[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 590 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33975 | 139.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
13849 | 113.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
38070 | 766.73 | 2024-06-22 | 87 | 6 | 12 | Actual |
30060 | 96.51 | 2023-11-22 | 87 | 2 | 12 | Actual |
28143 | 1080.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
31931 | 1080.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
20342 | 96.51 | 2023-02-22 | 87 | 2 | 11 | Actual |
27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
38155 | 632.84 | 2024-06-22 | 87 | 2 | 13 | Actual |
29940 | 375.23 | 2023-11-22 | 87 | 4 | 11 | Actual |
12242 | 410.18 | 2022-06-22 | 87 | 2 | 8 | Actual |
39160 | 479.49 | 2024-07-23 | 87 | 1 | 12 | Actual |
34465 | 149.70 | 2024-03-24 | 87 | 5 | 11 | Actual |
31755 | 554.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
10990 | 720.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
38656 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
429 | 550.00 | 2021-08-22 | 87 | 6 | 5 | Budget |
32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
36446 | 1530.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
37004 | 632.84 | 2024-05-23 | 87 | 2 | 13 | Actual |
11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
13727 | 743.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
27051 | 1134.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
31486 | 338.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
1682 | 176.00 | 2021-09-22 | 87 | 2 | 6 | Actual |
16479 | 39.06 | 2022-10-23 | 87 | 6 | 12 | Actual |
17194 | 682.91 | 2022-11-22 | 87 | 6 | 8 | Actual |
13372 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
29555 | 243.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
17132 | 1364.74 | 2022-11-22 | 87 | 1 | 8 | Actual |
3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
37093 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
37213 | 1620.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
20457 | 192.25 | 2023-02-22 | 87 | 6 | 11 | Actual |
10384 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
12054 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
10851 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
20012 | 151.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
14056 | 810.00 | 2022-08-22 | 87 | 6 | 7 | Actual |
27374 | 1170.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
5981 | 650.00 | 2022-01-22 | 87 | 1 | 5 | Budget |
7436 | 176.00 | 2022-02-22 | 87 | 5 | 6 | Actual |
5143 | 293.00 | 2021-12-23 | 87 | 4 | 6 | Actual |
11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
3143 | 550.00 | 2021-10-23 | 87 | 6 | 7 | Budget |
32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
31186 | 192.25 | 2023-12-23 | 87 | 2 | 12 | Actual |
13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
31039 | 448.64 | 2023-12-23 | 87 | 3 | 11 | Actual |
33055 | 1170.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
11257 | 585.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
27814 | 766.73 | 2023-09-22 | 87 | 6 | 12 | Actual |
23973 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
34557 | 479.49 | 2024-03-24 | 87 | 1 | 12 | Actual |
15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
558 | 176.00 | 2021-08-22 | 87 | 2 | 6 | Actual |
7165 | 630.00 | 2022-02-22 | 87 | 6 | 5 | Actual |
8288 | 550.00 | 2022-03-25 | 87 | 6 | 5 | Budget |
17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
33233 | 747.58 | 2024-02-22 | 87 | 1 | 11 | Actual |
11177 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
3596 | 990.00 | 2021-11-22 | 87 | 1 | 4 | Actual |
2479 | 850.00 | 2021-10-23 | 87 | 1 | 4 | Budget |
33678 | 945.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
11646 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
12194 | 750.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
34677 | 632.84 | 2024-03-24 | 87 | 1 | 13 | Actual |
37539 | 451.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
1493 | 810.00 | 2021-09-22 | 87 | 1 | 5 | Actual |
32109 | 598.64 | 2024-01-22 | 87 | 1 | 11 | Actual |
2616 | 750.00 | 2021-10-23 | 87 | 1 | 5 | Budget |
19486 | 19.91 | 2023-01-22 | 87 | 1 | 12 | Actual |
15182 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
