[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 536 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2537 | 540.00 | 2021-10-23 | 87 | 6 | 4 | Actual |
30926 | 1092.01 | 2023-12-23 | 87 | 6 | 8 | Actual |
20785 | 585.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
34087 | 382.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
510 | 468.00 | 2021-08-22 | 87 | 1 | 6 | Actual |
23231 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
9268 | 720.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
41 | 480.00 | 2021-08-22 | 87 | 1 | 3 | Budget |
37426 | 174.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
19601 | 1350.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
19228 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
9161 | 90.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
3738 | 650.00 | 2021-11-22 | 87 | 1 | 5 | Budget |
20722 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
37836 | 149.70 | 2024-06-22 | 87 | 2 | 11 | Actual |
4205 | 720.00 | 2021-11-22 | 87 | 1 | 7 | Actual |
39340 | 790.74 | 2024-07-23 | 87 | 6 | 13 | Actual |
13511 | 1350.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
11915 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
18424 | 192.25 | 2022-12-23 | 87 | 6 | 11 | Actual |
9533 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
13372 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
9733 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
16042 | 900.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
27249 | 208.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
23825 | 608.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
26510 | 186.93 | 2023-08-22 | 87 | 4 | 11 | Actual |
8943 | 280.00 | 2022-03-25 | 87 | 6 | 8 | Budget |
7342 | 550.00 | 2022-02-22 | 87 | 3 | 6 | Budget |
30360 | 338.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
1826 | 200.00 | 2021-09-22 | 87 | 5 | 6 | Budget |
16949 | 189.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
2479 | 850.00 | 2021-10-23 | 87 | 1 | 4 | Budget |
29738 | 1773.84 | 2023-11-22 | 87 | 1 | 8 | Actual |
23973 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
25499 | 240.13 | 2023-07-23 | 87 | 6 | 11 | Actual |
29913 | 448.64 | 2023-11-22 | 87 | 3 | 11 | Actual |
31337 | 632.84 | 2023-12-23 | 87 | 6 | 13 | Actual |
10463 | 650.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
15917 | 227.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
31700 | 485.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
12116 | 650.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
37917 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
29262 | 1620.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
6967 | 990.00 | 2022-02-22 | 87 | 1 | 4 | Actual |
37036 | 632.84 | 2024-05-23 | 87 | 6 | 13 | Actual |
3796 | 720.00 | 2021-11-22 | 87 | 6 | 5 | Actual |
10930 | 900.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
29645 | 1530.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
2353 | 315.00 | 2021-10-23 | 87 | 6 | 3 | Actual |
31220 | 766.73 | 2023-12-23 | 87 | 6 | 12 | Actual |
7495 | 351.00 | 2022-02-22 | 87 | 6 | 6 | Actual |
3737 | 630.00 | 2021-11-22 | 87 | 1 | 5 | Actual |
26630 | 58.21 | 2023-08-22 | 87 | 1 | 12 | Actual |
26571 | 225.23 | 2023-08-22 | 87 | 6 | 11 | Actual |
13903 | 302.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
28967 | 670.98 | 2023-10-23 | 87 | 6 | 12 | Actual |
22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
30303 | 945.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
8695 | 720.00 | 2022-03-25 | 87 | 1 | 7 | Actual |
16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
35006 | 1215.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
15322 | 192.25 | 2022-09-22 | 87 | 4 | 11 | Actual |
5249 | 410.00 | 2021-12-23 | 87 | 6 | 6 | Actual |
35828 | 317.05 | 2024-04-22 | 87 | 1 | 13 | Actual |
38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
7245 | 480.00 | 2022-02-22 | 87 | 1 | 6 | Budget |
26094 | 229.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
7713 | 650.00 | 2022-02-22 | 87 | 1 | 8 | Budget |
35154 | 520.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
761 | 410.00 | 2021-08-22 | 87 | 6 | 6 | Actual |
11116 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
8557 | 293.00 | 2022-03-25 | 87 | 5 | 6 | Actual |
9582 | 585.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
24434 | 48.63 | 2023-06-22 | 87 | 5 | 11 | Actual |
6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
15356 | 288.00 | 2022-09-22 | 87 | 6 | 11 | Actual |
10601 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
40 | 540.00 | 2021-08-22 | 87 | 1 | 3 | Actual |
