[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 626 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4668 | 180.00 | 2021-12-30 | 87 | 7 | 3 | Actual |
20369 | 96.51 | 2023-03-01 | 87 | 3 | 11 | Actual |
32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
36858 | 383.74 | 2024-05-30 | 87 | 1 | 12 | Actual |
15950 | 302.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
2800 | 117.00 | 2021-10-30 | 87 | 2 | 6 | Actual |
37630 | 1080.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
1307 | 100.00 | 2021-09-29 | 87 | 7 | 3 | Budget |
36567 | 819.28 | 2024-05-30 | 87 | 2 | 8 | Actual |
35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
558 | 176.00 | 2021-08-29 | 87 | 2 | 6 | Actual |
3408 | 540.00 | 2021-11-29 | 87 | 1 | 3 | Actual |
33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
14737 | 743.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
5248 | 380.00 | 2021-12-30 | 87 | 6 | 6 | Budget |
30601 | 208.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
760 | 380.00 | 2021-08-29 | 87 | 6 | 6 | Budget |
654 | 351.00 | 2021-08-29 | 87 | 4 | 6 | Actual |
24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
26722 | 317.05 | 2023-08-29 | 87 | 1 | 13 | Actual |
31700 | 485.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
4998 | 480.00 | 2021-12-30 | 87 | 1 | 6 | Budget |
21963 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
5388 | 540.00 | 2021-12-30 | 87 | 6 | 7 | Actual |
5467 | 1228.38 | 2021-12-30 | 87 | 1 | 8 | Actual |
14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
3409 | 480.00 | 2021-11-29 | 87 | 1 | 3 | Budget |
38746 | 1440.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
5142 | 380.00 | 2021-12-30 | 87 | 4 | 6 | Budget |
34619 | 766.73 | 2024-03-31 | 87 | 6 | 12 | Actual |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
12711 | 810.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
7341 | 585.00 | 2022-03-01 | 87 | 3 | 6 | Actual |
9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
24325 | 240.13 | 2023-06-29 | 87 | 1 | 11 | Actual |
5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
5096 | 480.00 | 2021-12-30 | 87 | 3 | 6 | Budget |
1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
35389 | 1773.84 | 2024-04-29 | 87 | 1 | 8 | Actual |
31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
10698 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
3596 | 990.00 | 2021-11-29 | 87 | 1 | 4 | Actual |
10791 | 234.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
28732 | 225.23 | 2023-10-30 | 87 | 2 | 11 | Actual |
36249 | 520.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
34704 | 632.84 | 2024-03-31 | 87 | 2 | 13 | Actual |
21451 | 48.63 | 2023-04-01 | 87 | 5 | 11 | Actual |
18607 | 810.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
20962 | 113.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
10792 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
13727 | 743.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
21936 | 340.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
35770 | 766.73 | 2024-04-29 | 87 | 6 | 12 | Actual |
2752 | 410.00 | 2021-10-30 | 87 | 1 | 6 | Actual |
16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
902 | 630.00 | 2021-08-29 | 87 | 6 | 7 | Actual |
1682 | 176.00 | 2021-09-29 | 87 | 2 | 6 | Actual |
7760 | 410.18 | 2022-03-01 | 87 | 2 | 8 | Actual |
24353 | 96.51 | 2023-06-29 | 87 | 2 | 11 | Actual |
20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
18424 | 192.25 | 2022-12-30 | 87 | 6 | 11 | Actual |
9812 | 900.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
13903 | 302.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
28081 | 338.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
33141 | 955.64 | 2024-02-29 | 87 | 2 | 8 | Actual |
3922 | 234.00 | 2021-11-29 | 87 | 2 | 6 | Actual |
6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
31840 | 382.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
12997 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
17453 | 19.91 | 2022-11-29 | 87 | 1 | 12 | Actual |
7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
10850 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
10851 | 410.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
25953 | 729.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
26120 | 167.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
23405 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
6043 | 650.00 | 2022-01-29 | 87 | 6 | 5 | Budget |
7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
12996 | 410.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
19932 | 151.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
4591 | 315.00 | 2021-12-30 | 87 | 6 | 3 | Actual |
3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
33586 | 948.64 | 2024-02-29 | 87 | 6 | 13 | Actual |
35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
34557 | 479.49 | 2024-03-31 | 87 | 1 | 12 | Actual |
32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
3471 | 360.00 | 2021-11-29 | 87 | 6 | 3 | Actual |
