[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 624 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18664 | 180.00 | 2023-01-20 | 87 | 7 | 3 | Actual |
28401 | 277.00 | 2023-10-21 | 87 | 5 | 6 | Actual |
4392 | 682.91 | 2021-11-20 | 87 | 2 | 8 | Actual |
37426 | 174.00 | 2024-06-20 | 87 | 2 | 6 | Actual |
5982 | 720.00 | 2022-01-20 | 87 | 1 | 5 | Actual |
1635 | 480.00 | 2021-09-20 | 87 | 1 | 6 | Budget |
12773 | 550.00 | 2022-07-21 | 87 | 6 | 5 | Budget |
607 | 527.00 | 2021-08-20 | 87 | 3 | 6 | Actual |
30629 | 520.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
14353 | 192.25 | 2022-08-20 | 87 | 6 | 11 | Actual |
39160 | 479.49 | 2024-07-21 | 87 | 1 | 12 | Actual |
1779 | 380.00 | 2021-09-20 | 87 | 4 | 6 | Budget |
31549 | 990.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
6170 | 234.00 | 2022-01-20 | 87 | 2 | 6 | Actual |
38630 | 312.00 | 2024-07-21 | 87 | 4 | 6 | Actual |
842 | 750.00 | 2021-08-20 | 87 | 1 | 7 | Budget |
35737 | 192.25 | 2024-04-20 | 87 | 2 | 12 | Actual |
2674 | 720.00 | 2021-10-21 | 87 | 6 | 5 | Actual |
17194 | 682.91 | 2022-11-20 | 87 | 6 | 8 | Actual |
31278 | 317.05 | 2023-12-21 | 87 | 1 | 13 | Actual |
28584 | 2046.57 | 2023-10-21 | 87 | 1 | 8 | Actual |
24380 | 144.38 | 2023-06-20 | 87 | 3 | 11 | Actual |
5576 | 546.55 | 2021-12-21 | 87 | 6 | 8 | Actual |
13246 | 650.00 | 2022-07-21 | 87 | 6 | 7 | Budget |
32428 | 790.74 | 2024-01-20 | 87 | 2 | 13 | Actual |
17252 | 240.13 | 2022-11-20 | 87 | 1 | 11 | Actual |
5096 | 480.00 | 2021-12-21 | 87 | 3 | 6 | Budget |
31989 | 1910.21 | 2024-01-20 | 87 | 1 | 8 | Actual |
23945 | 76.00 | 2023-06-20 | 87 | 2 | 6 | Actual |
31337 | 632.84 | 2023-12-21 | 87 | 6 | 13 | Actual |
28024 | 945.00 | 2023-10-21 | 87 | 6 | 3 | Actual |
1354 | 990.00 | 2021-09-20 | 87 | 1 | 4 | Actual |
27552 | 673.11 | 2023-09-20 | 87 | 1 | 11 | Actual |
21633 | 1260.00 | 2023-04-20 | 87 | 1 | 3 | Actual |
27197 | 520.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
6220 | 585.00 | 2022-01-20 | 87 | 3 | 6 | Actual |
5843 | 1080.00 | 2022-01-20 | 87 | 1 | 4 | Actual |
5902 | 540.00 | 2022-01-20 | 87 | 6 | 4 | Actual |
9083 | 360.00 | 2022-04-20 | 87 | 6 | 3 | Actual |
1414 | 550.00 | 2021-09-20 | 87 | 6 | 4 | Budget |
18309 | 48.63 | 2022-12-21 | 87 | 2 | 11 | Actual |
38746 | 1440.00 | 2024-07-21 | 87 | 1 | 7 | Actual |
29262 | 1620.00 | 2023-11-20 | 87 | 1 | 4 | Actual |
34265 | 1092.01 | 2024-03-22 | 87 | 2 | 8 | Actual |
15120 | 1501.11 | 2022-09-20 | 87 | 1 | 8 | Actual |
29177 | 945.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
20935 | 340.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
34029 | 347.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
