[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 625 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6313 | 234.00 | 2022-01-19 | 87 | 5 | 6 | Actual |
6043 | 650.00 | 2022-01-19 | 87 | 6 | 5 | Budget |
1825 | 176.00 | 2021-09-19 | 87 | 5 | 6 | Actual |
701 | 234.00 | 2021-08-19 | 87 | 5 | 6 | Actual |
760 | 380.00 | 2021-08-19 | 87 | 6 | 6 | Budget |
26483 | 186.93 | 2023-08-19 | 87 | 3 | 11 | Actual |
4920 | 650.00 | 2021-12-20 | 87 | 6 | 5 | Budget |
18664 | 180.00 | 2023-01-19 | 87 | 7 | 3 | Actual |
4127 | 468.00 | 2021-11-19 | 87 | 6 | 6 | Actual |
31429 | 945.00 | 2024-01-19 | 87 | 6 | 3 | Actual |
33763 | 1620.00 | 2024-03-21 | 87 | 1 | 4 | Actual |
39340 | 790.74 | 2024-07-20 | 87 | 6 | 13 | Actual |
31807 | 277.00 | 2024-01-19 | 87 | 5 | 6 | Actual |
761 | 410.00 | 2021-08-19 | 87 | 6 | 6 | Actual |
30060 | 96.51 | 2023-11-19 | 87 | 2 | 12 | Actual |
3737 | 630.00 | 2021-11-19 | 87 | 1 | 5 | Actual |
36098 | 1170.00 | 2024-05-20 | 87 | 6 | 4 | Actual |
36919 | 575.24 | 2024-05-20 | 87 | 6 | 12 | Actual |
32109 | 598.64 | 2024-01-19 | 87 | 1 | 11 | Actual |
3796 | 720.00 | 2021-11-19 | 87 | 6 | 5 | Actual |
18607 | 810.00 | 2023-01-19 | 87 | 6 | 3 | Actual |
20990 | 454.00 | 2023-03-22 | 87 | 3 | 6 | Actual |
6702 | 546.55 | 2022-01-19 | 87 | 6 | 8 | Actual |
11443 | 850.00 | 2022-06-19 | 87 | 1 | 4 | Budget |
12444 | 280.00 | 2022-07-20 | 87 | 6 | 3 | Budget |
7435 | 200.00 | 2022-02-19 | 87 | 5 | 6 | Budget |
25357 | 335.87 | 2023-07-20 | 87 | 1 | 11 | Actual |
30655 | 312.00 | 2023-12-20 | 87 | 4 | 6 | Actual |
30984 | 673.11 | 2023-12-20 | 87 | 1 | 11 | Actual |
32638 | 1710.00 | 2024-02-19 | 87 | 1 | 4 | Actual |
19073 | 990.00 | 2023-01-19 | 87 | 1 | 7 | Actual |
16749 | 743.00 | 2022-11-19 | 87 | 1 | 5 | Actual |
31186 | 192.25 | 2023-12-20 | 87 | 2 | 12 | Actual |
23704 | 180.00 | 2023-06-19 | 87 | 7 | 3 | Actual |
27872 | 317.05 | 2023-09-19 | 87 | 1 | 13 | Actual |
27460 | 1092.01 | 2023-09-19 | 87 | 2 | 8 | Actual |
40 | 540.00 | 2021-08-19 | 87 | 1 | 3 | Actual |
6592 | 750.00 | 2022-01-19 | 87 | 1 | 8 | Budget |
18223 | 819.28 | 2022-12-20 | 87 | 6 | 8 | Actual |
36567 | 819.28 | 2024-05-20 | 87 | 2 | 8 | Actual |
17361 | 48.63 | 2022-11-19 | 87 | 5 | 11 | Actual |
3003 | 468.00 | 2021-10-20 | 87 | 6 | 6 | Actual |
35651 | 524.17 | 2024-04-19 | 87 | 6 | 11 | Actual |
31755 | 554.00 | 2024-01-19 | 87 | 3 | 6 | Actual |
29390 | 1053.00 | 2023-11-19 | 87 | 6 | 5 | Actual |
14144 | 546.55 | 2022-08-19 | 87 | 2 | 8 | Actual |
24407 | 192.25 | 2023-06-19 | 87 | 4 | 11 | Actual |
8146 | 650.00 | 2022-03-22 | 87 | 6 | 4 | Budget |
