[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 659 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34029 | 347.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
39307 | 790.74 | 2024-07-30 | 87 | 2 | 13 | Actual |
3548 | 135.00 | 2021-11-29 | 87 | 7 | 3 | Actual |
23351 | 144.38 | 2023-05-30 | 87 | 2 | 11 | Actual |
16571 | 900.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
5142 | 380.00 | 2021-12-30 | 87 | 4 | 6 | Budget |
19166 | 1501.11 | 2023-01-29 | 87 | 1 | 8 | Actual |
33055 | 1170.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
1414 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
29680 | 1080.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
9485 | 527.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
34179 | 990.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
13044 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
6592 | 750.00 | 2022-01-29 | 87 | 1 | 8 | Budget |
23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
16275 | 144.38 | 2022-10-30 | 87 | 3 | 11 | Actual |
36389 | 382.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
3082 | 750.00 | 2021-10-30 | 87 | 1 | 7 | Budget |
34948 | 1170.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
21633 | 1260.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
16479 | 39.06 | 2022-10-30 | 87 | 6 | 12 | Actual |
13762 | 540.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
34704 | 632.84 | 2024-03-31 | 87 | 2 | 13 | Actual |
28081 | 338.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
38959 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
27432 | 1910.21 | 2023-09-29 | 87 | 1 | 8 | Actual |
36356 | 277.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
13849 | 113.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
12996 | 410.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
28704 | 673.11 | 2023-10-30 | 87 | 1 | 11 | Actual |
18069 | 990.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
16691 | 527.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
11773 | 234.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
8464 | 550.00 | 2022-04-01 | 87 | 3 | 6 | Budget |
25412 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
36446 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
18572 | 1440.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
16749 | 743.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
6043 | 650.00 | 2022-01-29 | 87 | 6 | 5 | Budget |
28375 | 347.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
30388 | 1710.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
2536 | 550.00 | 2021-10-30 | 87 | 6 | 4 | Budget |
14737 | 743.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
12711 | 810.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
10138 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
1089 | 380.00 | 2021-08-29 | 87 | 6 | 8 | Budget |
8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
21016 | 302.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
32638 | 1710.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
30714 | 382.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
20457 | 192.25 | 2023-03-01 | 87 | 6 | 11 | Actual |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
1886 | 380.00 | 2021-09-29 | 87 | 6 | 6 | Budget |
9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
11725 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
19228 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
8885 | 380.00 | 2022-04-01 | 87 | 2 | 8 | Budget |
4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
32218 | 149.70 | 2024-01-29 | 87 | 5 | 11 | Actual |
13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
1634 | 468.00 | 2021-09-29 | 87 | 1 | 6 | Actual |
5981 | 650.00 | 2022-01-29 | 87 | 1 | 5 | Budget |
1228 | 380.00 | 2021-09-29 | 87 | 6 | 3 | Budget |
16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
4531 | 480.00 | 2021-12-30 | 87 | 1 | 3 | Budget |
7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
370 | 750.00 | 2021-08-29 | 87 | 1 | 5 | Budget |
12053 | 720.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
27872 | 317.05 | 2023-09-29 | 87 | 1 | 13 | Actual |
5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
3270 | 410.18 | 2021-10-30 | 87 | 2 | 8 | Actual |
26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
26931 | 338.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
14320 | 144.38 | 2022-08-29 | 87 | 4 | 11 | Actual |
25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
17361 | 48.63 | 2022-11-29 | 87 | 5 | 11 | Actual |
19720 | 878.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
26212 | 1350.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
32251 | 448.64 | 2024-01-29 | 87 | 6 | 11 | Actual |
1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
10325 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
13043 | 293.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