16329 | 48.63 | 2022-10-23 | 87 | 5 | 11 | Actual |
3270 | 410.18 | 2021-10-23 | 87 | 2 | 8 | Actual |
15539 | 900.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
7634 | 550.00 | 2022-02-22 | 87 | 6 | 7 | Budget |
2944 | 200.00 | 2021-10-23 | 87 | 5 | 6 | Budget |
4392 | 682.91 | 2021-11-22 | 87 | 2 | 8 | Actual |
11822 | 585.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
7574 | 900.00 | 2022-02-22 | 87 | 1 | 7 | Actual |
19341 | 96.51 | 2023-01-22 | 87 | 3 | 11 | Actual |
38549 | 485.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
15752 | 608.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
19986 | 265.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
10649 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
21016 | 302.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
2536 | 550.00 | 2021-10-23 | 87 | 6 | 4 | Budget |
22855 | 608.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
11915 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
10059 | 280.00 | 2022-04-22 | 87 | 6 | 8 | Budget |
20369 | 96.51 | 2023-02-22 | 87 | 3 | 11 | Actual |
16248 | 48.63 | 2022-10-23 | 87 | 2 | 11 | Actual |
27249 | 208.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
15659 | 527.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
9406 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
608 | 480.00 | 2021-08-22 | 87 | 3 | 6 | Budget |
3144 | 630.00 | 2021-10-23 | 87 | 6 | 7 | Actual |
17307 | 144.38 | 2022-11-22 | 87 | 3 | 11 | Actual |
28109 | 1710.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
11442 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
21342 | 240.13 | 2023-03-25 | 87 | 1 | 11 | Actual |
6840 | 380.00 | 2022-02-22 | 87 | 6 | 3 | Budget |
982 | 1092.01 | 2021-08-22 | 87 | 1 | 8 | Actual |
23945 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
22043 | 151.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
25918 | 851.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
37480 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
28847 | 448.64 | 2023-10-23 | 87 | 6 | 11 | Actual |
15322 | 192.25 | 2022-09-22 | 87 | 4 | 11 | Actual |
35709 | 479.49 | 2024-04-22 | 87 | 1 | 12 | Actual |
25466 | 96.51 | 2023-07-23 | 87 | 5 | 11 | Actual |
2800 | 117.00 | 2021-10-23 | 87 | 2 | 6 | Actual |
12901 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
9676 | 176.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
841 | 810.00 | 2021-08-22 | 87 | 1 | 7 | Actual |
32553 | 878.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
30714 | 382.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
6313 | 234.00 | 2022-01-22 | 87 | 5 | 6 | Actual |
20256 | 819.28 | 2023-02-22 | 87 | 6 | 8 | Actual |
1825 | 176.00 | 2021-09-22 | 87 | 5 | 6 | Actual |
4265 | 550.00 | 2021-11-22 | 87 | 6 | 7 | Budget |
3549 | 200.00 | 2021-11-22 | 87 | 7 | 3 | Budget |
7166 | 550.00 | 2022-02-22 | 87 | 6 | 5 | Budget |
34179 | 990.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
14526 | 1260.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
15950 | 302.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
100 | 380.00 | 2021-08-22 | 87 | 6 | 3 | Budget |
33554 | 632.84 | 2024-02-22 | 87 | 2 | 13 | Actual |
17660 | 180.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
16897 | 454.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
31514 | 1710.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
31337 | 632.84 | 2023-12-23 | 87 | 6 | 13 | Actual |
36659 | 747.58 | 2024-05-23 | 87 | 1 | 11 | Actual |
9811 | 850.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
28967 | 670.98 | 2023-10-23 | 87 | 6 | 12 | Actual |
23145 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
29503 | 554.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
26931 | 338.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
7388 | 410.00 | 2022-02-22 | 87 | 4 | 6 | Actual |
7633 | 720.00 | 2022-02-22 | 87 | 6 | 7 | Actual |
6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
26630 | 58.21 | 2023-08-22 | 87 | 1 | 12 | Actual |
8087 | 950.00 | 2022-03-25 | 87 | 1 | 4 | Budget |
20137 | 720.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
7105 | 650.00 | 2022-02-22 | 87 | 1 | 5 | Budget |
37917 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
37716 | 1092.01 | 2024-06-22 | 87 | 2 | 8 | Actual |
