[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39014 | 299.70 | 2024-08-05 | 87 | 3 | 11 | Actual |
36886 | 96.51 | 2024-06-05 | 87 | 2 | 12 | Actual |
8287 | 630.00 | 2022-04-07 | 87 | 6 | 5 | Actual |
1965 | 810.00 | 2021-10-05 | 87 | 1 | 7 | Actual |
2430 | 135.00 | 2021-11-05 | 87 | 7 | 3 | Actual |
19486 | 19.91 | 2023-02-04 | 87 | 1 | 12 | Actual |
8943 | 280.00 | 2022-04-07 | 87 | 6 | 8 | Budget |
5387 | 550.00 | 2022-01-05 | 87 | 6 | 7 | Budget |
7901 | 480.00 | 2022-04-07 | 87 | 1 | 3 | Budget |
26456 | 149.70 | 2023-09-04 | 87 | 2 | 11 | Actual |
12194 | 750.00 | 2022-07-05 | 87 | 1 | 8 | Budget |
2478 | 990.00 | 2021-11-05 | 87 | 1 | 4 | Actual |
5249 | 410.00 | 2022-01-05 | 87 | 6 | 6 | Actual |
16448 | 19.91 | 2022-11-05 | 87 | 2 | 12 | Actual |
8038 | 135.00 | 2022-04-07 | 87 | 7 | 3 | Actual |
33948 | 520.00 | 2024-04-06 | 87 | 1 | 6 | Actual |
13667 | 585.00 | 2022-09-04 | 87 | 6 | 4 | Actual |
10791 | 234.00 | 2022-06-05 | 87 | 5 | 6 | Actual |
16897 | 454.00 | 2022-12-05 | 87 | 3 | 6 | Actual |
10139 | 480.00 | 2022-06-05 | 87 | 1 | 3 | Budget |
11178 | 546.55 | 2022-06-05 | 87 | 6 | 8 | Actual |
37836 | 149.70 | 2024-07-05 | 87 | 2 | 11 | Actual |
7292 | 234.00 | 2022-03-07 | 87 | 2 | 6 | Actual |
11116 | 546.55 | 2022-06-05 | 87 | 2 | 8 | Actual |
11395 | 90.00 | 2022-07-05 | 87 | 7 | 3 | Actual |
25918 | 851.00 | 2023-09-04 | 87 | 1 | 5 | Actual |
1493 | 810.00 | 2021-10-05 | 87 | 1 | 5 | Actual |
13877 | 378.00 | 2022-09-04 | 87 | 3 | 6 | Actual |
30388 | 1710.00 | 2024-01-05 | 87 | 1 | 4 | Actual |
7165 | 630.00 | 2022-03-07 | 87 | 6 | 5 | Actual |
6702 | 546.55 | 2022-02-04 | 87 | 6 | 8 | Actual |
26959 | 1620.00 | 2023-10-05 | 87 | 1 | 4 | Actual |
1171 | 480.00 | 2021-10-05 | 87 | 1 | 3 | Budget |
28401 | 277.00 | 2023-11-05 | 87 | 5 | 6 | Actual |
27552 | 673.11 | 2023-10-05 | 87 | 1 | 11 | Actual |
7574 | 900.00 | 2022-03-07 | 87 | 1 | 7 | Actual |
7822 | 280.00 | 2022-03-07 | 87 | 6 | 8 | Budget |
20542 | 19.91 | 2023-03-07 | 87 | 2 | 12 | Actual |
20369 | 96.51 | 2023-03-07 | 87 | 3 | 11 | Actual |
11975 | 380.00 | 2022-07-05 | 87 | 6 | 6 | Budget |
4065 | 234.00 | 2021-12-05 | 87 | 5 | 6 | Actual |
21370 | 144.38 | 2023-04-07 | 87 | 2 | 11 | Actual |
3596 | 990.00 | 2021-12-05 | 87 | 1 | 4 | Actual |
38604 | 554.00 | 2024-08-05 | 87 | 3 | 6 | Actual |
5982 | 720.00 | 2022-02-04 | 87 | 1 | 5 | Actual |
29262 | 1620.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
35979 | 878.00 | 2024-06-05 | 87 | 6 | 3 | Actual |
7712 | 955.64 | 2022-03-07 | 87 | 1 | 8 | Actual |
7634 | 550.00 | 2022-03-07 | 87 | 6 | 7 | Budget |
