[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 807 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38398 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
17453 | 19.91 | 2022-11-22 | 87 | 1 | 12 | Actual |
34438 | 375.23 | 2024-03-24 | 87 | 4 | 11 | Actual |
4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
38549 | 485.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
22017 | 302.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
18692 | 819.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
26483 | 186.93 | 2023-08-22 | 87 | 3 | 11 | Actual |
11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
5981 | 650.00 | 2022-01-22 | 87 | 1 | 5 | Budget |
34828 | 945.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
10989 | 650.00 | 2022-05-23 | 87 | 6 | 7 | Budget |
33233 | 747.58 | 2024-02-22 | 87 | 1 | 11 | Actual |
7573 | 850.00 | 2022-02-22 | 87 | 1 | 7 | Budget |
2752 | 410.00 | 2021-10-23 | 87 | 1 | 6 | Actual |
33141 | 955.64 | 2024-02-22 | 87 | 2 | 8 | Actual |
702 | 200.00 | 2021-08-22 | 87 | 5 | 6 | Budget |
30574 | 451.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
24734 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
23767 | 585.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
20962 | 113.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
26247 | 1080.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
35509 | 673.11 | 2024-04-22 | 87 | 1 | 11 | Actual |
21250 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
8696 | 850.00 | 2022-03-25 | 87 | 1 | 7 | Budget |
37480 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
1778 | 410.00 | 2021-09-22 | 87 | 4 | 6 | Actual |
25144 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
32164 | 375.23 | 2024-01-22 | 87 | 3 | 11 | Actual |
21164 | 720.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
20342 | 96.51 | 2023-02-22 | 87 | 2 | 11 | Actual |
6966 | 950.00 | 2022-02-22 | 87 | 1 | 4 | Budget |
25265 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
4127 | 468.00 | 2021-11-22 | 87 | 6 | 6 | Actual |
31514 | 1710.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
2153 | 380.00 | 2021-09-22 | 87 | 2 | 8 | Budget |
32461 | 632.84 | 2024-01-22 | 87 | 6 | 13 | Actual |
3144 | 630.00 | 2021-10-23 | 87 | 6 | 7 | Actual |
229 | 850.00 | 2021-08-22 | 87 | 1 | 4 | Budget |
39041 | 448.64 | 2024-07-23 | 87 | 4 | 11 | Actual |
34619 | 766.73 | 2024-03-24 | 87 | 6 | 12 | Actual |
8147 | 630.00 | 2022-03-25 | 87 | 6 | 4 | Actual |
1415 | 540.00 | 2021-09-22 | 87 | 6 | 4 | Actual |
11442 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
34557 | 479.49 | 2024-03-24 | 87 | 1 | 12 | Actual |
32851 | 139.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
33527 | 474.94 | 2024-02-22 | 87 | 1 | 13 | Actual |
19341 | 96.51 | 2023-01-22 | 87 | 3 | 11 | Actual |
23973 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
8414 | 200.00 | 2022-03-25 | 87 | 2 | 6 | Budget |
27552 | 673.11 | 2023-09-22 | 87 | 1 | 11 | Actual |
2944 | 200.00 | 2021-10-23 | 87 | 5 | 6 | Budget |
16363 | 192.25 | 2022-10-23 | 87 | 6 | 11 | Actual |
14116 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
19754 | 468.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
15240 | 335.87 | 2022-09-22 | 87 | 1 | 11 | Actual |
4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
34144 | 1530.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
13605 | 360.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
2850 | 480.00 | 2021-10-23 | 87 | 3 | 6 | Budget |
4919 | 630.00 | 2021-12-23 | 87 | 6 | 5 | Actual |
17280 | 96.51 | 2022-11-22 | 87 | 2 | 11 | Actual |
37185 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
18958 | 227.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
9209 | 990.00 | 2022-04-22 | 87 | 1 | 4 | Actual |
18424 | 192.25 | 2022-12-23 | 87 | 6 | 11 | Actual |
9999 | 380.00 | 2022-04-22 | 87 | 2 | 8 | Budget |
11868 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
16479 | 39.06 | 2022-10-23 | 87 | 6 | 12 | Actual |
27781 | 96.51 | 2023-09-22 | 87 | 2 | 12 | Actual |
13849 | 113.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
28905 | 575.24 | 2023-10-23 | 87 | 1 | 12 | Actual |
34055 | 277.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
