[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 687 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
8836 | 955.64 | 2022-04-01 | 87 | 1 | 8 | Actual |
2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
26959 | 1620.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
35945 | 1418.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
901 | 550.00 | 2021-08-29 | 87 | 6 | 7 | Budget |
11316 | 280.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
15891 | 265.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
12304 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
35389 | 1773.84 | 2024-04-29 | 87 | 1 | 8 | Actual |
4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
12950 | 550.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
23732 | 878.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
13962 | 340.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
20256 | 819.28 | 2023-03-01 | 87 | 6 | 8 | Actual |
21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
31781 | 312.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
37630 | 1080.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
5903 | 550.00 | 2022-01-29 | 87 | 6 | 4 | Budget |
3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
23555 | 48.63 | 2023-05-30 | 87 | 6 | 12 | Actual |
17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
34144 | 1530.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
4392 | 682.91 | 2021-11-29 | 87 | 2 | 8 | Actual |
20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
20785 | 585.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
10325 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
36330 | 382.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
25466 | 96.51 | 2023-07-30 | 87 | 5 | 11 | Actual |
4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
24734 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
9533 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
36567 | 819.28 | 2024-05-30 | 87 | 2 | 8 | Actual |
14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
3596 | 990.00 | 2021-11-29 | 87 | 1 | 4 | Actual |
33021 | 1530.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
11069 | 750.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
29766 | 955.64 | 2023-11-29 | 87 | 2 | 8 | Actual |
35099 | 451.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
20223 | 819.28 | 2023-03-01 | 87 | 2 | 8 | Actual |
20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
12901 | 176.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
17039 | 1080.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
11442 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
5388 | 540.00 | 2021-12-30 | 87 | 6 | 7 | Actual |
30179 | 632.84 | 2023-11-29 | 87 | 2 | 13 | Actual |
24585 | 48.63 | 2023-06-29 | 87 | 6 | 12 | Actual |
22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
32164 | 375.23 | 2024-01-29 | 87 | 3 | 11 | Actual |
7712 | 955.64 | 2022-03-01 | 87 | 1 | 8 | Actual |
19960 | 416.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
20012 | 151.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
5096 | 480.00 | 2021-12-30 | 87 | 3 | 6 | Budget |
8039 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
2897 | 380.00 | 2021-10-30 | 87 | 4 | 6 | Budget |
7027 | 650.00 | 2022-03-01 | 87 | 6 | 4 | Budget |
20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
14320 | 144.38 | 2022-08-29 | 87 | 4 | 11 | Actual |
2153 | 380.00 | 2021-09-29 | 87 | 2 | 8 | Budget |
4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
5716 | 315.00 | 2022-01-29 | 87 | 6 | 3 | Actual |
25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
26428 | 375.23 | 2023-08-29 | 87 | 1 | 11 | Actual |
10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
2105 | 650.00 | 2021-09-29 | 87 | 1 | 8 | Budget |
1886 | 380.00 | 2021-09-29 | 87 | 6 | 6 | Budget |
15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
17900 | 113.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
21222 | 1501.11 | 2023-04-01 | 87 | 1 | 8 | Actual |
17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
16571 | 900.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
19635 | 990.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
22608 | 1350.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
30032 | 479.49 | 2023-11-29 | 87 | 1 | 12 | Actual |
15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
19486 | 19.91 | 2023-01-29 | 87 | 1 | 12 | Actual |
22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
2896 | 351.00 | 2021-10-30 | 87 | 4 | 6 | Actual |
34265 | 1092.01 | 2024-03-31 | 87 | 2 | 8 | Actual |
31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
655 | 380.00 | 2021-08-29 | 87 | 4 | 6 | Budget |
24762 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
25265 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
33763 | 1620.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
38630 | 312.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
6372 | 380.00 | 2022-01-29 | 87 | 6 | 6 | Budget |
21786 | 468.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
31039 | 448.64 | 2023-12-30 | 87 | 3 | 11 | Actual |
31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
10522 | 630.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
16421 | 39.06 | 2022-10-30 | 87 | 1 | 12 | Actual |
34029 | 347.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
31514 | 1710.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
38656 | 277.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
4716 | 1080.00 | 2021-12-30 | 87 | 1 | 4 | Actual |
4206 | 750.00 | 2021-11-29 | 87 | 1 | 7 | Budget |
38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
12852 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
608 | 480.00 | 2021-08-29 | 87 | 3 | 6 | Budget |
31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
37596 | 1440.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
30360 | 338.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
12054 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
24057 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
12996 | 410.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
16275 | 144.38 | 2022-10-30 | 87 | 3 | 11 | Actual |
6593 | 1228.38 | 2022-01-29 | 87 | 1 | 8 | Actual |
32851 | 139.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
558 | 176.00 | 2021-08-29 | 87 | 2 | 6 | Actual |
4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
38867 | 819.28 | 2024-07-30 | 87 | 2 | 8 | Actual |
36659 | 747.58 | 2024-05-30 | 87 | 1 | 11 | Actual |
18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
8225 | 720.00 | 2022-04-01 | 87 | 1 | 5 | Actual |
10601 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
12774 | 540.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
7388 | 410.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
28349 | 554.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
11915 | 176.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
23918 | 416.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
25616 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
33554 | 632.84 | 2024-02-29 | 87 | 2 | 13 | Actual |
511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
8414 | 200.00 | 2022-04-01 | 87 | 2 | 6 | Budget |
18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
20457 | 192.25 | 2023-03-01 | 87 | 6 | 11 | Actual |
10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
11725 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
5655 | 480.00 | 2022-01-29 | 87 | 1 | 3 | Budget |
39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
3548 | 135.00 | 2021-11-29 | 87 | 7 | 3 | Actual |
36249 | 520.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
11504 | 650.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
24114 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
14411 | 29.48 | 2022-08-29 | 87 | 1 | 12 | Actual |
34736 | 632.84 | 2024-03-31 | 87 | 6 | 13 | Actual |
31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
26212 | 1350.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
8415 | 234.00 | 2022-04-01 | 87 | 2 | 6 | Actual |
9732 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
32461 | 632.84 | 2024-01-29 | 87 | 6 | 13 | Actual |
23110 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
7341 | 585.00 | 2022-03-01 | 87 | 3 | 6 | Actual |
32553 | 878.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
20396 | 192.25 | 2023-03-01 | 87 | 4 | 11 | Actual |
6220 | 585.00 | 2022-01-29 | 87 | 3 | 6 | Actual |
5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
26782 | 632.84 | 2023-08-29 | 87 | 6 | 13 | Actual |
29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
26153 | 229.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
6701 | 380.00 | 2022-01-29 | 87 | 6 | 8 | Budget |
9532 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
13762 | 540.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
30152 | 317.05 | 2023-11-29 | 87 | 1 | 13 | Actual |
7573 | 850.00 | 2022-03-01 | 87 | 1 | 7 | Budget |
27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
4530 | 495.00 | 2021-12-30 | 87 | 1 | 3 | Actual |
38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
21164 | 720.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
29800 | 955.64 | 2023-11-29 | 87 | 6 | 8 | Actual |
Generated 2024-09-28 16:20:20.003 UTC