23945 | 76.00 | 2023-07-05 | 87 | 2 | 6 | Actual |
12054 | 750.00 | 2022-07-05 | 87 | 1 | 7 | Budget |
181 | 100.00 | 2021-09-04 | 87 | 7 | 3 | Budget |
10930 | 900.00 | 2022-06-05 | 87 | 1 | 7 | Actual |
34828 | 945.00 | 2024-05-05 | 87 | 6 | 3 | Actual |
1229 | 360.00 | 2021-10-05 | 87 | 6 | 3 | Actual |
7436 | 176.00 | 2022-03-07 | 87 | 5 | 6 | Actual |
28704 | 673.11 | 2023-11-05 | 87 | 1 | 11 | Actual |
31781 | 312.00 | 2024-02-04 | 87 | 4 | 6 | Actual |
35099 | 451.00 | 2024-05-05 | 87 | 1 | 6 | Actual |
761 | 410.00 | 2021-09-04 | 87 | 6 | 6 | Actual |
34913 | 1620.00 | 2024-05-05 | 87 | 1 | 4 | Actual |
28967 | 670.98 | 2023-11-05 | 87 | 6 | 12 | Actual |
11316 | 280.00 | 2022-07-05 | 87 | 6 | 3 | Budget |
17395 | 288.00 | 2022-12-05 | 87 | 6 | 11 | Actual |
369 | 720.00 | 2021-09-04 | 87 | 1 | 5 | Actual |
31549 | 990.00 | 2024-02-04 | 87 | 6 | 4 | Actual |
33735 | 338.00 | 2024-04-06 | 87 | 7 | 3 | Actual |
13104 | 410.00 | 2022-08-05 | 87 | 6 | 6 | Actual |
8558 | 200.00 | 2022-04-07 | 87 | 5 | 6 | Budget |
33890 | 1053.00 | 2024-04-06 | 87 | 6 | 5 | Actual |
33288 | 299.70 | 2024-03-06 | 87 | 3 | 11 | Actual |
3470 | 280.00 | 2021-12-05 | 87 | 6 | 3 | Budget |
8510 | 380.00 | 2022-04-07 | 87 | 4 | 6 | Budget |
13903 | 302.00 | 2022-09-04 | 87 | 4 | 6 | Actual |
32191 | 375.23 | 2024-02-04 | 87 | 4 | 11 | Actual |
17074 | 720.00 | 2022-12-05 | 87 | 6 | 7 | Actual |
35006 | 1215.00 | 2024-05-05 | 87 | 1 | 5 | Actual |
25701 | 1350.00 | 2023-09-04 | 87 | 1 | 3 | Actual |
34499 | 598.64 | 2024-04-06 | 87 | 6 | 11 | Actual |
6841 | 360.00 | 2022-03-07 | 87 | 6 | 3 | Actual |
6967 | 990.00 | 2022-03-07 | 87 | 1 | 4 | Actual |
9582 | 585.00 | 2022-05-05 | 87 | 3 | 6 | Actual |
1030 | 546.55 | 2021-09-04 | 87 | 2 | 8 | Actual |
34677 | 632.84 | 2024-04-06 | 87 | 1 | 13 | Actual |
26993 | 990.00 | 2023-10-05 | 87 | 6 | 4 | Actual |
7389 | 380.00 | 2022-03-07 | 87 | 4 | 6 | Budget |
20785 | 585.00 | 2023-04-07 | 87 | 6 | 4 | Actual |
36567 | 819.28 | 2024-06-05 | 87 | 2 | 8 | Actual |
26013 | 270.00 | 2023-09-04 | 87 | 1 | 6 | Actual |
26630 | 58.21 | 2023-09-04 | 87 | 1 | 12 | Actual |
7293 | 200.00 | 2022-03-07 | 87 | 2 | 6 | Budget |
12195 | 1092.01 | 2022-07-05 | 87 | 1 | 8 | Actual |
24206 | 1228.38 | 2023-07-05 | 87 | 1 | 8 | Actual |
37248 | 1080.00 | 2024-07-05 | 87 | 6 | 4 | Actual |
15950 | 302.00 | 2022-11-05 | 87 | 6 | 6 | Actual |
1031 | 380.00 | 2021-09-04 | 87 | 2 | 8 | Budget |
9023 | 480.00 | 2022-05-05 | 87 | 1 | 3 | Budget |
25953 | 729.00 | 2023-09-04 | 87 | 6 | 5 | Actual |
38959 | 673.11 | 2024-08-05 | 87 | 1 | 11 | Actual |
19314 | 48.63 | 2023-02-04 | 87 | 2 | 11 | Actual |
