[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 574 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7574 | 900.00 | 2022-02-22 | 87 | 1 | 7 | Actual |
31486 | 338.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
26094 | 229.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
32638 | 1710.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
19544 | 48.63 | 2023-01-22 | 87 | 6 | 12 | Actual |
289 | 630.00 | 2021-08-22 | 87 | 6 | 4 | Actual |
30303 | 945.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
3659 | 630.00 | 2021-11-22 | 87 | 6 | 4 | Actual |
100 | 380.00 | 2021-08-22 | 87 | 6 | 3 | Budget |
9998 | 682.91 | 2022-04-22 | 87 | 2 | 8 | Actual |
9732 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
4344 | 955.64 | 2021-11-22 | 87 | 1 | 8 | Actual |
7495 | 351.00 | 2022-02-22 | 87 | 6 | 6 | Actual |
37480 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
34465 | 149.70 | 2024-03-24 | 87 | 5 | 11 | Actual |
34704 | 632.84 | 2024-03-24 | 87 | 2 | 13 | Actual |
29645 | 1530.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
27580 | 225.23 | 2023-09-22 | 87 | 2 | 11 | Actual |
41 | 480.00 | 2021-08-22 | 87 | 1 | 3 | Budget |
38363 | 1710.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
11725 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
29529 | 347.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
23351 | 144.38 | 2023-05-23 | 87 | 2 | 11 | Actual |
20137 | 720.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
21485 | 192.25 | 2023-03-25 | 87 | 6 | 11 | Actual |
6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
23918 | 416.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
15717 | 608.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
24889 | 608.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
4857 | 720.00 | 2021-12-23 | 87 | 1 | 5 | Actual |
14911 | 227.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
16982 | 340.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
32673 | 1080.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
13373 | 280.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
33113 | 1910.21 | 2024-02-22 | 87 | 1 | 8 | Actual |
6966 | 950.00 | 2022-02-22 | 87 | 1 | 4 | Budget |
11178 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
15182 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
17480 | 19.91 | 2022-11-22 | 87 | 2 | 12 | Actual |
28024 | 945.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
35239 | 416.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
31100 | 524.17 | 2023-12-23 | 87 | 6 | 11 | Actual |
38630 | 312.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
10929 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
14857 | 151.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
27872 | 317.05 | 2023-09-22 | 87 | 1 | 13 | Actual |
9347 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
35451 | 1092.01 | 2024-04-22 | 87 | 6 | 8 | Actual |
6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
35979 | 878.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
20045 | 302.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
3081 | 900.00 | 2021-10-23 | 87 | 1 | 7 | Actual |
6451 | 900.00 | 2022-01-22 | 87 | 1 | 7 | Actual |
16691 | 527.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
3796 | 720.00 | 2021-11-22 | 87 | 6 | 5 | Actual |
17252 | 240.13 | 2022-11-22 | 87 | 1 | 11 | Actual |
16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
10601 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
30655 | 312.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
7389 | 380.00 | 2022-02-22 | 87 | 4 | 6 | Budget |
7244 | 527.00 | 2022-02-22 | 87 | 1 | 6 | Actual |
36800 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
37248 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
34619 | 766.73 | 2024-03-24 | 87 | 6 | 12 | Actual |
5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
13245 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
10138 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
10851 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
24526 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
11915 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
18424 | 192.25 | 2022-12-23 | 87 | 6 | 11 | Actual |
8510 | 380.00 | 2022-03-25 | 87 | 4 | 6 | Budget |
17039 | 1080.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
30629 | 520.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
12996 | 410.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
11868 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
22913 | 340.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
19986 | 265.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
12195 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
29085 | 632.84 | 2023-10-23 | 87 | 6 | 13 | Actual |
20665 | 810.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
29913 | 448.64 | 2023-11-22 | 87 | 3 | 11 | Actual |
6918 | 135.00 | 2022-02-22 | 87 | 7 | 3 | Actual |
22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
9532 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
9268 | 720.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
31186 | 192.25 | 2023-12-23 | 87 | 2 | 12 | Actual |
1731 | 527.00 | 2021-09-22 | 87 | 3 | 6 | Actual |
29390 | 1053.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
21786 | 468.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
20396 | 192.25 | 2023-02-22 | 87 | 4 | 11 | Actual |
29680 | 1080.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
8225 | 720.00 | 2022-03-25 | 87 | 1 | 5 | Actual |
5189 | 200.00 | 2021-12-23 | 87 | 5 | 6 | Budget |
37688 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
22855 | 608.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
8943 | 280.00 | 2022-03-25 | 87 | 6 | 8 | Budget |
37128 | 1013.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
22427 | 192.25 | 2023-04-22 | 87 | 4 | 11 | Actual |
