[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 64 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19286 | 335.87 | 2023-01-22 | 87 | 1 | 11 | Actual |
33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
14469 | 58.21 | 2022-08-22 | 87 | 6 | 12 | Actual |
20102 | 990.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
6219 | 480.00 | 2022-01-22 | 87 | 3 | 6 | Budget |
12633 | 650.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
28813 | 76.29 | 2023-10-23 | 87 | 5 | 11 | Actual |
17361 | 48.63 | 2022-11-22 | 87 | 5 | 11 | Actual |
2537 | 540.00 | 2021-10-23 | 87 | 6 | 4 | Actual |
32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
4205 | 720.00 | 2021-11-22 | 87 | 1 | 7 | Actual |
20314 | 335.87 | 2023-02-22 | 87 | 1 | 11 | Actual |
10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
2800 | 117.00 | 2021-10-23 | 87 | 2 | 6 | Actual |
16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
22608 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
6918 | 135.00 | 2022-02-22 | 87 | 7 | 3 | Actual |
13184 | 720.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
33678 | 945.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
35451 | 1092.01 | 2024-04-22 | 87 | 6 | 8 | Actual |
17280 | 96.51 | 2022-11-22 | 87 | 2 | 11 | Actual |
8885 | 380.00 | 2022-03-25 | 87 | 2 | 8 | Budget |
33856 | 1134.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
25584 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
20515 | 29.48 | 2023-02-22 | 87 | 1 | 12 | Actual |
32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
35770 | 766.73 | 2024-04-22 | 87 | 6 | 12 | Actual |
31897 | 1530.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
13633 | 761.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
27460 | 1092.01 | 2023-09-22 | 87 | 2 | 8 | Actual |
24796 | 468.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
1228 | 380.00 | 2021-09-22 | 87 | 6 | 3 | Budget |
21991 | 416.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
36249 | 520.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
6123 | 480.00 | 2022-01-22 | 87 | 1 | 6 | Budget |
21016 | 302.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
7900 | 495.00 | 2022-03-25 | 87 | 1 | 3 | Actual |
22076 | 340.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
25795 | 270.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
15447 | 58.21 | 2022-09-22 | 87 | 6 | 12 | Actual |
6514 | 550.00 | 2022-01-22 | 87 | 6 | 7 | Budget |
24974 | 76.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
16042 | 900.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
6702 | 546.55 | 2022-01-22 | 87 | 6 | 8 | Actual |
29800 | 955.64 | 2023-11-22 | 87 | 6 | 8 | Actual |
18069 | 990.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
19368 | 144.38 | 2023-01-22 | 87 | 4 | 11 | Actual |
28109 | 1710.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
36977 | 632.84 | 2024-05-23 | 87 | 1 | 13 | Actual |
2105 | 650.00 | 2021-09-22 | 87 | 1 | 8 | Budget |
13433 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
17568 | 1440.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
9951 | 1228.38 | 2022-04-22 | 87 | 1 | 8 | Actual |
6840 | 380.00 | 2022-02-22 | 87 | 6 | 3 | Budget |
10698 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
7342 | 550.00 | 2022-02-22 | 87 | 3 | 6 | Budget |
37716 | 1092.01 | 2024-06-22 | 87 | 2 | 8 | Actual |
9871 | 540.00 | 2022-04-22 | 87 | 6 | 7 | Actual |
8696 | 850.00 | 2022-03-25 | 87 | 1 | 7 | Budget |
558 | 176.00 | 2021-08-22 | 87 | 2 | 6 | Actual |
35537 | 299.70 | 2024-04-22 | 87 | 2 | 11 | Actual |
5095 | 527.00 | 2021-12-23 | 87 | 3 | 6 | Actual |
9269 | 650.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
7106 | 630.00 | 2022-02-22 | 87 | 1 | 5 | Actual |
36481 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
18958 | 227.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
31549 | 990.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
14266 | 48.63 | 2022-08-22 | 87 | 2 | 11 | Actual |
20396 | 192.25 | 2023-02-22 | 87 | 4 | 11 | Actual |
4716 | 1080.00 | 2021-12-23 | 87 | 1 | 4 | Actual |
27753 | 575.24 | 2023-09-22 | 87 | 1 | 12 | Actual |
2536 | 550.00 | 2021-10-23 | 87 | 6 | 4 | Budget |
32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
27552 | 673.11 | 2023-09-22 | 87 | 1 | 11 | Actual |
3596 | 990.00 | 2021-11-22 | 87 | 1 | 4 | Actual |
1494 | 750.00 | 2021-09-22 | 87 | 1 | 5 | Budget |
8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
37426 | 174.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
9675 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
