[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 682 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
26510 | 186.93 | 2023-08-29 | 87 | 4 | 11 | Actual |
39041 | 448.64 | 2024-07-30 | 87 | 4 | 11 | Actual |
35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
6220 | 585.00 | 2022-01-29 | 87 | 3 | 6 | Actual |
9582 | 585.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
11584 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
25412 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
9209 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
30179 | 632.84 | 2023-11-29 | 87 | 2 | 13 | Actual |
7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
6452 | 750.00 | 2022-01-29 | 87 | 1 | 7 | Budget |
1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
32164 | 375.23 | 2024-01-29 | 87 | 3 | 11 | Actual |
26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
33527 | 474.94 | 2024-02-29 | 87 | 1 | 13 | Actual |
38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
10648 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
32824 | 520.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
5388 | 540.00 | 2021-12-30 | 87 | 6 | 7 | Actual |
7435 | 200.00 | 2022-03-01 | 87 | 5 | 6 | Budget |
1825 | 176.00 | 2021-09-29 | 87 | 5 | 6 | Actual |
28375 | 347.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
15148 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
35154 | 520.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
13605 | 360.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
38987 | 299.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
35537 | 299.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
1887 | 351.00 | 2021-09-29 | 87 | 6 | 6 | Actual |
16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
1634 | 468.00 | 2021-09-29 | 87 | 1 | 6 | Actual |
16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
12774 | 540.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
29738 | 1773.84 | 2023-11-29 | 87 | 1 | 8 | Actual |
12571 | 850.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
23265 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
5981 | 650.00 | 2022-01-29 | 87 | 1 | 5 | Budget |
7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
2431 | 100.00 | 2021-10-30 | 87 | 7 | 3 | Budget |
16128 | 682.91 | 2022-10-30 | 87 | 2 | 8 | Actual |
14320 | 144.38 | 2022-08-29 | 87 | 4 | 11 | Actual |
26630 | 58.21 | 2023-08-29 | 87 | 1 | 12 | Actual |
12054 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
20962 | 113.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
36567 | 819.28 | 2024-05-30 | 87 | 2 | 8 | Actual |
28024 | 945.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
19960 | 416.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
31337 | 632.84 | 2023-12-30 | 87 | 6 | 13 | Actual |
4452 | 682.91 | 2021-11-29 | 87 | 6 | 8 | Actual |
4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
3875 | 480.00 | 2021-11-29 | 87 | 1 | 6 | Budget |
17252 | 240.13 | 2022-11-29 | 87 | 1 | 11 | Actual |
36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
12949 | 585.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
5095 | 527.00 | 2021-12-30 | 87 | 3 | 6 | Actual |
21576 | 48.63 | 2023-04-01 | 87 | 6 | 12 | Actual |
8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
8039 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
22460 | 288.00 | 2023-04-29 | 87 | 6 | 11 | Actual |
8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
10464 | 720.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
15624 | 761.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
902 | 630.00 | 2021-08-29 | 87 | 6 | 7 | Actual |
38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
5655 | 480.00 | 2022-01-29 | 87 | 1 | 3 | Budget |
3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
32731 | 1134.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
22133 | 990.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
29085 | 632.84 | 2023-10-30 | 87 | 6 | 13 | Actual |
3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
35331 | 1170.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
28434 | 382.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
28732 | 225.23 | 2023-10-30 | 87 | 2 | 11 | Actual |
2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
3549 | 200.00 | 2021-11-29 | 87 | 7 | 3 | Budget |
1683 | 200.00 | 2021-09-29 | 87 | 2 | 6 | Budget |
6043 | 650.00 | 2022-01-29 | 87 | 6 | 5 | Budget |
30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
23351 | 144.38 | 2023-05-30 | 87 | 2 | 11 | Actual |
5982 | 720.00 | 2022-01-29 | 87 | 1 | 5 | Actual |
20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
21633 | 1260.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
16220 | 335.87 | 2022-10-30 | 87 | 1 | 11 | Actual |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
17660 | 180.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
2105 | 650.00 | 2021-09-29 | 87 | 1 | 8 | Budget |
38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
22728 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
5466 | 750.00 | 2021-12-30 | 87 | 1 | 8 | Budget |
26993 | 990.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
37341 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
33763 | 1620.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
11916 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
5717 | 280.00 | 2022-01-29 | 87 | 6 | 3 | Budget |
8415 | 234.00 | 2022-04-01 | 87 | 2 | 6 | Actual |
30714 | 382.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
15414 | 29.48 | 2022-09-29 | 87 | 1 | 12 | Actual |
14266 | 48.63 | 2022-08-29 | 87 | 2 | 11 | Actual |
28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
8757 | 630.00 | 2022-04-01 | 87 | 6 | 7 | Actual |
4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
6966 | 950.00 | 2022-03-01 | 87 | 1 | 4 | Budget |
5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
15752 | 608.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
2479 | 850.00 | 2021-10-30 | 87 | 1 | 4 | Budget |
11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
30388 | 1710.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
15356 | 288.00 | 2022-09-29 | 87 | 6 | 11 | Actual |
26212 | 1350.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
19428 | 288.00 | 2023-01-29 | 87 | 6 | 11 | Actual |
29503 | 554.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
19635 | 990.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
4858 | 650.00 | 2021-12-30 | 87 | 1 | 5 | Budget |
27223 | 382.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
2849 | 585.00 | 2021-10-30 | 87 | 3 | 6 | Actual |
20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
5467 | 1228.38 | 2021-12-30 | 87 | 1 | 8 | Actual |
11773 | 234.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
10601 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
29940 | 375.23 | 2023-11-29 | 87 | 4 | 11 | Actual |
17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
9581 | 550.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
37093 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
12996 | 410.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
36601 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
5096 | 480.00 | 2021-12-30 | 87 | 3 | 6 | Budget |
36304 | 589.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
11869 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
11442 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
13667 | 585.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
34585 | 192.25 | 2024-03-31 | 87 | 2 | 12 | Actual |
38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
36741 | 299.70 | 2024-05-30 | 87 | 4 | 11 | Actual |
25616 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
34619 | 766.73 | 2024-03-31 | 87 | 6 | 12 | Actual |
22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
10384 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
37306 | 1215.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
17453 | 19.91 | 2022-11-29 | 87 | 1 | 12 | Actual |
7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
9811 | 850.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
11821 | 550.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
8226 | 650.00 | 2022-04-01 | 87 | 1 | 5 | Budget |
2943 | 234.00 | 2021-10-30 | 87 | 5 | 6 | Actual |
34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
761 | 410.00 | 2021-08-29 | 87 | 6 | 6 | Actual |
10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
12950 | 550.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
Generated 2024-09-28 22:20:42.766 UTC