[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 627 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4392 | 682.91 | 2021-11-29 | 87 | 2 | 8 | Actual |
18664 | 180.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
23405 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
8225 | 720.00 | 2022-04-01 | 87 | 1 | 5 | Actual |
22821 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
21016 | 302.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
38867 | 819.28 | 2024-07-30 | 87 | 2 | 8 | Actual |
37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
8695 | 720.00 | 2022-04-01 | 87 | 1 | 7 | Actual |
5467 | 1228.38 | 2021-12-30 | 87 | 1 | 8 | Actual |
13849 | 113.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
10139 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
8287 | 630.00 | 2022-04-01 | 87 | 6 | 5 | Actual |
31394 | 1485.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
180 | 135.00 | 2021-08-29 | 87 | 7 | 3 | Actual |
29738 | 1773.84 | 2023-11-29 | 87 | 1 | 8 | Actual |
10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
34144 | 1530.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
7244 | 527.00 | 2022-03-01 | 87 | 1 | 6 | Actual |
11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
8511 | 351.00 | 2022-04-01 | 87 | 4 | 6 | Actual |
5982 | 720.00 | 2022-01-29 | 87 | 1 | 5 | Actual |
6373 | 351.00 | 2022-01-29 | 87 | 6 | 6 | Actual |
36659 | 747.58 | 2024-05-30 | 87 | 1 | 11 | Actual |
18069 | 990.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
26782 | 632.84 | 2023-08-29 | 87 | 6 | 13 | Actual |
9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
18784 | 608.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
12711 | 810.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
17660 | 180.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
26839 | 1350.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
24114 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
8944 | 410.18 | 2022-04-01 | 87 | 6 | 8 | Actual |
26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
38987 | 299.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
10060 | 682.91 | 2022-04-29 | 87 | 6 | 8 | Actual |
31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
29177 | 945.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
1414 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
21844 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
4999 | 410.00 | 2021-12-30 | 87 | 1 | 6 | Actual |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
655 | 380.00 | 2021-08-29 | 87 | 4 | 6 | Budget |
32051 | 1092.01 | 2024-01-29 | 87 | 6 | 8 | Actual |
18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
37306 | 1215.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
31039 | 448.64 | 2023-12-30 | 87 | 3 | 11 | Actual |
34438 | 375.23 | 2024-03-31 | 87 | 4 | 11 | Actual |
5248 | 380.00 | 2021-12-30 | 87 | 6 | 6 | Budget |
9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
10384 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
8836 | 955.64 | 2022-04-01 | 87 | 1 | 8 | Actual |
7435 | 200.00 | 2022-03-01 | 87 | 5 | 6 | Budget |
31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
10277 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
6266 | 410.00 | 2022-01-29 | 87 | 4 | 6 | Actual |
10464 | 720.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
7341 | 585.00 | 2022-03-01 | 87 | 3 | 6 | Actual |
36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
18424 | 192.25 | 2022-12-30 | 87 | 6 | 11 | Actual |
36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
2616 | 750.00 | 2021-10-30 | 87 | 1 | 5 | Budget |
7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
13043 | 293.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
1886 | 380.00 | 2021-09-29 | 87 | 6 | 6 | Budget |
15837 | 76.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
1634 | 468.00 | 2021-09-29 | 87 | 1 | 6 | Actual |
20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
30388 | 1710.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
28236 | 1053.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
9733 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
37716 | 1092.01 | 2024-06-29 | 87 | 2 | 8 | Actual |
21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
30179 | 632.84 | 2023-11-29 | 87 | 2 | 13 | Actual |
13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
9732 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
38959 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
12195 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
12632 | 720.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
30423 | 1170.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
19166 | 1501.11 | 2023-01-29 | 87 | 1 | 8 | Actual |
20223 | 819.28 | 2023-03-01 | 87 | 2 | 8 | Actual |
8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
8367 | 480.00 | 2022-04-01 | 87 | 1 | 6 | Budget |
35855 | 632.84 | 2024-04-29 | 87 | 2 | 13 | Actual |
9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
7713 | 650.00 | 2022-03-01 | 87 | 1 | 8 | Budget |
31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
22373 | 144.38 | 2023-04-29 | 87 | 2 | 11 | Actual |
36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
5328 | 750.00 | 2021-12-30 | 87 | 1 | 7 | Budget |
6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
9998 | 682.91 | 2022-04-29 | 87 | 2 | 8 | Actual |
34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
31607 | 1215.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
31642 | 1053.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
11869 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
39068 | 76.29 | 2024-07-30 | 87 | 5 | 11 | Actual |
32461 | 632.84 | 2024-01-29 | 87 | 6 | 13 | Actual |
28759 | 375.23 | 2023-10-30 | 87 | 3 | 11 | Actual |
7574 | 900.00 | 2022-03-01 | 87 | 1 | 7 | Actual |
15240 | 335.87 | 2022-09-29 | 87 | 1 | 11 | Actual |
6592 | 750.00 | 2022-01-29 | 87 | 1 | 8 | Budget |
32164 | 375.23 | 2024-01-29 | 87 | 3 | 11 | Actual |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
34029 | 347.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
8557 | 293.00 | 2022-04-01 | 87 | 5 | 6 | Actual |
2897 | 380.00 | 2021-10-30 | 87 | 4 | 6 | Budget |
20877 | 675.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
14266 | 48.63 | 2022-08-29 | 87 | 2 | 11 | Actual |
16923 | 265.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
11505 | 720.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
558 | 176.00 | 2021-08-29 | 87 | 2 | 6 | Actual |
6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
32218 | 149.70 | 2024-01-29 | 87 | 5 | 11 | Actual |
34055 | 277.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
31337 | 632.84 | 2023-12-30 | 87 | 6 | 13 | Actual |
32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
22608 | 1350.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
1683 | 200.00 | 2021-09-29 | 87 | 2 | 6 | Budget |
16656 | 878.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
26630 | 58.21 | 2023-08-29 | 87 | 1 | 12 | Actual |
12571 | 850.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
33948 | 520.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
16128 | 682.91 | 2022-10-30 | 87 | 2 | 8 | Actual |
9582 | 585.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
3270 | 410.18 | 2021-10-30 | 87 | 2 | 8 | Actual |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
1732 | 480.00 | 2021-09-29 | 87 | 3 | 6 | Budget |
24947 | 340.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
17361 | 48.63 | 2022-11-29 | 87 | 5 | 11 | Actual |
11256 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
4393 | 380.00 | 2021-11-29 | 87 | 2 | 8 | Budget |
7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
36330 | 382.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
37808 | 598.64 | 2024-06-29 | 87 | 1 | 11 | Actual |
26212 | 1350.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
39222 | 766.73 | 2024-07-30 | 87 | 6 | 12 | Actual |
19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
13667 | 585.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
23110 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
35006 | 1215.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
19932 | 151.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
27169 | 208.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
26959 | 1620.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
38128 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
181 | 100.00 | 2021-08-29 | 87 | 7 | 3 | Budget |
19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
22643 | 900.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
27607 | 448.64 | 2023-09-29 | 87 | 3 | 11 | Actual |
25584 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
12054 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
23704 | 180.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
10791 | 234.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
4998 | 480.00 | 2021-12-30 | 87 | 1 | 6 | Budget |
Generated 2024-09-28 14:15:35.521 UTC