[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 754 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
4451 | 380.00 | 2021-11-29 | 87 | 6 | 8 | Budget |
701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
38987 | 299.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
26722 | 317.05 | 2023-08-29 | 87 | 1 | 13 | Actual |
30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
12950 | 550.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
22168 | 900.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
5655 | 480.00 | 2022-01-29 | 87 | 1 | 3 | Budget |
15062 | 900.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
37454 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
1683 | 200.00 | 2021-09-29 | 87 | 2 | 6 | Budget |
9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
25701 | 1350.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
1414 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
20877 | 675.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
24974 | 76.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
4452 | 682.91 | 2021-11-29 | 87 | 6 | 8 | Actual |
26153 | 229.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
8226 | 650.00 | 2022-04-01 | 87 | 1 | 5 | Budget |
10698 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
1886 | 380.00 | 2021-09-29 | 87 | 6 | 6 | Budget |
38839 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
25412 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
4266 | 630.00 | 2021-11-29 | 87 | 6 | 7 | Actual |
5248 | 380.00 | 2021-12-30 | 87 | 6 | 6 | Budget |
9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
5388 | 540.00 | 2021-12-30 | 87 | 6 | 7 | Actual |
38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
34793 | 1485.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
12382 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
34619 | 766.73 | 2024-03-31 | 87 | 6 | 12 | Actual |
31220 | 766.73 | 2023-12-30 | 87 | 6 | 12 | Actual |
1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
29529 | 347.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
34948 | 1170.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
10277 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
13433 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
11116 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
11069 | 750.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
25237 | 1501.11 | 2023-07-30 | 87 | 1 | 8 | Actual |
32109 | 598.64 | 2024-01-29 | 87 | 1 | 11 | Actual |
15539 | 900.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
27197 | 520.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
7389 | 380.00 | 2022-03-01 | 87 | 4 | 6 | Budget |
21129 | 900.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
8836 | 955.64 | 2022-04-01 | 87 | 1 | 8 | Actual |
30892 | 819.28 | 2023-12-30 | 87 | 2 | 8 | Actual |
22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
5575 | 380.00 | 2021-12-30 | 87 | 6 | 8 | Budget |
10384 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
36858 | 383.74 | 2024-05-30 | 87 | 1 | 12 | Actual |
27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
1682 | 176.00 | 2021-09-29 | 87 | 2 | 6 | Actual |
1732 | 480.00 | 2021-09-29 | 87 | 3 | 6 | Budget |
12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
15717 | 608.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
20137 | 720.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
37808 | 598.64 | 2024-06-29 | 87 | 1 | 11 | Actual |
27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
6841 | 360.00 | 2022-03-01 | 87 | 6 | 3 | Actual |
429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
7244 | 527.00 | 2022-03-01 | 87 | 1 | 6 | Actual |
5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
4998 | 480.00 | 2021-12-30 | 87 | 1 | 6 | Budget |
4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
13183 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
20012 | 151.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
21370 | 144.38 | 2023-04-01 | 87 | 2 | 11 | Actual |
9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
24407 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
5903 | 550.00 | 2022-01-29 | 87 | 6 | 4 | Budget |
30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
14056 | 810.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
35154 | 520.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
28294 | 520.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
17688 | 761.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
4590 | 280.00 | 2021-12-30 | 87 | 6 | 3 | Budget |
36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
35180 | 312.00 | 2024-04-29 | 87 | 4 | 6 | Actual |
2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
902 | 630.00 | 2021-08-29 | 87 | 6 | 7 | Actual |
20750 | 819.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
32051 | 1092.01 | 2024-01-29 | 87 | 6 | 8 | Actual |
21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
20785 | 585.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
760 | 380.00 | 2021-08-29 | 87 | 6 | 6 | Budget |
4668 | 180.00 | 2021-12-30 | 87 | 7 | 3 | Actual |
32553 | 878.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
36659 | 747.58 | 2024-05-30 | 87 | 1 | 11 | Actual |
15624 | 761.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
18819 | 675.00 | 2023-01-29 | 87 | 6 | 5 | Actual |
22460 | 288.00 | 2023-04-29 | 87 | 6 | 11 | Actual |
32218 | 149.70 | 2024-01-29 | 87 | 5 | 11 | Actual |
11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
289 | 630.00 | 2021-08-29 | 87 | 6 | 4 | Actual |
6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
33527 | 474.94 | 2024-02-29 | 87 | 1 | 13 | Actual |
10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
12522 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
9811 | 850.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
34179 | 990.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
27051 | 1134.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
25466 | 96.51 | 2023-07-30 | 87 | 5 | 11 | Actual |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
5981 | 650.00 | 2022-01-29 | 87 | 1 | 5 | Budget |
22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
30423 | 1170.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
33055 | 1170.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
33678 | 945.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
3549 | 200.00 | 2021-11-29 | 87 | 7 | 3 | Budget |
11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
12900 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
4999 | 410.00 | 2021-12-30 | 87 | 1 | 6 | Actual |
21222 | 1501.11 | 2023-04-01 | 87 | 1 | 8 | Actual |
33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
4591 | 315.00 | 2021-12-30 | 87 | 6 | 3 | Actual |
4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
5982 | 720.00 | 2022-01-29 | 87 | 1 | 5 | Actual |
26839 | 1350.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
14320 | 144.38 | 2022-08-29 | 87 | 4 | 11 | Actual |
1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
8557 | 293.00 | 2022-04-01 | 87 | 5 | 6 | Actual |
2293 | 480.00 | 2021-10-30 | 87 | 1 | 3 | Budget |
39340 | 790.74 | 2024-07-30 | 87 | 6 | 13 | Actual |
6452 | 750.00 | 2022-01-29 | 87 | 1 | 7 | Budget |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
11394 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
17361 | 48.63 | 2022-11-29 | 87 | 5 | 11 | Actual |
9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
28786 | 375.23 | 2023-10-30 | 87 | 4 | 11 | Actual |
36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
28236 | 1053.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
18572 | 1440.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
17900 | 113.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
5249 | 410.00 | 2021-12-30 | 87 | 6 | 6 | Actual |
9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
8696 | 850.00 | 2022-04-01 | 87 | 1 | 7 | Budget |
32461 | 632.84 | 2024-01-29 | 87 | 6 | 13 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
4206 | 750.00 | 2021-11-29 | 87 | 1 | 7 | Budget |
21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
29858 | 673.11 | 2023-11-29 | 87 | 1 | 11 | Actual |
10139 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
28759 | 375.23 | 2023-10-30 | 87 | 3 | 11 | Actual |
13903 | 302.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
10138 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
5327 | 720.00 | 2021-12-30 | 87 | 1 | 7 | Actual |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
10648 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
34736 | 632.84 | 2024-03-31 | 87 | 6 | 13 | Actual |
2537 | 540.00 | 2021-10-30 | 87 | 6 | 4 | Actual |
8511 | 351.00 | 2022-04-01 | 87 | 4 | 6 | Actual |
100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
1354 | 990.00 | 2021-09-29 | 87 | 1 | 4 | Actual |
Generated 2024-09-28 16:22:17.213 UTC