29177 | 945.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
2896 | 351.00 | 2021-10-30 | 87 | 4 | 6 | Actual |
24267 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
28349 | 554.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
29738 | 1773.84 | 2023-11-29 | 87 | 1 | 8 | Actual |
26630 | 58.21 | 2023-08-29 | 87 | 1 | 12 | Actual |
36741 | 299.70 | 2024-05-30 | 87 | 4 | 11 | Actual |
11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
21936 | 340.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
6780 | 480.00 | 2022-03-01 | 87 | 1 | 3 | Budget |
13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
9998 | 682.91 | 2022-04-29 | 87 | 2 | 8 | Actual |
32673 | 1080.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
7574 | 900.00 | 2022-03-01 | 87 | 1 | 7 | Actual |
14970 | 302.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
16982 | 340.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
18607 | 810.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
20223 | 819.28 | 2023-03-01 | 87 | 2 | 8 | Actual |
8463 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
32309 | 479.49 | 2024-01-29 | 87 | 1 | 12 | Actual |
10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
37004 | 632.84 | 2024-05-30 | 87 | 2 | 13 | Actual |
30655 | 312.00 | 2023-12-30 | 87 | 4 | 6 | Actual |
27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
20423 | 96.51 | 2023-03-01 | 87 | 5 | 11 | Actual |
17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
10851 | 410.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
36800 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
8944 | 410.18 | 2022-04-01 | 87 | 6 | 8 | Actual |
34677 | 632.84 | 2024-03-31 | 87 | 1 | 13 | Actual |
180 | 135.00 | 2021-08-29 | 87 | 7 | 3 | Actual |
31514 | 1710.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
3875 | 480.00 | 2021-11-29 | 87 | 1 | 6 | Budget |
20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
35651 | 524.17 | 2024-04-29 | 87 | 6 | 11 | Actual |
6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
16421 | 39.06 | 2022-10-30 | 87 | 1 | 12 | Actual |
22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
7712 | 955.64 | 2022-03-01 | 87 | 1 | 8 | Actual |
7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
5903 | 550.00 | 2022-01-29 | 87 | 6 | 4 | Budget |
30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
3471 | 360.00 | 2021-11-29 | 87 | 6 | 3 | Actual |
30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
5716 | 315.00 | 2022-01-29 | 87 | 6 | 3 | Actual |
6373 | 351.00 | 2022-01-29 | 87 | 6 | 6 | Actual |
11915 | 176.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
38839 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
30152 | 317.05 | 2023-11-29 | 87 | 1 | 13 | Actual |
22821 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
29974 | 448.64 | 2023-11-29 | 87 | 6 | 11 | Actual |
21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
6122 | 410.00 | 2022-01-29 | 87 | 1 | 6 | Actual |
7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
7760 | 410.18 | 2022-03-01 | 87 | 2 | 8 | Actual |
5655 | 480.00 | 2022-01-29 | 87 | 1 | 3 | Budget |
17480 | 19.91 | 2022-11-29 | 87 | 2 | 12 | Actual |
21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
35206 | 208.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
17688 | 761.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
1354 | 990.00 | 2021-09-29 | 87 | 1 | 4 | Actual |
17603 | 990.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
28434 | 382.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
29940 | 375.23 | 2023-11-29 | 87 | 4 | 11 | Actual |
2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
10792 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
229 | 850.00 | 2021-08-29 | 87 | 1 | 4 | Budget |
13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
4266 | 630.00 | 2021-11-29 | 87 | 6 | 7 | Actual |
32051 | 1092.01 | 2024-01-29 | 87 | 6 | 8 | Actual |
38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
181 | 100.00 | 2021-08-29 | 87 | 7 | 3 | Budget |
3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
8511 | 351.00 | 2022-04-01 | 87 | 4 | 6 | Actual |
24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
5467 | 1228.38 | 2021-12-30 | 87 | 1 | 8 | Actual |
12523 | 180.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
8288 | 550.00 | 2022-04-01 | 87 | 6 | 5 | Budget |
38867 | 819.28 | 2024-07-30 | 87 | 2 | 8 | Actual |
38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
12195 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
15659 | 527.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
5515 | 682.91 | 2021-12-30 | 87 | 2 | 8 | Actual |
3409 | 480.00 | 2021-11-29 | 87 | 1 | 3 | Budget |
8758 | 550.00 | 2022-04-01 | 87 | 6 | 7 | Budget |
31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
39280 | 474.94 | 2024-07-30 | 87 | 1 | 13 | Actual |
Generated 2024-09-29 02:26:57.492 UTC