23053 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
29588 | 451.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
11868 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
17132 | 1364.74 | 2022-11-22 | 87 | 1 | 8 | Actual |
33261 | 299.70 | 2024-02-22 | 87 | 2 | 11 | Actual |
20515 | 29.48 | 2023-02-22 | 87 | 1 | 12 | Actual |
34619 | 766.73 | 2024-03-24 | 87 | 6 | 12 | Actual |
8510 | 380.00 | 2022-03-25 | 87 | 4 | 6 | Budget |
33856 | 1134.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
27339 | 1530.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
4393 | 380.00 | 2021-11-22 | 87 | 2 | 8 | Budget |
29858 | 673.11 | 2023-11-22 | 87 | 1 | 11 | Actual |
15447 | 58.21 | 2022-09-22 | 87 | 6 | 12 | Actual |
36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
26307 | 1910.21 | 2023-08-22 | 87 | 1 | 8 | Actual |
9871 | 540.00 | 2022-04-22 | 87 | 6 | 7 | Actual |
25299 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
9811 | 850.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
10138 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
25584 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
26013 | 270.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
9209 | 990.00 | 2022-04-22 | 87 | 1 | 4 | Actual |
15268 | 48.63 | 2022-09-22 | 87 | 2 | 11 | Actual |
4999 | 410.00 | 2021-12-23 | 87 | 1 | 6 | Actual |
28526 | 990.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
7165 | 630.00 | 2022-02-22 | 87 | 6 | 5 | Actual |
16536 | 1350.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
19194 | 819.28 | 2023-01-22 | 87 | 2 | 8 | Actual |
18482 | 39.06 | 2022-12-23 | 87 | 1 | 12 | Actual |
20457 | 192.25 | 2023-02-22 | 87 | 6 | 11 | Actual |
17511 | 58.21 | 2022-11-22 | 87 | 6 | 12 | Actual |
33554 | 632.84 | 2024-02-22 | 87 | 2 | 13 | Actual |
17980 | 151.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
23378 | 192.25 | 2023-05-23 | 87 | 3 | 11 | Actual |
26959 | 1620.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
22400 | 192.25 | 2023-04-22 | 87 | 3 | 11 | Actual |
21042 | 227.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
21485 | 192.25 | 2023-03-25 | 87 | 6 | 11 | Actual |
20573 | 58.21 | 2023-02-22 | 87 | 6 | 12 | Actual |
1090 | 546.55 | 2021-08-22 | 87 | 6 | 8 | Actual |
14238 | 288.00 | 2022-08-22 | 87 | 1 | 11 | Actual |
23523 | 39.06 | 2023-05-23 | 87 | 1 | 12 | Actual |
11443 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
12570 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
5328 | 750.00 | 2021-12-23 | 87 | 1 | 7 | Budget |
16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
6514 | 550.00 | 2022-01-22 | 87 | 6 | 7 | Budget |
7244 | 527.00 | 2022-02-22 | 87 | 1 | 6 | Actual |
8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
21164 | 720.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
13762 | 540.00 | 2022-08-22 | 87 | 6 | 5 | Actual |
3409 | 480.00 | 2021-11-22 | 87 | 1 | 3 | Budget |
34913 | 1620.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
35591 | 375.23 | 2024-04-22 | 87 | 4 | 11 | Actual |
14526 | 1260.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
28759 | 375.23 | 2023-10-23 | 87 | 3 | 11 | Actual |
34438 | 375.23 | 2024-03-24 | 87 | 4 | 11 | Actual |
24947 | 340.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
4919 | 630.00 | 2021-12-23 | 87 | 6 | 5 | Actual |
11822 | 585.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
16248 | 48.63 | 2022-10-23 | 87 | 2 | 11 | Actual |
22287 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
29234 | 405.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
5142 | 380.00 | 2021-12-23 | 87 | 4 | 6 | Budget |
16923 | 265.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
33141 | 955.64 | 2024-02-22 | 87 | 2 | 8 | Actual |
2536 | 550.00 | 2021-10-23 | 87 | 6 | 4 | Budget |
9629 | 293.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
33288 | 299.70 | 2024-02-22 | 87 | 3 | 11 | Actual |
17334 | 192.25 | 2022-11-22 | 87 | 4 | 11 | Actual |
36036 | 270.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
32553 | 878.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
2026 | 630.00 | 2021-09-22 | 87 | 6 | 7 | Actual |
2944 | 200.00 | 2021-10-23 | 87 | 5 | 6 | Budget |
10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
12053 | 720.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
20195 | 1364.74 | 2023-02-22 | 87 | 1 | 8 | Actual |
6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
28081 | 338.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
29529 | 347.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
10325 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
