[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 623 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27872 | 317.05 | 2023-09-20 | 87 | 1 | 13 | Actual |
25918 | 851.00 | 2023-08-20 | 87 | 1 | 5 | Actual |
17334 | 192.25 | 2022-11-20 | 87 | 4 | 11 | Actual |
12445 | 315.00 | 2022-07-21 | 87 | 6 | 3 | Actual |
34298 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
15120 | 1501.11 | 2022-09-20 | 87 | 1 | 8 | Actual |
8557 | 293.00 | 2022-03-23 | 87 | 5 | 6 | Actual |
10276 | 135.00 | 2022-05-21 | 87 | 7 | 3 | Actual |
20573 | 58.21 | 2023-02-20 | 87 | 6 | 12 | Actual |
16691 | 527.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
21397 | 192.25 | 2023-03-23 | 87 | 3 | 11 | Actual |
6966 | 950.00 | 2022-02-20 | 87 | 1 | 4 | Budget |
7634 | 550.00 | 2022-02-20 | 87 | 6 | 7 | Budget |
29448 | 451.00 | 2023-11-20 | 87 | 1 | 6 | Actual |
20722 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
6641 | 546.55 | 2022-01-20 | 87 | 2 | 8 | Actual |
21222 | 1501.11 | 2023-03-23 | 87 | 1 | 8 | Actual |
25584 | 19.91 | 2023-07-21 | 87 | 2 | 12 | Actual |
1090 | 546.55 | 2021-08-20 | 87 | 6 | 8 | Actual |
17928 | 454.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
26782 | 632.84 | 2023-08-20 | 87 | 6 | 13 | Actual |
39280 | 474.94 | 2024-07-21 | 87 | 1 | 13 | Actual |
18572 | 1440.00 | 2023-01-20 | 87 | 1 | 3 | Actual |
37890 | 448.64 | 2024-06-20 | 87 | 4 | 11 | Actual |
3971 | 468.00 | 2021-11-20 | 87 | 3 | 6 | Actual |
369 | 720.00 | 2021-08-20 | 87 | 1 | 5 | Actual |
26510 | 186.93 | 2023-08-20 | 87 | 4 | 11 | Actual |
7293 | 200.00 | 2022-02-20 | 87 | 2 | 6 | Budget |
11257 | 585.00 | 2022-06-20 | 87 | 1 | 3 | Actual |
14144 | 546.55 | 2022-08-20 | 87 | 2 | 8 | Actual |
9209 | 990.00 | 2022-04-20 | 87 | 1 | 4 | Actual |
33435 | 96.51 | 2024-02-20 | 87 | 2 | 12 | Actual |
100 | 380.00 | 2021-08-20 | 87 | 6 | 3 | Budget |
18904 | 151.00 | 2023-01-20 | 87 | 2 | 6 | Actual |
16329 | 48.63 | 2022-10-21 | 87 | 5 | 11 | Actual |
17568 | 1440.00 | 2022-12-21 | 87 | 1 | 3 | Actual |
22076 | 340.00 | 2023-04-20 | 87 | 6 | 6 | Actual |
38746 | 1440.00 | 2024-07-21 | 87 | 1 | 7 | Actual |
37213 | 1620.00 | 2024-06-20 | 87 | 1 | 4 | Actual |
22728 | 761.00 | 2023-05-21 | 87 | 1 | 4 | Actual |
37750 | 1092.01 | 2024-06-20 | 87 | 6 | 8 | Actual |
21016 | 302.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
31700 | 485.00 | 2024-01-20 | 87 | 1 | 6 | Actual |
10199 | 280.00 | 2022-05-21 | 87 | 6 | 3 | Budget |
18363 | 144.38 | 2022-12-21 | 87 | 4 | 11 | Actual |
35888 | 632.84 | 2024-04-20 | 87 | 6 | 13 | Actual |
2752 | 410.00 | 2021-10-21 | 87 | 1 | 6 | Actual |
24267 | 819.28 | 2023-06-20 | 87 | 6 | 8 | Actual |
