[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 690 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
12900 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
13434 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
33435 | 96.51 | 2024-02-29 | 87 | 2 | 12 | Actual |
2537 | 540.00 | 2021-10-30 | 87 | 6 | 4 | Actual |
28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
7244 | 527.00 | 2022-03-01 | 87 | 1 | 6 | Actual |
13762 | 540.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
13184 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
36098 | 1170.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
11504 | 650.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
20256 | 819.28 | 2023-03-01 | 87 | 6 | 8 | Actual |
22133 | 990.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
11645 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
10649 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
6592 | 750.00 | 2022-01-29 | 87 | 1 | 8 | Budget |
3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
20542 | 19.91 | 2023-03-01 | 87 | 2 | 12 | Actual |
7573 | 850.00 | 2022-03-01 | 87 | 1 | 7 | Budget |
14830 | 340.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
7574 | 900.00 | 2022-03-01 | 87 | 1 | 7 | Actual |
20369 | 96.51 | 2023-03-01 | 87 | 3 | 11 | Actual |
25499 | 240.13 | 2023-07-30 | 87 | 6 | 11 | Actual |
8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
18069 | 990.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
35618 | 76.29 | 2024-04-29 | 87 | 5 | 11 | Actual |
17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
3329 | 380.00 | 2021-10-30 | 87 | 6 | 8 | Budget |
14238 | 288.00 | 2022-08-29 | 87 | 1 | 11 | Actual |
25701 | 1350.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
34144 | 1530.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
24974 | 76.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
30423 | 1170.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
6266 | 410.00 | 2022-01-29 | 87 | 4 | 6 | Actual |
28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
32824 | 520.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
25087 | 378.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
28434 | 382.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
12774 | 540.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
25953 | 729.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
35389 | 1773.84 | 2024-04-29 | 87 | 1 | 8 | Actual |
20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
9485 | 527.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
31039 | 448.64 | 2023-12-30 | 87 | 3 | 11 | Actual |
13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
24762 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
9676 | 176.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
13183 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
4451 | 380.00 | 2021-11-29 | 87 | 6 | 8 | Budget |
17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
1825 | 176.00 | 2021-09-29 | 87 | 5 | 6 | Actual |
27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
14293 | 192.25 | 2022-08-29 | 87 | 3 | 11 | Actual |
30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
15062 | 900.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
6966 | 950.00 | 2022-03-01 | 87 | 1 | 4 | Budget |
9082 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
5982 | 720.00 | 2022-01-29 | 87 | 1 | 5 | Actual |
28584 | 2046.57 | 2023-10-30 | 87 | 1 | 8 | Actual |
35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
2943 | 234.00 | 2021-10-30 | 87 | 5 | 6 | Actual |
2849 | 585.00 | 2021-10-30 | 87 | 3 | 6 | Actual |
34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
7027 | 650.00 | 2022-03-01 | 87 | 6 | 4 | Budget |
4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
22728 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
25028 | 227.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
18958 | 227.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
39041 | 448.64 | 2024-07-30 | 87 | 4 | 11 | Actual |
38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
2353 | 315.00 | 2021-10-30 | 87 | 6 | 3 | Actual |
8944 | 410.18 | 2022-04-01 | 87 | 6 | 8 | Actual |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
26510 | 186.93 | 2023-08-29 | 87 | 4 | 11 | Actual |
12997 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
36156 | 1215.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
8086 | 1080.00 | 2022-04-01 | 87 | 1 | 4 | Actual |
31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
32851 | 139.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
3270 | 410.18 | 2021-10-30 | 87 | 2 | 8 | Actual |
30388 | 1710.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
16691 | 527.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
23110 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
33527 | 474.94 | 2024-02-29 | 87 | 1 | 13 | Actual |
33141 | 955.64 | 2024-02-29 | 87 | 2 | 8 | Actual |
31607 | 1215.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
11773 | 234.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
15447 | 58.21 | 2022-09-29 | 87 | 6 | 12 | Actual |
5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
33678 | 945.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
23020 | 227.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
24114 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
10791 | 234.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
26839 | 1350.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
5575 | 380.00 | 2021-12-30 | 87 | 6 | 8 | Budget |
4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
11317 | 360.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
2153 | 380.00 | 2021-09-29 | 87 | 2 | 8 | Budget |
13043 | 293.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
26782 | 632.84 | 2023-08-29 | 87 | 6 | 13 | Actual |
26013 | 270.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
35331 | 1170.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
30892 | 819.28 | 2023-12-30 | 87 | 2 | 8 | Actual |
4452 | 682.91 | 2021-11-29 | 87 | 6 | 8 | Actual |
17688 | 761.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
430 | 630.00 | 2021-08-29 | 87 | 6 | 5 | Actual |
10745 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
26068 | 354.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
607 | 527.00 | 2021-08-29 | 87 | 3 | 6 | Actual |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
21752 | 819.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
5467 | 1228.38 | 2021-12-30 | 87 | 1 | 8 | Actual |
12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
34704 | 632.84 | 2024-03-31 | 87 | 2 | 13 | Actual |
21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
32428 | 790.74 | 2024-01-29 | 87 | 2 | 13 | Actual |
27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
4999 | 410.00 | 2021-12-30 | 87 | 1 | 6 | Actual |
7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
14560 | 990.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
6841 | 360.00 | 2022-03-01 | 87 | 6 | 3 | Actual |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
36886 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
22821 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
19228 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
1414 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
289 | 630.00 | 2021-08-29 | 87 | 6 | 4 | Actual |
9998 | 682.91 | 2022-04-29 | 87 | 2 | 8 | Actual |
16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
28813 | 76.29 | 2023-10-30 | 87 | 5 | 11 | Actual |
16479 | 39.06 | 2022-10-30 | 87 | 6 | 12 | Actual |
17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
16571 | 900.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
20962 | 113.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
24889 | 608.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
1556 | 540.00 | 2021-09-29 | 87 | 6 | 5 | Actual |
36191 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
2105 | 650.00 | 2021-09-29 | 87 | 1 | 8 | Budget |
10139 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
13849 | 113.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
27552 | 673.11 | 2023-09-29 | 87 | 1 | 11 | Actual |
12382 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
7901 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
28081 | 338.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
32218 | 149.70 | 2024-01-29 | 87 | 5 | 11 | Actual |
15240 | 335.87 | 2022-09-29 | 87 | 1 | 11 | Actual |
25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
24057 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
1354 | 990.00 | 2021-09-29 | 87 | 1 | 4 | Actual |
429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
15322 | 192.25 | 2022-09-29 | 87 | 4 | 11 | Actual |
19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
11584 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
15027 | 1080.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
Generated 2024-09-28 14:18:13.845 UTC