[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 693 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
8226 | 650.00 | 2022-04-01 | 87 | 1 | 5 | Budget |
6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
28081 | 338.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
15240 | 335.87 | 2022-09-29 | 87 | 1 | 11 | Actual |
22728 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
655 | 380.00 | 2021-08-29 | 87 | 4 | 6 | Budget |
33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
22763 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
13605 | 360.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
12382 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
22076 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
17307 | 144.38 | 2022-11-29 | 87 | 3 | 11 | Actual |
6593 | 1228.38 | 2022-01-29 | 87 | 1 | 8 | Actual |
19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
31781 | 312.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
7574 | 900.00 | 2022-03-01 | 87 | 1 | 7 | Actual |
8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
16923 | 265.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
38867 | 819.28 | 2024-07-30 | 87 | 2 | 8 | Actual |
4530 | 495.00 | 2021-12-30 | 87 | 1 | 3 | Actual |
26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
21222 | 1501.11 | 2023-04-01 | 87 | 1 | 8 | Actual |
23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
26959 | 1620.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
34736 | 632.84 | 2024-03-31 | 87 | 6 | 13 | Actual |
24206 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
27223 | 382.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
1887 | 351.00 | 2021-09-29 | 87 | 6 | 6 | Actual |
36249 | 520.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
32017 | 955.64 | 2024-01-29 | 87 | 2 | 8 | Actual |
4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
34557 | 479.49 | 2024-03-31 | 87 | 1 | 12 | Actual |
38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
10138 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
5982 | 720.00 | 2022-01-29 | 87 | 1 | 5 | Actual |
4999 | 410.00 | 2021-12-30 | 87 | 1 | 6 | Actual |
20750 | 819.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
37808 | 598.64 | 2024-06-29 | 87 | 1 | 11 | Actual |
1886 | 380.00 | 2021-09-29 | 87 | 6 | 6 | Budget |
17194 | 682.91 | 2022-11-29 | 87 | 6 | 8 | Actual |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
32218 | 149.70 | 2024-01-29 | 87 | 5 | 11 | Actual |
24267 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
8836 | 955.64 | 2022-04-01 | 87 | 1 | 8 | Actual |
23231 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
36098 | 1170.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
19395 | 96.51 | 2023-01-29 | 87 | 5 | 11 | Actual |
228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
36659 | 747.58 | 2024-05-30 | 87 | 1 | 11 | Actual |
6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
33469 | 766.73 | 2024-02-29 | 87 | 6 | 12 | Actual |
28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
11915 | 176.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
12571 | 850.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
2615 | 720.00 | 2021-10-30 | 87 | 1 | 5 | Actual |
14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
12195 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
38630 | 312.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
9812 | 900.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
21451 | 48.63 | 2023-04-01 | 87 | 5 | 11 | Actual |
8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
1682 | 176.00 | 2021-09-29 | 87 | 2 | 6 | Actual |
30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
13727 | 743.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
26068 | 354.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
29297 | 990.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
34055 | 277.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
12054 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
3922 | 234.00 | 2021-11-29 | 87 | 2 | 6 | Actual |
38491 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
12632 | 720.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
3548 | 135.00 | 2021-11-29 | 87 | 7 | 3 | Actual |
8757 | 630.00 | 2022-04-01 | 87 | 6 | 7 | Actual |
29529 | 347.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
33141 | 955.64 | 2024-02-29 | 87 | 2 | 8 | Actual |
8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
23860 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
4590 | 280.00 | 2021-12-30 | 87 | 6 | 3 | Budget |
31607 | 1215.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
23351 | 144.38 | 2023-05-30 | 87 | 2 | 11 | Actual |
9485 | 527.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
9582 | 585.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
15659 | 527.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
9209 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
31700 | 485.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
34144 | 1530.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
27753 | 575.24 | 2023-09-29 | 87 | 1 | 12 | Actual |
30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
6592 | 750.00 | 2022-01-29 | 87 | 1 | 8 | Budget |
18664 | 180.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
11773 | 234.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
24677 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
23405 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
18336 | 144.38 | 2022-12-30 | 87 | 3 | 11 | Actual |
1634 | 468.00 | 2021-09-29 | 87 | 1 | 6 | Actual |
8414 | 200.00 | 2022-04-01 | 87 | 2 | 6 | Budget |
27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
5466 | 750.00 | 2021-12-30 | 87 | 1 | 8 | Budget |
558 | 176.00 | 2021-08-29 | 87 | 2 | 6 | Actual |
6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
17361 | 48.63 | 2022-11-29 | 87 | 5 | 11 | Actual |
38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
15624 | 761.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
22608 | 1350.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
11504 | 650.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
6452 | 750.00 | 2022-01-29 | 87 | 1 | 7 | Budget |
5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
12900 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
29177 | 945.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
27872 | 317.05 | 2023-09-29 | 87 | 1 | 13 | Actual |
11584 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
27607 | 448.64 | 2023-09-29 | 87 | 3 | 11 | Actual |
25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
37454 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
35099 | 451.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
25466 | 96.51 | 2023-07-30 | 87 | 5 | 11 | Actual |
1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
32766 | 1053.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
12711 | 810.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
11116 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
11869 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
8039 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
16656 | 878.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
25499 | 240.13 | 2023-07-30 | 87 | 6 | 11 | Actual |
1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
33288 | 299.70 | 2024-02-29 | 87 | 3 | 11 | Actual |
17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
26993 | 990.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
8758 | 550.00 | 2022-04-01 | 87 | 6 | 7 | Budget |
26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
8696 | 850.00 | 2022-04-01 | 87 | 1 | 7 | Budget |
31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
33586 | 948.64 | 2024-02-29 | 87 | 6 | 13 | Actual |
19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
28759 | 375.23 | 2023-10-30 | 87 | 3 | 11 | Actual |
12949 | 585.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
2849 | 585.00 | 2021-10-30 | 87 | 3 | 6 | Actual |
20012 | 151.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
21164 | 720.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
32851 | 139.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
12522 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
4778 | 550.00 | 2021-12-30 | 87 | 6 | 4 | Budget |
4018 | 351.00 | 2021-11-29 | 87 | 4 | 6 | Actual |
31840 | 382.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
14411 | 29.48 | 2022-08-29 | 87 | 1 | 12 | Actual |
29974 | 448.64 | 2023-11-29 | 87 | 6 | 11 | Actual |
Generated 2024-09-28 22:19:35.876 UTC