15717 | 608.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
14970 | 302.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
7634 | 550.00 | 2022-02-22 | 87 | 6 | 7 | Budget |
3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
7389 | 380.00 | 2022-02-22 | 87 | 4 | 6 | Budget |
8226 | 650.00 | 2022-03-25 | 87 | 1 | 5 | Budget |
25823 | 1112.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
29390 | 1053.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
370 | 750.00 | 2021-08-22 | 87 | 1 | 5 | Budget |
19601 | 1350.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
13372 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
29886 | 149.70 | 2023-11-22 | 87 | 2 | 11 | Actual |
18515 | 58.21 | 2022-12-23 | 87 | 6 | 12 | Actual |
31755 | 554.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
36687 | 299.70 | 2024-05-23 | 87 | 2 | 11 | Actual |
9160 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
28759 | 375.23 | 2023-10-23 | 87 | 3 | 11 | Actual |
36886 | 96.51 | 2024-05-23 | 87 | 2 | 12 | Actual |
842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
21576 | 48.63 | 2023-03-25 | 87 | 6 | 12 | Actual |
5143 | 293.00 | 2021-12-23 | 87 | 4 | 6 | Actual |
19194 | 819.28 | 2023-01-22 | 87 | 2 | 8 | Actual |
14885 | 416.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
14617 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
38656 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
33586 | 948.64 | 2024-02-22 | 87 | 6 | 13 | Actual |
15356 | 288.00 | 2022-09-22 | 87 | 6 | 11 | Actual |
902 | 630.00 | 2021-08-22 | 87 | 6 | 7 | Actual |
7822 | 280.00 | 2022-02-22 | 87 | 6 | 8 | Budget |
3471 | 360.00 | 2021-11-22 | 87 | 6 | 3 | Actual |
35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
19692 | 360.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
12997 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
32218 | 149.70 | 2024-01-22 | 87 | 5 | 11 | Actual |
22254 | 682.91 | 2023-04-22 | 87 | 2 | 8 | Actual |
7761 | 380.00 | 2022-02-22 | 87 | 2 | 8 | Budget |
5142 | 380.00 | 2021-12-23 | 87 | 4 | 6 | Budget |
3658 | 550.00 | 2021-11-22 | 87 | 6 | 4 | Budget |
9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
31486 | 338.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
11504 | 650.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
31012 | 149.70 | 2023-12-23 | 87 | 2 | 11 | Actual |
26782 | 632.84 | 2023-08-22 | 87 | 6 | 13 | Actual |
33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
27695 | 448.64 | 2023-09-22 | 87 | 6 | 11 | Actual |
19544 | 48.63 | 2023-01-22 | 87 | 6 | 12 | Actual |
8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
28905 | 575.24 | 2023-10-23 | 87 | 1 | 12 | Actual |
29355 | 1053.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
10463 | 650.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
20785 | 585.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
19847 | 540.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
7960 | 360.00 | 2022-03-25 | 87 | 6 | 3 | Actual |
31700 | 485.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
16128 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
11725 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
7293 | 200.00 | 2022-02-22 | 87 | 2 | 6 | Budget |
12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
14438 | 19.91 | 2022-08-22 | 87 | 2 | 12 | Actual |
22287 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
38781 | 990.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
39307 | 790.74 | 2024-07-23 | 87 | 2 | 13 | Actual |
27169 | 208.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
37480 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
9999 | 380.00 | 2022-04-22 | 87 | 2 | 8 | Budget |
36098 | 1170.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
8836 | 955.64 | 2022-03-25 | 87 | 1 | 8 | Actual |
19341 | 96.51 | 2023-01-22 | 87 | 3 | 11 | Actual |
38036 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
7901 | 480.00 | 2022-03-25 | 87 | 1 | 3 | Budget |
4919 | 630.00 | 2021-12-23 | 87 | 6 | 5 | Actual |
23203 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
20223 | 819.28 | 2023-02-22 | 87 | 2 | 8 | Actual |
607 | 527.00 | 2021-08-22 | 87 | 3 | 6 | Actual |
20369 | 96.51 | 2023-02-22 | 87 | 3 | 11 | Actual |
37630 | 1080.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
23918 | 416.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
25953 | 729.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
31840 | 382.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
13104 | 410.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
