[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 627 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
14021 | 900.00 | 2022-08-22 | 87 | 1 | 7 | Actual |
10698 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
36858 | 383.74 | 2024-05-23 | 87 | 1 | 12 | Actual |
32251 | 448.64 | 2024-01-22 | 87 | 6 | 11 | Actual |
2616 | 750.00 | 2021-10-23 | 87 | 1 | 5 | Budget |
5575 | 380.00 | 2021-12-23 | 87 | 6 | 8 | Budget |
20573 | 58.21 | 2023-02-22 | 87 | 6 | 12 | Actual |
7435 | 200.00 | 2022-02-22 | 87 | 5 | 6 | Budget |
30094 | 670.98 | 2023-11-22 | 87 | 6 | 12 | Actual |
36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
31039 | 448.64 | 2023-12-23 | 87 | 3 | 11 | Actual |
32964 | 451.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
34465 | 149.70 | 2024-03-24 | 87 | 5 | 11 | Actual |
8943 | 280.00 | 2022-03-25 | 87 | 6 | 8 | Budget |
2352 | 380.00 | 2021-10-23 | 87 | 6 | 3 | Budget |
30655 | 312.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
5842 | 1000.00 | 2022-01-22 | 87 | 1 | 4 | Budget |
17361 | 48.63 | 2022-11-22 | 87 | 5 | 11 | Actual |
8836 | 955.64 | 2022-03-25 | 87 | 1 | 8 | Actual |
35618 | 76.29 | 2024-04-22 | 87 | 5 | 11 | Actual |
11725 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
7293 | 200.00 | 2022-02-22 | 87 | 2 | 6 | Budget |
30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
22427 | 192.25 | 2023-04-22 | 87 | 4 | 11 | Actual |
24526 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
10600 | 480.00 | 2022-05-23 | 87 | 1 | 6 | Budget |
14353 | 192.25 | 2022-08-22 | 87 | 6 | 11 | Actual |
22821 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
28612 | 955.64 | 2023-10-23 | 87 | 2 | 8 | Actual |
30516 | 891.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
15717 | 608.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
39041 | 448.64 | 2024-07-23 | 87 | 4 | 11 | Actual |
23378 | 192.25 | 2023-05-23 | 87 | 3 | 11 | Actual |
21543 | 39.06 | 2023-03-25 | 87 | 1 | 12 | Actual |
11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
19166 | 1501.11 | 2023-01-22 | 87 | 1 | 8 | Actual |
37506 | 277.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
9871 | 540.00 | 2022-04-22 | 87 | 6 | 7 | Actual |
11975 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
2293 | 480.00 | 2021-10-23 | 87 | 1 | 3 | Budget |
4206 | 750.00 | 2021-11-22 | 87 | 1 | 7 | Budget |
11505 | 720.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
33288 | 299.70 | 2024-02-22 | 87 | 3 | 11 | Actual |
18904 | 151.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
24234 | 682.91 | 2023-06-22 | 87 | 2 | 8 | Actual |
34179 | 990.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
181 | 100.00 | 2021-08-22 | 87 | 7 | 3 | Budget |
17688 | 761.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
5981 | 650.00 | 2022-01-22 | 87 | 1 | 5 | Budget |
15950 | 302.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
5143 | 293.00 | 2021-12-23 | 87 | 4 | 6 | Actual |
24468 | 288.00 | 2023-06-22 | 87 | 6 | 11 | Actual |
8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
6267 | 380.00 | 2022-01-22 | 87 | 4 | 6 | Budget |
21991 | 416.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
33890 | 1053.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
1089 | 380.00 | 2021-08-22 | 87 | 6 | 8 | Budget |
842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
370 | 750.00 | 2021-08-22 | 87 | 1 | 5 | Budget |
12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
2674 | 720.00 | 2021-10-23 | 87 | 6 | 5 | Actual |
7713 | 650.00 | 2022-02-22 | 87 | 1 | 8 | Budget |
26120 | 167.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
14469 | 58.21 | 2022-08-22 | 87 | 6 | 12 | Actual |
11916 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
14970 | 302.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
25237 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
20314 | 335.87 | 2023-02-22 | 87 | 1 | 11 | Actual |
38604 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
22043 | 151.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
15295 | 144.38 | 2022-09-22 | 87 | 3 | 11 | Actual |
2850 | 480.00 | 2021-10-23 | 87 | 3 | 6 | Budget |
9950 | 650.00 | 2022-04-22 | 87 | 1 | 8 | Budget |
13822 | 378.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
6918 | 135.00 | 2022-02-22 | 87 | 7 | 3 | Actual |
32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
