[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 707 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28704 | 673.11 | 2023-10-22 | 87 | 1 | 11 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
21397 | 192.25 | 2023-03-24 | 87 | 3 | 11 | Actual |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
10199 | 280.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
25858 | 761.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
841 | 810.00 | 2021-08-21 | 87 | 1 | 7 | Actual |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
25557 | 29.48 | 2023-07-22 | 87 | 1 | 12 | Actual |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
28491 | 1530.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
Generated 2024-09-20 16:26:39.471 UTC