[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 539 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
25557 | 29.48 | 2023-07-22 | 87 | 1 | 12 | Actual |
19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
21397 | 192.25 | 2023-03-24 | 87 | 3 | 11 | Actual |
20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
16302 | 192.25 | 2022-10-22 | 87 | 4 | 11 | Actual |
8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
12949 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
4205 | 720.00 | 2021-11-21 | 87 | 1 | 7 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
28491 | 1530.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
36919 | 575.24 | 2024-05-22 | 87 | 6 | 12 | Actual |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
Generated 2024-09-20 17:43:23.851 UTC