[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 800 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
4205 | 720.00 | 2021-11-21 | 87 | 1 | 7 | Actual |
22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
22427 | 192.25 | 2023-04-21 | 87 | 4 | 11 | Actual |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
18692 | 819.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
30892 | 819.28 | 2023-12-22 | 87 | 2 | 8 | Actual |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
36919 | 575.24 | 2024-05-22 | 87 | 6 | 12 | Actual |
8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
10060 | 682.91 | 2022-04-21 | 87 | 6 | 8 | Actual |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
Generated 2024-09-20 09:00:40.513 UTC