[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 564 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23432 | 48.63 | 2023-05-30 | 87 | 5 | 11 | Actual |
9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
15062 | 900.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
13044 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
31931 | 1080.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
28321 | 139.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
6373 | 351.00 | 2022-01-29 | 87 | 6 | 6 | Actual |
14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
7574 | 900.00 | 2022-03-01 | 87 | 1 | 7 | Actual |
8944 | 410.18 | 2022-04-01 | 87 | 6 | 8 | Actual |
35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
7712 | 955.64 | 2022-03-01 | 87 | 1 | 8 | Actual |
13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
38867 | 819.28 | 2024-07-30 | 87 | 2 | 8 | Actual |
37213 | 1620.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
1228 | 380.00 | 2021-09-29 | 87 | 6 | 3 | Budget |
33586 | 948.64 | 2024-02-29 | 87 | 6 | 13 | Actual |
22821 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
17160 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
28732 | 225.23 | 2023-10-30 | 87 | 2 | 11 | Actual |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
5515 | 682.91 | 2021-12-30 | 87 | 2 | 8 | Actual |
32401 | 474.94 | 2024-01-29 | 87 | 1 | 13 | Actual |
23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
13605 | 360.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
27223 | 382.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
2943 | 234.00 | 2021-10-30 | 87 | 5 | 6 | Actual |
5795 | 200.00 | 2022-01-29 | 87 | 7 | 3 | Budget |
21844 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
13903 | 302.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
29529 | 347.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
5982 | 720.00 | 2022-01-29 | 87 | 1 | 5 | Actual |
13324 | 1228.38 | 2022-07-30 | 87 | 1 | 8 | Actual |
28236 | 1053.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
12632 | 720.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
19932 | 151.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
32461 | 632.84 | 2024-01-29 | 87 | 6 | 13 | Actual |
27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
10522 | 630.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
32218 | 149.70 | 2024-01-29 | 87 | 5 | 11 | Actual |
11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
29800 | 955.64 | 2023-11-29 | 87 | 6 | 8 | Actual |
6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
12571 | 850.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
1887 | 351.00 | 2021-09-29 | 87 | 6 | 6 | Actual |
9023 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
13667 | 585.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
18363 | 144.38 | 2022-12-30 | 87 | 4 | 11 | Actual |
26959 | 1620.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
14238 | 288.00 | 2022-08-29 | 87 | 1 | 11 | Actual |
4530 | 495.00 | 2021-12-30 | 87 | 1 | 3 | Actual |
1414 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
1030 | 546.55 | 2021-08-29 | 87 | 2 | 8 | Actual |
38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
32164 | 375.23 | 2024-01-29 | 87 | 3 | 11 | Actual |
2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
1682 | 176.00 | 2021-09-29 | 87 | 2 | 6 | Actual |
37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
4858 | 650.00 | 2021-12-30 | 87 | 1 | 5 | Budget |
34179 | 990.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
14560 | 990.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
17039 | 1080.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
29858 | 673.11 | 2023-11-29 | 87 | 1 | 11 | Actual |
8086 | 1080.00 | 2022-04-01 | 87 | 1 | 4 | Actual |
2537 | 540.00 | 2021-10-30 | 87 | 6 | 4 | Actual |
6702 | 546.55 | 2022-01-29 | 87 | 6 | 8 | Actual |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
38491 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
39068 | 76.29 | 2024-07-30 | 87 | 5 | 11 | Actual |
22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
9209 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
16691 | 527.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
2673 | 550.00 | 2021-10-30 | 87 | 6 | 5 | Budget |
4590 | 280.00 | 2021-12-30 | 87 | 6 | 3 | Budget |
7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
38987 | 299.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
1826 | 200.00 | 2021-09-29 | 87 | 5 | 6 | Budget |
26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
8837 | 650.00 | 2022-04-01 | 87 | 1 | 8 | Budget |
608 | 480.00 | 2021-08-29 | 87 | 3 | 6 | Budget |
34557 | 479.49 | 2024-03-31 | 87 | 1 | 12 | Actual |
24407 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
35618 | 76.29 | 2024-04-29 | 87 | 5 | 11 | Actual |
39222 | 766.73 | 2024-07-30 | 87 | 6 | 12 | Actual |
28349 | 554.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
16128 | 682.91 | 2022-10-30 | 87 | 2 | 8 | Actual |
33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
8695 | 720.00 | 2022-04-01 | 87 | 1 | 7 | Actual |
36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
6780 | 480.00 | 2022-03-01 | 87 | 1 | 3 | Budget |
38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
8696 | 850.00 | 2022-04-01 | 87 | 1 | 7 | Budget |
27197 | 520.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
18104 | 720.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
6043 | 650.00 | 2022-01-29 | 87 | 6 | 5 | Budget |
3796 | 720.00 | 2021-11-29 | 87 | 6 | 5 | Actual |
31700 | 485.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
8226 | 650.00 | 2022-04-01 | 87 | 1 | 5 | Budget |
22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
12523 | 180.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
8039 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
31394 | 1485.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
15596 | 270.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
5794 | 180.00 | 2022-01-29 | 87 | 7 | 3 | Actual |
25265 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
983 | 650.00 | 2021-08-29 | 87 | 1 | 8 | Budget |
12570 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
39041 | 448.64 | 2024-07-30 | 87 | 4 | 11 | Actual |
13043 | 293.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
9676 | 176.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
14970 | 302.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
2616 | 750.00 | 2021-10-30 | 87 | 1 | 5 | Budget |
28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
20665 | 810.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
23405 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
4531 | 480.00 | 2021-12-30 | 87 | 1 | 3 | Budget |
9812 | 900.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
15837 | 76.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
1354 | 990.00 | 2021-09-29 | 87 | 1 | 4 | Actual |
3329 | 380.00 | 2021-10-30 | 87 | 6 | 8 | Budget |
34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
33469 | 766.73 | 2024-02-29 | 87 | 6 | 12 | Actual |
229 | 850.00 | 2021-08-29 | 87 | 1 | 4 | Budget |
20423 | 96.51 | 2023-03-01 | 87 | 5 | 11 | Actual |
28434 | 382.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
25584 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
8288 | 550.00 | 2022-04-01 | 87 | 6 | 5 | Budget |
22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
23110 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
430 | 630.00 | 2021-08-29 | 87 | 6 | 5 | Actual |
37306 | 1215.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
36389 | 382.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
38128 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
24325 | 240.13 | 2023-06-29 | 87 | 1 | 11 | Actual |
17900 | 113.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
35099 | 451.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
10325 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
36304 | 589.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
10745 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
20750 | 819.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
24734 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
33021 | 1530.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
6171 | 200.00 | 2022-01-29 | 87 | 2 | 6 | Budget |
13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
33678 | 945.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
21370 | 144.38 | 2023-04-01 | 87 | 2 | 11 | Actual |
16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
29503 | 554.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
32017 | 955.64 | 2024-01-29 | 87 | 2 | 8 | Actual |
17194 | 682.91 | 2022-11-29 | 87 | 6 | 8 | Actual |
15322 | 192.25 | 2022-09-29 | 87 | 4 | 11 | Actual |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
28759 | 375.23 | 2023-10-30 | 87 | 3 | 11 | Actual |
27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
Generated 2024-09-28 16:20:46.433 UTC