9269 | 650.00 | 2022-04-20 | 87 | 6 | 4 | Budget |
24353 | 96.51 | 2023-06-20 | 87 | 2 | 11 | Actual |
29297 | 990.00 | 2023-11-20 | 87 | 6 | 4 | Actual |
17928 | 454.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
31158 | 575.24 | 2023-12-21 | 87 | 1 | 12 | Actual |
9209 | 990.00 | 2022-04-20 | 87 | 1 | 4 | Actual |
33021 | 1530.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
28491 | 1530.00 | 2023-10-21 | 87 | 1 | 7 | Actual |
24434 | 48.63 | 2023-06-20 | 87 | 5 | 11 | Actual |
27494 | 819.28 | 2023-09-20 | 87 | 6 | 8 | Actual |
38781 | 990.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
31066 | 375.23 | 2023-12-21 | 87 | 4 | 11 | Actual |
13105 | 380.00 | 2022-07-21 | 87 | 6 | 6 | Budget |
3471 | 360.00 | 2021-11-20 | 87 | 6 | 3 | Actual |
31931 | 1080.00 | 2024-01-20 | 87 | 6 | 7 | Actual |
4265 | 550.00 | 2021-11-20 | 87 | 6 | 7 | Budget |
20342 | 96.51 | 2023-02-20 | 87 | 2 | 11 | Actual |
15504 | 1440.00 | 2022-10-21 | 87 | 1 | 3 | Actual |
10648 | 176.00 | 2022-05-21 | 87 | 2 | 6 | Actual |
511 | 480.00 | 2021-08-20 | 87 | 1 | 6 | Budget |
15182 | 682.91 | 2022-09-20 | 87 | 6 | 8 | Actual |
39041 | 448.64 | 2024-07-21 | 87 | 4 | 11 | Actual |
19016 | 340.00 | 2023-01-20 | 87 | 6 | 6 | Actual |
12444 | 280.00 | 2022-07-21 | 87 | 6 | 3 | Budget |
3659 | 630.00 | 2021-11-20 | 87 | 6 | 4 | Actual |
8558 | 200.00 | 2022-03-23 | 87 | 5 | 6 | Budget |
37836 | 149.70 | 2024-06-20 | 87 | 2 | 11 | Actual |
20877 | 675.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
32824 | 520.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
24762 | 878.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
18281 | 240.13 | 2022-12-21 | 87 | 1 | 11 | Actual |
8943 | 280.00 | 2022-03-23 | 87 | 6 | 8 | Budget |
28321 | 139.00 | 2023-10-21 | 87 | 2 | 6 | Actual |
8287 | 630.00 | 2022-03-23 | 87 | 6 | 5 | Actual |
27753 | 575.24 | 2023-09-20 | 87 | 1 | 12 | Actual |
4919 | 630.00 | 2021-12-21 | 87 | 6 | 5 | Actual |
4452 | 682.91 | 2021-11-20 | 87 | 6 | 8 | Actual |
28236 | 1053.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
36741 | 299.70 | 2024-05-21 | 87 | 4 | 11 | Actual |
36768 | 149.70 | 2024-05-21 | 87 | 5 | 11 | Actual |
20722 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
38839 | 1773.84 | 2024-07-21 | 87 | 1 | 8 | Actual |
1229 | 360.00 | 2021-09-20 | 87 | 6 | 3 | Actual |
16421 | 39.06 | 2022-10-21 | 87 | 1 | 12 | Actual |
8414 | 200.00 | 2022-03-23 | 87 | 2 | 6 | Budget |
14560 | 990.00 | 2022-09-20 | 87 | 6 | 3 | Actual |
7712 | 955.64 | 2022-02-20 | 87 | 1 | 8 | Actual |
18726 | 527.00 | 2023-01-20 | 87 | 6 | 4 | Actual |
5795 | 200.00 | 2022-01-20 | 87 | 7 | 3 | Budget |
9629 | 293.00 | 2022-04-20 | 87 | 4 | 6 | Actual |