9347 | 720.00 | 2022-04-19 | 87 | 1 | 5 | Actual |
5981 | 650.00 | 2022-01-19 | 87 | 1 | 5 | Budget |
2026 | 630.00 | 2021-09-19 | 87 | 6 | 7 | Actual |
17280 | 96.51 | 2022-11-19 | 87 | 2 | 11 | Actual |
21164 | 720.00 | 2023-03-22 | 87 | 6 | 7 | Actual |
33315 | 299.70 | 2024-02-19 | 87 | 4 | 11 | Actual |
12633 | 650.00 | 2022-07-20 | 87 | 6 | 4 | Budget |
13184 | 720.00 | 2022-07-20 | 87 | 1 | 7 | Actual |
31220 | 766.73 | 2023-12-20 | 87 | 6 | 12 | Actual |
35126 | 174.00 | 2024-04-19 | 87 | 2 | 6 | Actual |
19812 | 743.00 | 2023-02-19 | 87 | 1 | 5 | Actual |
7960 | 360.00 | 2022-03-22 | 87 | 6 | 3 | Actual |
36481 | 1170.00 | 2024-05-20 | 87 | 6 | 7 | Actual |
13822 | 378.00 | 2022-08-19 | 87 | 1 | 6 | Actual |
1228 | 380.00 | 2021-09-19 | 87 | 6 | 3 | Budget |
18904 | 151.00 | 2023-01-19 | 87 | 2 | 6 | Actual |
4065 | 234.00 | 2021-11-19 | 87 | 5 | 6 | Actual |
35451 | 1092.01 | 2024-04-19 | 87 | 6 | 8 | Actual |
32553 | 878.00 | 2024-02-19 | 87 | 6 | 3 | Actual |
2615 | 720.00 | 2021-10-20 | 87 | 1 | 5 | Actual |
25584 | 19.91 | 2023-07-20 | 87 | 2 | 12 | Actual |
4019 | 380.00 | 2021-11-19 | 87 | 4 | 6 | Budget |
17307 | 144.38 | 2022-11-19 | 87 | 3 | 11 | Actual |
39041 | 448.64 | 2024-07-20 | 87 | 4 | 11 | Actual |
25795 | 270.00 | 2023-08-19 | 87 | 7 | 3 | Actual |
8225 | 720.00 | 2022-03-22 | 87 | 1 | 5 | Actual |
31549 | 990.00 | 2024-01-19 | 87 | 6 | 4 | Actual |
8616 | 410.00 | 2022-03-22 | 87 | 6 | 6 | Actual |
2153 | 380.00 | 2021-09-19 | 87 | 2 | 8 | Budget |
21485 | 192.25 | 2023-03-22 | 87 | 6 | 11 | Actual |
25858 | 761.00 | 2023-08-19 | 87 | 6 | 4 | Actual |
38867 | 819.28 | 2024-07-20 | 87 | 2 | 8 | Actual |
20785 | 585.00 | 2023-03-22 | 87 | 6 | 4 | Actual |
17334 | 192.25 | 2022-11-19 | 87 | 4 | 11 | Actual |
3923 | 200.00 | 2021-11-19 | 87 | 2 | 6 | Budget |
4668 | 180.00 | 2021-12-20 | 87 | 7 | 3 | Actual |
6123 | 480.00 | 2022-01-19 | 87 | 1 | 6 | Budget |
27051 | 1134.00 | 2023-09-19 | 87 | 1 | 5 | Actual |
2943 | 234.00 | 2021-10-20 | 87 | 5 | 6 | Actual |
32879 | 554.00 | 2024-02-19 | 87 | 3 | 6 | Actual |
37917 | 76.29 | 2024-06-19 | 87 | 5 | 11 | Actual |
6513 | 630.00 | 2022-01-19 | 87 | 6 | 7 | Actual |
38901 | 1092.01 | 2024-07-20 | 87 | 6 | 8 | Actual |
13105 | 380.00 | 2022-07-20 | 87 | 6 | 6 | Budget |
1031 | 380.00 | 2021-08-19 | 87 | 2 | 8 | Budget |
24353 | 96.51 | 2023-06-19 | 87 | 2 | 11 | Actual |
1354 | 990.00 | 2021-09-19 | 87 | 1 | 4 | Actual |
7712 | 955.64 | 2022-02-19 | 87 | 1 | 8 | Actual |
8511 | 351.00 | 2022-03-22 | 87 | 4 | 6 | Actual |
38008 | 383.74 | 2024-06-19 | 87 | 1 | 12 | Actual |
27169 | 208.00 | 2023-09-19 | 87 | 2 | 6 | Actual |
