 | 87 | 1 | 7 | Actual |
24585 | 48.63 | 2023-06-29 | 87 | 6 | 12 | Actual |
10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
37341 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
18190 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
29766 | 955.64 | 2023-11-29 | 87 | 2 | 8 | Actual |
30892 | 819.28 | 2023-12-30 | 87 | 2 | 8 | Actual |
34237 | 1773.84 | 2024-03-31 | 87 | 1 | 8 | Actual |
17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
13727 | 743.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
20396 | 192.25 | 2023-03-01 | 87 | 4 | 11 | Actual |
6266 | 410.00 | 2022-01-29 | 87 | 4 | 6 | Actual |
32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
8039 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
26068 | 354.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
2897 | 380.00 | 2021-10-30 | 87 | 4 | 6 | Budget |
19486 | 19.91 | 2023-01-29 | 87 | 1 | 12 | Actual |
228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
10792 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
8557 | 293.00 | 2022-04-01 | 87 | 5 | 6 | Actual |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
24325 | 240.13 | 2023-06-29 | 87 | 1 | 11 | Actual |
4018 | 351.00 | 2021-11-29 | 87 | 4 | 6 | Actual |
34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
10649 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
1228 | 380.00 | 2021-09-29 | 87 | 6 | 3 | Budget |
16007 | 1080.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
33055 | 1170.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
9581 | 550.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
29974 | 448.64 | 2023-11-29 | 87 | 6 | 11 | Actual |
9485 | 527.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
28294 | 520.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
34736 | 632.84 | 2024-03-31 | 87 | 6 | 13 | Actual |
23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
11725 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
7388 | 410.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
27432 | 1910.21 | 2023-09-29 | 87 | 1 | 8 | Actual |
4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
28024 | 945.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
18069 | 990.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
25953 | 729.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
20785 | 585.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
32251 | 448.64 | 2024-01-29 | 87 | 6 | 11 | Actual |
38746 | 1440.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
2615 | 720.00 | 2021-10-30 | 87 | 1 | 5 | Actual |
3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
32964 | 451.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
28081 | 338.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
16749 | 743.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
13762 | 540.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
20423 | 96.51 | 2023-03-01 | 87 | 5 | 11 | Actual |
23231 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
30714 | 382.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
18482 | 39.06 | 2022-12-30 | 87 | 1 | 12 | Actual |
6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
34055 | 277.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
33678 | 945.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
17334 | 192.25 | 2022-11-29 | 87 | 4 | 11 | Actual |
288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
3223 | 650.00 | 2021-10-30 | 87 | 1 | 8 | Budget |
36567 | 819.28 | 2024-05-30 | 87 | 2 | 8 | Actual |
37716 | 1092.01 | 2024-06-29 | 87 | 2 | 8 | Actual |
32824 | 520.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
11584 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
9998 | 682.91 | 2022-04-29 | 87 | 2 | 8 | Actual |
9209 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
18309 | 48.63 | 2022-12-30 | 87 | 2 | 11 | Actual |
16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
35006 | 1215.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
15148 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
28349 | 554.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
40 | 540.00 | 2021-08-29 | 87 | 1 | 3 | Actual |
28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
6841 | 360.00 | 2022-03-01 | 87 | 6 | 3 | Actual |
22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
14645 | 761.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
5903 | 550.00 | 2022-01-29 | 87 | 6 | 4 | Budget |
22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
21576 | 48.63 | 2023-04-01 | 87 | 6 | 12 | Actual |
32731 | 1134.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
9811 | 850.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
16162 | 819.28 | 2022-10-30 | 87 | 6 | 8 | Actual |
25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
4858 | 650.00 | 2021-12-30 | 87 | 1 | 5 | Budget |
34948 | 1170.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
11916 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
20877 | 675.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
21936 | 340.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
5388 | 540.00 | 2021-12-30 | 87 | 6 | 7 | Actual |
Generated 2024-09-28 22:25:21.489 UTC