[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 537 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
22427 | 192.25 | 2023-04-21 | 87 | 4 | 11 | Actual |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
31220 | 766.73 | 2023-12-22 | 87 | 6 | 12 | Actual |
12949 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
21164 | 720.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
22133 | 990.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
37950 | 524.17 | 2024-06-21 | 87 | 6 | 11 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
17280 | 96.51 | 2022-11-21 | 87 | 2 | 11 | Actual |
15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
24407 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
25858 | 761.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
21397 | 192.25 | 2023-03-24 | 87 | 3 | 11 | Actual |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
10060 | 682.91 | 2022-04-21 | 87 | 6 | 8 | Actual |
28704 | 673.11 | 2023-10-22 | 87 | 1 | 11 | Actual |
38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
18281 | 240.13 | 2022-12-22 | 87 | 1 | 11 | Actual |
30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
34411 | 448.64 | 2024-03-23 | 87 | 3 | 11 | Actual |
29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
Generated 2024-09-20 14:28:24.964 UTC