[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 750 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24734 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
12522 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
4451 | 380.00 | 2021-11-29 | 87 | 6 | 8 | Budget |
33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
33554 | 632.84 | 2024-02-29 | 87 | 2 | 13 | Actual |
10384 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
23555 | 48.63 | 2023-05-30 | 87 | 6 | 12 | Actual |
7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
15539 | 900.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
11116 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
6966 | 950.00 | 2022-03-01 | 87 | 1 | 4 | Budget |
3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
16923 | 265.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
34003 | 589.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
15891 | 265.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
17307 | 144.38 | 2022-11-29 | 87 | 3 | 11 | Actual |
14021 | 900.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
35417 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
5655 | 480.00 | 2022-01-29 | 87 | 1 | 3 | Budget |
29766 | 955.64 | 2023-11-29 | 87 | 2 | 8 | Actual |
2431 | 100.00 | 2021-10-30 | 87 | 7 | 3 | Budget |
3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
7389 | 380.00 | 2022-03-01 | 87 | 4 | 6 | Budget |
33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
10850 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
28704 | 673.11 | 2023-10-30 | 87 | 1 | 11 | Actual |
18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
9533 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
9581 | 550.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
18958 | 227.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
12633 | 650.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
26630 | 58.21 | 2023-08-29 | 87 | 1 | 12 | Actual |
26120 | 167.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
15659 | 527.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
34704 | 632.84 | 2024-03-31 | 87 | 2 | 13 | Actual |
28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
20223 | 819.28 | 2023-03-01 | 87 | 2 | 8 | Actual |
15837 | 76.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
18784 | 608.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
8415 | 234.00 | 2022-04-01 | 87 | 2 | 6 | Actual |
32251 | 448.64 | 2024-01-29 | 87 | 6 | 11 | Actual |
20369 | 96.51 | 2023-03-01 | 87 | 3 | 11 | Actual |
20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
23432 | 48.63 | 2023-05-30 | 87 | 5 | 11 | Actual |
34087 | 382.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
39280 | 474.94 | 2024-07-30 | 87 | 1 | 13 | Actual |
7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
13903 | 302.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
1683 | 200.00 | 2021-09-29 | 87 | 2 | 6 | Budget |
37213 | 1620.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
7435 | 200.00 | 2022-03-01 | 87 | 5 | 6 | Budget |
31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
12949 | 585.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
35099 | 451.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
10522 | 630.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
13605 | 360.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
3548 | 135.00 | 2021-11-29 | 87 | 7 | 3 | Actual |
558 | 176.00 | 2021-08-29 | 87 | 2 | 6 | Actual |
6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
38839 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
7341 | 585.00 | 2022-03-01 | 87 | 3 | 6 | Actual |
24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
8696 | 850.00 | 2022-04-01 | 87 | 1 | 7 | Budget |
23351 | 144.38 | 2023-05-30 | 87 | 2 | 11 | Actual |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
15752 | 608.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
17900 | 113.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
5515 | 682.91 | 2021-12-30 | 87 | 2 | 8 | Actual |
17453 | 19.91 | 2022-11-29 | 87 | 1 | 12 | Actual |
9209 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
21963 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
37341 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
7574 | 900.00 | 2022-03-01 | 87 | 1 | 7 | Actual |
2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
16479 | 39.06 | 2022-10-30 | 87 | 6 | 12 | Actual |
13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
31931 | 1080.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
29738 | 1773.84 | 2023-11-29 | 87 | 1 | 8 | Actual |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
3408 | 540.00 | 2021-11-29 | 87 | 1 | 3 | Actual |
5466 | 750.00 | 2021-12-30 | 87 | 1 | 8 | Budget |
28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
36276 | 139.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
23110 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
15950 | 302.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
1887 | 351.00 | 2021-09-29 | 87 | 6 | 6 | Actual |
7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
14411 | 29.48 | 2022-08-29 | 87 | 1 | 12 | Actual |
3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
35537 | 299.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
2752 | 410.00 | 2021-10-30 | 87 | 1 | 6 | Actual |
3874 | 527.00 | 2021-11-29 | 87 | 1 | 6 | Actual |
37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
20877 | 675.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
14293 | 192.25 | 2022-08-29 | 87 | 3 | 11 | Actual |
24114 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
16007 | 1080.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
12571 | 850.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
32673 | 1080.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
16220 | 335.87 | 2022-10-30 | 87 | 1 | 11 | Actual |
4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
26153 | 229.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
4858 | 650.00 | 2021-12-30 | 87 | 1 | 5 | Budget |
7573 | 850.00 | 2022-03-01 | 87 | 1 | 7 | Budget |
5327 | 720.00 | 2021-12-30 | 87 | 1 | 7 | Actual |
22728 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
16691 | 527.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
29297 | 990.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
12523 | 180.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
17252 | 240.13 | 2022-11-29 | 87 | 1 | 11 | Actual |
28584 | 2046.57 | 2023-10-30 | 87 | 1 | 8 | Actual |
35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
5716 | 315.00 | 2022-01-29 | 87 | 6 | 3 | Actual |
11584 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
2478 | 990.00 | 2021-10-30 | 87 | 1 | 4 | Actual |
32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
26839 | 1350.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
3471 | 360.00 | 2021-11-29 | 87 | 6 | 3 | Actual |
14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
10277 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
28321 | 139.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
32051 | 1092.01 | 2024-01-29 | 87 | 6 | 8 | Actual |
10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
32461 | 632.84 | 2024-01-29 | 87 | 6 | 13 | Actual |
22373 | 144.38 | 2023-04-29 | 87 | 2 | 11 | Actual |
19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
18726 | 527.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
36446 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
5794 | 180.00 | 2022-01-29 | 87 | 7 | 3 | Actual |
25237 | 1501.11 | 2023-07-30 | 87 | 1 | 8 | Actual |
19960 | 416.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
24267 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
37480 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
25028 | 227.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
20423 | 96.51 | 2023-03-01 | 87 | 5 | 11 | Actual |
37836 | 149.70 | 2024-06-29 | 87 | 2 | 11 | Actual |
37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
37506 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
4590 | 280.00 | 2021-12-30 | 87 | 6 | 3 | Budget |
14560 | 990.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
4778 | 550.00 | 2021-12-30 | 87 | 6 | 4 | Budget |
9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
21222 | 1501.11 | 2023-04-01 | 87 | 1 | 8 | Actual |
11821 | 550.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
12632 | 720.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
13727 | 743.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
12711 | 810.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
22168 | 900.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
608 | 480.00 | 2021-08-29 | 87 | 3 | 6 | Budget |
29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
6592 | 750.00 | 2022-01-29 | 87 | 1 | 8 | Budget |
3222 | 1092.01 | 2021-10-30 | 87 | 1 | 8 | Actual |
16749 | 743.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
17660 | 180.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
Generated 2024-09-28 12:15:41.425 UTC