[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 740 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
13183 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
33554 | 632.84 | 2024-02-21 | 87 | 2 | 13 | Actual |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
26993 | 990.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
31220 | 766.73 | 2023-12-22 | 87 | 6 | 12 | Actual |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
17280 | 96.51 | 2022-11-21 | 87 | 2 | 11 | Actual |
23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
25557 | 29.48 | 2023-07-22 | 87 | 1 | 12 | Actual |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
21370 | 144.38 | 2023-03-24 | 87 | 2 | 11 | Actual |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
22133 | 990.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
Generated 2024-09-20 05:42:13.839 UTC