[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 691 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29529 | 347.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
5249 | 410.00 | 2021-12-30 | 87 | 6 | 6 | Actual |
29940 | 375.23 | 2023-11-29 | 87 | 4 | 11 | Actual |
37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
29766 | 955.64 | 2023-11-29 | 87 | 2 | 8 | Actual |
12522 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
25499 | 240.13 | 2023-07-30 | 87 | 6 | 11 | Actual |
18664 | 180.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
25028 | 227.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
4452 | 682.91 | 2021-11-29 | 87 | 6 | 8 | Actual |
4668 | 180.00 | 2021-12-30 | 87 | 7 | 3 | Actual |
12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
31394 | 1485.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
3081 | 900.00 | 2021-10-30 | 87 | 1 | 7 | Actual |
12997 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
10139 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
22643 | 900.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
10791 | 234.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
7027 | 650.00 | 2022-03-01 | 87 | 6 | 4 | Budget |
37596 | 1440.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
22373 | 144.38 | 2023-04-29 | 87 | 2 | 11 | Actual |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
33763 | 1620.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
5467 | 1228.38 | 2021-12-30 | 87 | 1 | 8 | Actual |
18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
10851 | 410.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
36800 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
15414 | 29.48 | 2022-09-29 | 87 | 1 | 12 | Actual |
31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
1732 | 480.00 | 2021-09-29 | 87 | 3 | 6 | Budget |
10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
19428 | 288.00 | 2023-01-29 | 87 | 6 | 11 | Actual |
34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
18363 | 144.38 | 2022-12-30 | 87 | 4 | 11 | Actual |
29858 | 673.11 | 2023-11-29 | 87 | 1 | 11 | Actual |
29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
11504 | 650.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
5982 | 720.00 | 2022-01-29 | 87 | 1 | 5 | Actual |
228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
32964 | 451.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
3659 | 630.00 | 2021-11-29 | 87 | 6 | 4 | Actual |
23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
35206 | 208.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
2026 | 630.00 | 2021-09-29 | 87 | 6 | 7 | Actual |
25953 | 729.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
6701 | 380.00 | 2022-01-29 | 87 | 6 | 8 | Budget |
9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
34793 | 1485.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
12195 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
20256 | 819.28 | 2023-03-01 | 87 | 6 | 8 | Actual |
2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
21576 | 48.63 | 2023-04-01 | 87 | 6 | 12 | Actual |
9023 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
9082 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
32824 | 520.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
21786 | 468.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
22608 | 1350.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
20990 | 454.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
38987 | 299.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
19960 | 416.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
33527 | 474.94 | 2024-02-29 | 87 | 1 | 13 | Actual |
22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
15717 | 608.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
16749 | 743.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
4998 | 480.00 | 2021-12-30 | 87 | 1 | 6 | Budget |
4530 | 495.00 | 2021-12-30 | 87 | 1 | 3 | Actual |
27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
24734 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
29177 | 945.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
9811 | 850.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
16007 | 1080.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
36304 | 589.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
2673 | 550.00 | 2021-10-30 | 87 | 6 | 5 | Budget |
7821 | 410.18 | 2022-03-01 | 87 | 6 | 8 | Actual |
36687 | 299.70 | 2024-05-30 | 87 | 2 | 11 | Actual |
35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
12445 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
10522 | 630.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
36356 | 277.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
16128 | 682.91 | 2022-10-30 | 87 | 2 | 8 | Actual |
16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
15240 | 335.87 | 2022-09-29 | 87 | 1 | 11 | Actual |
20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
17361 | 48.63 | 2022-11-29 | 87 | 5 | 11 | Actual |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
29738 | 1773.84 | 2023-11-29 | 87 | 1 | 8 | Actual |
608 | 480.00 | 2021-08-29 | 87 | 3 | 6 | Budget |
511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
34179 | 990.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
38746 | 1440.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
3796 | 720.00 | 2021-11-29 | 87 | 6 | 5 | Actual |
7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
33678 | 945.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
19720 | 878.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
30303 | 945.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
5328 | 750.00 | 2021-12-30 | 87 | 1 | 7 | Budget |
27223 | 382.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
13246 | 650.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
35618 | 76.29 | 2024-04-29 | 87 | 5 | 11 | Actual |
15356 | 288.00 | 2022-09-29 | 87 | 6 | 11 | Actual |
25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
18482 | 39.06 | 2022-12-30 | 87 | 1 | 12 | Actual |
4531 | 480.00 | 2021-12-30 | 87 | 1 | 3 | Budget |
37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
36098 | 1170.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
11773 | 234.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
12053 | 720.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
25087 | 378.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
20750 | 819.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
32309 | 479.49 | 2024-01-29 | 87 | 1 | 12 | Actual |
29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
3596 | 990.00 | 2021-11-29 | 87 | 1 | 4 | Actual |
8415 | 234.00 | 2022-04-01 | 87 | 2 | 6 | Actual |
607 | 527.00 | 2021-08-29 | 87 | 3 | 6 | Actual |
10648 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
17334 | 192.25 | 2022-11-29 | 87 | 4 | 11 | Actual |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
1089 | 380.00 | 2021-08-29 | 87 | 6 | 8 | Budget |
38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
4206 | 750.00 | 2021-11-29 | 87 | 1 | 7 | Budget |
11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
8758 | 550.00 | 2022-04-01 | 87 | 6 | 7 | Budget |
2536 | 550.00 | 2021-10-30 | 87 | 6 | 4 | Budget |
1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
26722 | 317.05 | 2023-08-29 | 87 | 1 | 13 | Actual |
28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
12900 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
17815 | 675.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
14645 | 761.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
2025 | 550.00 | 2021-09-29 | 87 | 6 | 7 | Budget |
37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
23405 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
8557 | 293.00 | 2022-04-01 | 87 | 5 | 6 | Actual |
6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
33890 | 1053.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
30681 | 243.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
37808 | 598.64 | 2024-06-29 | 87 | 1 | 11 | Actual |
22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
24206 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
19228 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
1228 | 380.00 | 2021-09-29 | 87 | 6 | 3 | Budget |
5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
21164 | 720.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
18784 | 608.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
18390 | 48.63 | 2022-12-30 | 87 | 5 | 11 | Actual |
6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
3329 | 380.00 | 2021-10-30 | 87 | 6 | 8 | Budget |
27607 | 448.64 | 2023-09-29 | 87 | 3 | 11 | Actual |
7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
37004 | 632.84 | 2024-05-30 | 87 | 2 | 13 | Actual |
32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
38867 | 819.28 | 2024-07-30 | 87 | 2 | 8 | Actual |
8464 | 550.00 | 2022-04-01 | 87 | 3 | 6 | Budget |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
2431 | 100.00 | 2021-10-30 | 87 | 7 | 3 | Budget |
Generated 2024-09-28 20:17:08.837 UTC