[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 562 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31066 | 375.23 | 2023-12-21 | 87 | 4 | 11 | Actual |
26094 | 229.00 | 2023-08-20 | 87 | 4 | 6 | Actual |
27661 | 149.70 | 2023-09-20 | 87 | 5 | 11 | Actual |
27197 | 520.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
16842 | 416.00 | 2022-11-20 | 87 | 1 | 6 | Actual |
30152 | 317.05 | 2023-11-20 | 87 | 1 | 13 | Actual |
11317 | 360.00 | 2022-06-20 | 87 | 6 | 3 | Actual |
761 | 410.00 | 2021-08-20 | 87 | 6 | 6 | Actual |
30268 | 1485.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
14266 | 48.63 | 2022-08-20 | 87 | 2 | 11 | Actual |
29940 | 375.23 | 2023-11-20 | 87 | 4 | 11 | Actual |
17900 | 113.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
654 | 351.00 | 2021-08-20 | 87 | 4 | 6 | Actual |
12522 | 100.00 | 2022-07-21 | 87 | 7 | 3 | Budget |
8367 | 480.00 | 2022-03-23 | 87 | 1 | 6 | Budget |
6314 | 200.00 | 2022-01-20 | 87 | 5 | 6 | Budget |
19341 | 96.51 | 2023-01-20 | 87 | 3 | 11 | Actual |
35888 | 632.84 | 2024-04-20 | 87 | 6 | 13 | Actual |
36098 | 1170.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
13245 | 630.00 | 2022-07-21 | 87 | 6 | 7 | Actual |
4920 | 650.00 | 2021-12-21 | 87 | 6 | 5 | Budget |
25412 | 144.38 | 2023-07-21 | 87 | 3 | 11 | Actual |
13546 | 990.00 | 2022-08-20 | 87 | 6 | 3 | Actual |
38746 | 1440.00 | 2024-07-21 | 87 | 1 | 7 | Actual |
7634 | 550.00 | 2022-02-20 | 87 | 6 | 7 | Budget |
289 | 630.00 | 2021-08-20 | 87 | 6 | 4 | Actual |
5515 | 682.91 | 2021-12-21 | 87 | 2 | 8 | Actual |
6919 | 100.00 | 2022-02-20 | 87 | 7 | 3 | Budget |
5328 | 750.00 | 2021-12-21 | 87 | 1 | 7 | Budget |
8696 | 850.00 | 2022-03-23 | 87 | 1 | 7 | Budget |
28646 | 955.64 | 2023-10-21 | 87 | 6 | 8 | Actual |
20843 | 675.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
18363 | 144.38 | 2022-12-21 | 87 | 4 | 11 | Actual |
15837 | 76.00 | 2022-10-21 | 87 | 2 | 6 | Actual |
15322 | 192.25 | 2022-09-20 | 87 | 4 | 11 | Actual |
11869 | 351.00 | 2022-06-20 | 87 | 4 | 6 | Actual |
19428 | 288.00 | 2023-01-20 | 87 | 6 | 11 | Actual |
25299 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
608 | 480.00 | 2021-08-20 | 87 | 3 | 6 | Budget |
983 | 650.00 | 2021-08-20 | 87 | 1 | 8 | Budget |
5466 | 750.00 | 2021-12-21 | 87 | 1 | 8 | Budget |
101 | 360.00 | 2021-08-20 | 87 | 6 | 3 | Actual |
22460 | 288.00 | 2023-04-20 | 87 | 6 | 11 | Actual |
31039 | 448.64 | 2023-12-21 | 87 | 3 | 11 | Actual |
10648 | 176.00 | 2022-05-21 | 87 | 2 | 6 | Actual |
2944 | 200.00 | 2021-10-21 | 87 | 5 | 6 | Budget |
24267 | 819.28 | 2023-06-20 | 87 | 6 | 8 | Actual |
4393 | 380.00 | 2021-11-20 | 87 | 2 | 8 | Budget |
