[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 62 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33435 | 96.51 | 2024-02-29 | 87 | 2 | 12 | Actual |
2615 | 720.00 | 2021-10-30 | 87 | 1 | 5 | Actual |
38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
29085 | 632.84 | 2023-10-30 | 87 | 6 | 13 | Actual |
3796 | 720.00 | 2021-11-29 | 87 | 6 | 5 | Actual |
24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
22608 | 1350.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
4858 | 650.00 | 2021-12-30 | 87 | 1 | 5 | Budget |
28321 | 139.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
27197 | 520.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
20877 | 675.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
28349 | 554.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
4266 | 630.00 | 2021-11-29 | 87 | 6 | 7 | Actual |
33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
2025 | 550.00 | 2021-09-29 | 87 | 6 | 7 | Budget |
11069 | 750.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
37596 | 1440.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
18363 | 144.38 | 2022-12-30 | 87 | 4 | 11 | Actual |
16128 | 682.91 | 2022-10-30 | 87 | 2 | 8 | Actual |
31840 | 382.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
31514 | 1710.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
18726 | 527.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
39280 | 474.94 | 2024-07-30 | 87 | 1 | 13 | Actual |
2849 | 585.00 | 2021-10-30 | 87 | 3 | 6 | Actual |
15240 | 335.87 | 2022-09-29 | 87 | 1 | 11 | Actual |
4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
6266 | 410.00 | 2022-01-29 | 87 | 4 | 6 | Actual |
19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
28847 | 448.64 | 2023-10-30 | 87 | 6 | 11 | Actual |
8287 | 630.00 | 2022-04-01 | 87 | 6 | 5 | Actual |
34948 | 1170.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
8696 | 850.00 | 2022-04-01 | 87 | 1 | 7 | Budget |
22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
35945 | 1418.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
29680 | 1080.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
8616 | 410.00 | 2022-04-01 | 87 | 6 | 6 | Actual |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
29738 | 1773.84 | 2023-11-29 | 87 | 1 | 8 | Actual |
9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
25953 | 729.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
34465 | 149.70 | 2024-03-31 | 87 | 5 | 11 | Actual |
12949 | 585.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
30094 | 670.98 | 2023-11-29 | 87 | 6 | 12 | Actual |
14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
28786 | 375.23 | 2023-10-30 | 87 | 4 | 11 | Actual |
18819 | 675.00 | 2023-01-29 | 87 | 6 | 5 | Actual |
2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
25795 | 270.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
15027 | 1080.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
25584 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
30179 | 632.84 | 2023-11-29 | 87 | 2 | 13 | Actual |
37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
37004 | 632.84 | 2024-05-30 | 87 | 2 | 13 | Actual |
36304 | 589.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
19395 | 96.51 | 2023-01-29 | 87 | 5 | 11 | Actual |
25701 | 1350.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
37506 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
5575 | 380.00 | 2021-12-30 | 87 | 6 | 8 | Budget |
7901 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
7389 | 380.00 | 2022-03-01 | 87 | 4 | 6 | Budget |
15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
32109 | 598.64 | 2024-01-29 | 87 | 1 | 11 | Actual |
5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
29974 | 448.64 | 2023-11-29 | 87 | 6 | 11 | Actual |
655 | 380.00 | 2021-08-29 | 87 | 4 | 6 | Budget |
17160 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
608 | 480.00 | 2021-08-29 | 87 | 3 | 6 | Budget |
17900 | 113.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
10464 | 720.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
18190 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
35389 | 1773.84 | 2024-04-29 | 87 | 1 | 8 | Actual |
24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
26931 | 338.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
23265 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
36389 | 382.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
18664 | 180.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
9485 | 527.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
34144 | 1530.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
983 | 650.00 | 2021-08-29 | 87 | 1 | 8 | Budget |
35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
11443 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
12445 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
4591 | 315.00 | 2021-12-30 | 87 | 6 | 3 | Actual |
6043 | 650.00 | 2022-01-29 | 87 | 6 | 5 | Budget |
3270 | 410.18 | 2021-10-30 | 87 | 2 | 8 | Actual |
11645 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
23110 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
10791 | 234.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
21397 | 192.25 | 2023-04-01 | 87 | 3 | 11 | Actual |
36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
24734 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
18784 | 608.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
7760 | 410.18 | 2022-03-01 | 87 | 2 | 8 | Actual |
38839 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
19720 | 878.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
21936 | 340.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
11505 | 720.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
28732 | 225.23 | 2023-10-30 | 87 | 2 | 11 | Actual |
4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
24407 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
11915 | 176.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
6373 | 351.00 | 2022-01-29 | 87 | 6 | 6 | Actual |
35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
19341 | 96.51 | 2023-01-29 | 87 | 3 | 11 | Actual |
23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
7388 | 410.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
5515 | 682.91 | 2021-12-30 | 87 | 2 | 8 | Actual |
35855 | 632.84 | 2024-04-29 | 87 | 2 | 13 | Actual |
19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
22460 | 288.00 | 2023-04-29 | 87 | 6 | 11 | Actual |
36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
15322 | 192.25 | 2022-09-29 | 87 | 4 | 11 | Actual |
25179 | 810.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
5716 | 315.00 | 2022-01-29 | 87 | 6 | 3 | Actual |
31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
6592 | 750.00 | 2022-01-29 | 87 | 1 | 8 | Budget |
9533 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
6702 | 546.55 | 2022-01-29 | 87 | 6 | 8 | Actual |
20750 | 819.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
21844 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
32766 | 1053.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
16982 | 340.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
3659 | 630.00 | 2021-11-29 | 87 | 6 | 4 | Actual |
13246 | 650.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
15659 | 527.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
35618 | 76.29 | 2024-04-29 | 87 | 5 | 11 | Actual |
9733 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
21752 | 819.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
370 | 750.00 | 2021-08-29 | 87 | 1 | 5 | Budget |
15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
3875 | 480.00 | 2021-11-29 | 87 | 1 | 6 | Budget |
2943 | 234.00 | 2021-10-30 | 87 | 5 | 6 | Actual |
13727 | 743.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
6841 | 360.00 | 2022-03-01 | 87 | 6 | 3 | Actual |
34237 | 1773.84 | 2024-03-31 | 87 | 1 | 8 | Actual |
1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
30032 | 479.49 | 2023-11-29 | 87 | 1 | 12 | Actual |
9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
14411 | 29.48 | 2022-08-29 | 87 | 1 | 12 | Actual |
38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
5096 | 480.00 | 2021-12-30 | 87 | 3 | 6 | Budget |
17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
29297 | 990.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
10060 | 682.91 | 2022-04-29 | 87 | 6 | 8 | Actual |
37213 | 1620.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
33554 | 632.84 | 2024-02-29 | 87 | 2 | 13 | Actual |
32638 | 1710.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
8225 | 720.00 | 2022-04-01 | 87 | 1 | 5 | Actual |
38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
32851 | 139.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
16691 | 527.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
11317 | 360.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
Generated 2024-09-28 14:17:07.969 UTC