[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 689 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
35154 | 520.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
2615 | 720.00 | 2021-10-30 | 87 | 1 | 5 | Actual |
18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
36191 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
1228 | 380.00 | 2021-09-29 | 87 | 6 | 3 | Budget |
15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
24267 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
18336 | 144.38 | 2022-12-30 | 87 | 3 | 11 | Actual |
8464 | 550.00 | 2022-04-01 | 87 | 3 | 6 | Budget |
31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
33055 | 1170.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
3409 | 480.00 | 2021-11-29 | 87 | 1 | 3 | Budget |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
3549 | 200.00 | 2021-11-29 | 87 | 7 | 3 | Budget |
32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
6966 | 950.00 | 2022-03-01 | 87 | 1 | 4 | Budget |
6267 | 380.00 | 2022-01-29 | 87 | 4 | 6 | Budget |
5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
28732 | 225.23 | 2023-10-30 | 87 | 2 | 11 | Actual |
31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
16982 | 340.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
25616 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
3223 | 650.00 | 2021-10-30 | 87 | 1 | 8 | Budget |
22643 | 900.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
20256 | 819.28 | 2023-03-01 | 87 | 6 | 8 | Actual |
2213 | 380.00 | 2021-09-29 | 87 | 6 | 8 | Budget |
26120 | 167.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
22373 | 144.38 | 2023-04-29 | 87 | 2 | 11 | Actual |
25466 | 96.51 | 2023-07-30 | 87 | 5 | 11 | Actual |
5716 | 315.00 | 2022-01-29 | 87 | 6 | 3 | Actual |
16162 | 819.28 | 2022-10-30 | 87 | 6 | 8 | Actual |
11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
26993 | 990.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
608 | 480.00 | 2021-08-29 | 87 | 3 | 6 | Budget |
14266 | 48.63 | 2022-08-29 | 87 | 2 | 11 | Actual |
21752 | 819.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
25584 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
21576 | 48.63 | 2023-04-01 | 87 | 6 | 12 | Actual |
18104 | 720.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
18069 | 990.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
9532 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
21963 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
35770 | 766.73 | 2024-04-29 | 87 | 6 | 12 | Actual |
20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
37480 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
8414 | 200.00 | 2022-04-01 | 87 | 2 | 6 | Budget |
19341 | 96.51 | 2023-01-29 | 87 | 3 | 11 | Actual |
13962 | 340.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
1030 | 546.55 | 2021-08-29 | 87 | 2 | 8 | Actual |
8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
6171 | 200.00 | 2022-01-29 | 87 | 2 | 6 | Budget |
39222 | 766.73 | 2024-07-30 | 87 | 6 | 12 | Actual |
16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
229 | 850.00 | 2021-08-29 | 87 | 1 | 4 | Budget |
31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
36601 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
25795 | 270.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
32309 | 479.49 | 2024-01-29 | 87 | 1 | 12 | Actual |
8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
15624 | 761.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
28081 | 338.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
35331 | 1170.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
27607 | 448.64 | 2023-09-29 | 87 | 3 | 11 | Actual |
9733 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
8086 | 1080.00 | 2022-04-01 | 87 | 1 | 4 | Actual |
27872 | 317.05 | 2023-09-29 | 87 | 1 | 13 | Actual |
22968 | 454.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
1414 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
33856 | 1134.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
33643 | 1418.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
12570 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
4018 | 351.00 | 2021-11-29 | 87 | 4 | 6 | Actual |
23405 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
16042 | 900.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
35006 | 1215.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
35206 | 208.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
20457 | 192.25 | 2023-03-01 | 87 | 6 | 11 | Actual |
27552 | 673.11 | 2023-09-29 | 87 | 1 | 11 | Actual |
37004 | 632.84 | 2024-05-30 | 87 | 2 | 13 | Actual |
38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
8288 | 550.00 | 2022-04-01 | 87 | 6 | 5 | Budget |
31931 | 1080.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
14645 | 761.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
27432 | 1910.21 | 2023-09-29 | 87 | 1 | 8 | Actual |
29177 | 945.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
