[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 724 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
24553 | 10.33 | 2023-06-21 | 87 | 2 | 12 | Actual |
28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
24468 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
20750 | 819.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
29588 | 451.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
32218 | 149.70 | 2024-01-21 | 87 | 5 | 11 | Actual |
15447 | 58.21 | 2022-09-21 | 87 | 6 | 12 | Actual |
30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
22133 | 990.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
19395 | 96.51 | 2023-01-21 | 87 | 5 | 11 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
33586 | 948.64 | 2024-02-21 | 87 | 6 | 13 | Actual |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
16329 | 48.63 | 2022-10-22 | 87 | 5 | 11 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
760 | 380.00 | 2021-08-21 | 87 | 6 | 6 | Budget |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
Generated 2024-09-20 19:17:31.052 UTC