[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 567 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32905 | 347.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
2753 | 480.00 | 2021-10-23 | 87 | 1 | 6 | Budget |
16100 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
2536 | 550.00 | 2021-10-23 | 87 | 6 | 4 | Budget |
11394 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
17132 | 1364.74 | 2022-11-22 | 87 | 1 | 8 | Actual |
25412 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
34411 | 448.64 | 2024-03-24 | 87 | 3 | 11 | Actual |
2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
2152 | 546.55 | 2021-09-22 | 87 | 2 | 8 | Actual |
10324 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
15752 | 608.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
5981 | 650.00 | 2022-01-22 | 87 | 1 | 5 | Budget |
37836 | 149.70 | 2024-06-22 | 87 | 2 | 11 | Actual |
24585 | 48.63 | 2023-06-22 | 87 | 6 | 12 | Actual |
14617 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
38987 | 299.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
39340 | 790.74 | 2024-07-23 | 87 | 6 | 13 | Actual |
15950 | 302.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
12632 | 720.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
16248 | 48.63 | 2022-10-23 | 87 | 2 | 11 | Actual |
31897 | 1530.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
11822 | 585.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
17395 | 288.00 | 2022-11-22 | 87 | 6 | 11 | Actual |
37596 | 1440.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
32553 | 878.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
31781 | 312.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
25237 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
29355 | 1053.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
21250 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
39041 | 448.64 | 2024-07-23 | 87 | 4 | 11 | Actual |
29588 | 451.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
16536 | 1350.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
32766 | 1053.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
27932 | 948.64 | 2023-09-22 | 87 | 6 | 13 | Actual |
12996 | 410.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
38070 | 766.73 | 2024-06-22 | 87 | 6 | 12 | Actual |
35770 | 766.73 | 2024-04-22 | 87 | 6 | 12 | Actual |
27552 | 673.11 | 2023-09-22 | 87 | 1 | 11 | Actual |
14737 | 743.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
5843 | 1080.00 | 2022-01-22 | 87 | 1 | 4 | Actual |
25557 | 29.48 | 2023-07-23 | 87 | 1 | 12 | Actual |
7293 | 200.00 | 2022-02-22 | 87 | 2 | 6 | Budget |
27339 | 1530.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
14144 | 546.55 | 2022-08-22 | 87 | 2 | 8 | Actual |
17980 | 151.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
24796 | 468.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
17815 | 675.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
9628 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
32518 | 1418.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
10138 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
30926 | 1092.01 | 2023-12-23 | 87 | 6 | 8 | Actual |
17252 | 240.13 | 2022-11-22 | 87 | 1 | 11 | Actual |
12901 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
27781 | 96.51 | 2023-09-22 | 87 | 2 | 12 | Actual |
30094 | 670.98 | 2023-11-22 | 87 | 6 | 12 | Actual |
36304 | 589.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
34793 | 1485.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
4858 | 650.00 | 2021-12-23 | 87 | 1 | 5 | Budget |
33798 | 1080.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
1171 | 480.00 | 2021-09-22 | 87 | 1 | 3 | Budget |
10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
19016 | 340.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
19286 | 335.87 | 2023-01-22 | 87 | 1 | 11 | Actual |
25439 | 144.38 | 2023-07-23 | 87 | 4 | 11 | Actual |
288 | 550.00 | 2021-08-22 | 87 | 6 | 4 | Budget |
2431 | 100.00 | 2021-10-23 | 87 | 7 | 3 | Budget |
29913 | 448.64 | 2023-11-22 | 87 | 3 | 11 | Actual |
36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
35564 | 375.23 | 2024-04-22 | 87 | 3 | 11 | Actual |
16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
21963 | 113.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
