[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 769 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
21164 | 720.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
23432 | 48.63 | 2023-05-22 | 87 | 5 | 11 | Actual |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
16329 | 48.63 | 2022-10-22 | 87 | 5 | 11 | Actual |
7388 | 410.00 | 2022-02-21 | 87 | 4 | 6 | Actual |
19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
24407 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
841 | 810.00 | 2021-08-21 | 87 | 1 | 7 | Actual |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
34585 | 192.25 | 2024-03-23 | 87 | 2 | 12 | Actual |
15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
21370 | 144.38 | 2023-03-24 | 87 | 2 | 11 | Actual |
6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
Generated 2024-09-21 00:08:25.284 UTC