14178 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
38128 | 474.94 | 2024-06-22 | 87 | 1 | 13 | Actual |
30032 | 479.49 | 2023-11-22 | 87 | 1 | 12 | Actual |
31897 | 1530.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
22168 | 900.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
4127 | 468.00 | 2021-11-22 | 87 | 6 | 6 | Actual |
982 | 1092.01 | 2021-08-22 | 87 | 1 | 8 | Actual |
26537 | 37.99 | 2023-08-22 | 87 | 5 | 11 | Actual |
13667 | 585.00 | 2022-08-22 | 87 | 6 | 4 | Actual |
18223 | 819.28 | 2022-12-23 | 87 | 6 | 8 | Actual |
3408 | 540.00 | 2021-11-22 | 87 | 1 | 3 | Actual |
37454 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
16363 | 192.25 | 2022-10-23 | 87 | 6 | 11 | Actual |
20962 | 113.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
6452 | 750.00 | 2022-01-22 | 87 | 1 | 7 | Budget |
26153 | 229.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
8288 | 550.00 | 2022-03-25 | 87 | 6 | 5 | Budget |
32879 | 554.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
30060 | 96.51 | 2023-11-22 | 87 | 2 | 12 | Actual |
27169 | 208.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
20877 | 675.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
11442 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
35180 | 312.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
35709 | 479.49 | 2024-04-22 | 87 | 1 | 12 | Actual |
16749 | 743.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
36977 | 632.84 | 2024-05-23 | 87 | 1 | 13 | Actual |
16275 | 144.38 | 2022-10-23 | 87 | 3 | 11 | Actual |
27197 | 520.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
2537 | 540.00 | 2021-10-23 | 87 | 6 | 4 | Actual |
13433 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
2896 | 351.00 | 2021-10-23 | 87 | 4 | 6 | Actual |
34055 | 277.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
12522 | 100.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
27282 | 416.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
37688 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
27552 | 673.11 | 2023-09-22 | 87 | 1 | 11 | Actual |
28933 | 96.51 | 2023-10-23 | 87 | 2 | 12 | Actual |
13246 | 650.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
22345 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
16869 | 113.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
3330 | 546.55 | 2021-10-23 | 87 | 6 | 8 | Actual |
25265 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
7494 | 380.00 | 2022-02-22 | 87 | 6 | 6 | Budget |
16128 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
13434 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
6044 | 630.00 | 2022-01-22 | 87 | 6 | 5 | Actual |
15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
14772 | 540.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
1493 | 810.00 | 2021-09-22 | 87 | 1 | 5 | Actual |
36446 | 1530.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
11116 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
3738 | 650.00 | 2021-11-22 | 87 | 1 | 5 | Budget |
33113 | 1910.21 | 2024-02-22 | 87 | 1 | 8 | Actual |
17603 | 990.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
11394 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
31486 | 338.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
11068 | 1228.38 | 2022-05-23 | 87 | 1 | 8 | Actual |
36567 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
29262 | 1620.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
20137 | 720.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
26094 | 229.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
22133 | 990.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
21786 | 468.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
15062 | 900.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
25858 | 761.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
3271 | 380.00 | 2021-10-23 | 87 | 2 | 8 | Budget |
20195 | 1364.74 | 2023-02-22 | 87 | 1 | 8 | Actual |
29234 | 405.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
21342 | 240.13 | 2023-03-25 | 87 | 1 | 11 | Actual |
38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
33469 | 766.73 | 2024-02-22 | 87 | 6 | 12 | Actual |
13633 | 761.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
24585 | 48.63 | 2023-06-22 | 87 | 6 | 12 | Actual |
34499 | 598.64 | 2024-03-24 | 87 | 6 | 11 | Actual |