1031 | 380.00 | 2021-08-22 | 87 | 2 | 8 | Budget |
33554 | 632.84 | 2024-02-22 | 87 | 2 | 13 | Actual |
26212 | 1350.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
28704 | 673.11 | 2023-10-23 | 87 | 1 | 11 | Actual |
24380 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
15414 | 29.48 | 2022-09-22 | 87 | 1 | 12 | Actual |
6220 | 585.00 | 2022-01-22 | 87 | 3 | 6 | Actual |
22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
27607 | 448.64 | 2023-09-22 | 87 | 3 | 11 | Actual |
20102 | 990.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
30094 | 670.98 | 2023-11-22 | 87 | 6 | 12 | Actual |
9629 | 293.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
35564 | 375.23 | 2024-04-22 | 87 | 3 | 11 | Actual |
11317 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
31989 | 1910.21 | 2024-01-22 | 87 | 1 | 8 | Actual |
37128 | 1013.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
18819 | 675.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
4778 | 550.00 | 2021-12-23 | 87 | 6 | 4 | Budget |
31305 | 632.84 | 2023-12-23 | 87 | 2 | 13 | Actual |
37688 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
38867 | 819.28 | 2024-07-23 | 87 | 2 | 8 | Actual |
11505 | 720.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
38630 | 312.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
37836 | 149.70 | 2024-06-22 | 87 | 2 | 11 | Actual |
8087 | 950.00 | 2022-03-25 | 87 | 1 | 4 | Budget |
9161 | 90.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
6266 | 410.00 | 2022-01-22 | 87 | 4 | 6 | Actual |
30771 | 1350.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
23860 | 608.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
1732 | 480.00 | 2021-09-22 | 87 | 3 | 6 | Budget |
18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
12774 | 540.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
8287 | 630.00 | 2022-03-25 | 87 | 6 | 5 | Actual |
17928 | 454.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
27753 | 575.24 | 2023-09-22 | 87 | 1 | 12 | Actual |
23704 | 180.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
19228 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
38746 | 1440.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
34265 | 1092.01 | 2024-03-24 | 87 | 2 | 8 | Actual |
28847 | 448.64 | 2023-10-23 | 87 | 6 | 11 | Actual |
10463 | 650.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
2896 | 351.00 | 2021-10-23 | 87 | 4 | 6 | Actual |
9998 | 682.91 | 2022-04-22 | 87 | 2 | 8 | Actual |
37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
32109 | 598.64 | 2024-01-22 | 87 | 1 | 11 | Actual |
10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
33055 | 1170.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
29177 | 945.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
1731 | 527.00 | 2021-09-22 | 87 | 3 | 6 | Actual |
5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
1965 | 810.00 | 2021-09-22 | 87 | 1 | 7 | Actual |
288 | 550.00 | 2021-08-22 | 87 | 6 | 4 | Budget |
9269 | 650.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
23053 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
9871 | 540.00 | 2022-04-22 | 87 | 6 | 7 | Actual |
21424 | 192.25 | 2023-03-25 | 87 | 4 | 11 | Actual |
35126 | 174.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
28584 | 2046.57 | 2023-10-23 | 87 | 1 | 8 | Actual |
27814 | 766.73 | 2023-09-22 | 87 | 6 | 12 | Actual |
18726 | 527.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
5328 | 750.00 | 2021-12-23 | 87 | 1 | 7 | Budget |
510 | 468.00 | 2021-08-22 | 87 | 1 | 6 | Actual |
22043 | 151.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
34948 | 1170.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
22994 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
7165 | 630.00 | 2022-02-22 | 87 | 6 | 5 | Actual |
37004 | 632.84 | 2024-05-23 | 87 | 2 | 13 | Actual |
28294 | 520.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
26307 | 1910.21 | 2023-08-22 | 87 | 1 | 8 | Actual |
3548 | 135.00 | 2021-11-22 | 87 | 7 | 3 | Actual |
15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
654 | 351.00 | 2021-08-22 | 87 | 4 | 6 | Actual |
21370 | 144.38 | 2023-03-25 | 87 | 2 | 11 | Actual |
9348 | 650.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
