[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 747 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1731 | 527.00 | 2021-09-22 | 87 | 3 | 6 | Actual |
33586 | 948.64 | 2024-02-22 | 87 | 6 | 13 | Actual |
4265 | 550.00 | 2021-11-22 | 87 | 6 | 7 | Budget |
3330 | 546.55 | 2021-10-23 | 87 | 6 | 8 | Actual |
19905 | 340.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
19428 | 288.00 | 2023-01-22 | 87 | 6 | 11 | Actual |
16100 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
38278 | 878.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
901 | 550.00 | 2021-08-22 | 87 | 6 | 7 | Budget |
26094 | 229.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
23918 | 416.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
14911 | 227.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
1415 | 540.00 | 2021-09-22 | 87 | 6 | 4 | Actual |
39222 | 766.73 | 2024-07-23 | 87 | 6 | 12 | Actual |
30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
7342 | 550.00 | 2022-02-22 | 87 | 3 | 6 | Budget |
4919 | 630.00 | 2021-12-23 | 87 | 6 | 5 | Actual |
3144 | 630.00 | 2021-10-23 | 87 | 6 | 7 | Actual |
39068 | 76.29 | 2024-07-23 | 87 | 5 | 11 | Actual |
35709 | 479.49 | 2024-04-22 | 87 | 1 | 12 | Actual |
5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
3470 | 280.00 | 2021-11-22 | 87 | 6 | 3 | Budget |
8511 | 351.00 | 2022-03-25 | 87 | 4 | 6 | Actual |
8287 | 630.00 | 2022-03-25 | 87 | 6 | 5 | Actual |
31012 | 149.70 | 2023-12-23 | 87 | 2 | 11 | Actual |
10792 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
26722 | 317.05 | 2023-08-22 | 87 | 1 | 13 | Actual |
6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
28349 | 554.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
702 | 200.00 | 2021-08-22 | 87 | 5 | 6 | Budget |
1229 | 360.00 | 2021-09-22 | 87 | 6 | 3 | Actual |
30926 | 1092.01 | 2023-12-23 | 87 | 6 | 8 | Actual |
5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
15322 | 192.25 | 2022-09-22 | 87 | 4 | 11 | Actual |
24234 | 682.91 | 2023-06-22 | 87 | 2 | 8 | Actual |
15752 | 608.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
9628 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
31727 | 139.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
9208 | 950.00 | 2022-04-22 | 87 | 1 | 4 | Budget |
20396 | 192.25 | 2023-02-22 | 87 | 4 | 11 | Actual |
36481 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
1635 | 480.00 | 2021-09-22 | 87 | 1 | 6 | Budget |
24642 | 1350.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
25499 | 240.13 | 2023-07-23 | 87 | 6 | 11 | Actual |
11645 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
10649 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
35331 | 1170.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
12570 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
15027 | 1080.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
33349 | 524.17 | 2024-02-22 | 87 | 6 | 11 | Actual |
35651 | 524.17 | 2024-04-22 | 87 | 6 | 11 | Actual |
28786 | 375.23 | 2023-10-23 | 87 | 4 | 11 | Actual |
6171 | 200.00 | 2022-01-22 | 87 | 2 | 6 | Budget |
983 | 650.00 | 2021-08-22 | 87 | 1 | 8 | Budget |
24585 | 48.63 | 2023-06-22 | 87 | 6 | 12 | Actual |
36330 | 382.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
34885 | 405.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
10990 | 720.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
429 | 550.00 | 2021-08-22 | 87 | 6 | 5 | Budget |
31066 | 375.23 | 2023-12-23 | 87 | 4 | 11 | Actual |
14411 | 29.48 | 2022-08-22 | 87 | 1 | 12 | Actual |
37836 | 149.70 | 2024-06-22 | 87 | 2 | 11 | Actual |
1732 | 480.00 | 2021-09-22 | 87 | 3 | 6 | Budget |
30806 | 1080.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
1354 | 990.00 | 2021-09-22 | 87 | 1 | 4 | Actual |
34356 | 747.58 | 2024-03-24 | 87 | 1 | 11 | Actual |
31700 | 485.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
26013 | 270.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
760 | 380.00 | 2021-08-22 | 87 | 6 | 6 | Budget |
35888 | 632.84 | 2024-04-22 | 87 | 6 | 13 | Actual |
7435 | 200.00 | 2022-02-22 | 87 | 5 | 6 | Budget |
30423 | 1170.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
23053 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
38576 | 208.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
20573 | 58.21 | 2023-02-22 | 87 | 6 | 12 | Actual |
