[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 684 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
14144 | 546.55 | 2022-08-21 | 87 | 2 | 8 | Actual |
14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
10199 | 280.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
32428 | 790.74 | 2024-01-21 | 87 | 2 | 13 | Actual |
20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
36919 | 575.24 | 2024-05-22 | 87 | 6 | 12 | Actual |
24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
16448 | 19.91 | 2022-10-22 | 87 | 2 | 12 | Actual |
3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
Generated 2024-09-20 06:33:56.251 UTC