24267 | 819.28 | 2023-06-20 | 87 | 6 | 8 | Actual |
23465 | 288.00 | 2023-05-21 | 87 | 6 | 11 | Actual |
3409 | 480.00 | 2021-11-20 | 87 | 1 | 3 | Budget |
36687 | 299.70 | 2024-05-21 | 87 | 2 | 11 | Actual |
6044 | 630.00 | 2022-01-20 | 87 | 6 | 5 | Actual |
21724 | 180.00 | 2023-04-20 | 87 | 7 | 3 | Actual |
6122 | 410.00 | 2022-01-20 | 87 | 1 | 6 | Actual |
6640 | 380.00 | 2022-01-20 | 87 | 2 | 8 | Budget |
12632 | 720.00 | 2022-07-21 | 87 | 6 | 4 | Actual |
36304 | 589.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
7342 | 550.00 | 2022-02-20 | 87 | 3 | 6 | Budget |
1228 | 380.00 | 2021-09-20 | 87 | 6 | 3 | Budget |
8226 | 650.00 | 2022-03-23 | 87 | 1 | 5 | Budget |
19544 | 48.63 | 2023-01-20 | 87 | 6 | 12 | Actual |
34087 | 382.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
13325 | 750.00 | 2022-07-21 | 87 | 1 | 8 | Budget |
26874 | 1013.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
35591 | 375.23 | 2024-04-20 | 87 | 4 | 11 | Actual |
6043 | 650.00 | 2022-01-20 | 87 | 6 | 5 | Budget |
983 | 650.00 | 2021-08-20 | 87 | 1 | 8 | Budget |
16923 | 265.00 | 2022-11-20 | 87 | 4 | 6 | Actual |
16628 | 360.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
33261 | 299.70 | 2024-02-20 | 87 | 2 | 11 | Actual |
29858 | 673.11 | 2023-11-20 | 87 | 1 | 11 | Actual |
2801 | 200.00 | 2021-10-21 | 87 | 2 | 6 | Budget |
18607 | 810.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
10792 | 200.00 | 2022-05-21 | 87 | 5 | 6 | Budget |
27282 | 416.00 | 2023-09-20 | 87 | 6 | 6 | Actual |
17334 | 192.25 | 2022-11-20 | 87 | 4 | 11 | Actual |
26212 | 1350.00 | 2023-08-20 | 87 | 1 | 7 | Actual |
9582 | 585.00 | 2022-04-20 | 87 | 3 | 6 | Actual |
21543 | 39.06 | 2023-03-23 | 87 | 1 | 12 | Actual |
10929 | 750.00 | 2022-05-21 | 87 | 1 | 7 | Budget |
21878 | 540.00 | 2023-04-20 | 87 | 6 | 5 | Actual |
7574 | 900.00 | 2022-02-20 | 87 | 1 | 7 | Actual |
30423 | 1170.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
32931 | 208.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
4999 | 410.00 | 2021-12-21 | 87 | 1 | 6 | Actual |
30032 | 479.49 | 2023-11-20 | 87 | 1 | 12 | Actual |
21936 | 340.00 | 2023-04-20 | 87 | 1 | 6 | Actual |
28109 | 1710.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
10324 | 850.00 | 2022-05-21 | 87 | 1 | 4 | Budget |
2104 | 1092.01 | 2021-09-20 | 87 | 1 | 8 | Actual |
30806 | 1080.00 | 2023-12-21 | 87 | 6 | 7 | Actual |
35331 | 1170.00 | 2024-04-20 | 87 | 6 | 7 | Actual |
24057 | 302.00 | 2023-06-20 | 87 | 6 | 6 | Actual |
21129 | 900.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
9485 | 527.00 | 2022-04-20 | 87 | 1 | 6 | Actual |
3596 | 990.00 | 2021-11-20 | 87 | 1 | 4 | Actual |
38867 | 819.28 | 2024-07-21 | 87 | 2 | 8 | Actual |