228 | 990.00 | 2021-08-20 | 87 | 1 | 4 | Actual |
11117 | 280.00 | 2022-05-21 | 87 | 2 | 8 | Budget |
8038 | 135.00 | 2022-03-23 | 87 | 7 | 3 | Actual |
37630 | 1080.00 | 2024-06-20 | 87 | 6 | 7 | Actual |
27197 | 520.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
32251 | 448.64 | 2024-01-20 | 87 | 6 | 11 | Actual |
36601 | 955.64 | 2024-05-21 | 87 | 6 | 8 | Actual |
34411 | 448.64 | 2024-03-22 | 87 | 3 | 11 | Actual |
33554 | 632.84 | 2024-02-20 | 87 | 2 | 13 | Actual |
35828 | 317.05 | 2024-04-20 | 87 | 1 | 13 | Actual |
8943 | 280.00 | 2022-03-23 | 87 | 6 | 8 | Budget |
26212 | 1350.00 | 2023-08-20 | 87 | 1 | 7 | Actual |
12444 | 280.00 | 2022-07-21 | 87 | 6 | 3 | Budget |
12633 | 650.00 | 2022-07-21 | 87 | 6 | 4 | Budget |
13183 | 750.00 | 2022-07-21 | 87 | 1 | 7 | Budget |
11394 | 100.00 | 2022-06-20 | 87 | 7 | 3 | Budget |
11584 | 720.00 | 2022-06-20 | 87 | 1 | 5 | Actual |
28704 | 673.11 | 2023-10-21 | 87 | 1 | 11 | Actual |
38549 | 485.00 | 2024-07-21 | 87 | 1 | 6 | Actual |
21342 | 240.13 | 2023-03-23 | 87 | 1 | 11 | Actual |
20990 | 454.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
18309 | 48.63 | 2022-12-21 | 87 | 2 | 11 | Actual |
20665 | 810.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
13903 | 302.00 | 2022-08-20 | 87 | 4 | 6 | Actual |
27169 | 208.00 | 2023-09-20 | 87 | 2 | 6 | Actual |
35239 | 416.00 | 2024-04-20 | 87 | 6 | 6 | Actual |
11646 | 720.00 | 2022-06-20 | 87 | 6 | 5 | Actual |
38155 | 632.84 | 2024-06-20 | 87 | 2 | 13 | Actual |
30094 | 670.98 | 2023-11-20 | 87 | 6 | 12 | Actual |
2431 | 100.00 | 2021-10-21 | 87 | 7 | 3 | Budget |
34384 | 149.70 | 2024-03-22 | 87 | 2 | 11 | Actual |
30574 | 451.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
7166 | 550.00 | 2022-02-20 | 87 | 6 | 5 | Budget |
2105 | 650.00 | 2021-09-20 | 87 | 1 | 8 | Budget |
36446 | 1530.00 | 2024-05-21 | 87 | 1 | 7 | Actual |
18515 | 58.21 | 2022-12-21 | 87 | 6 | 12 | Actual |
31305 | 632.84 | 2023-12-21 | 87 | 2 | 13 | Actual |
5046 | 176.00 | 2021-12-21 | 87 | 2 | 6 | Actual |
8367 | 480.00 | 2022-03-23 | 87 | 1 | 6 | Budget |
17074 | 720.00 | 2022-11-20 | 87 | 6 | 7 | Actual |
10698 | 527.00 | 2022-05-21 | 87 | 3 | 6 | Actual |
4591 | 315.00 | 2021-12-21 | 87 | 6 | 3 | Actual |
17395 | 288.00 | 2022-11-20 | 87 | 6 | 11 | Actual |
8616 | 410.00 | 2022-03-23 | 87 | 6 | 6 | Actual |
36276 | 139.00 | 2024-05-21 | 87 | 2 | 6 | Actual |
8147 | 630.00 | 2022-03-23 | 87 | 6 | 4 | Actual |
21042 | 227.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
26993 | 990.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
35709 | 479.49 | 2024-04-20 | 87 | 1 | 12 | Actual |
38335 | 270.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