13667 | 585.00 | 2022-08-22 | 87 | 6 | 4 | Actual |
13373 | 280.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
32673 | 1080.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
20137 | 720.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
13727 | 743.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
429 | 550.00 | 2021-08-22 | 87 | 6 | 5 | Budget |
12773 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
33975 | 139.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
7027 | 650.00 | 2022-02-22 | 87 | 6 | 4 | Budget |
1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
16128 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
11974 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
38901 | 1092.01 | 2024-07-23 | 87 | 6 | 8 | Actual |
29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
4452 | 682.91 | 2021-11-22 | 87 | 6 | 8 | Actual |
15414 | 29.48 | 2022-09-22 | 87 | 1 | 12 | Actual |
37506 | 277.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
9872 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
29555 | 243.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
29085 | 632.84 | 2023-10-23 | 87 | 6 | 13 | Actual |
9160 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
7293 | 200.00 | 2022-02-22 | 87 | 2 | 6 | Budget |
13325 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
5466 | 750.00 | 2021-12-23 | 87 | 1 | 8 | Budget |
14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
20102 | 990.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
4530 | 495.00 | 2021-12-23 | 87 | 1 | 3 | Actual |
19368 | 144.38 | 2023-01-22 | 87 | 4 | 11 | Actual |
24234 | 682.91 | 2023-06-22 | 87 | 2 | 8 | Actual |
34144 | 1530.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
35509 | 673.11 | 2024-04-22 | 87 | 1 | 11 | Actual |
19166 | 1501.11 | 2023-01-22 | 87 | 1 | 8 | Actual |
17074 | 720.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
34948 | 1170.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
24057 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
2025 | 550.00 | 2021-09-22 | 87 | 6 | 7 | Budget |
38576 | 208.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
11645 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
14911 | 227.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
25412 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
20542 | 19.91 | 2023-02-22 | 87 | 2 | 12 | Actual |
10060 | 682.91 | 2022-04-22 | 87 | 6 | 8 | Actual |
7900 | 495.00 | 2022-03-25 | 87 | 1 | 3 | Actual |
7821 | 410.18 | 2022-02-22 | 87 | 6 | 8 | Actual |
32766 | 1053.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
6171 | 200.00 | 2022-01-22 | 87 | 2 | 6 | Budget |
26722 | 317.05 | 2023-08-22 | 87 | 1 | 13 | Actual |
25953 | 729.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
30268 | 1485.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
3271 | 380.00 | 2021-10-23 | 87 | 2 | 8 | Budget |
19544 | 48.63 | 2023-01-22 | 87 | 6 | 12 | Actual |
15240 | 335.87 | 2022-09-22 | 87 | 1 | 11 | Actual |
8039 | 100.00 | 2022-03-25 | 87 | 7 | 3 | Budget |
27607 | 448.64 | 2023-09-22 | 87 | 3 | 11 | Actual |
3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
28786 | 375.23 | 2023-10-23 | 87 | 4 | 11 | Actual |
10649 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
27552 | 673.11 | 2023-09-22 | 87 | 1 | 11 | Actual |
13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
32051 | 1092.01 | 2024-01-22 | 87 | 6 | 8 | Actual |
1731 | 527.00 | 2021-09-22 | 87 | 3 | 6 | Actual |
31514 | 1710.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
21250 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
26428 | 375.23 | 2023-08-22 | 87 | 1 | 11 | Actual |
11117 | 280.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
6372 | 380.00 | 2022-01-22 | 87 | 6 | 6 | Budget |
14021 | 900.00 | 2022-08-22 | 87 | 1 | 7 | Actual |
8288 | 550.00 | 2022-03-25 | 87 | 6 | 5 | Budget |
25918 | 851.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
34179 | 990.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
8885 | 380.00 | 2022-03-25 | 87 | 2 | 8 | Budget |
37004 | 632.84 | 2024-05-23 | 87 | 2 | 13 | Actual |
31840 | 382.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
24526 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
21844 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
3330 | 546.55 | 2021-10-23 | 87 | 6 | 8 | Actual |
23432 | 48.63 | 2023-05-23 | 87 | 5 | 11 | Actual |
7435 | 200.00 | 2022-02-22 | 87 | 5 | 6 | Budget |
26368 | 955.64 | 2023-08-22 | 87 | 6 | 8 | Actual |
32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
34885 | 405.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
Generated 2024-09-21 12:32:17.440 UTC