[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 808 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
32428 | 790.74 | 2024-01-21 | 87 | 2 | 13 | Actual |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
7388 | 410.00 | 2022-02-21 | 87 | 4 | 6 | Actual |
10199 | 280.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
22133 | 990.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
13183 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
25858 | 761.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
12949 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
33586 | 948.64 | 2024-02-21 | 87 | 6 | 13 | Actual |
8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
Generated 2024-09-20 06:32:31.990 UTC