[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 566 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
16329 | 48.63 | 2022-10-22 | 87 | 5 | 11 | Actual |
1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
18692 | 819.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
7388 | 410.00 | 2022-02-21 | 87 | 4 | 6 | Actual |
29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
28704 | 673.11 | 2023-10-22 | 87 | 1 | 11 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
Generated 2024-09-20 14:39:16.319 UTC