33141 | 955.64 | 2024-02-20 | 87 | 2 | 8 | Actual |
23020 | 227.00 | 2023-05-21 | 87 | 5 | 6 | Actual |
37454 | 554.00 | 2024-06-20 | 87 | 3 | 6 | Actual |
11772 | 200.00 | 2022-06-20 | 87 | 2 | 6 | Budget |
32051 | 1092.01 | 2024-01-20 | 87 | 6 | 8 | Actual |
15950 | 302.00 | 2022-10-21 | 87 | 6 | 6 | Actual |
37185 | 338.00 | 2024-06-20 | 87 | 7 | 3 | Actual |
36098 | 1170.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
31337 | 632.84 | 2023-12-21 | 87 | 6 | 13 | Actual |
21250 | 682.91 | 2023-03-23 | 87 | 2 | 8 | Actual |
11773 | 234.00 | 2022-06-20 | 87 | 2 | 6 | Actual |
19073 | 990.00 | 2023-01-20 | 87 | 1 | 7 | Actual |
21963 | 113.00 | 2023-04-20 | 87 | 2 | 6 | Actual |
29858 | 673.11 | 2023-11-20 | 87 | 1 | 11 | Actual |
23351 | 144.38 | 2023-05-21 | 87 | 2 | 11 | Actual |
27989 | 1485.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
25499 | 240.13 | 2023-07-21 | 87 | 6 | 11 | Actual |
10744 | 410.00 | 2022-05-21 | 87 | 4 | 6 | Actual |
13929 | 227.00 | 2022-08-20 | 87 | 5 | 6 | Actual |
26456 | 149.70 | 2023-08-20 | 87 | 2 | 11 | Actual |
28024 | 945.00 | 2023-10-21 | 87 | 6 | 3 | Actual |
14970 | 302.00 | 2022-09-20 | 87 | 6 | 6 | Actual |
16448 | 19.91 | 2022-10-21 | 87 | 2 | 12 | Actual |
24854 | 608.00 | 2023-07-21 | 87 | 1 | 5 | Actual |
19720 | 878.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
6266 | 410.00 | 2022-01-20 | 87 | 4 | 6 | Actual |
36156 | 1215.00 | 2024-05-21 | 87 | 1 | 5 | Actual |
2849 | 585.00 | 2021-10-21 | 87 | 3 | 6 | Actual |
27142 | 451.00 | 2023-09-20 | 87 | 1 | 6 | Actual |
25265 | 682.91 | 2023-07-21 | 87 | 2 | 8 | Actual |
14885 | 416.00 | 2022-09-20 | 87 | 3 | 6 | Actual |
15624 | 761.00 | 2022-10-21 | 87 | 1 | 4 | Actual |
9999 | 380.00 | 2022-04-20 | 87 | 2 | 8 | Budget |
38867 | 819.28 | 2024-07-21 | 87 | 2 | 8 | Actual |
33643 | 1418.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
8463 | 585.00 | 2022-03-23 | 87 | 3 | 6 | Actual |
34619 | 766.73 | 2024-03-22 | 87 | 6 | 12 | Actual |
22994 | 227.00 | 2023-05-21 | 87 | 4 | 6 | Actual |
9732 | 380.00 | 2022-04-20 | 87 | 6 | 6 | Budget |
32309 | 479.49 | 2024-01-20 | 87 | 1 | 12 | Actual |
19754 | 468.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
6123 | 480.00 | 2022-01-20 | 87 | 1 | 6 | Budget |
30303 | 945.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
13762 | 540.00 | 2022-08-20 | 87 | 6 | 5 | Actual |
5576 | 546.55 | 2021-12-21 | 87 | 6 | 8 | Actual |
29800 | 955.64 | 2023-11-20 | 87 | 6 | 8 | Actual |
12571 | 850.00 | 2022-07-21 | 87 | 1 | 4 | Budget |
11442 | 990.00 | 2022-06-20 | 87 | 1 | 4 | Actual |
11178 | 546.55 | 2022-05-21 | 87 | 6 | 8 | Actual |
38901 | 1092.01 | 2024-07-21 | 87 | 6 | 8 | Actual |