3270 | 410.18 | 2021-10-20 | 87 | 2 | 8 | Actual |
22643 | 900.00 | 2023-05-20 | 87 | 6 | 3 | Actual |
39307 | 790.74 | 2024-07-20 | 87 | 2 | 13 | Actual |
7389 | 380.00 | 2022-02-19 | 87 | 4 | 6 | Budget |
13762 | 540.00 | 2022-08-19 | 87 | 6 | 5 | Actual |
24642 | 1350.00 | 2023-07-20 | 87 | 1 | 3 | Actual |
9083 | 360.00 | 2022-04-19 | 87 | 6 | 3 | Actual |
6451 | 900.00 | 2022-01-19 | 87 | 1 | 7 | Actual |
23918 | 416.00 | 2023-06-19 | 87 | 1 | 6 | Actual |
10648 | 176.00 | 2022-05-20 | 87 | 2 | 6 | Actual |
17928 | 454.00 | 2022-12-20 | 87 | 3 | 6 | Actual |
8757 | 630.00 | 2022-03-22 | 87 | 6 | 7 | Actual |
28375 | 347.00 | 2023-10-20 | 87 | 4 | 6 | Actual |
5190 | 234.00 | 2021-12-20 | 87 | 5 | 6 | Actual |
34499 | 598.64 | 2024-03-21 | 87 | 6 | 11 | Actual |
4590 | 280.00 | 2021-12-20 | 87 | 6 | 3 | Budget |
29448 | 451.00 | 2023-11-19 | 87 | 1 | 6 | Actual |
31781 | 312.00 | 2024-01-19 | 87 | 4 | 6 | Actual |
35296 | 1440.00 | 2024-04-19 | 87 | 1 | 7 | Actual |
13324 | 1228.38 | 2022-07-20 | 87 | 1 | 8 | Actual |
26510 | 186.93 | 2023-08-19 | 87 | 4 | 11 | Actual |
21991 | 416.00 | 2023-04-19 | 87 | 3 | 6 | Actual |
23378 | 192.25 | 2023-05-20 | 87 | 3 | 11 | Actual |
18692 | 819.00 | 2023-01-19 | 87 | 1 | 4 | Actual |
16479 | 39.06 | 2022-10-20 | 87 | 6 | 12 | Actual |
16784 | 675.00 | 2022-11-19 | 87 | 6 | 5 | Actual |
12711 | 810.00 | 2022-07-20 | 87 | 1 | 5 | Actual |
9160 | 100.00 | 2022-04-19 | 87 | 7 | 3 | Budget |
33349 | 524.17 | 2024-02-19 | 87 | 6 | 11 | Actual |
4344 | 955.64 | 2021-11-19 | 87 | 1 | 8 | Actual |
1494 | 750.00 | 2021-09-19 | 87 | 1 | 5 | Budget |
15596 | 270.00 | 2022-10-20 | 87 | 7 | 3 | Actual |
9485 | 527.00 | 2022-04-19 | 87 | 1 | 6 | Actual |
11821 | 550.00 | 2022-06-19 | 87 | 3 | 6 | Budget |
22855 | 608.00 | 2023-05-20 | 87 | 6 | 5 | Actual |
6701 | 380.00 | 2022-01-19 | 87 | 6 | 8 | Budget |
22287 | 546.55 | 2023-04-19 | 87 | 6 | 8 | Actual |
9871 | 540.00 | 2022-04-19 | 87 | 6 | 7 | Actual |
8086 | 1080.00 | 2022-03-22 | 87 | 1 | 4 | Actual |
8463 | 585.00 | 2022-03-22 | 87 | 3 | 6 | Actual |
28933 | 96.51 | 2023-10-20 | 87 | 2 | 12 | Actual |
24434 | 48.63 | 2023-06-19 | 87 | 5 | 11 | Actual |
26335 | 955.64 | 2023-08-19 | 87 | 2 | 8 | Actual |
30211 | 632.84 | 2023-11-19 | 87 | 6 | 13 | Actual |
20137 | 720.00 | 2023-02-19 | 87 | 6 | 7 | Actual |
28704 | 673.11 | 2023-10-20 | 87 | 1 | 11 | Actual |
33975 | 139.00 | 2024-03-21 | 87 | 2 | 6 | Actual |
24796 | 468.00 | 2023-07-20 | 87 | 6 | 4 | Actual |
25557 | 29.48 | 2023-07-20 | 87 | 1 | 12 | Actual |
8943 | 280.00 | 2022-03-22 | 87 | 6 | 8 | Budget |
7165 | 630.00 | 2022-02-19 | 87 | 6 | 5 | Actual |