22226 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
39160 | 479.49 | 2024-07-23 | 87 | 1 | 12 | Actual |
9675 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
16749 | 743.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
32051 | 1092.01 | 2024-01-22 | 87 | 6 | 8 | Actual |
9347 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
36446 | 1530.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
6314 | 200.00 | 2022-01-22 | 87 | 5 | 6 | Budget |
32824 | 520.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
16536 | 1350.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
39068 | 76.29 | 2024-07-23 | 87 | 5 | 11 | Actual |
33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
1229 | 360.00 | 2021-09-22 | 87 | 6 | 3 | Actual |
11116 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
22427 | 192.25 | 2023-04-22 | 87 | 4 | 11 | Actual |
16949 | 189.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
37036 | 632.84 | 2024-05-23 | 87 | 6 | 13 | Actual |
370 | 750.00 | 2021-08-22 | 87 | 1 | 5 | Budget |
12711 | 810.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
511 | 480.00 | 2021-08-22 | 87 | 1 | 6 | Budget |
4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
32017 | 955.64 | 2024-01-22 | 87 | 2 | 8 | Actual |
15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
10990 | 720.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
9022 | 495.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
18877 | 340.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
7960 | 360.00 | 2022-03-25 | 87 | 6 | 3 | Actual |
14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
29448 | 451.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
27339 | 1530.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
4858 | 650.00 | 2021-12-23 | 87 | 1 | 5 | Budget |
31607 | 1215.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
25953 | 729.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
37306 | 1215.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
1683 | 200.00 | 2021-09-22 | 87 | 2 | 6 | Budget |
30892 | 819.28 | 2023-12-23 | 87 | 2 | 8 | Actual |
5249 | 410.00 | 2021-12-23 | 87 | 6 | 6 | Actual |
33021 | 1530.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
7245 | 480.00 | 2022-02-22 | 87 | 1 | 6 | Budget |
36687 | 299.70 | 2024-05-23 | 87 | 2 | 11 | Actual |
6840 | 380.00 | 2022-02-22 | 87 | 6 | 3 | Budget |
23825 | 608.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
100 | 380.00 | 2021-08-22 | 87 | 6 | 3 | Budget |
22254 | 682.91 | 2023-04-22 | 87 | 2 | 8 | Actual |
33261 | 299.70 | 2024-02-22 | 87 | 2 | 11 | Actual |
18012 | 378.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
26664 | 58.21 | 2023-08-22 | 87 | 6 | 12 | Actual |
20045 | 302.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
14293 | 192.25 | 2022-08-22 | 87 | 3 | 11 | Actual |
7244 | 527.00 | 2022-02-22 | 87 | 1 | 6 | Actual |
21042 | 227.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
19635 | 990.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
14772 | 540.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
12900 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
30984 | 673.11 | 2023-12-23 | 87 | 1 | 11 | Actual |
21991 | 416.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
20314 | 335.87 | 2023-02-22 | 87 | 1 | 11 | Actual |
10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
3330 | 546.55 | 2021-10-23 | 87 | 6 | 8 | Actual |
17194 | 682.91 | 2022-11-22 | 87 | 6 | 8 | Actual |
11646 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
21451 | 48.63 | 2023-03-25 | 87 | 5 | 11 | Actual |
6841 | 360.00 | 2022-02-22 | 87 | 6 | 3 | Actual |
10929 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
25439 | 144.38 | 2023-07-23 | 87 | 4 | 11 | Actual |
8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
32879 | 554.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
20935 | 340.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
17900 | 113.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
13667 | 585.00 | 2022-08-22 | 87 | 6 | 4 | Actual |
32553 | 878.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
22168 | 900.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
17334 | 192.25 | 2022-11-22 | 87 | 4 | 11 | Actual |
Generated 2024-09-21 04:29:35.919 UTC