39340 | 790.74 | 2024-07-21 | 87 | 6 | 13 | Actual |
35855 | 632.84 | 2024-04-20 | 87 | 2 | 13 | Actual |
33141 | 955.64 | 2024-02-20 | 87 | 2 | 8 | Actual |
38243 | 1485.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
22043 | 151.00 | 2023-04-20 | 87 | 5 | 6 | Actual |
27781 | 96.51 | 2023-09-20 | 87 | 2 | 12 | Actual |
9871 | 540.00 | 2022-04-20 | 87 | 6 | 7 | Actual |
12445 | 315.00 | 2022-07-21 | 87 | 6 | 3 | Actual |
19960 | 416.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
23053 | 340.00 | 2023-05-21 | 87 | 6 | 6 | Actual |
3002 | 380.00 | 2021-10-21 | 87 | 6 | 6 | Budget |
1306 | 90.00 | 2021-09-20 | 87 | 7 | 3 | Actual |
35206 | 208.00 | 2024-04-20 | 87 | 5 | 6 | Actual |
21424 | 192.25 | 2023-03-23 | 87 | 4 | 11 | Actual |
22400 | 192.25 | 2023-04-20 | 87 | 3 | 11 | Actual |
29025 | 474.94 | 2023-10-21 | 87 | 1 | 13 | Actual |
22551 | 58.21 | 2023-04-20 | 87 | 6 | 12 | Actual |
27814 | 766.73 | 2023-09-20 | 87 | 6 | 12 | Actual |
20396 | 192.25 | 2023-02-20 | 87 | 4 | 11 | Actual |
5467 | 1228.38 | 2021-12-21 | 87 | 1 | 8 | Actual |
39014 | 299.70 | 2024-07-21 | 87 | 3 | 11 | Actual |
902 | 630.00 | 2021-08-20 | 87 | 6 | 7 | Actual |
9348 | 650.00 | 2022-04-20 | 87 | 1 | 5 | Budget |
11868 | 380.00 | 2022-06-20 | 87 | 4 | 6 | Budget |
20573 | 58.21 | 2023-02-20 | 87 | 6 | 12 | Actual |
2293 | 480.00 | 2021-10-21 | 87 | 1 | 3 | Budget |
17722 | 527.00 | 2022-12-21 | 87 | 6 | 4 | Actual |
33678 | 945.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
5189 | 200.00 | 2021-12-21 | 87 | 5 | 6 | Budget |
2897 | 380.00 | 2021-10-21 | 87 | 4 | 6 | Budget |
11645 | 550.00 | 2022-06-20 | 87 | 6 | 5 | Budget |
36036 | 270.00 | 2024-05-21 | 87 | 7 | 3 | Actual |
9268 | 720.00 | 2022-04-20 | 87 | 6 | 4 | Actual |
20102 | 990.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
1634 | 468.00 | 2021-09-20 | 87 | 1 | 6 | Actual |
10464 | 720.00 | 2022-05-21 | 87 | 1 | 5 | Actual |
35651 | 524.17 | 2024-04-20 | 87 | 6 | 11 | Actual |
18069 | 990.00 | 2022-12-21 | 87 | 1 | 7 | Actual |
22994 | 227.00 | 2023-05-21 | 87 | 4 | 6 | Actual |
4668 | 180.00 | 2021-12-21 | 87 | 7 | 3 | Actual |
30771 | 1350.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
25795 | 270.00 | 2023-08-20 | 87 | 7 | 3 | Actual |
18692 | 819.00 | 2023-01-20 | 87 | 1 | 4 | Actual |
6267 | 380.00 | 2022-01-20 | 87 | 4 | 6 | Budget |
10851 | 410.00 | 2022-05-21 | 87 | 6 | 6 | Actual |
20045 | 302.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
33175 | 1092.01 | 2024-02-20 | 87 | 6 | 8 | Actual |
12571 | 850.00 | 2022-07-21 | 87 | 1 | 4 | Budget |
1493 | 810.00 | 2021-09-20 | 87 | 1 | 5 | Actual |
9732 | 380.00 | 2022-04-20 | 87 | 6 | 6 | Budget |
11822 | 585.00 | 2022-06-20 | 87 | 3 | 6 | Actual |