22643 | 900.00 | 2023-05-21 | 87 | 6 | 3 | Actual |
4065 | 234.00 | 2021-11-20 | 87 | 5 | 6 | Actual |
26120 | 167.00 | 2023-08-20 | 87 | 5 | 6 | Actual |
24889 | 608.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
13877 | 378.00 | 2022-08-20 | 87 | 3 | 6 | Actual |
2800 | 117.00 | 2021-10-21 | 87 | 2 | 6 | Actual |
9999 | 380.00 | 2022-04-20 | 87 | 2 | 8 | Budget |
38867 | 819.28 | 2024-07-21 | 87 | 2 | 8 | Actual |
11646 | 720.00 | 2022-06-20 | 87 | 6 | 5 | Actual |
7494 | 380.00 | 2022-02-20 | 87 | 6 | 6 | Budget |
26537 | 37.99 | 2023-08-20 | 87 | 5 | 11 | Actual |
7712 | 955.64 | 2022-02-20 | 87 | 1 | 8 | Actual |
25823 | 1112.00 | 2023-08-20 | 87 | 1 | 4 | Actual |
13962 | 340.00 | 2022-08-20 | 87 | 6 | 6 | Actual |
3796 | 720.00 | 2021-11-20 | 87 | 6 | 5 | Actual |
559 | 200.00 | 2021-08-20 | 87 | 2 | 6 | Budget |
24553 | 10.33 | 2023-06-20 | 87 | 2 | 12 | Actual |
21451 | 48.63 | 2023-03-23 | 87 | 5 | 11 | Actual |
4590 | 280.00 | 2021-12-21 | 87 | 6 | 3 | Budget |
12900 | 200.00 | 2022-07-21 | 87 | 2 | 6 | Budget |
4265 | 550.00 | 2021-11-20 | 87 | 6 | 7 | Budget |
25179 | 810.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
17954 | 227.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
3738 | 650.00 | 2021-11-20 | 87 | 1 | 5 | Budget |
25953 | 729.00 | 2023-08-20 | 87 | 6 | 5 | Actual |
33175 | 1092.01 | 2024-02-20 | 87 | 6 | 8 | Actual |
11177 | 380.00 | 2022-05-21 | 87 | 6 | 8 | Budget |
19286 | 335.87 | 2023-01-20 | 87 | 1 | 11 | Actual |
5189 | 200.00 | 2021-12-21 | 87 | 5 | 6 | Budget |
9732 | 380.00 | 2022-04-20 | 87 | 6 | 6 | Budget |
30303 | 945.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
20515 | 29.48 | 2023-02-20 | 87 | 1 | 12 | Actual |
3270 | 410.18 | 2021-10-21 | 87 | 2 | 8 | Actual |
25237 | 1501.11 | 2023-07-21 | 87 | 1 | 8 | Actual |
19847 | 540.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
33407 | 383.74 | 2024-02-20 | 87 | 1 | 12 | Actual |
16220 | 335.87 | 2022-10-21 | 87 | 1 | 11 | Actual |
9950 | 650.00 | 2022-04-20 | 87 | 1 | 8 | Budget |
8758 | 550.00 | 2022-03-23 | 87 | 6 | 7 | Budget |
22427 | 192.25 | 2023-04-20 | 87 | 4 | 11 | Actual |
27753 | 575.24 | 2023-09-20 | 87 | 1 | 12 | Actual |
17307 | 144.38 | 2022-11-20 | 87 | 3 | 11 | Actual |
29262 | 1620.00 | 2023-11-20 | 87 | 1 | 4 | Actual |
22254 | 682.91 | 2023-04-20 | 87 | 2 | 8 | Actual |
25616 | 39.06 | 2023-07-21 | 87 | 6 | 12 | Actual |
33586 | 948.64 | 2024-02-20 | 87 | 6 | 13 | Actual |
18819 | 675.00 | 2023-01-20 | 87 | 6 | 5 | Actual |
32191 | 375.23 | 2024-01-20 | 87 | 4 | 11 | Actual |
2353 | 315.00 | 2021-10-21 | 87 | 6 | 3 | Actual |
6918 | 135.00 | 2022-02-20 | 87 | 7 | 3 | Actual |