27169 | 208.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
11646 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
14617 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
31337 | 632.84 | 2023-12-23 | 87 | 6 | 13 | Actual |
12712 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
18069 | 990.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
4779 | 720.00 | 2021-12-23 | 87 | 6 | 4 | Actual |
7436 | 176.00 | 2022-02-22 | 87 | 5 | 6 | Actual |
654 | 351.00 | 2021-08-22 | 87 | 4 | 6 | Actual |
30094 | 670.98 | 2023-11-22 | 87 | 6 | 12 | Actual |
23860 | 608.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
2615 | 720.00 | 2021-10-23 | 87 | 1 | 5 | Actual |
14056 | 810.00 | 2022-08-22 | 87 | 6 | 7 | Actual |
37596 | 1440.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
16363 | 192.25 | 2022-10-23 | 87 | 6 | 11 | Actual |
7106 | 630.00 | 2022-02-22 | 87 | 1 | 5 | Actual |
4998 | 480.00 | 2021-12-23 | 87 | 1 | 6 | Budget |
36539 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
33021 | 1530.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
4127 | 468.00 | 2021-11-22 | 87 | 6 | 6 | Actual |
34913 | 1620.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
2352 | 380.00 | 2021-10-23 | 87 | 6 | 3 | Budget |
30771 | 1350.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
28349 | 554.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
19932 | 151.00 | 2023-02-22 | 87 | 2 | 6 | Actual |
3795 | 650.00 | 2021-11-22 | 87 | 6 | 5 | Budget |
13246 | 650.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
32164 | 375.23 | 2024-01-22 | 87 | 3 | 11 | Actual |
35591 | 375.23 | 2024-04-22 | 87 | 4 | 11 | Actual |
11916 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
30481 | 1134.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
20935 | 340.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
21342 | 240.13 | 2023-03-25 | 87 | 1 | 11 | Actual |
16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
24974 | 76.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
2850 | 480.00 | 2021-10-23 | 87 | 3 | 6 | Budget |
3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
13849 | 113.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
10698 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
28732 | 225.23 | 2023-10-23 | 87 | 2 | 11 | Actual |
4265 | 550.00 | 2021-11-22 | 87 | 6 | 7 | Budget |
17928 | 454.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
12773 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
37213 | 1620.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
7105 | 650.00 | 2022-02-22 | 87 | 1 | 5 | Budget |
7245 | 480.00 | 2022-02-22 | 87 | 1 | 6 | Budget |
5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
26630 | 58.21 | 2023-08-22 | 87 | 1 | 12 | Actual |
2674 | 720.00 | 2021-10-23 | 87 | 6 | 5 | Actual |
27661 | 149.70 | 2023-09-22 | 87 | 5 | 11 | Actual |
30864 | 2046.57 | 2023-12-23 | 87 | 1 | 8 | Actual |
701 | 234.00 | 2021-08-22 | 87 | 5 | 6 | Actual |
8884 | 546.55 | 2022-03-25 | 87 | 2 | 8 | Actual |
21667 | 900.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
34087 | 382.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
21016 | 302.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
10745 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
38656 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
38549 | 485.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
31278 | 317.05 | 2023-12-23 | 87 | 1 | 13 | Actual |
13822 | 378.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
35206 | 208.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
5982 | 720.00 | 2022-01-22 | 87 | 1 | 5 | Actual |
6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
19194 | 819.28 | 2023-01-22 | 87 | 2 | 8 | Actual |
38781 | 990.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
32851 | 139.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
22551 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
35537 | 299.70 | 2024-04-22 | 87 | 2 | 11 | Actual |
19960 | 416.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
8288 | 550.00 | 2022-03-25 | 87 | 6 | 5 | Budget |
36356 | 277.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
13762 | 540.00 | 2022-08-22 | 87 | 6 | 5 | Actual |
18190 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
19513 | 19.91 | 2023-01-22 | 87 | 2 | 12 | Actual |
29738 | 1773.84 | 2023-11-22 | 87 | 1 | 8 | Actual |
16421 | 39.06 | 2022-10-23 | 87 | 1 | 12 | Actual |
5981 | 650.00 | 2022-01-22 | 87 | 1 | 5 | Budget |
31549 | 990.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
14266 | 48.63 | 2022-08-22 | 87 | 2 | 11 | Actual |
6313 | 234.00 | 2022-01-22 | 87 | 5 | 6 | Actual |
7293 | 200.00 | 2022-02-22 | 87 | 2 | 6 | Budget |
12116 | 650.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
3270 | 410.18 | 2021-10-23 | 87 | 2 | 8 | Actual |
10325 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
29800 | 955.64 | 2023-11-22 | 87 | 6 | 8 | Actual |
36886 | 96.51 | 2024-05-23 | 87 | 2 | 12 | Actual |
16302 | 192.25 | 2022-10-23 | 87 | 4 | 11 | Actual |
15752 | 608.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
36389 | 382.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
23732 | 878.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
21042 | 227.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
28786 | 375.23 | 2023-10-23 | 87 | 4 | 11 | Actual |
21844 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
8696 | 850.00 | 2022-03-25 | 87 | 1 | 7 | Budget |
17688 | 761.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
7760 | 410.18 | 2022-02-22 | 87 | 2 | 8 | Actual |
13433 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
2849 | 585.00 | 2021-10-23 | 87 | 3 | 6 | Actual |
1089 | 380.00 | 2021-08-22 | 87 | 6 | 8 | Budget |
19341 | 96.51 | 2023-01-22 | 87 | 3 | 11 | Actual |
17395 | 288.00 | 2022-11-22 | 87 | 6 | 11 | Actual |
14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
Generated 2024-09-21 12:39:41.717 UTC