35618 | 76.29 | 2024-04-20 | 87 | 5 | 11 | Actual |
29025 | 474.94 | 2023-10-21 | 87 | 1 | 13 | Actual |
21370 | 144.38 | 2023-03-23 | 87 | 2 | 11 | Actual |
702 | 200.00 | 2021-08-20 | 87 | 5 | 6 | Budget |
11068 | 1228.38 | 2022-05-21 | 87 | 1 | 8 | Actual |
29503 | 554.00 | 2023-11-20 | 87 | 3 | 6 | Actual |
12712 | 650.00 | 2022-07-21 | 87 | 1 | 5 | Budget |
30032 | 479.49 | 2023-11-20 | 87 | 1 | 12 | Actual |
29645 | 1530.00 | 2023-11-20 | 87 | 1 | 7 | Actual |
21424 | 192.25 | 2023-03-23 | 87 | 4 | 11 | Actual |
2753 | 480.00 | 2021-10-21 | 87 | 1 | 6 | Budget |
34704 | 632.84 | 2024-03-22 | 87 | 2 | 13 | Actual |
11116 | 546.55 | 2022-05-21 | 87 | 2 | 8 | Actual |
32218 | 149.70 | 2024-01-20 | 87 | 5 | 11 | Actual |
1030 | 546.55 | 2021-08-20 | 87 | 2 | 8 | Actual |
13434 | 682.91 | 2022-07-21 | 87 | 6 | 8 | Actual |
17900 | 113.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
6840 | 380.00 | 2022-02-20 | 87 | 6 | 3 | Budget |
5654 | 495.00 | 2022-01-20 | 87 | 1 | 3 | Actual |
6513 | 630.00 | 2022-01-20 | 87 | 6 | 7 | Actual |
12303 | 380.00 | 2022-06-20 | 87 | 6 | 8 | Budget |
20314 | 335.87 | 2023-02-20 | 87 | 1 | 11 | Actual |
14830 | 340.00 | 2022-09-20 | 87 | 1 | 6 | Actual |
1966 | 750.00 | 2021-09-20 | 87 | 1 | 7 | Budget |
27432 | 1910.21 | 2023-09-20 | 87 | 1 | 8 | Actual |
7165 | 630.00 | 2022-02-20 | 87 | 6 | 5 | Actual |
12242 | 410.18 | 2022-06-20 | 87 | 2 | 8 | Actual |
4857 | 720.00 | 2021-12-21 | 87 | 1 | 5 | Actual |
27753 | 575.24 | 2023-09-20 | 87 | 1 | 12 | Actual |
37004 | 632.84 | 2024-05-21 | 87 | 2 | 13 | Actual |
25299 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
21485 | 192.25 | 2023-03-23 | 87 | 6 | 11 | Actual |
27494 | 819.28 | 2023-09-20 | 87 | 6 | 8 | Actual |
25179 | 810.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
28109 | 1710.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
3548 | 135.00 | 2021-11-20 | 87 | 7 | 3 | Actual |
5328 | 750.00 | 2021-12-21 | 87 | 1 | 7 | Budget |
7389 | 380.00 | 2022-02-20 | 87 | 4 | 6 | Budget |
32164 | 375.23 | 2024-01-20 | 87 | 3 | 11 | Actual |
37506 | 277.00 | 2024-06-20 | 87 | 5 | 6 | Actual |
16421 | 39.06 | 2022-10-21 | 87 | 1 | 12 | Actual |
26094 | 229.00 | 2023-08-20 | 87 | 4 | 6 | Actual |
3270 | 410.18 | 2021-10-21 | 87 | 2 | 8 | Actual |
10989 | 650.00 | 2022-05-21 | 87 | 6 | 7 | Budget |
38278 | 878.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
17194 | 682.91 | 2022-11-20 | 87 | 6 | 8 | Actual |
14266 | 48.63 | 2022-08-20 | 87 | 2 | 11 | Actual |
4919 | 630.00 | 2021-12-21 | 87 | 6 | 5 | Actual |
1170 | 495.00 | 2021-09-20 | 87 | 1 | 3 | Actual |
33055 | 1170.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
27460 | 1092.01 | 2023-09-20 | 87 | 2 | 8 | Actual |
