[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 749 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33288 | 299.70 | 2024-02-29 | 87 | 3 | 11 | Actual |
28786 | 375.23 | 2023-10-30 | 87 | 4 | 11 | Actual |
16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
13433 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
11116 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
8944 | 410.18 | 2022-04-01 | 87 | 6 | 8 | Actual |
36858 | 383.74 | 2024-05-30 | 87 | 1 | 12 | Actual |
14737 | 743.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
38630 | 312.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
14056 | 810.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
7712 | 955.64 | 2022-03-01 | 87 | 1 | 8 | Actual |
21936 | 340.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
181 | 100.00 | 2021-08-29 | 87 | 7 | 3 | Budget |
15624 | 761.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
37596 | 1440.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
2213 | 380.00 | 2021-09-29 | 87 | 6 | 8 | Budget |
37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
27753 | 575.24 | 2023-09-29 | 87 | 1 | 12 | Actual |
10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
31642 | 1053.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
3549 | 200.00 | 2021-11-29 | 87 | 7 | 3 | Budget |
30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
18482 | 39.06 | 2022-12-30 | 87 | 1 | 12 | Actual |
26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
18069 | 990.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
36276 | 139.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
7574 | 900.00 | 2022-03-01 | 87 | 1 | 7 | Actual |
1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
34055 | 277.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
21576 | 48.63 | 2023-04-01 | 87 | 6 | 12 | Actual |
25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
30360 | 338.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
7821 | 410.18 | 2022-03-01 | 87 | 6 | 8 | Actual |
33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
34029 | 347.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
23203 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
36249 | 520.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
3874 | 527.00 | 2021-11-29 | 87 | 1 | 6 | Actual |
28704 | 673.11 | 2023-10-30 | 87 | 1 | 11 | Actual |
1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
15062 | 900.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
11645 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
28236 | 1053.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
12950 | 550.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
26068 | 354.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
229 | 850.00 | 2021-08-29 | 87 | 1 | 4 | Budget |
11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
9998 | 682.91 | 2022-04-29 | 87 | 2 | 8 | Actual |
27197 | 520.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
289 | 630.00 | 2021-08-29 | 87 | 6 | 4 | Actual |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
4858 | 650.00 | 2021-12-30 | 87 | 1 | 5 | Budget |
21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
16923 | 265.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
30714 | 382.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
32401 | 474.94 | 2024-01-29 | 87 | 1 | 13 | Actual |
25179 | 810.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
14560 | 990.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
39340 | 790.74 | 2024-07-30 | 87 | 6 | 13 | Actual |
29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
33763 | 1620.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
15539 | 900.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
32964 | 451.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
8758 | 550.00 | 2022-04-01 | 87 | 6 | 7 | Budget |
10850 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
27872 | 317.05 | 2023-09-29 | 87 | 1 | 13 | Actual |
31394 | 1485.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
2537 | 540.00 | 2021-10-30 | 87 | 6 | 4 | Actual |
3143 | 550.00 | 2021-10-30 | 87 | 6 | 7 | Budget |
21451 | 48.63 | 2023-04-01 | 87 | 5 | 11 | Actual |
10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
37480 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
30655 | 312.00 | 2023-12-30 | 87 | 4 | 6 | Actual |
2153 | 380.00 | 2021-09-29 | 87 | 2 | 8 | Budget |
20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
2478 | 990.00 | 2021-10-30 | 87 | 1 | 4 | Actual |
31700 | 485.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
19341 | 96.51 | 2023-01-29 | 87 | 3 | 11 | Actual |
22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
37093 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
23265 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
20012 | 151.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
35417 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
38656 | 277.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
8616 | 410.00 | 2022-04-01 | 87 | 6 | 6 | Actual |
16128 | 682.91 | 2022-10-30 | 87 | 2 | 8 | Actual |
4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
5095 | 527.00 | 2021-12-30 | 87 | 3 | 6 | Actual |
2353 | 315.00 | 2021-10-30 | 87 | 6 | 3 | Actual |
19720 | 878.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
31755 | 554.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
20423 | 96.51 | 2023-03-01 | 87 | 5 | 11 | Actual |
19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
3270 | 410.18 | 2021-10-30 | 87 | 2 | 8 | Actual |
23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
22763 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
2536 | 550.00 | 2021-10-30 | 87 | 6 | 4 | Budget |
22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
18309 | 48.63 | 2022-12-30 | 87 | 2 | 11 | Actual |
16571 | 900.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
28847 | 448.64 | 2023-10-30 | 87 | 6 | 11 | Actual |
7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
34585 | 192.25 | 2024-03-31 | 87 | 2 | 12 | Actual |
23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
32251 | 448.64 | 2024-01-29 | 87 | 6 | 11 | Actual |
17252 | 240.13 | 2022-11-29 | 87 | 1 | 11 | Actual |
39222 | 766.73 | 2024-07-30 | 87 | 6 | 12 | Actual |
39307 | 790.74 | 2024-07-30 | 87 | 2 | 13 | Actual |
9485 | 527.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
20223 | 819.28 | 2023-03-01 | 87 | 2 | 8 | Actual |
2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
29645 | 1530.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
21129 | 900.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
22076 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
31337 | 632.84 | 2023-12-30 | 87 | 6 | 13 | Actual |
33856 | 1134.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
37341 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
22608 | 1350.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
21370 | 144.38 | 2023-04-01 | 87 | 2 | 11 | Actual |
30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
33113 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
18726 | 527.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
12445 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
22728 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
25795 | 270.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
11316 | 280.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
18424 | 192.25 | 2022-12-30 | 87 | 6 | 11 | Actual |
23432 | 48.63 | 2023-05-30 | 87 | 5 | 11 | Actual |
9532 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
10464 | 720.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
27223 | 382.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
15148 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
20990 | 454.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
9023 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
6780 | 480.00 | 2022-03-01 | 87 | 1 | 3 | Budget |
13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
33554 | 632.84 | 2024-02-29 | 87 | 2 | 13 | Actual |
4919 | 630.00 | 2021-12-30 | 87 | 6 | 5 | Actual |
32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
23351 | 144.38 | 2023-05-30 | 87 | 2 | 11 | Actual |
8086 | 1080.00 | 2022-04-01 | 87 | 1 | 4 | Actual |
4451 | 380.00 | 2021-11-29 | 87 | 6 | 8 | Budget |
3081 | 900.00 | 2021-10-30 | 87 | 1 | 7 | Actual |
17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
11916 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
4206 | 750.00 | 2021-11-29 | 87 | 1 | 7 | Budget |
26931 | 338.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
4590 | 280.00 | 2021-12-30 | 87 | 6 | 3 | Budget |
5467 | 1228.38 | 2021-12-30 | 87 | 1 | 8 | Actual |
17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
Generated 2024-09-29 02:20:20.512 UTC