27223 | 382.00 | 2023-10-05 | 87 | 4 | 6 | Actual |
34144 | 1530.00 | 2024-04-06 | 87 | 1 | 7 | Actual |
5903 | 550.00 | 2022-02-04 | 87 | 6 | 4 | Budget |
11505 | 720.00 | 2022-07-05 | 87 | 6 | 4 | Actual |
36687 | 299.70 | 2024-06-05 | 87 | 2 | 11 | Actual |
902 | 630.00 | 2021-09-04 | 87 | 6 | 7 | Actual |
17280 | 96.51 | 2022-12-05 | 87 | 2 | 11 | Actual |
14238 | 288.00 | 2022-09-04 | 87 | 1 | 11 | Actual |
5843 | 1080.00 | 2022-02-04 | 87 | 1 | 4 | Actual |
16128 | 682.91 | 2022-11-05 | 87 | 2 | 8 | Actual |
34619 | 766.73 | 2024-04-06 | 87 | 6 | 12 | Actual |
13633 | 761.00 | 2022-09-04 | 87 | 1 | 4 | Actual |
4344 | 955.64 | 2021-12-05 | 87 | 1 | 8 | Actual |
5096 | 480.00 | 2022-01-05 | 87 | 3 | 6 | Budget |
14857 | 151.00 | 2022-10-05 | 87 | 2 | 6 | Actual |
18877 | 340.00 | 2023-02-04 | 87 | 1 | 6 | Actual |
35855 | 632.84 | 2024-05-05 | 87 | 2 | 13 | Actual |
5515 | 682.91 | 2022-01-05 | 87 | 2 | 8 | Actual |
10745 | 380.00 | 2022-06-05 | 87 | 4 | 6 | Budget |
31305 | 632.84 | 2024-01-05 | 87 | 2 | 13 | Actual |
15414 | 29.48 | 2022-10-05 | 87 | 1 | 12 | Actual |
37128 | 1013.00 | 2024-07-05 | 87 | 6 | 3 | Actual |
229 | 850.00 | 2021-09-04 | 87 | 1 | 4 | Budget |
26483 | 186.93 | 2023-09-04 | 87 | 3 | 11 | Actual |
2673 | 550.00 | 2021-11-05 | 87 | 6 | 5 | Budget |
33407 | 383.74 | 2024-03-06 | 87 | 1 | 12 | Actual |
12523 | 180.00 | 2022-08-05 | 87 | 7 | 3 | Actual |
25028 | 227.00 | 2023-08-05 | 87 | 4 | 6 | Actual |
14772 | 540.00 | 2022-10-05 | 87 | 6 | 5 | Actual |
14411 | 29.48 | 2022-09-04 | 87 | 1 | 12 | Actual |
38549 | 485.00 | 2024-08-05 | 87 | 1 | 6 | Actual |
5981 | 650.00 | 2022-02-04 | 87 | 1 | 5 | Budget |
2536 | 550.00 | 2021-11-05 | 87 | 6 | 4 | Budget |
12303 | 380.00 | 2022-07-05 | 87 | 6 | 8 | Budget |
25144 | 1080.00 | 2023-08-05 | 87 | 1 | 7 | Actual |
25265 | 682.91 | 2023-08-05 | 87 | 2 | 8 | Actual |
12712 | 650.00 | 2022-08-05 | 87 | 1 | 5 | Budget |
4717 | 1000.00 | 2022-01-05 | 87 | 1 | 4 | Budget |
34585 | 192.25 | 2024-04-06 | 87 | 2 | 12 | Actual |
4998 | 480.00 | 2022-01-05 | 87 | 1 | 6 | Budget |
24468 | 288.00 | 2023-07-05 | 87 | 6 | 11 | Actual |
23231 | 546.55 | 2023-06-05 | 87 | 2 | 8 | Actual |
22254 | 682.91 | 2023-05-05 | 87 | 2 | 8 | Actual |
38987 | 299.70 | 2024-08-05 | 87 | 2 | 11 | Actual |
36330 | 382.00 | 2024-06-05 | 87 | 4 | 6 | Actual |
26571 | 225.23 | 2023-09-04 | 87 | 6 | 11 | Actual |
10325 | 990.00 | 2022-06-05 | 87 | 1 | 4 | Actual |
6781 | 585.00 | 2022-03-07 | 87 | 1 | 3 | Actual |
9160 | 100.00 | 2022-05-05 | 87 | 7 | 3 | Budget |
15752 | 608.00 | 2022-11-05 | 87 | 6 | 5 | Actual |
