[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 760 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22608 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
23323 | 240.13 | 2023-05-23 | 87 | 1 | 11 | Actual |
5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
5189 | 200.00 | 2021-12-23 | 87 | 5 | 6 | Budget |
9208 | 950.00 | 2022-04-22 | 87 | 1 | 4 | Budget |
30984 | 673.11 | 2023-12-23 | 87 | 1 | 11 | Actual |
902 | 630.00 | 2021-08-22 | 87 | 6 | 7 | Actual |
30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
30655 | 312.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
12949 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
26068 | 354.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
18281 | 240.13 | 2022-12-23 | 87 | 1 | 11 | Actual |
6171 | 200.00 | 2022-01-22 | 87 | 2 | 6 | Budget |
23378 | 192.25 | 2023-05-23 | 87 | 3 | 11 | Actual |
11178 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
24353 | 96.51 | 2023-06-22 | 87 | 2 | 11 | Actual |
2674 | 720.00 | 2021-10-23 | 87 | 6 | 5 | Actual |
23555 | 48.63 | 2023-05-23 | 87 | 6 | 12 | Actual |
6966 | 950.00 | 2022-02-22 | 87 | 1 | 4 | Budget |
3143 | 550.00 | 2021-10-23 | 87 | 6 | 7 | Budget |
35041 | 891.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
38959 | 673.11 | 2024-07-23 | 87 | 1 | 11 | Actual |
7435 | 200.00 | 2022-02-22 | 87 | 5 | 6 | Budget |
1731 | 527.00 | 2021-09-22 | 87 | 3 | 6 | Actual |
20843 | 675.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
100 | 380.00 | 2021-08-22 | 87 | 6 | 3 | Budget |
15062 | 900.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
10138 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
7634 | 550.00 | 2022-02-22 | 87 | 6 | 7 | Budget |
16536 | 1350.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
13184 | 720.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
13183 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
9998 | 682.91 | 2022-04-22 | 87 | 2 | 8 | Actual |
1966 | 750.00 | 2021-09-22 | 87 | 1 | 7 | Budget |
9268 | 720.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
655 | 380.00 | 2021-08-22 | 87 | 4 | 6 | Budget |
20665 | 810.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
11868 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
4591 | 315.00 | 2021-12-23 | 87 | 6 | 3 | Actual |
1306 | 90.00 | 2021-09-22 | 87 | 7 | 3 | Actual |
22076 | 340.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
17928 | 454.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
31429 | 945.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
26571 | 225.23 | 2023-08-22 | 87 | 6 | 11 | Actual |
18424 | 192.25 | 2022-12-23 | 87 | 6 | 11 | Actual |
12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
12996 | 410.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
3737 | 630.00 | 2021-11-22 | 87 | 1 | 5 | Actual |
12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
10929 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
12243 | 280.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
2616 | 750.00 | 2021-10-23 | 87 | 1 | 5 | Budget |
14469 | 58.21 | 2022-08-22 | 87 | 6 | 12 | Actual |
22994 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
21878 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
27460 | 1092.01 | 2023-09-22 | 87 | 2 | 8 | Actual |
9022 | 495.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
24677 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
24325 | 240.13 | 2023-06-22 | 87 | 1 | 11 | Actual |
18336 | 144.38 | 2022-12-23 | 87 | 3 | 11 | Actual |
10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
31100 | 524.17 | 2023-12-23 | 87 | 6 | 11 | Actual |
29503 | 554.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
8038 | 135.00 | 2022-03-25 | 87 | 7 | 3 | Actual |
26510 | 186.93 | 2023-08-22 | 87 | 4 | 11 | Actual |
19314 | 48.63 | 2023-01-22 | 87 | 2 | 11 | Actual |
511 | 480.00 | 2021-08-22 | 87 | 1 | 6 | Budget |
33113 | 1910.21 | 2024-02-22 | 87 | 1 | 8 | Actual |
37480 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
17039 | 1080.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
31755 | 554.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
15837 | 76.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
32309 | 479.49 | 2024-01-22 | 87 | 1 | 12 | Actual |
5328 | 750.00 | 2021-12-23 | 87 | 1 | 7 | Budget |
38781 | 990.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
15322 | 192.25 | 2022-09-22 | 87 | 4 | 11 | Actual |
33435 | 96.51 | 2024-02-22 | 87 | 2 | 12 | Actual |
6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
4452 | 682.91 | 2021-11-22 | 87 | 6 | 8 | Actual |
1414 | 550.00 | 2021-09-22 | 87 | 6 | 4 | Budget |
983 | 650.00 | 2021-08-22 | 87 | 1 | 8 | Budget |
11505 | 720.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
12571 | 850.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
25858 | 761.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
16220 | 335.87 | 2022-10-23 | 87 | 1 | 11 | Actual |
3795 | 650.00 | 2021-11-22 | 87 | 6 | 5 | Budget |
1031 | 380.00 | 2021-08-22 | 87 | 2 | 8 | Budget |
15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
16949 | 189.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
31039 | 448.64 | 2023-12-23 | 87 | 3 | 11 | Actual |
18877 | 340.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
30771 | 1350.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
14320 | 144.38 | 2022-08-22 | 87 | 4 | 11 | Actual |
19960 | 416.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
15182 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
1887 | 351.00 | 2021-09-22 | 87 | 6 | 6 | Actual |
5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
24762 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
28109 | 1710.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
17511 | 58.21 | 2022-11-22 | 87 | 6 | 12 | Actual |
1965 | 810.00 | 2021-09-22 | 87 | 1 | 7 | Actual |
14645 | 761.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
8885 | 380.00 | 2022-03-25 | 87 | 2 | 8 | Budget |
7388 | 410.00 | 2022-02-22 | 87 | 4 | 6 | Actual |