14438 | 19.91 | 2022-08-19 | 87 | 2 | 12 | Actual |
34465 | 149.70 | 2024-03-21 | 87 | 5 | 11 | Actual |
8038 | 135.00 | 2022-03-22 | 87 | 7 | 3 | Actual |
27223 | 382.00 | 2023-09-19 | 87 | 4 | 6 | Actual |
5794 | 180.00 | 2022-01-19 | 87 | 7 | 3 | Actual |
4669 | 200.00 | 2021-12-20 | 87 | 7 | 3 | Budget |
30601 | 208.00 | 2023-12-20 | 87 | 2 | 6 | Actual |
16100 | 1228.38 | 2022-10-20 | 87 | 1 | 8 | Actual |
21844 | 743.00 | 2023-04-19 | 87 | 1 | 5 | Actual |
5842 | 1000.00 | 2022-01-19 | 87 | 1 | 4 | Budget |
14320 | 144.38 | 2022-08-19 | 87 | 4 | 11 | Actual |
27814 | 766.73 | 2023-09-19 | 87 | 6 | 12 | Actual |
21250 | 682.91 | 2023-03-22 | 87 | 2 | 8 | Actual |
21042 | 227.00 | 2023-03-22 | 87 | 5 | 6 | Actual |
30864 | 2046.57 | 2023-12-20 | 87 | 1 | 8 | Actual |
28081 | 338.00 | 2023-10-20 | 87 | 7 | 3 | Actual |
20342 | 96.51 | 2023-02-19 | 87 | 2 | 11 | Actual |
14617 | 180.00 | 2022-09-19 | 87 | 7 | 3 | Actual |
11725 | 480.00 | 2022-06-19 | 87 | 1 | 6 | Budget |
8884 | 546.55 | 2022-03-22 | 87 | 2 | 8 | Actual |
9484 | 480.00 | 2022-04-19 | 87 | 1 | 6 | Budget |
6220 | 585.00 | 2022-01-19 | 87 | 3 | 6 | Actual |
22076 | 340.00 | 2023-04-19 | 87 | 6 | 6 | Actual |
11394 | 100.00 | 2022-06-19 | 87 | 7 | 3 | Budget |
7574 | 900.00 | 2022-02-19 | 87 | 1 | 7 | Actual |
23825 | 608.00 | 2023-06-19 | 87 | 1 | 5 | Actual |
29355 | 1053.00 | 2023-11-19 | 87 | 1 | 5 | Actual |
29085 | 632.84 | 2023-10-20 | 87 | 6 | 13 | Actual |
5387 | 550.00 | 2021-12-20 | 87 | 6 | 7 | Budget |
17900 | 113.00 | 2022-12-20 | 87 | 2 | 6 | Actual |
26247 | 1080.00 | 2023-08-19 | 87 | 6 | 7 | Actual |
31931 | 1080.00 | 2024-01-19 | 87 | 6 | 7 | Actual |
36977 | 632.84 | 2024-05-20 | 87 | 1 | 13 | Actual |
3875 | 480.00 | 2021-11-19 | 87 | 1 | 6 | Budget |
34793 | 1485.00 | 2024-04-19 | 87 | 1 | 3 | Actual |
24585 | 48.63 | 2023-06-19 | 87 | 6 | 12 | Actual |
9161 | 90.00 | 2022-04-19 | 87 | 7 | 3 | Actual |
22460 | 288.00 | 2023-04-19 | 87 | 6 | 11 | Actual |
28401 | 277.00 | 2023-10-20 | 87 | 5 | 6 | Actual |
13849 | 113.00 | 2022-08-19 | 87 | 2 | 6 | Actual |
3597 | 1000.00 | 2021-11-19 | 87 | 1 | 4 | Budget |
6267 | 380.00 | 2022-01-19 | 87 | 4 | 6 | Budget |
35770 | 766.73 | 2024-04-19 | 87 | 6 | 12 | Actual |
3409 | 480.00 | 2021-11-19 | 87 | 1 | 3 | Budget |
18162 | 1228.38 | 2022-12-20 | 87 | 1 | 8 | Actual |
22763 | 527.00 | 2023-05-20 | 87 | 6 | 4 | Actual |
20195 | 1364.74 | 2023-02-19 | 87 | 1 | 8 | Actual |
8366 | 527.00 | 2022-03-22 | 87 | 1 | 6 | Actual |
9405 | 550.00 | 2022-04-19 | 87 | 6 | 5 | Budget |
11773 | 234.00 | 2022-06-19 | 87 | 2 | 6 | Actual |