25054 | 151.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
29297 | 990.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
26510 | 186.93 | 2023-08-29 | 87 | 4 | 11 | Actual |
13043 | 293.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
20223 | 819.28 | 2023-03-01 | 87 | 2 | 8 | Actual |
2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
24734 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
3659 | 630.00 | 2021-11-29 | 87 | 6 | 4 | Actual |
5981 | 650.00 | 2022-01-29 | 87 | 1 | 5 | Budget |
6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
24114 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
5096 | 480.00 | 2021-12-30 | 87 | 3 | 6 | Budget |
15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
26839 | 1350.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
33021 | 1530.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
37248 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
34704 | 632.84 | 2024-03-31 | 87 | 2 | 13 | Actual |
11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
6780 | 480.00 | 2022-03-01 | 87 | 1 | 3 | Budget |
31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
19395 | 96.51 | 2023-01-29 | 87 | 5 | 11 | Actual |
17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
902 | 630.00 | 2021-08-29 | 87 | 6 | 7 | Actual |
20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
5467 | 1228.38 | 2021-12-30 | 87 | 1 | 8 | Actual |
12633 | 650.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
5794 | 180.00 | 2022-01-29 | 87 | 7 | 3 | Actual |
35651 | 524.17 | 2024-04-29 | 87 | 6 | 11 | Actual |
20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
11915 | 176.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
11821 | 550.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
12774 | 540.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
5655 | 480.00 | 2022-01-29 | 87 | 1 | 3 | Budget |
7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
7901 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
26782 | 632.84 | 2023-08-29 | 87 | 6 | 13 | Actual |
8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
34557 | 479.49 | 2024-03-31 | 87 | 1 | 12 | Actual |
37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
14469 | 58.21 | 2022-08-29 | 87 | 6 | 12 | Actual |
26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
16571 | 900.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
4591 | 315.00 | 2021-12-30 | 87 | 6 | 3 | Actual |
10325 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
29800 | 955.64 | 2023-11-29 | 87 | 6 | 8 | Actual |
13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
26931 | 338.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
37306 | 1215.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
6220 | 585.00 | 2022-01-29 | 87 | 3 | 6 | Actual |
28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
2293 | 480.00 | 2021-10-30 | 87 | 1 | 3 | Budget |
12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
25701 | 1350.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
20785 | 585.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
33586 | 948.64 | 2024-02-29 | 87 | 6 | 13 | Actual |
24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
7388 | 410.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
2849 | 585.00 | 2021-10-30 | 87 | 3 | 6 | Actual |
8757 | 630.00 | 2022-04-01 | 87 | 6 | 7 | Actual |
11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
28294 | 520.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
22728 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
4999 | 410.00 | 2021-12-30 | 87 | 1 | 6 | Actual |
25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
3329 | 380.00 | 2021-10-30 | 87 | 6 | 8 | Budget |
15837 | 76.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
9582 | 585.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
10384 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
607 | 527.00 | 2021-08-29 | 87 | 3 | 6 | Actual |
36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
38656 | 277.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
16691 | 527.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
8557 | 293.00 | 2022-04-01 | 87 | 5 | 6 | Actual |
26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
32638 | 1710.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
3875 | 480.00 | 2021-11-29 | 87 | 1 | 6 | Budget |
12054 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
11256 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
38491 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
2943 | 234.00 | 2021-10-30 | 87 | 5 | 6 | Actual |
36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
30152 | 317.05 | 2023-11-29 | 87 | 1 | 13 | Actual |
27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
31700 | 485.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
21370 | 144.38 | 2023-04-01 | 87 | 2 | 11 | Actual |
32824 | 520.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
Generated 2024-09-28 16:19:52.018 UTC