[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 622 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
25557 | 29.48 | 2023-07-22 | 87 | 1 | 12 | Actual |
15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
19395 | 96.51 | 2023-01-21 | 87 | 5 | 11 | Actual |
30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
760 | 380.00 | 2021-08-21 | 87 | 6 | 6 | Budget |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
18190 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
27169 | 208.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
1886 | 380.00 | 2021-09-21 | 87 | 6 | 6 | Budget |
26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
24553 | 10.33 | 2023-06-21 | 87 | 2 | 12 | Actual |
29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
10060 | 682.91 | 2022-04-21 | 87 | 6 | 8 | Actual |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
36919 | 575.24 | 2024-05-22 | 87 | 6 | 12 | Actual |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
22133 | 990.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
Generated 2024-09-20 08:55:47.109 UTC