20515 | 29.48 | 2023-02-22 | 87 | 1 | 12 | Actual |
2352 | 380.00 | 2021-10-23 | 87 | 6 | 3 | Budget |
33469 | 766.73 | 2024-02-22 | 87 | 6 | 12 | Actual |
2673 | 550.00 | 2021-10-23 | 87 | 6 | 5 | Budget |
34948 | 1170.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
17074 | 720.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
20195 | 1364.74 | 2023-02-22 | 87 | 1 | 8 | Actual |
22551 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
4716 | 1080.00 | 2021-12-23 | 87 | 1 | 4 | Actual |
27432 | 1910.21 | 2023-09-22 | 87 | 1 | 8 | Actual |
4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
11868 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
9732 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
32343 | 575.24 | 2024-01-22 | 87 | 6 | 12 | Actual |
17307 | 144.38 | 2022-11-22 | 87 | 3 | 11 | Actual |
22043 | 151.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
1732 | 480.00 | 2021-09-22 | 87 | 3 | 6 | Budget |
2025 | 550.00 | 2021-09-22 | 87 | 6 | 7 | Budget |
29645 | 1530.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
28349 | 554.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
38656 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
31305 | 632.84 | 2023-12-23 | 87 | 2 | 13 | Actual |
2615 | 720.00 | 2021-10-23 | 87 | 1 | 5 | Actual |
23203 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
3738 | 650.00 | 2021-11-22 | 87 | 1 | 5 | Budget |
28024 | 945.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
8287 | 630.00 | 2022-03-25 | 87 | 6 | 5 | Actual |
4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
23945 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
24025 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
24353 | 96.51 | 2023-06-22 | 87 | 2 | 11 | Actual |
19932 | 151.00 | 2023-02-22 | 87 | 2 | 6 | Actual |
28143 | 1080.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
2293 | 480.00 | 2021-10-23 | 87 | 1 | 3 | Budget |
5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
26335 | 955.64 | 2023-08-22 | 87 | 2 | 8 | Actual |
31549 | 990.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
26571 | 225.23 | 2023-08-22 | 87 | 6 | 11 | Actual |
10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
18904 | 151.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
11505 | 720.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
25002 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
701 | 234.00 | 2021-08-22 | 87 | 5 | 6 | Actual |
7712 | 955.64 | 2022-02-22 | 87 | 1 | 8 | Actual |
19166 | 1501.11 | 2023-01-22 | 87 | 1 | 8 | Actual |
8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
23020 | 227.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
4206 | 750.00 | 2021-11-22 | 87 | 1 | 7 | Budget |
33261 | 299.70 | 2024-02-22 | 87 | 2 | 11 | Actual |
8464 | 550.00 | 2022-03-25 | 87 | 3 | 6 | Budget |
12949 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
36714 | 375.23 | 2024-05-23 | 87 | 3 | 11 | Actual |
9405 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
37950 | 524.17 | 2024-06-22 | 87 | 6 | 11 | Actual |
1556 | 540.00 | 2021-09-22 | 87 | 6 | 5 | Actual |
33975 | 139.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
1030 | 546.55 | 2021-08-22 | 87 | 2 | 8 | Actual |
37890 | 448.64 | 2024-06-22 | 87 | 4 | 11 | Actual |
8225 | 720.00 | 2022-03-25 | 87 | 1 | 5 | Actual |
4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
10199 | 280.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
29886 | 149.70 | 2023-11-22 | 87 | 2 | 11 | Actual |
30481 | 1134.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
6123 | 480.00 | 2022-01-22 | 87 | 1 | 6 | Budget |
17280 | 96.51 | 2022-11-22 | 87 | 2 | 11 | Actual |
8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
7633 | 720.00 | 2022-02-22 | 87 | 6 | 7 | Actual |
25499 | 240.13 | 2023-07-23 | 87 | 6 | 11 | Actual |
13762 | 540.00 | 2022-08-22 | 87 | 6 | 5 | Actual |
558 | 176.00 | 2021-08-22 | 87 | 2 | 6 | Actual |
32401 | 474.94 | 2024-01-22 | 87 | 1 | 13 | Actual |
16128 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
35239 | 416.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
34144 | 1530.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
26959 | 1620.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
29475 | 139.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
15596 | 270.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
