[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 607 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
30094 | 670.98 | 2023-11-21 | 87 | 6 | 12 | Actual |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
18190 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
22427 | 192.25 | 2023-04-21 | 87 | 4 | 11 | Actual |
33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
25557 | 29.48 | 2023-07-22 | 87 | 1 | 12 | Actual |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
30892 | 819.28 | 2023-12-22 | 87 | 2 | 8 | Actual |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
24407 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
28704 | 673.11 | 2023-10-22 | 87 | 1 | 11 | Actual |
7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
Generated 2024-09-20 09:30:44.289 UTC