18984 | 151.00 | 2023-02-04 | 87 | 5 | 6 | Actual |
22608 | 1350.00 | 2023-06-05 | 87 | 1 | 3 | Actual |
101 | 360.00 | 2021-09-04 | 87 | 6 | 3 | Actual |
27169 | 208.00 | 2023-10-05 | 87 | 2 | 6 | Actual |
31840 | 382.00 | 2024-02-04 | 87 | 6 | 6 | Actual |
2800 | 117.00 | 2021-11-05 | 87 | 2 | 6 | Actual |
32824 | 520.00 | 2024-03-06 | 87 | 1 | 6 | Actual |
3971 | 468.00 | 2021-12-05 | 87 | 3 | 6 | Actual |
27432 | 1910.21 | 2023-10-05 | 87 | 1 | 8 | Actual |
13762 | 540.00 | 2022-09-04 | 87 | 6 | 5 | Actual |
16421 | 39.06 | 2022-11-05 | 87 | 1 | 12 | Actual |
10600 | 480.00 | 2022-06-05 | 87 | 1 | 6 | Budget |
32109 | 598.64 | 2024-02-04 | 87 | 1 | 11 | Actual |
6451 | 900.00 | 2022-02-04 | 87 | 1 | 7 | Actual |
38491 | 1053.00 | 2024-08-05 | 87 | 6 | 5 | Actual |
37093 | 1485.00 | 2024-07-05 | 87 | 1 | 3 | Actual |
17603 | 990.00 | 2023-01-05 | 87 | 6 | 3 | Actual |
11773 | 234.00 | 2022-07-05 | 87 | 2 | 6 | Actual |
17688 | 761.00 | 2023-01-05 | 87 | 1 | 4 | Actual |
17132 | 1364.74 | 2022-12-05 | 87 | 1 | 8 | Actual |
1306 | 90.00 | 2021-10-05 | 87 | 7 | 3 | Actual |
12711 | 810.00 | 2022-08-05 | 87 | 1 | 5 | Actual |
34298 | 819.28 | 2024-04-06 | 87 | 6 | 8 | Actual |
23973 | 416.00 | 2023-07-05 | 87 | 3 | 6 | Actual |
13434 | 682.91 | 2022-08-05 | 87 | 6 | 8 | Actual |
21485 | 192.25 | 2023-04-07 | 87 | 6 | 11 | Actual |
5716 | 315.00 | 2022-02-04 | 87 | 6 | 3 | Actual |
1732 | 480.00 | 2021-10-05 | 87 | 3 | 6 | Budget |
32251 | 448.64 | 2024-02-04 | 87 | 6 | 11 | Actual |
26335 | 955.64 | 2023-09-04 | 87 | 2 | 8 | Actual |
10060 | 682.91 | 2022-05-05 | 87 | 6 | 8 | Actual |
30360 | 338.00 | 2024-01-05 | 87 | 7 | 3 | Actual |
26094 | 229.00 | 2023-09-04 | 87 | 4 | 6 | Actual |
5466 | 750.00 | 2022-01-05 | 87 | 1 | 8 | Budget |
14320 | 144.38 | 2022-09-04 | 87 | 4 | 11 | Actual |
38335 | 270.00 | 2024-08-05 | 87 | 7 | 3 | Actual |
25237 | 1501.11 | 2023-08-05 | 87 | 1 | 8 | Actual |
29297 | 990.00 | 2023-12-05 | 87 | 6 | 4 | Actual |
27249 | 208.00 | 2023-10-05 | 87 | 5 | 6 | Actual |
20342 | 96.51 | 2023-03-07 | 87 | 2 | 11 | Actual |
19635 | 990.00 | 2023-03-07 | 87 | 6 | 3 | Actual |
4206 | 750.00 | 2021-12-05 | 87 | 1 | 7 | Budget |
24148 | 810.00 | 2023-07-05 | 87 | 6 | 7 | Actual |
36714 | 375.23 | 2024-06-05 | 87 | 3 | 11 | Actual |
20990 | 454.00 | 2023-04-07 | 87 | 3 | 6 | Actual |
3796 | 720.00 | 2021-12-05 | 87 | 6 | 5 | Actual |
31066 | 375.23 | 2024-01-05 | 87 | 4 | 11 | Actual |
32905 | 347.00 | 2024-03-06 | 87 | 4 | 6 | Actual |
26040 | 83.00 | 2023-09-04 | 87 | 2 | 6 | Actual |
9675 | 200.00 | 2022-05-05 | 87 | 5 | 6 | Budget |
10138 | 495.00 | 2022-06-05 | 87 | 1 | 3 | Actual |