2105 | 650.00 | 2021-09-29 | 87 | 1 | 8 | Budget |
17568 | 1440.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
12523 | 180.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
16923 | 265.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
7435 | 200.00 | 2022-03-01 | 87 | 5 | 6 | Budget |
12632 | 720.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
13434 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
5515 | 682.91 | 2021-12-30 | 87 | 2 | 8 | Actual |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
12901 | 176.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
24407 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
1089 | 380.00 | 2021-08-29 | 87 | 6 | 8 | Budget |
10060 | 682.91 | 2022-04-29 | 87 | 6 | 8 | Actual |
228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
7244 | 527.00 | 2022-03-01 | 87 | 1 | 6 | Actual |
33554 | 632.84 | 2024-02-29 | 87 | 2 | 13 | Actual |
30655 | 312.00 | 2023-12-30 | 87 | 4 | 6 | Actual |
2943 | 234.00 | 2021-10-30 | 87 | 5 | 6 | Actual |
14970 | 302.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
17688 | 761.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
28704 | 673.11 | 2023-10-30 | 87 | 1 | 11 | Actual |
38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
36389 | 382.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
761 | 410.00 | 2021-08-29 | 87 | 6 | 6 | Actual |
29913 | 448.64 | 2023-11-29 | 87 | 3 | 11 | Actual |
4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
26153 | 229.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
180 | 135.00 | 2021-08-29 | 87 | 7 | 3 | Actual |
6701 | 380.00 | 2022-01-29 | 87 | 6 | 8 | Budget |
16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
5794 | 180.00 | 2022-01-29 | 87 | 7 | 3 | Actual |
6702 | 546.55 | 2022-01-29 | 87 | 6 | 8 | Actual |
37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
22373 | 144.38 | 2023-04-29 | 87 | 2 | 11 | Actual |
11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
18309 | 48.63 | 2022-12-30 | 87 | 2 | 11 | Actual |
16275 | 144.38 | 2022-10-30 | 87 | 3 | 11 | Actual |
36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
3223 | 650.00 | 2021-10-30 | 87 | 1 | 8 | Budget |
2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
30388 | 1710.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
5327 | 720.00 | 2021-12-30 | 87 | 1 | 7 | Actual |
14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
32401 | 474.94 | 2024-01-29 | 87 | 1 | 13 | Actual |
13044 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
31039 | 448.64 | 2023-12-30 | 87 | 3 | 11 | Actual |
9082 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
31394 | 1485.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
11773 | 234.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
16691 | 527.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
24148 | 810.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
27607 | 448.64 | 2023-09-29 | 87 | 3 | 11 | Actual |
18572 | 1440.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
32964 | 451.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
34736 | 632.84 | 2024-03-31 | 87 | 6 | 13 | Actual |
30574 | 451.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
25028 | 227.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
11256 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
8757 | 630.00 | 2022-04-01 | 87 | 6 | 7 | Actual |
2431 | 100.00 | 2021-10-30 | 87 | 7 | 3 | Budget |
21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
18336 | 144.38 | 2022-12-30 | 87 | 3 | 11 | Actual |
27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
13667 | 585.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
13043 | 293.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
7821 | 410.18 | 2022-03-01 | 87 | 6 | 8 | Actual |
36601 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
21786 | 468.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
29085 | 632.84 | 2023-10-30 | 87 | 6 | 13 | Actual |
17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
26993 | 990.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
6841 | 360.00 | 2022-03-01 | 87 | 6 | 3 | Actual |
20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
5249 | 410.00 | 2021-12-30 | 87 | 6 | 6 | Actual |
35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
12949 | 585.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
36191 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
3549 | 200.00 | 2021-11-29 | 87 | 7 | 3 | Budget |
430 | 630.00 | 2021-08-29 | 87 | 6 | 5 | Actual |
5717 | 280.00 | 2022-01-29 | 87 | 6 | 3 | Budget |
11974 | 410.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
1414 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
6918 | 135.00 | 2022-03-01 | 87 | 7 | 3 | Actual |
3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
6452 | 750.00 | 2022-01-29 | 87 | 1 | 7 | Budget |
26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
37004 | 632.84 | 2024-05-30 | 87 | 2 | 13 | Actual |
18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
Generated 2024-09-28 14:18:51.711 UTC