10930 | 900.00 | 2022-05-21 | 87 | 1 | 7 | Actual |
6313 | 234.00 | 2022-01-20 | 87 | 5 | 6 | Actual |
25385 | 48.63 | 2023-07-21 | 87 | 2 | 11 | Actual |
21724 | 180.00 | 2023-04-20 | 87 | 7 | 3 | Actual |
11975 | 380.00 | 2022-06-20 | 87 | 6 | 6 | Budget |
28759 | 375.23 | 2023-10-21 | 87 | 3 | 11 | Actual |
13246 | 650.00 | 2022-07-21 | 87 | 6 | 7 | Budget |
13822 | 378.00 | 2022-08-20 | 87 | 1 | 6 | Actual |
35591 | 375.23 | 2024-04-20 | 87 | 4 | 11 | Actual |
19228 | 682.91 | 2023-01-20 | 87 | 6 | 8 | Actual |
17873 | 416.00 | 2022-12-21 | 87 | 1 | 6 | Actual |
20137 | 720.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
21878 | 540.00 | 2023-04-20 | 87 | 6 | 5 | Actual |
32638 | 1710.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
31807 | 277.00 | 2024-01-20 | 87 | 5 | 6 | Actual |
13511 | 1350.00 | 2022-08-20 | 87 | 1 | 3 | Actual |
15752 | 608.00 | 2022-10-21 | 87 | 6 | 5 | Actual |
14056 | 810.00 | 2022-08-20 | 87 | 6 | 7 | Actual |
5515 | 682.91 | 2021-12-21 | 87 | 2 | 8 | Actual |
7901 | 480.00 | 2022-03-23 | 87 | 1 | 3 | Budget |
9022 | 495.00 | 2022-04-20 | 87 | 1 | 3 | Actual |
38363 | 1710.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
36356 | 277.00 | 2024-05-21 | 87 | 5 | 6 | Actual |
15504 | 1440.00 | 2022-10-21 | 87 | 1 | 3 | Actual |
34055 | 277.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
22345 | 288.00 | 2023-04-20 | 87 | 1 | 11 | Actual |
19960 | 416.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
29177 | 945.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
23767 | 585.00 | 2023-06-20 | 87 | 6 | 4 | Actual |
14469 | 58.21 | 2022-08-20 | 87 | 6 | 12 | Actual |
12774 | 540.00 | 2022-07-21 | 87 | 6 | 5 | Actual |
1682 | 176.00 | 2021-09-20 | 87 | 2 | 6 | Actual |
28434 | 382.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
2026 | 630.00 | 2021-09-20 | 87 | 6 | 7 | Actual |
4019 | 380.00 | 2021-11-20 | 87 | 4 | 6 | Budget |
9347 | 720.00 | 2022-04-20 | 87 | 1 | 5 | Actual |
37399 | 485.00 | 2024-06-20 | 87 | 1 | 6 | Actual |
11725 | 480.00 | 2022-06-20 | 87 | 1 | 6 | Budget |
11724 | 468.00 | 2022-06-20 | 87 | 1 | 6 | Actual |
8464 | 550.00 | 2022-03-23 | 87 | 3 | 6 | Budget |
41 | 480.00 | 2021-08-20 | 87 | 1 | 3 | Budget |
38839 | 1773.84 | 2024-07-21 | 87 | 1 | 8 | Actual |
655 | 380.00 | 2021-08-20 | 87 | 4 | 6 | Budget |
27661 | 149.70 | 2023-09-20 | 87 | 5 | 11 | Actual |
3081 | 900.00 | 2021-10-21 | 87 | 1 | 7 | Actual |
35099 | 451.00 | 2024-04-20 | 87 | 1 | 6 | Actual |
39014 | 299.70 | 2024-07-21 | 87 | 3 | 11 | Actual |
15414 | 29.48 | 2022-09-20 | 87 | 1 | 12 | Actual |
10990 | 720.00 | 2022-05-21 | 87 | 6 | 7 | Actual |
Generated 2024-09-19 22:44:06.549 UTC