[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 688 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
32673 | 1080.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
3922 | 234.00 | 2021-11-29 | 87 | 2 | 6 | Actual |
22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
17900 | 113.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
14266 | 48.63 | 2022-08-29 | 87 | 2 | 11 | Actual |
31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
6593 | 1228.38 | 2022-01-29 | 87 | 1 | 8 | Actual |
10851 | 410.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
29974 | 448.64 | 2023-11-29 | 87 | 6 | 11 | Actual |
25054 | 151.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
2616 | 750.00 | 2021-10-30 | 87 | 1 | 5 | Budget |
20396 | 192.25 | 2023-03-01 | 87 | 4 | 11 | Actual |
30423 | 1170.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
15752 | 608.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
15062 | 900.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
19228 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
11725 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
16982 | 340.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
26839 | 1350.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
29680 | 1080.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
33890 | 1053.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
30094 | 670.98 | 2023-11-29 | 87 | 6 | 12 | Actual |
39307 | 790.74 | 2024-07-30 | 87 | 2 | 13 | Actual |
18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
3471 | 360.00 | 2021-11-29 | 87 | 6 | 3 | Actual |
2478 | 990.00 | 2021-10-30 | 87 | 1 | 4 | Actual |
12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
28584 | 2046.57 | 2023-10-30 | 87 | 1 | 8 | Actual |
30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
20223 | 819.28 | 2023-03-01 | 87 | 2 | 8 | Actual |
7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
37836 | 149.70 | 2024-06-29 | 87 | 2 | 11 | Actual |
1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
28759 | 375.23 | 2023-10-30 | 87 | 3 | 11 | Actual |
11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
26931 | 338.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
18336 | 144.38 | 2022-12-30 | 87 | 3 | 11 | Actual |
7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
23405 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
5982 | 720.00 | 2022-01-29 | 87 | 1 | 5 | Actual |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
37630 | 1080.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
7760 | 410.18 | 2022-03-01 | 87 | 2 | 8 | Actual |
1030 | 546.55 | 2021-08-29 | 87 | 2 | 8 | Actual |
6171 | 200.00 | 2022-01-29 | 87 | 2 | 6 | Budget |
29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
29858 | 673.11 | 2023-11-29 | 87 | 1 | 11 | Actual |
38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
35855 | 632.84 | 2024-04-29 | 87 | 2 | 13 | Actual |
28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
20542 | 19.91 | 2023-03-01 | 87 | 2 | 12 | Actual |
4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
35389 | 1773.84 | 2024-04-29 | 87 | 1 | 8 | Actual |
36389 | 382.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
24677 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
6372 | 380.00 | 2022-01-29 | 87 | 6 | 6 | Budget |
31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
17603 | 990.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
30303 | 945.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
2479 | 850.00 | 2021-10-30 | 87 | 1 | 4 | Budget |
13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
6780 | 480.00 | 2022-03-01 | 87 | 1 | 3 | Budget |
1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
28375 | 347.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
12571 | 850.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
26959 | 1620.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
15148 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
39041 | 448.64 | 2024-07-30 | 87 | 4 | 11 | Actual |
29297 | 990.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
38656 | 277.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
23351 | 144.38 | 2023-05-30 | 87 | 2 | 11 | Actual |
12996 | 410.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
5467 | 1228.38 | 2021-12-30 | 87 | 1 | 8 | Actual |
10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
34179 | 990.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
34029 | 347.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
4999 | 410.00 | 2021-12-30 | 87 | 1 | 6 | Actual |
12852 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
25237 | 1501.11 | 2023-07-30 | 87 | 1 | 8 | Actual |
12950 | 550.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
23231 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
13849 | 113.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
3796 | 720.00 | 2021-11-29 | 87 | 6 | 5 | Actual |
4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
20423 | 96.51 | 2023-03-01 | 87 | 5 | 11 | Actual |
13903 | 302.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
21451 | 48.63 | 2023-04-01 | 87 | 5 | 11 | Actual |
20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
4998 | 480.00 | 2021-12-30 | 87 | 1 | 6 | Budget |
32731 | 1134.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
11645 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
9581 | 550.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
29766 | 955.64 | 2023-11-29 | 87 | 2 | 8 | Actual |
2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
1825 | 176.00 | 2021-09-29 | 87 | 5 | 6 | Actual |
14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
1089 | 380.00 | 2021-08-29 | 87 | 6 | 8 | Budget |
35945 | 1418.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
36687 | 299.70 | 2024-05-30 | 87 | 2 | 11 | Actual |
10792 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
20256 | 819.28 | 2023-03-01 | 87 | 6 | 8 | Actual |
17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
32401 | 474.94 | 2024-01-29 | 87 | 1 | 13 | Actual |
6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
430 | 630.00 | 2021-08-29 | 87 | 6 | 5 | Actual |
10139 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
35099 | 451.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
33763 | 1620.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
12997 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
38959 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
30714 | 382.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
5903 | 550.00 | 2022-01-29 | 87 | 6 | 4 | Budget |
36741 | 299.70 | 2024-05-30 | 87 | 4 | 11 | Actual |
24114 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
21752 | 819.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
9532 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
33643 | 1418.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
27753 | 575.24 | 2023-09-29 | 87 | 1 | 12 | Actual |
19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
27197 | 520.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
17361 | 48.63 | 2022-11-29 | 87 | 5 | 11 | Actual |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
1683 | 200.00 | 2021-09-29 | 87 | 2 | 6 | Budget |
19720 | 878.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
17334 | 192.25 | 2022-11-29 | 87 | 4 | 11 | Actual |
2536 | 550.00 | 2021-10-30 | 87 | 6 | 4 | Budget |
17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
760 | 380.00 | 2021-08-29 | 87 | 6 | 6 | Budget |
34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
22168 | 900.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
4018 | 351.00 | 2021-11-29 | 87 | 4 | 6 | Actual |
27552 | 673.11 | 2023-09-29 | 87 | 1 | 11 | Actual |
18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
28294 | 520.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
33435 | 96.51 | 2024-02-29 | 87 | 2 | 12 | Actual |
34055 | 277.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
37950 | 524.17 | 2024-06-29 | 87 | 6 | 11 | Actual |
4206 | 750.00 | 2021-11-29 | 87 | 1 | 7 | Budget |
558 | 176.00 | 2021-08-29 | 87 | 2 | 6 | Actual |
31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
16749 | 743.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
21936 | 340.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
16571 | 900.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
20750 | 819.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
4919 | 630.00 | 2021-12-30 | 87 | 6 | 5 | Actual |
22226 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
6966 | 950.00 | 2022-03-01 | 87 | 1 | 4 | Budget |
510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
19601 | 1350.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
37454 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
32218 | 149.70 | 2024-01-29 | 87 | 5 | 11 | Actual |
5575 | 380.00 | 2021-12-30 | 87 | 6 | 8 | Budget |
20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
23555 | 48.63 | 2023-05-30 | 87 | 6 | 12 | Actual |
Generated 2024-09-28 14:18:57.925 UTC