26993 | 990.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
28905 | 575.24 | 2023-10-21 | 87 | 1 | 12 | Actual |
17603 | 990.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
7961 | 380.00 | 2022-03-23 | 87 | 6 | 3 | Budget |
10139 | 480.00 | 2022-05-21 | 87 | 1 | 3 | Budget |
38987 | 299.70 | 2024-07-21 | 87 | 2 | 11 | Actual |
30152 | 317.05 | 2023-11-20 | 87 | 1 | 13 | Actual |
8836 | 955.64 | 2022-03-23 | 87 | 1 | 8 | Actual |
6171 | 200.00 | 2022-01-20 | 87 | 2 | 6 | Budget |
10697 | 550.00 | 2022-05-21 | 87 | 3 | 6 | Budget |
1031 | 380.00 | 2021-08-20 | 87 | 2 | 8 | Budget |
34948 | 1170.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
14056 | 810.00 | 2022-08-20 | 87 | 6 | 7 | Actual |
33643 | 1418.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
33948 | 520.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
29886 | 149.70 | 2023-11-20 | 87 | 2 | 11 | Actual |
7900 | 495.00 | 2022-03-23 | 87 | 1 | 3 | Actual |
7901 | 480.00 | 2022-03-23 | 87 | 1 | 3 | Budget |
16042 | 900.00 | 2022-10-21 | 87 | 6 | 7 | Actual |
17900 | 113.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
12852 | 480.00 | 2022-07-21 | 87 | 1 | 6 | Budget |
13324 | 1228.38 | 2022-07-21 | 87 | 1 | 8 | Actual |
28786 | 375.23 | 2023-10-21 | 87 | 4 | 11 | Actual |
7166 | 550.00 | 2022-02-20 | 87 | 6 | 5 | Budget |
8086 | 1080.00 | 2022-03-23 | 87 | 1 | 4 | Actual |
25858 | 761.00 | 2023-08-20 | 87 | 6 | 4 | Actual |
14911 | 227.00 | 2022-09-20 | 87 | 4 | 6 | Actual |
760 | 380.00 | 2021-08-20 | 87 | 6 | 6 | Budget |
16007 | 1080.00 | 2022-10-21 | 87 | 1 | 7 | Actual |
12303 | 380.00 | 2022-06-20 | 87 | 6 | 8 | Budget |
29503 | 554.00 | 2023-11-20 | 87 | 3 | 6 | Actual |
7106 | 630.00 | 2022-02-20 | 87 | 1 | 5 | Actual |
25054 | 151.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
35154 | 520.00 | 2024-04-20 | 87 | 3 | 6 | Actual |
2431 | 100.00 | 2021-10-21 | 87 | 7 | 3 | Budget |
30892 | 819.28 | 2023-12-21 | 87 | 2 | 8 | Actual |
37399 | 485.00 | 2024-06-20 | 87 | 1 | 6 | Actual |
14617 | 180.00 | 2022-09-20 | 87 | 7 | 3 | Actual |
5047 | 200.00 | 2021-12-21 | 87 | 2 | 6 | Budget |
11505 | 720.00 | 2022-06-20 | 87 | 6 | 4 | Actual |
8463 | 585.00 | 2022-03-23 | 87 | 3 | 6 | Actual |
16479 | 39.06 | 2022-10-21 | 87 | 6 | 12 | Actual |
15268 | 48.63 | 2022-09-20 | 87 | 2 | 11 | Actual |
29913 | 448.64 | 2023-11-20 | 87 | 3 | 11 | Actual |
25736 | 878.00 | 2023-08-20 | 87 | 6 | 3 | Actual |
31220 | 766.73 | 2023-12-21 | 87 | 6 | 12 | Actual |
37306 | 1215.00 | 2024-06-20 | 87 | 1 | 5 | Actual |
33527 | 474.94 | 2024-02-20 | 87 | 1 | 13 | Actual |
25179 | 810.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
Generated 2024-09-19 17:13:23.930 UTC