22133 | 990.00 | 2023-04-19 | 87 | 1 | 7 | Actual |
1682 | 176.00 | 2021-09-19 | 87 | 2 | 6 | Actual |
14353 | 192.25 | 2022-08-19 | 87 | 6 | 11 | Actual |
19692 | 360.00 | 2023-02-19 | 87 | 7 | 3 | Actual |
7634 | 550.00 | 2022-02-19 | 87 | 6 | 7 | Budget |
7761 | 380.00 | 2022-02-19 | 87 | 2 | 8 | Budget |
26120 | 167.00 | 2023-08-19 | 87 | 5 | 6 | Actual |
35041 | 891.00 | 2024-04-19 | 87 | 6 | 5 | Actual |
19108 | 900.00 | 2023-01-19 | 87 | 6 | 7 | Actual |
32428 | 790.74 | 2024-01-19 | 87 | 2 | 13 | Actual |
2214 | 546.55 | 2021-09-19 | 87 | 6 | 8 | Actual |
22913 | 340.00 | 2023-05-20 | 87 | 1 | 6 | Actual |
26040 | 83.00 | 2023-08-19 | 87 | 2 | 6 | Actual |
21129 | 900.00 | 2023-03-22 | 87 | 1 | 7 | Actual |
23231 | 546.55 | 2023-05-20 | 87 | 2 | 8 | Actual |
17780 | 608.00 | 2022-12-20 | 87 | 1 | 5 | Actual |
7573 | 850.00 | 2022-02-19 | 87 | 1 | 7 | Budget |
10464 | 720.00 | 2022-05-20 | 87 | 1 | 5 | Actual |
35564 | 375.23 | 2024-04-19 | 87 | 3 | 11 | Actual |
2431 | 100.00 | 2021-10-20 | 87 | 7 | 3 | Budget |
16363 | 192.25 | 2022-10-20 | 87 | 6 | 11 | Actual |
34384 | 149.70 | 2024-03-21 | 87 | 2 | 11 | Actual |
33798 | 1080.00 | 2024-03-21 | 87 | 6 | 4 | Actual |
20045 | 302.00 | 2023-02-19 | 87 | 6 | 6 | Actual |
34356 | 747.58 | 2024-03-21 | 87 | 1 | 11 | Actual |
510 | 468.00 | 2021-08-19 | 87 | 1 | 6 | Actual |
11584 | 720.00 | 2022-06-19 | 87 | 1 | 5 | Actual |
12115 | 630.00 | 2022-06-19 | 87 | 6 | 7 | Actual |
30806 | 1080.00 | 2023-12-20 | 87 | 6 | 7 | Actual |
28584 | 2046.57 | 2023-10-20 | 87 | 1 | 8 | Actual |
16007 | 1080.00 | 2022-10-20 | 87 | 1 | 7 | Actual |
16949 | 189.00 | 2022-11-19 | 87 | 5 | 6 | Actual |
28905 | 575.24 | 2023-10-20 | 87 | 1 | 12 | Actual |
20102 | 990.00 | 2023-02-19 | 87 | 1 | 7 | Actual |
29800 | 955.64 | 2023-11-19 | 87 | 6 | 8 | Actual |
26839 | 1350.00 | 2023-09-19 | 87 | 1 | 3 | Actual |
9533 | 176.00 | 2022-04-19 | 87 | 2 | 6 | Actual |
11256 | 480.00 | 2022-06-19 | 87 | 1 | 3 | Budget |
13325 | 750.00 | 2022-07-20 | 87 | 1 | 8 | Budget |
15950 | 302.00 | 2022-10-20 | 87 | 6 | 6 | Actual |
28526 | 990.00 | 2023-10-20 | 87 | 6 | 7 | Actual |
22608 | 1350.00 | 2023-05-20 | 87 | 1 | 3 | Actual |
21370 | 144.38 | 2023-03-22 | 87 | 2 | 11 | Actual |
13183 | 750.00 | 2022-07-20 | 87 | 1 | 7 | Budget |
32401 | 474.94 | 2024-01-19 | 87 | 1 | 13 | Actual |
16982 | 340.00 | 2022-11-19 | 87 | 6 | 6 | Actual |
181 | 100.00 | 2021-08-19 | 87 | 7 | 3 | Budget |
21072 | 340.00 | 2023-03-22 | 87 | 6 | 6 | Actual |
7166 | 550.00 | 2022-02-19 | 87 | 6 | 5 | Budget |
37750 | 1092.01 | 2024-06-19 | 87 | 6 | 8 | Actual |
Generated 2024-09-19 02:38:13.068 UTC