24677 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
13325 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
2105 | 650.00 | 2021-09-22 | 87 | 1 | 8 | Budget |
33407 | 383.74 | 2024-02-22 | 87 | 1 | 12 | Actual |
1778 | 410.00 | 2021-09-22 | 87 | 4 | 6 | Actual |
2674 | 720.00 | 2021-10-23 | 87 | 6 | 5 | Actual |
5575 | 380.00 | 2021-12-23 | 87 | 6 | 8 | Budget |
24734 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
7165 | 630.00 | 2022-02-22 | 87 | 6 | 5 | Actual |
9629 | 293.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
34438 | 375.23 | 2024-03-24 | 87 | 4 | 11 | Actual |
6373 | 351.00 | 2022-01-22 | 87 | 6 | 6 | Actual |
25265 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
6452 | 750.00 | 2022-01-22 | 87 | 1 | 7 | Budget |
12243 | 280.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
8884 | 546.55 | 2022-03-25 | 87 | 2 | 8 | Actual |
38128 | 474.94 | 2024-06-22 | 87 | 1 | 13 | Actual |
30032 | 479.49 | 2023-11-22 | 87 | 1 | 12 | Actual |
3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
25953 | 729.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
26722 | 317.05 | 2023-08-22 | 87 | 1 | 13 | Actual |
4591 | 315.00 | 2021-12-23 | 87 | 6 | 3 | Actual |
10463 | 650.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
19513 | 19.91 | 2023-01-22 | 87 | 2 | 12 | Actual |
13546 | 990.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
3597 | 1000.00 | 2021-11-22 | 87 | 1 | 4 | Budget |
6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
22763 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
5248 | 380.00 | 2021-12-23 | 87 | 6 | 6 | Budget |
181 | 100.00 | 2021-08-22 | 87 | 7 | 3 | Budget |
8147 | 630.00 | 2022-03-25 | 87 | 6 | 4 | Actual |
16949 | 189.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
34677 | 632.84 | 2024-03-24 | 87 | 1 | 13 | Actual |
36977 | 632.84 | 2024-05-23 | 87 | 1 | 13 | Actual |
6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
10325 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
12242 | 410.18 | 2022-06-22 | 87 | 2 | 8 | Actual |
10277 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
37306 | 1215.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
10384 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
6514 | 550.00 | 2022-01-22 | 87 | 6 | 7 | Budget |
1826 | 200.00 | 2021-09-22 | 87 | 5 | 6 | Budget |
1229 | 360.00 | 2021-09-22 | 87 | 6 | 3 | Actual |
18104 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
34179 | 990.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
15717 | 608.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
39160 | 479.49 | 2024-07-23 | 87 | 1 | 12 | Actual |
2213 | 380.00 | 2021-09-22 | 87 | 6 | 8 | Budget |
11068 | 1228.38 | 2022-05-23 | 87 | 1 | 8 | Actual |
15240 | 335.87 | 2022-09-22 | 87 | 1 | 11 | Actual |
36156 | 1215.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
10649 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
7341 | 585.00 | 2022-02-22 | 87 | 3 | 6 | Actual |
34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
29503 | 554.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
3471 | 360.00 | 2021-11-22 | 87 | 6 | 3 | Actual |
14645 | 761.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
38186 | 948.64 | 2024-06-22 | 87 | 6 | 13 | Actual |
100 | 380.00 | 2021-08-22 | 87 | 6 | 3 | Budget |
10198 | 315.00 | 2022-05-23 | 87 | 6 | 3 | Actual |
12900 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
18692 | 819.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
35041 | 891.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
7713 | 650.00 | 2022-02-22 | 87 | 1 | 8 | Budget |
13324 | 1228.38 | 2022-07-23 | 87 | 1 | 8 | Actual |
6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
24267 | 819.28 | 2023-06-22 | 87 | 6 | 8 | Actual |
7027 | 650.00 | 2022-02-22 | 87 | 6 | 4 | Budget |
4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
31514 | 1710.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
6372 | 380.00 | 2022-01-22 | 87 | 6 | 6 | Budget |
21752 | 819.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
35126 | 174.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
13633 | 761.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
37399 | 485.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
16329 | 48.63 | 2022-10-23 | 87 | 5 | 11 | Actual |
Generated 2024-09-21 06:35:17.316 UTC