34585 | 192.25 | 2024-03-24 | 87 | 2 | 12 | Actual |
22373 | 144.38 | 2023-04-22 | 87 | 2 | 11 | Actual |
1171 | 480.00 | 2021-09-22 | 87 | 1 | 3 | Budget |
4344 | 955.64 | 2021-11-22 | 87 | 1 | 8 | Actual |
31158 | 575.24 | 2023-12-23 | 87 | 1 | 12 | Actual |
7244 | 527.00 | 2022-02-22 | 87 | 1 | 6 | Actual |
8510 | 380.00 | 2022-03-25 | 87 | 4 | 6 | Budget |
7760 | 410.18 | 2022-02-22 | 87 | 2 | 8 | Actual |
14737 | 743.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
28704 | 673.11 | 2023-10-23 | 87 | 1 | 11 | Actual |
24889 | 608.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
9269 | 650.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
31642 | 1053.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
25918 | 851.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
37688 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
20314 | 335.87 | 2023-02-22 | 87 | 1 | 11 | Actual |
3271 | 380.00 | 2021-10-23 | 87 | 2 | 8 | Budget |
27932 | 948.64 | 2023-09-22 | 87 | 6 | 13 | Actual |
18482 | 39.06 | 2022-12-23 | 87 | 1 | 12 | Actual |
8086 | 1080.00 | 2022-03-25 | 87 | 1 | 4 | Actual |
1887 | 351.00 | 2021-09-22 | 87 | 6 | 6 | Actual |
30094 | 670.98 | 2023-11-22 | 87 | 6 | 12 | Actual |
3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
23020 | 227.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
37596 | 1440.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
6967 | 990.00 | 2022-02-22 | 87 | 1 | 4 | Actual |
35618 | 76.29 | 2024-04-22 | 87 | 5 | 11 | Actual |
23378 | 192.25 | 2023-05-23 | 87 | 3 | 11 | Actual |
8146 | 650.00 | 2022-03-25 | 87 | 6 | 4 | Budget |
10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
23351 | 144.38 | 2023-05-23 | 87 | 2 | 11 | Actual |
24434 | 48.63 | 2023-06-22 | 87 | 5 | 11 | Actual |
32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
25179 | 810.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
21342 | 240.13 | 2023-03-25 | 87 | 1 | 11 | Actual |
31220 | 766.73 | 2023-12-23 | 87 | 6 | 12 | Actual |
8226 | 650.00 | 2022-03-25 | 87 | 1 | 5 | Budget |
21072 | 340.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
15596 | 270.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
16691 | 527.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
24353 | 96.51 | 2023-06-22 | 87 | 2 | 11 | Actual |
29052 | 948.64 | 2023-10-23 | 87 | 2 | 13 | Actual |
841 | 810.00 | 2021-08-22 | 87 | 1 | 7 | Actual |
2352 | 380.00 | 2021-10-23 | 87 | 6 | 3 | Budget |
38987 | 299.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
16869 | 113.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
39160 | 479.49 | 2024-07-23 | 87 | 1 | 12 | Actual |
19932 | 151.00 | 2023-02-22 | 87 | 2 | 6 | Actual |
30179 | 632.84 | 2023-11-22 | 87 | 2 | 13 | Actual |
15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
4126 | 380.00 | 2021-11-22 | 87 | 6 | 6 | Budget |
17252 | 240.13 | 2022-11-22 | 87 | 1 | 11 | Actual |
11505 | 720.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
10199 | 280.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
33890 | 1053.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
10463 | 650.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
27282 | 416.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
30152 | 317.05 | 2023-11-22 | 87 | 1 | 13 | Actual |
27223 | 382.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
28905 | 575.24 | 2023-10-23 | 87 | 1 | 12 | Actual |
7633 | 720.00 | 2022-02-22 | 87 | 6 | 7 | Actual |
18281 | 240.13 | 2022-12-23 | 87 | 1 | 11 | Actual |
2943 | 234.00 | 2021-10-23 | 87 | 5 | 6 | Actual |
13511 | 1350.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
38398 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
29529 | 347.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
36389 | 382.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
32638 | 1710.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
33175 | 1092.01 | 2024-02-22 | 87 | 6 | 8 | Actual |
28294 | 520.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
36800 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
32518 | 1418.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
14021 | 900.00 | 2022-08-22 | 87 | 1 | 7 | Actual |
22017 | 302.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
35591 | 375.23 | 2024-04-22 | 87 | 4 | 11 | Actual |