27432 | 1910.21 | 2023-09-20 | 87 | 1 | 8 | Actual |
14560 | 990.00 | 2022-09-20 | 87 | 6 | 3 | Actual |
2537 | 540.00 | 2021-10-21 | 87 | 6 | 4 | Actual |
2616 | 750.00 | 2021-10-21 | 87 | 1 | 5 | Budget |
23767 | 585.00 | 2023-06-20 | 87 | 6 | 4 | Actual |
5655 | 480.00 | 2022-01-20 | 87 | 1 | 3 | Budget |
36977 | 632.84 | 2024-05-21 | 87 | 1 | 13 | Actual |
18190 | 546.55 | 2022-12-21 | 87 | 2 | 8 | Actual |
21878 | 540.00 | 2023-04-20 | 87 | 6 | 5 | Actual |
36304 | 589.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
11443 | 850.00 | 2022-06-20 | 87 | 1 | 4 | Budget |
22940 | 76.00 | 2023-05-21 | 87 | 2 | 6 | Actual |
35945 | 1418.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
10744 | 410.00 | 2022-05-21 | 87 | 4 | 6 | Actual |
6123 | 480.00 | 2022-01-20 | 87 | 1 | 6 | Budget |
33554 | 632.84 | 2024-02-20 | 87 | 2 | 13 | Actual |
9405 | 550.00 | 2022-04-20 | 87 | 6 | 5 | Budget |
13903 | 302.00 | 2022-08-20 | 87 | 4 | 6 | Actual |
17815 | 675.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
14645 | 761.00 | 2022-09-20 | 87 | 1 | 4 | Actual |
30179 | 632.84 | 2023-11-20 | 87 | 2 | 13 | Actual |
18424 | 192.25 | 2022-12-21 | 87 | 6 | 11 | Actual |
31807 | 277.00 | 2024-01-20 | 87 | 5 | 6 | Actual |
29529 | 347.00 | 2023-11-20 | 87 | 4 | 6 | Actual |
34144 | 1530.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
11975 | 380.00 | 2022-06-20 | 87 | 6 | 6 | Budget |
14469 | 58.21 | 2022-08-20 | 87 | 6 | 12 | Actual |
38987 | 299.70 | 2024-07-21 | 87 | 2 | 11 | Actual |
37213 | 1620.00 | 2024-06-20 | 87 | 1 | 4 | Actual |
32017 | 955.64 | 2024-01-20 | 87 | 2 | 8 | Actual |
32428 | 790.74 | 2024-01-20 | 87 | 2 | 13 | Actual |
12712 | 650.00 | 2022-07-21 | 87 | 1 | 5 | Budget |
2479 | 850.00 | 2021-10-21 | 87 | 1 | 4 | Budget |
16329 | 48.63 | 2022-10-21 | 87 | 5 | 11 | Actual |
29738 | 1773.84 | 2023-11-20 | 87 | 1 | 8 | Actual |
6781 | 585.00 | 2022-02-20 | 87 | 1 | 3 | Actual |
6701 | 380.00 | 2022-01-20 | 87 | 6 | 8 | Budget |
22728 | 761.00 | 2023-05-21 | 87 | 1 | 4 | Actual |
22608 | 1350.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
12853 | 468.00 | 2022-07-21 | 87 | 1 | 6 | Actual |
35331 | 1170.00 | 2024-04-20 | 87 | 6 | 7 | Actual |
5248 | 380.00 | 2021-12-21 | 87 | 6 | 6 | Budget |
35651 | 524.17 | 2024-04-20 | 87 | 6 | 11 | Actual |
23945 | 76.00 | 2023-06-20 | 87 | 2 | 6 | Actual |
20542 | 19.91 | 2023-02-20 | 87 | 2 | 12 | Actual |
100 | 380.00 | 2021-08-20 | 87 | 6 | 3 | Budget |
10850 | 380.00 | 2022-05-21 | 87 | 6 | 6 | Budget |
1778 | 410.00 | 2021-09-20 | 87 | 4 | 6 | Actual |
15717 | 608.00 | 2022-10-21 | 87 | 1 | 5 | Actual |
8510 | 380.00 | 2022-03-23 | 87 | 4 | 6 | Budget |
1229 | 360.00 | 2021-09-20 | 87 | 6 | 3 | Actual |