15062 | 900.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
20750 | 819.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
8415 | 234.00 | 2022-03-25 | 87 | 2 | 6 | Actual |
10059 | 280.00 | 2022-04-22 | 87 | 6 | 8 | Budget |
18819 | 675.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
25701 | 1350.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
37248 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
37863 | 448.64 | 2024-06-22 | 87 | 3 | 11 | Actual |
16749 | 743.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
11773 | 234.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
101 | 360.00 | 2021-08-22 | 87 | 6 | 3 | Actual |
27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
32343 | 575.24 | 2024-01-22 | 87 | 6 | 12 | Actual |
27634 | 375.23 | 2023-09-22 | 87 | 4 | 11 | Actual |
35855 | 632.84 | 2024-04-22 | 87 | 2 | 13 | Actual |
15950 | 302.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
1030 | 546.55 | 2021-08-22 | 87 | 2 | 8 | Actual |
14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
16100 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
7435 | 200.00 | 2022-02-22 | 87 | 5 | 6 | Budget |
510 | 468.00 | 2021-08-22 | 87 | 1 | 6 | Actual |
5515 | 682.91 | 2021-12-23 | 87 | 2 | 8 | Actual |
16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
38155 | 632.84 | 2024-06-22 | 87 | 2 | 13 | Actual |
27814 | 766.73 | 2023-09-22 | 87 | 6 | 12 | Actual |
28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
9485 | 527.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
14772 | 540.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
13903 | 302.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
11116 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
11394 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
2293 | 480.00 | 2021-10-23 | 87 | 1 | 3 | Budget |
18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
9629 | 293.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
11068 | 1228.38 | 2022-05-23 | 87 | 1 | 8 | Actual |
9405 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
19486 | 19.91 | 2023-01-22 | 87 | 1 | 12 | Actual |
30152 | 317.05 | 2023-11-22 | 87 | 1 | 13 | Actual |
4531 | 480.00 | 2021-12-23 | 87 | 1 | 3 | Budget |
21424 | 192.25 | 2023-03-25 | 87 | 4 | 11 | Actual |
24434 | 48.63 | 2023-06-22 | 87 | 5 | 11 | Actual |
8616 | 410.00 | 2022-03-25 | 87 | 6 | 6 | Actual |
35737 | 192.25 | 2024-04-22 | 87 | 2 | 12 | Actual |
6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
11505 | 720.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
34736 | 632.84 | 2024-03-24 | 87 | 6 | 13 | Actual |
30926 | 1092.01 | 2023-12-23 | 87 | 6 | 8 | Actual |
21786 | 468.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
29503 | 554.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
17980 | 151.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
34499 | 598.64 | 2024-03-24 | 87 | 6 | 11 | Actual |
11584 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
6313 | 234.00 | 2022-01-22 | 87 | 5 | 6 | Actual |
35041 | 891.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
11256 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
17688 | 761.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
34003 | 589.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
14857 | 151.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
36389 | 382.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
1031 | 380.00 | 2021-08-22 | 87 | 2 | 8 | Budget |
429 | 550.00 | 2021-08-22 | 87 | 6 | 5 | Budget |
5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
22855 | 608.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
24734 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
1966 | 750.00 | 2021-09-22 | 87 | 1 | 7 | Budget |
16329 | 48.63 | 2022-10-23 | 87 | 5 | 11 | Actual |
6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
8087 | 950.00 | 2022-03-25 | 87 | 1 | 4 | Budget |
35006 | 1215.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
36276 | 139.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
7244 | 527.00 | 2022-02-22 | 87 | 1 | 6 | Actual |
9023 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
11772 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
27781 | 96.51 | 2023-09-22 | 87 | 2 | 12 | Actual |
34793 | 1485.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
37596 | 1440.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
27142 | 451.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
29475 | 139.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
Generated 2024-09-21 21:27:06.894 UTC