[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 753 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34585 | 192.25 | 2024-03-31 | 87 | 2 | 12 | Actual |
29738 | 1773.84 | 2023-11-29 | 87 | 1 | 8 | Actual |
24267 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
12445 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
22373 | 144.38 | 2023-04-29 | 87 | 2 | 11 | Actual |
27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
2615 | 720.00 | 2021-10-30 | 87 | 1 | 5 | Actual |
12852 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
17361 | 48.63 | 2022-11-29 | 87 | 5 | 11 | Actual |
22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
20750 | 819.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
17480 | 19.91 | 2022-11-29 | 87 | 2 | 12 | Actual |
35099 | 451.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
20137 | 720.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
28786 | 375.23 | 2023-10-30 | 87 | 4 | 11 | Actual |
30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
33141 | 955.64 | 2024-02-29 | 87 | 2 | 8 | Actual |
35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
37341 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
24889 | 608.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
28732 | 225.23 | 2023-10-30 | 87 | 2 | 11 | Actual |
5466 | 750.00 | 2021-12-30 | 87 | 1 | 8 | Budget |
4591 | 315.00 | 2021-12-30 | 87 | 6 | 3 | Actual |
35417 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
5981 | 650.00 | 2022-01-29 | 87 | 1 | 5 | Budget |
32766 | 1053.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
18726 | 527.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
31514 | 1710.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
39307 | 790.74 | 2024-07-30 | 87 | 2 | 13 | Actual |
38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
16982 | 340.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
14266 | 48.63 | 2022-08-29 | 87 | 2 | 11 | Actual |
20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
430 | 630.00 | 2021-08-29 | 87 | 6 | 5 | Actual |
24734 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
32931 | 208.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
20785 | 585.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
32731 | 1134.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
8225 | 720.00 | 2022-04-01 | 87 | 1 | 5 | Actual |
1732 | 480.00 | 2021-09-29 | 87 | 3 | 6 | Budget |
8758 | 550.00 | 2022-04-01 | 87 | 6 | 7 | Budget |
38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
7435 | 200.00 | 2022-03-01 | 87 | 5 | 6 | Budget |
21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
9998 | 682.91 | 2022-04-29 | 87 | 2 | 8 | Actual |
19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
760 | 380.00 | 2021-08-29 | 87 | 6 | 6 | Budget |
19341 | 96.51 | 2023-01-29 | 87 | 3 | 11 | Actual |
2026 | 630.00 | 2021-09-29 | 87 | 6 | 7 | Actual |
24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
7712 | 955.64 | 2022-03-01 | 87 | 1 | 8 | Actual |
17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
30892 | 819.28 | 2023-12-30 | 87 | 2 | 8 | Actual |
2673 | 550.00 | 2021-10-30 | 87 | 6 | 5 | Budget |
33021 | 1530.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
16220 | 335.87 | 2022-10-30 | 87 | 1 | 11 | Actual |
23555 | 48.63 | 2023-05-30 | 87 | 6 | 12 | Actual |
7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
35770 | 766.73 | 2024-04-29 | 87 | 6 | 12 | Actual |
28375 | 347.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
5388 | 540.00 | 2021-12-30 | 87 | 6 | 7 | Actual |
26722 | 317.05 | 2023-08-29 | 87 | 1 | 13 | Actual |
15240 | 335.87 | 2022-09-29 | 87 | 1 | 11 | Actual |
22076 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
29503 | 554.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
29940 | 375.23 | 2023-11-29 | 87 | 4 | 11 | Actual |
31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
10791 | 234.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
2293 | 480.00 | 2021-10-30 | 87 | 1 | 3 | Budget |
1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
21164 | 720.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
10649 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
22821 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
21633 | 1260.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
36446 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
15539 | 900.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
31931 | 1080.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
11394 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
6702 | 546.55 | 2022-01-29 | 87 | 6 | 8 | Actual |
18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
3875 | 480.00 | 2021-11-29 | 87 | 1 | 6 | Budget |
23432 | 48.63 | 2023-05-30 | 87 | 5 | 11 | Actual |
34179 | 990.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
1089 | 380.00 | 2021-08-29 | 87 | 6 | 8 | Budget |
7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
32851 | 139.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
32824 | 520.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
27607 | 448.64 | 2023-09-29 | 87 | 3 | 11 | Actual |
1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
37454 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
9532 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
5575 | 380.00 | 2021-12-30 | 87 | 6 | 8 | Budget |
13667 | 585.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
11316 | 280.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
10850 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
34438 | 375.23 | 2024-03-31 | 87 | 4 | 11 | Actual |
13184 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
4452 | 682.91 | 2021-11-29 | 87 | 6 | 8 | Actual |
20665 | 810.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
12382 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
15148 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
31642 | 1053.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
6122 | 410.00 | 2022-01-29 | 87 | 1 | 6 | Actual |
13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
20990 | 454.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
7760 | 410.18 | 2022-03-01 | 87 | 2 | 8 | Actual |
9581 | 550.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
31607 | 1215.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
7027 | 650.00 | 2022-03-01 | 87 | 6 | 4 | Budget |
37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
11869 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
21370 | 144.38 | 2023-04-01 | 87 | 2 | 11 | Actual |
26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
37306 | 1215.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
30303 | 945.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
31220 | 766.73 | 2023-12-30 | 87 | 6 | 12 | Actual |
13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
34619 | 766.73 | 2024-03-31 | 87 | 6 | 12 | Actual |
29085 | 632.84 | 2023-10-30 | 87 | 6 | 13 | Actual |
9209 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
12522 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
22168 | 900.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
25412 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
38491 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
983 | 650.00 | 2021-08-29 | 87 | 1 | 8 | Budget |
17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
3596 | 990.00 | 2021-11-29 | 87 | 1 | 4 | Actual |
842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
13434 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
10060 | 682.91 | 2022-04-29 | 87 | 6 | 8 | Actual |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
30771 | 1350.00 | 2023-12-30 | 87 | 1 | 7 | Actual |
23231 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
29680 | 1080.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
8086 | 1080.00 | 2022-04-01 | 87 | 1 | 4 | Actual |
33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
2479 | 850.00 | 2021-10-30 | 87 | 1 | 4 | Budget |
22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
39340 | 790.74 | 2024-07-30 | 87 | 6 | 13 | Actual |
27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
17334 | 192.25 | 2022-11-29 | 87 | 4 | 11 | Actual |
35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
13962 | 340.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
35154 | 520.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
1307 | 100.00 | 2021-09-29 | 87 | 7 | 3 | Budget |
23860 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
16656 | 878.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
14830 | 340.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
22400 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
24974 | 76.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
18363 | 144.38 | 2022-12-30 | 87 | 4 | 11 | Actual |
3548 | 135.00 | 2021-11-29 | 87 | 7 | 3 | Actual |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
25466 | 96.51 | 2023-07-30 | 87 | 5 | 11 | Actual |
30574 | 451.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
13324 | 1228.38 | 2022-07-30 | 87 | 1 | 8 | Actual |
19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
35537 | 299.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
2943 | 234.00 | 2021-10-30 | 87 | 5 | 6 | Actual |
34465 | 149.70 | 2024-03-31 | 87 | 5 | 11 | Actual |
8367 | 480.00 | 2022-04-01 | 87 | 1 | 6 | Budget |
32428 | 790.74 | 2024-01-29 | 87 | 2 | 13 | Actual |
10792 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
Generated 2024-09-28 16:23:35.621 UTC