3081 | 900.00 | 2021-11-05 | 87 | 1 | 7 | Actual |
38456 | 1053.00 | 2024-08-05 | 87 | 1 | 5 | Actual |
36276 | 139.00 | 2024-06-05 | 87 | 2 | 6 | Actual |
18424 | 192.25 | 2023-01-05 | 87 | 6 | 11 | Actual |
3471 | 360.00 | 2021-12-05 | 87 | 6 | 3 | Actual |
701 | 234.00 | 2021-09-04 | 87 | 5 | 6 | Actual |
27460 | 1092.01 | 2023-10-05 | 87 | 2 | 8 | Actual |
38781 | 990.00 | 2024-08-05 | 87 | 6 | 7 | Actual |
12304 | 546.55 | 2022-07-05 | 87 | 6 | 8 | Actual |
31186 | 192.25 | 2024-01-05 | 87 | 2 | 12 | Actual |
20877 | 675.00 | 2023-04-07 | 87 | 6 | 5 | Actual |
32017 | 955.64 | 2024-02-04 | 87 | 2 | 8 | Actual |
36601 | 955.64 | 2024-06-05 | 87 | 6 | 8 | Actual |
25858 | 761.00 | 2023-09-04 | 87 | 6 | 4 | Actual |
22763 | 527.00 | 2023-06-05 | 87 | 6 | 4 | Actual |
39068 | 76.29 | 2024-08-05 | 87 | 5 | 11 | Actual |
13962 | 340.00 | 2022-09-04 | 87 | 6 | 6 | Actual |
38036 | 96.51 | 2024-07-05 | 87 | 2 | 12 | Actual |
21342 | 240.13 | 2023-04-07 | 87 | 1 | 11 | Actual |
16691 | 527.00 | 2022-12-05 | 87 | 6 | 4 | Actual |
23999 | 302.00 | 2023-07-05 | 87 | 4 | 6 | Actual |
16536 | 1350.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
5654 | 495.00 | 2022-02-04 | 87 | 1 | 3 | Actual |
10744 | 410.00 | 2022-06-05 | 87 | 4 | 6 | Actual |
21543 | 39.06 | 2023-04-07 | 87 | 1 | 12 | Actual |
14617 | 180.00 | 2022-10-05 | 87 | 7 | 3 | Actual |
16248 | 48.63 | 2022-11-05 | 87 | 2 | 11 | Actual |
6123 | 480.00 | 2022-02-04 | 87 | 1 | 6 | Budget |
33763 | 1620.00 | 2024-04-06 | 87 | 1 | 4 | Actual |
11317 | 360.00 | 2022-07-05 | 87 | 6 | 3 | Actual |
38070 | 766.73 | 2024-07-05 | 87 | 6 | 12 | Actual |
28813 | 76.29 | 2023-11-05 | 87 | 5 | 11 | Actual |
5717 | 280.00 | 2022-02-04 | 87 | 6 | 3 | Budget |
3874 | 527.00 | 2021-12-05 | 87 | 1 | 6 | Actual |
19395 | 96.51 | 2023-02-04 | 87 | 5 | 11 | Actual |
3271 | 380.00 | 2021-11-05 | 87 | 2 | 8 | Budget |
33554 | 632.84 | 2024-03-06 | 87 | 2 | 13 | Actual |
22168 | 900.00 | 2023-05-05 | 87 | 6 | 7 | Actual |
26931 | 338.00 | 2023-10-05 | 87 | 7 | 3 | Actual |
29234 | 405.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
33856 | 1134.00 | 2024-04-06 | 87 | 1 | 5 | Actual |
21576 | 48.63 | 2023-04-07 | 87 | 6 | 12 | Actual |
6840 | 380.00 | 2022-03-07 | 87 | 6 | 3 | Budget |
3223 | 650.00 | 2021-11-05 | 87 | 1 | 8 | Budget |
13727 | 743.00 | 2022-09-04 | 87 | 1 | 5 | Actual |
14560 | 990.00 | 2022-10-05 | 87 | 6 | 3 | Actual |
11868 | 380.00 | 2022-07-05 | 87 | 4 | 6 | Budget |
8147 | 630.00 | 2022-04-07 | 87 | 6 | 4 | Actual |
27932 | 948.64 | 2023-10-05 | 87 | 6 | 13 | Actual |
Generated 2024-10-05 02:48:20.701 UTC