17722 | 527.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
15596 | 270.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
15240 | 335.87 | 2022-09-22 | 87 | 1 | 11 | Actual |
37750 | 1092.01 | 2024-06-22 | 87 | 6 | 8 | Actual |
34055 | 277.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
16897 | 454.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
15120 | 1501.11 | 2022-09-22 | 87 | 1 | 8 | Actual |
4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
4716 | 1080.00 | 2021-12-23 | 87 | 1 | 4 | Actual |
36768 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
32610 | 405.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
12997 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
7292 | 234.00 | 2022-02-22 | 87 | 2 | 6 | Actual |
12774 | 540.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
25823 | 1112.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
16749 | 743.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
17603 | 990.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
11443 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
20573 | 58.21 | 2023-02-22 | 87 | 6 | 12 | Actual |
2431 | 100.00 | 2021-10-23 | 87 | 7 | 3 | Budget |
24468 | 288.00 | 2023-06-22 | 87 | 6 | 11 | Actual |
3548 | 135.00 | 2021-11-22 | 87 | 7 | 3 | Actual |
17815 | 675.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
17252 | 240.13 | 2022-11-22 | 87 | 1 | 11 | Actual |
34356 | 747.58 | 2024-03-24 | 87 | 1 | 11 | Actual |
2800 | 117.00 | 2021-10-23 | 87 | 2 | 6 | Actual |
24025 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
14911 | 227.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
23053 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
34885 | 405.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
8226 | 650.00 | 2022-03-25 | 87 | 1 | 5 | Budget |
15752 | 608.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
25795 | 270.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
23231 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
1634 | 468.00 | 2021-09-22 | 87 | 1 | 6 | Actual |
31278 | 317.05 | 2023-12-23 | 87 | 1 | 13 | Actual |
7027 | 650.00 | 2022-02-22 | 87 | 6 | 4 | Budget |
29858 | 673.11 | 2023-11-22 | 87 | 1 | 11 | Actual |
37596 | 1440.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
26368 | 955.64 | 2023-08-22 | 87 | 6 | 8 | Actual |
32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
26247 | 1080.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
6219 | 480.00 | 2022-01-22 | 87 | 3 | 6 | Budget |
7761 | 380.00 | 2022-02-22 | 87 | 2 | 8 | Budget |
28646 | 955.64 | 2023-10-23 | 87 | 6 | 8 | Actual |
28847 | 448.64 | 2023-10-23 | 87 | 6 | 11 | Actual |
35945 | 1418.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
12054 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
9628 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
21667 | 900.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
1825 | 176.00 | 2021-09-22 | 87 | 5 | 6 | Actual |
34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
30211 | 632.84 | 2023-11-22 | 87 | 6 | 13 | Actual |
19368 | 144.38 | 2023-01-22 | 87 | 4 | 11 | Actual |
15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
27051 | 1134.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
17480 | 19.91 | 2022-11-22 | 87 | 2 | 12 | Actual |
36741 | 299.70 | 2024-05-23 | 87 | 4 | 11 | Actual |
12444 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
20542 | 19.91 | 2023-02-22 | 87 | 2 | 12 | Actual |
36446 | 1530.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
30864 | 2046.57 | 2023-12-23 | 87 | 1 | 8 | Actual |
35389 | 1773.84 | 2024-04-22 | 87 | 1 | 8 | Actual |
10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
32964 | 451.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
9733 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
19073 | 990.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
19754 | 468.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
29355 | 1053.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
4998 | 480.00 | 2021-12-23 | 87 | 1 | 6 | Budget |
8511 | 351.00 | 2022-03-25 | 87 | 4 | 6 | Actual |
28236 | 1053.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
20102 | 990.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
19986 | 265.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
2213 | 380.00 | 2021-09-22 | 87 | 6 | 8 | Budget |
9406 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
3329 | 380.00 | 2021-10-23 | 87 | 6 | 8 | Budget |
31012 | 149.70 | 2023-12-23 | 87 | 2 | 11 | Actual |
17334 | 192.25 | 2022-11-22 | 87 | 4 | 11 | Actual |
607 | 527.00 | 2021-08-22 | 87 | 3 | 6 | Actual |
19513 | 19.91 | 2023-01-22 | 87 | 2 | 12 | Actual |
16421 | 39.06 | 2022-10-23 | 87 | 1 | 12 | Actual |
18012 | 378.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
29588 | 451.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
13605 | 360.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
23767 | 585.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
1682 | 176.00 | 2021-09-22 | 87 | 2 | 6 | Actual |
28584 | 2046.57 | 2023-10-23 | 87 | 1 | 8 | Actual |
23918 | 416.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
7901 | 480.00 | 2022-03-25 | 87 | 1 | 3 | Budget |
26782 | 632.84 | 2023-08-22 | 87 | 6 | 13 | Actual |
3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
11974 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
13546 | 990.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
38630 | 312.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
21342 | 240.13 | 2023-03-25 | 87 | 1 | 11 | Actual |
38008 | 383.74 | 2024-06-22 | 87 | 1 | 12 | Actual |
14238 | 288.00 | 2022-08-22 | 87 | 1 | 11 | Actual |
2352 | 380.00 | 2021-10-23 | 87 | 6 | 3 | Budget |
6513 | 630.00 | 2022-01-22 | 87 | 6 | 7 | Actual |
31220 | 766.73 | 2023-12-23 | 87 | 6 | 12 | Actual |
31727 | 139.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
19905 | 340.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
17980 | 151.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
Generated 2024-09-21 11:32:49.028 UTC