30714 | 382.00 | 2023-12-21 | 87 | 6 | 6 | Actual |
19016 | 340.00 | 2023-01-20 | 87 | 6 | 6 | Actual |
2752 | 410.00 | 2021-10-21 | 87 | 1 | 6 | Actual |
12243 | 280.00 | 2022-06-20 | 87 | 2 | 8 | Budget |
15596 | 270.00 | 2022-10-21 | 87 | 7 | 3 | Actual |
20137 | 720.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
39340 | 790.74 | 2024-07-21 | 87 | 6 | 13 | Actual |
16302 | 192.25 | 2022-10-21 | 87 | 4 | 11 | Actual |
29052 | 948.64 | 2023-10-21 | 87 | 2 | 13 | Actual |
27374 | 1170.00 | 2023-09-20 | 87 | 6 | 7 | Actual |
20665 | 810.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
11821 | 550.00 | 2022-06-20 | 87 | 3 | 6 | Budget |
36567 | 819.28 | 2024-05-21 | 87 | 2 | 8 | Actual |
13434 | 682.91 | 2022-07-21 | 87 | 6 | 8 | Actual |
34298 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
13605 | 360.00 | 2022-08-20 | 87 | 7 | 3 | Actual |
8884 | 546.55 | 2022-03-23 | 87 | 2 | 8 | Actual |
5514 | 380.00 | 2021-12-21 | 87 | 2 | 8 | Budget |
2673 | 550.00 | 2021-10-21 | 87 | 6 | 5 | Budget |
4919 | 630.00 | 2021-12-21 | 87 | 6 | 5 | Actual |
8086 | 1080.00 | 2022-03-23 | 87 | 1 | 4 | Actual |
369 | 720.00 | 2021-08-20 | 87 | 1 | 5 | Actual |
15752 | 608.00 | 2022-10-21 | 87 | 6 | 5 | Actual |
34384 | 149.70 | 2024-03-22 | 87 | 2 | 11 | Actual |
13667 | 585.00 | 2022-08-20 | 87 | 6 | 4 | Actual |
19932 | 151.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
7633 | 720.00 | 2022-02-20 | 87 | 6 | 7 | Actual |
31429 | 945.00 | 2024-01-20 | 87 | 6 | 3 | Actual |
29680 | 1080.00 | 2023-11-20 | 87 | 6 | 7 | Actual |
15182 | 682.91 | 2022-09-20 | 87 | 6 | 8 | Actual |
10198 | 315.00 | 2022-05-21 | 87 | 6 | 3 | Actual |
9582 | 585.00 | 2022-04-20 | 87 | 3 | 6 | Actual |
5842 | 1000.00 | 2022-01-20 | 87 | 1 | 4 | Budget |
14438 | 19.91 | 2022-08-20 | 87 | 2 | 12 | Actual |
18223 | 819.28 | 2022-12-21 | 87 | 6 | 8 | Actual |
23523 | 39.06 | 2023-05-21 | 87 | 1 | 12 | Actual |
9160 | 100.00 | 2022-04-20 | 87 | 7 | 3 | Budget |
5190 | 234.00 | 2021-12-21 | 87 | 5 | 6 | Actual |
11868 | 380.00 | 2022-06-20 | 87 | 4 | 6 | Budget |
36687 | 299.70 | 2024-05-21 | 87 | 2 | 11 | Actual |
31549 | 990.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
18984 | 151.00 | 2023-01-20 | 87 | 5 | 6 | Actual |
10521 | 550.00 | 2022-05-21 | 87 | 6 | 5 | Budget |
16128 | 682.91 | 2022-10-21 | 87 | 2 | 8 | Actual |
13325 | 750.00 | 2022-07-21 | 87 | 1 | 8 | Budget |
18958 | 227.00 | 2023-01-20 | 87 | 4 | 6 | Actual |
24677 | 900.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
1415 | 540.00 | 2021-09-20 | 87 | 6 | 4 | Actual |
22400 | 192.25 | 2023-04-20 | 87 | 3 | 11 | Actual |
24526 | 39.06 | 2023-06-20 | 87 | 1 | 12 | Actual |
