[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 625 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
22427 | 192.25 | 2023-04-21 | 87 | 4 | 11 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
20750 | 819.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
31220 | 766.73 | 2023-12-22 | 87 | 6 | 12 | Actual |
37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
10060 | 682.91 | 2022-04-21 | 87 | 6 | 8 | Actual |
19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
24553 | 10.33 | 2023-06-21 | 87 | 2 | 12 | Actual |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
29588 | 451.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
34585 | 192.25 | 2024-03-23 | 87 | 2 | 12 | Actual |
23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
24468 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
Generated 2024-09-20 21:50:31.102 UTC