[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 628 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
14056 | 810.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
2026 | 630.00 | 2021-09-29 | 87 | 6 | 7 | Actual |
5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
30714 | 382.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
18336 | 144.38 | 2022-12-30 | 87 | 3 | 11 | Actual |
11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
19428 | 288.00 | 2023-01-29 | 87 | 6 | 11 | Actual |
17688 | 761.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
34465 | 149.70 | 2024-03-31 | 87 | 5 | 11 | Actual |
1886 | 380.00 | 2021-09-29 | 87 | 6 | 6 | Budget |
3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
21576 | 48.63 | 2023-04-01 | 87 | 6 | 12 | Actual |
4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
37341 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
18424 | 192.25 | 2022-12-30 | 87 | 6 | 11 | Actual |
9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
654 | 351.00 | 2021-08-29 | 87 | 4 | 6 | Actual |
33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
22763 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
28786 | 375.23 | 2023-10-30 | 87 | 4 | 11 | Actual |
23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
30601 | 208.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
32309 | 479.49 | 2024-01-29 | 87 | 1 | 12 | Actual |
12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
25054 | 151.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
8288 | 550.00 | 2022-04-01 | 87 | 6 | 5 | Budget |
15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
11443 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
25616 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
26782 | 632.84 | 2023-08-29 | 87 | 6 | 13 | Actual |
6122 | 410.00 | 2022-01-29 | 87 | 1 | 6 | Actual |
30094 | 670.98 | 2023-11-29 | 87 | 6 | 12 | Actual |
27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
36567 | 819.28 | 2024-05-30 | 87 | 2 | 8 | Actual |
13043 | 293.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
27169 | 208.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
24734 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
1887 | 351.00 | 2021-09-29 | 87 | 6 | 6 | Actual |
37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
9209 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
37093 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
8695 | 720.00 | 2022-04-01 | 87 | 1 | 7 | Actual |
32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
15539 | 900.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
23405 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
14266 | 48.63 | 2022-08-29 | 87 | 2 | 11 | Actual |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
16784 | 675.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
4531 | 480.00 | 2021-12-30 | 87 | 1 | 3 | Budget |
19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
1683 | 200.00 | 2021-09-29 | 87 | 2 | 6 | Budget |
36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
12901 | 176.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
21844 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
21633 | 1260.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
35945 | 1418.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
6267 | 380.00 | 2022-01-29 | 87 | 4 | 6 | Budget |
13849 | 113.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
19601 | 1350.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
38746 | 1440.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
17568 | 1440.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
27051 | 1134.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
4590 | 280.00 | 2021-12-30 | 87 | 6 | 3 | Budget |
11584 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
14353 | 192.25 | 2022-08-29 | 87 | 6 | 11 | Actual |
23231 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
30179 | 632.84 | 2023-11-29 | 87 | 2 | 13 | Actual |
23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
28434 | 382.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
29529 | 347.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
11916 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
21222 | 1501.11 | 2023-04-01 | 87 | 1 | 8 | Actual |
26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
2616 | 750.00 | 2021-10-30 | 87 | 1 | 5 | Budget |
24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
18607 | 810.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
26630 | 58.21 | 2023-08-29 | 87 | 1 | 12 | Actual |
13762 | 540.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
34029 | 347.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
7388 | 410.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
8414 | 200.00 | 2022-04-01 | 87 | 2 | 6 | Budget |
28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
7821 | 410.18 | 2022-03-01 | 87 | 6 | 8 | Actual |
27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
32401 | 474.94 | 2024-01-29 | 87 | 1 | 13 | Actual |
10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
33435 | 96.51 | 2024-02-29 | 87 | 2 | 12 | Actual |
37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
8616 | 410.00 | 2022-04-01 | 87 | 6 | 6 | Actual |
29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
32731 | 1134.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
24353 | 96.51 | 2023-06-29 | 87 | 2 | 11 | Actual |
26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
37716 | 1092.01 | 2024-06-29 | 87 | 2 | 8 | Actual |
28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
14737 | 743.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
30574 | 451.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
30032 | 479.49 | 2023-11-29 | 87 | 1 | 12 | Actual |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
35331 | 1170.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
33763 | 1620.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
18363 | 144.38 | 2022-12-30 | 87 | 4 | 11 | Actual |
17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
38987 | 299.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
32051 | 1092.01 | 2024-01-29 | 87 | 6 | 8 | Actual |
25028 | 227.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
22373 | 144.38 | 2023-04-29 | 87 | 2 | 11 | Actual |
28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
35537 | 299.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
30360 | 338.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
8944 | 410.18 | 2022-04-01 | 87 | 6 | 8 | Actual |
31700 | 485.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
23918 | 416.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
608 | 480.00 | 2021-08-29 | 87 | 3 | 6 | Budget |
34793 | 1485.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
5794 | 180.00 | 2022-01-29 | 87 | 7 | 3 | Actual |
2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
35154 | 520.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
9533 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
16982 | 340.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
30892 | 819.28 | 2023-12-30 | 87 | 2 | 8 | Actual |
1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
26959 | 1620.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
2849 | 585.00 | 2021-10-30 | 87 | 3 | 6 | Actual |
8757 | 630.00 | 2022-04-01 | 87 | 6 | 7 | Actual |
9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
28759 | 375.23 | 2023-10-30 | 87 | 3 | 11 | Actual |
11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
2752 | 410.00 | 2021-10-30 | 87 | 1 | 6 | Actual |
28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
14645 | 761.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
6043 | 650.00 | 2022-01-29 | 87 | 6 | 5 | Budget |
7435 | 200.00 | 2022-03-01 | 87 | 5 | 6 | Budget |
33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
32109 | 598.64 | 2024-01-29 | 87 | 1 | 11 | Actual |
38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
8415 | 234.00 | 2022-04-01 | 87 | 2 | 6 | Actual |
34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
12852 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
10745 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
24762 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
20137 | 720.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
31337 | 632.84 | 2023-12-30 | 87 | 6 | 13 | Actual |
7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
11442 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
22133 | 990.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
21963 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
2537 | 540.00 | 2021-10-30 | 87 | 6 | 4 | Actual |
8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
5388 | 540.00 | 2021-12-30 | 87 | 6 | 7 | Actual |
3549 | 200.00 | 2021-11-29 | 87 | 7 | 3 | Budget |
34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
11915 | 176.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
13962 | 340.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
27552 | 673.11 | 2023-09-29 | 87 | 1 | 11 | Actual |
20785 | 585.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
8511 | 351.00 | 2022-04-01 | 87 | 4 | 6 | Actual |
12571 | 850.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
8225 | 720.00 | 2022-04-01 | 87 | 1 | 5 | Actual |
15624 | 761.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
36098 | 1170.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
5717 | 280.00 | 2022-01-29 | 87 | 6 | 3 | Budget |
2213 | 380.00 | 2021-09-29 | 87 | 6 | 8 | Budget |
9812 | 900.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
Generated 2024-09-28 14:17:57.171 UTC