37863 | 448.64 | 2024-06-20 | 87 | 3 | 11 | Actual |
32109 | 598.64 | 2024-01-20 | 87 | 1 | 11 | Actual |
17334 | 192.25 | 2022-11-20 | 87 | 4 | 11 | Actual |
1731 | 527.00 | 2021-09-20 | 87 | 3 | 6 | Actual |
15120 | 1501.11 | 2022-09-20 | 87 | 1 | 8 | Actual |
20785 | 585.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
12571 | 850.00 | 2022-07-21 | 87 | 1 | 4 | Budget |
28732 | 225.23 | 2023-10-21 | 87 | 2 | 11 | Actual |
25858 | 761.00 | 2023-08-20 | 87 | 6 | 4 | Actual |
8558 | 200.00 | 2022-03-23 | 87 | 5 | 6 | Budget |
1634 | 468.00 | 2021-09-20 | 87 | 1 | 6 | Actual |
7822 | 280.00 | 2022-02-20 | 87 | 6 | 8 | Budget |
9628 | 380.00 | 2022-04-20 | 87 | 4 | 6 | Budget |
10464 | 720.00 | 2022-05-21 | 87 | 1 | 5 | Actual |
22043 | 151.00 | 2023-04-20 | 87 | 5 | 6 | Actual |
1732 | 480.00 | 2021-09-20 | 87 | 3 | 6 | Budget |
15624 | 761.00 | 2022-10-21 | 87 | 1 | 4 | Actual |
34585 | 192.25 | 2024-03-22 | 87 | 2 | 12 | Actual |
1683 | 200.00 | 2021-09-20 | 87 | 2 | 6 | Budget |
19194 | 819.28 | 2023-01-20 | 87 | 2 | 8 | Actual |
11822 | 585.00 | 2022-06-20 | 87 | 3 | 6 | Actual |
9022 | 495.00 | 2022-04-20 | 87 | 1 | 3 | Actual |
3329 | 380.00 | 2021-10-21 | 87 | 6 | 8 | Budget |
10601 | 468.00 | 2022-05-21 | 87 | 1 | 6 | Actual |
22518 | 19.91 | 2023-04-20 | 87 | 1 | 12 | Actual |
370 | 750.00 | 2021-08-20 | 87 | 1 | 5 | Budget |
6313 | 234.00 | 2022-01-20 | 87 | 5 | 6 | Actual |
14617 | 180.00 | 2022-09-20 | 87 | 7 | 3 | Actual |
27989 | 1485.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
26782 | 632.84 | 2023-08-20 | 87 | 6 | 13 | Actual |
22821 | 743.00 | 2023-05-21 | 87 | 1 | 5 | Actual |
1682 | 176.00 | 2021-09-20 | 87 | 2 | 6 | Actual |
9812 | 900.00 | 2022-04-20 | 87 | 1 | 7 | Actual |
33735 | 338.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
33763 | 1620.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
13105 | 380.00 | 2022-07-21 | 87 | 6 | 6 | Budget |
34055 | 277.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
9533 | 176.00 | 2022-04-20 | 87 | 2 | 6 | Actual |
6966 | 950.00 | 2022-02-20 | 87 | 1 | 4 | Budget |
7761 | 380.00 | 2022-02-20 | 87 | 2 | 8 | Budget |
10324 | 850.00 | 2022-05-21 | 87 | 1 | 4 | Budget |
28967 | 670.98 | 2023-10-21 | 87 | 6 | 12 | Actual |
7293 | 200.00 | 2022-02-20 | 87 | 2 | 6 | Budget |
8146 | 650.00 | 2022-03-23 | 87 | 6 | 4 | Budget |
35180 | 312.00 | 2024-04-20 | 87 | 4 | 6 | Actual |
33435 | 96.51 | 2024-02-20 | 87 | 2 | 12 | Actual |
32553 | 878.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
9161 | 90.00 | 2022-04-20 | 87 | 7 | 3 | Actual |
7166 | 550.00 | 2022-02-20 | 87 | 6 | 5 | Budget |
Generated 2024-09-19 17:10:59.035 UTC