12304 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
1634 | 468.00 | 2021-09-22 | 87 | 1 | 6 | Actual |
17568 | 1440.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
19601 | 1350.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
5902 | 540.00 | 2022-01-22 | 87 | 6 | 4 | Actual |
6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
17928 | 454.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
31727 | 139.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
7106 | 630.00 | 2022-02-22 | 87 | 1 | 5 | Actual |
369 | 720.00 | 2021-08-22 | 87 | 1 | 5 | Actual |
34913 | 1620.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
6313 | 234.00 | 2022-01-22 | 87 | 5 | 6 | Actual |
35828 | 317.05 | 2024-04-22 | 87 | 1 | 13 | Actual |
11317 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
18309 | 48.63 | 2022-12-23 | 87 | 2 | 11 | Actual |
4265 | 550.00 | 2021-11-22 | 87 | 6 | 7 | Budget |
33261 | 299.70 | 2024-02-22 | 87 | 2 | 11 | Actual |
1555 | 550.00 | 2021-09-22 | 87 | 6 | 5 | Budget |
8510 | 380.00 | 2022-03-25 | 87 | 4 | 6 | Budget |
8695 | 720.00 | 2022-03-25 | 87 | 1 | 7 | Actual |
17780 | 608.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
32191 | 375.23 | 2024-01-22 | 87 | 4 | 11 | Actual |
19194 | 819.28 | 2023-01-22 | 87 | 2 | 8 | Actual |
16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
9208 | 950.00 | 2022-04-22 | 87 | 1 | 4 | Budget |
36768 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
26749 | 790.74 | 2023-08-22 | 87 | 2 | 13 | Actual |
20750 | 819.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
29355 | 1053.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
25179 | 810.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
27051 | 1134.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
1682 | 176.00 | 2021-09-22 | 87 | 2 | 6 | Actual |
16302 | 192.25 | 2022-10-23 | 87 | 4 | 11 | Actual |
16448 | 19.91 | 2022-10-23 | 87 | 2 | 12 | Actual |
6781 | 585.00 | 2022-02-22 | 87 | 1 | 3 | Actual |
1415 | 540.00 | 2021-09-22 | 87 | 6 | 4 | Actual |
9532 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
37808 | 598.64 | 2024-06-22 | 87 | 1 | 11 | Actual |
12949 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
22551 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
761 | 410.00 | 2021-08-22 | 87 | 6 | 6 | Actual |
35126 | 174.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
8146 | 650.00 | 2022-03-25 | 87 | 6 | 4 | Budget |
25823 | 1112.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
20935 | 340.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
17252 | 240.13 | 2022-11-22 | 87 | 1 | 11 | Actual |
34948 | 1170.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
37248 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
10930 | 900.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
32766 | 1053.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
9582 | 585.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
21451 | 48.63 | 2023-03-25 | 87 | 5 | 11 | Actual |
34585 | 192.25 | 2024-03-24 | 87 | 2 | 12 | Actual |
16421 | 39.06 | 2022-10-23 | 87 | 1 | 12 | Actual |
28401 | 277.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
31607 | 1215.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
17815 | 675.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
21963 | 113.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
29142 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
23647 | 810.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
6702 | 546.55 | 2022-01-22 | 87 | 6 | 8 | Actual |
4999 | 410.00 | 2021-12-23 | 87 | 1 | 6 | Actual |
31100 | 524.17 | 2023-12-23 | 87 | 6 | 11 | Actual |
25002 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
31278 | 317.05 | 2023-12-23 | 87 | 1 | 13 | Actual |
8757 | 630.00 | 2022-03-25 | 87 | 6 | 7 | Actual |
38036 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
41 | 480.00 | 2021-08-22 | 87 | 1 | 3 | Budget |
101 | 360.00 | 2021-08-22 | 87 | 6 | 3 | Actual |
26247 | 1080.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
23973 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
11177 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
2800 | 117.00 | 2021-10-23 | 87 | 2 | 6 | Actual |
14885 | 416.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
30864 | 2046.57 | 2023-12-23 | 87 | 1 | 8 | Actual |
Generated 2024-09-21 11:39:19.308 UTC