8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
22076 | 340.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
27249 | 208.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
1683 | 200.00 | 2021-09-22 | 87 | 2 | 6 | Budget |
24148 | 810.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
14772 | 540.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
16923 | 265.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
9406 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
20542 | 19.91 | 2023-02-22 | 87 | 2 | 12 | Actual |
15120 | 1501.11 | 2022-09-22 | 87 | 1 | 8 | Actual |
35564 | 375.23 | 2024-04-22 | 87 | 3 | 11 | Actual |
35126 | 174.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
2849 | 585.00 | 2021-10-23 | 87 | 3 | 6 | Actual |
39014 | 299.70 | 2024-07-23 | 87 | 3 | 11 | Actual |
14056 | 810.00 | 2022-08-22 | 87 | 6 | 7 | Actual |
9581 | 550.00 | 2022-04-22 | 87 | 3 | 6 | Budget |
31486 | 338.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
22608 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
36659 | 747.58 | 2024-05-23 | 87 | 1 | 11 | Actual |
12243 | 280.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
607 | 527.00 | 2021-08-22 | 87 | 3 | 6 | Actual |
13105 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
9347 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
31429 | 945.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
5248 | 380.00 | 2021-12-23 | 87 | 6 | 6 | Budget |
29234 | 405.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
20256 | 819.28 | 2023-02-22 | 87 | 6 | 8 | Actual |
5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
37630 | 1080.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
37128 | 1013.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
19847 | 540.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
20045 | 302.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
10060 | 682.91 | 2022-04-22 | 87 | 6 | 8 | Actual |
7388 | 410.00 | 2022-02-22 | 87 | 4 | 6 | Actual |
8884 | 546.55 | 2022-03-25 | 87 | 2 | 8 | Actual |
25357 | 335.87 | 2023-07-23 | 87 | 1 | 11 | Actual |
1779 | 380.00 | 2021-09-22 | 87 | 4 | 6 | Budget |
10521 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
26428 | 375.23 | 2023-08-22 | 87 | 1 | 11 | Actual |
9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
13183 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
10745 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
33798 | 1080.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
6044 | 630.00 | 2022-01-22 | 87 | 6 | 5 | Actual |
15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
30629 | 520.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
37716 | 1092.01 | 2024-06-22 | 87 | 2 | 8 | Actual |
21424 | 192.25 | 2023-03-25 | 87 | 4 | 11 | Actual |
13325 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
2800 | 117.00 | 2021-10-23 | 87 | 2 | 6 | Actual |
7293 | 200.00 | 2022-02-22 | 87 | 2 | 6 | Budget |
37004 | 632.84 | 2024-05-23 | 87 | 2 | 13 | Actual |
15950 | 302.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
28024 | 945.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
16329 | 48.63 | 2022-10-23 | 87 | 5 | 11 | Actual |
27753 | 575.24 | 2023-09-22 | 87 | 1 | 12 | Actual |
12773 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
2213 | 380.00 | 2021-09-22 | 87 | 6 | 8 | Budget |
8557 | 293.00 | 2022-03-25 | 87 | 5 | 6 | Actual |
7166 | 550.00 | 2022-02-22 | 87 | 6 | 5 | Budget |
7634 | 550.00 | 2022-02-22 | 87 | 6 | 7 | Budget |
17900 | 113.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
3081 | 900.00 | 2021-10-23 | 87 | 1 | 7 | Actual |
32343 | 575.24 | 2024-01-22 | 87 | 6 | 12 | Actual |
11584 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
23767 | 585.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
32851 | 139.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
21878 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
9485 | 527.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
3471 | 360.00 | 2021-11-22 | 87 | 6 | 3 | Actual |
16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
15182 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
23231 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
16042 | 900.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
Generated 2024-09-21 05:34:18.884 UTC