[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 767 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
21397 | 192.25 | 2023-03-24 | 87 | 3 | 11 | Actual |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
19395 | 96.51 | 2023-01-21 | 87 | 5 | 11 | Actual |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
18190 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
23432 | 48.63 | 2023-05-22 | 87 | 5 | 11 | Actual |
16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
37890 | 448.64 | 2024-06-21 | 87 | 4 | 11 | Actual |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
21164 | 720.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
16302 | 192.25 | 2022-10-22 | 87 | 4 | 11 | Actual |
23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
14144 | 546.55 | 2022-08-21 | 87 | 2 | 8 | Actual |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
Generated 2024-09-20 20:23:49.467 UTC