14178 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
26247 | 1080.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
19016 | 340.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
34384 | 149.70 | 2024-03-24 | 87 | 2 | 11 | Actual |
21633 | 1260.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
29262 | 1620.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
34265 | 1092.01 | 2024-03-24 | 87 | 2 | 8 | Actual |
19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
36304 | 589.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
7027 | 650.00 | 2022-02-22 | 87 | 6 | 4 | Budget |
27432 | 1910.21 | 2023-09-22 | 87 | 1 | 8 | Actual |
5189 | 200.00 | 2021-12-23 | 87 | 5 | 6 | Budget |
17568 | 1440.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
8226 | 650.00 | 2022-03-25 | 87 | 1 | 5 | Budget |
8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
14411 | 29.48 | 2022-08-22 | 87 | 1 | 12 | Actual |
21936 | 340.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
33021 | 1530.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
31642 | 1053.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
35979 | 878.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
14911 | 227.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
2478 | 990.00 | 2021-10-23 | 87 | 1 | 4 | Actual |
760 | 380.00 | 2021-08-22 | 87 | 6 | 6 | Budget |
15295 | 144.38 | 2022-09-22 | 87 | 3 | 11 | Actual |
31781 | 312.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
21072 | 340.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
6451 | 900.00 | 2022-01-22 | 87 | 1 | 7 | Actual |
9160 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
32851 | 139.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
9998 | 682.91 | 2022-04-22 | 87 | 2 | 8 | Actual |
6452 | 750.00 | 2022-01-22 | 87 | 1 | 7 | Budget |
21370 | 144.38 | 2023-03-25 | 87 | 2 | 11 | Actual |
16421 | 39.06 | 2022-10-23 | 87 | 1 | 12 | Actual |
8884 | 546.55 | 2022-03-25 | 87 | 2 | 8 | Actual |
30179 | 632.84 | 2023-11-22 | 87 | 2 | 13 | Actual |
25584 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
37750 | 1092.01 | 2024-06-22 | 87 | 6 | 8 | Actual |
1415 | 540.00 | 2021-09-22 | 87 | 6 | 4 | Actual |
16656 | 878.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
35537 | 299.70 | 2024-04-22 | 87 | 2 | 11 | Actual |
10745 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
33261 | 299.70 | 2024-02-22 | 87 | 2 | 11 | Actual |
23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
36036 | 270.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
25858 | 761.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
22913 | 340.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
18223 | 819.28 | 2022-12-23 | 87 | 6 | 8 | Actual |
12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
10276 | 135.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
17688 | 761.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
24762 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
7342 | 550.00 | 2022-02-22 | 87 | 3 | 6 | Budget |
19544 | 48.63 | 2023-01-22 | 87 | 6 | 12 | Actual |
22226 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
16982 | 340.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
26428 | 375.23 | 2023-08-22 | 87 | 1 | 11 | Actual |
30423 | 1170.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
25953 | 729.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
10277 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
22345 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
18784 | 608.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
6314 | 200.00 | 2022-01-22 | 87 | 5 | 6 | Budget |
34585 | 192.25 | 2024-03-24 | 87 | 2 | 12 | Actual |
24889 | 608.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
28933 | 96.51 | 2023-10-23 | 87 | 2 | 12 | Actual |
18515 | 58.21 | 2022-12-23 | 87 | 6 | 12 | Actual |
7760 | 410.18 | 2022-02-22 | 87 | 2 | 8 | Actual |
4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
39222 | 766.73 | 2024-07-23 | 87 | 6 | 12 | Actual |
8039 | 100.00 | 2022-03-25 | 87 | 7 | 3 | Budget |
4530 | 495.00 | 2021-12-23 | 87 | 1 | 3 | Actual |
16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
24025 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
24526 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
Generated 2024-09-21 05:54:28.468 UTC