[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 761 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
30094 | 670.98 | 2023-11-21 | 87 | 6 | 12 | Actual |
20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
22427 | 192.25 | 2023-04-21 | 87 | 4 | 11 | Actual |
19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
19395 | 96.51 | 2023-01-21 | 87 | 5 | 11 | Actual |
15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
18190 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
Generated 2024-09-20 16:44:59.525 UTC