[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 812 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3409 | 480.00 | 2021-11-29 | 87 | 1 | 3 | Budget |
27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
8885 | 380.00 | 2022-04-01 | 87 | 2 | 8 | Budget |
26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
23704 | 180.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
26212 | 1350.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
26874 | 1013.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
14056 | 810.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
18819 | 675.00 | 2023-01-29 | 87 | 6 | 5 | Actual |
12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
28081 | 338.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
2536 | 550.00 | 2021-10-30 | 87 | 6 | 4 | Budget |
19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
13043 | 293.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
30094 | 670.98 | 2023-11-29 | 87 | 6 | 12 | Actual |
34144 | 1530.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
33948 | 520.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
24407 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
17252 | 240.13 | 2022-11-29 | 87 | 1 | 11 | Actual |
13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
39041 | 448.64 | 2024-07-30 | 87 | 4 | 11 | Actual |
15717 | 608.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
25237 | 1501.11 | 2023-07-30 | 87 | 1 | 8 | Actual |
13605 | 360.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
23203 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
2353 | 315.00 | 2021-10-30 | 87 | 6 | 3 | Actual |
15447 | 58.21 | 2022-09-29 | 87 | 6 | 12 | Actual |
12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
24889 | 608.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
29503 | 554.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
37630 | 1080.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
11725 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
558 | 176.00 | 2021-08-29 | 87 | 2 | 6 | Actual |
19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
6780 | 480.00 | 2022-03-01 | 87 | 1 | 3 | Budget |
31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
31514 | 1710.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
24762 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
39280 | 474.94 | 2024-07-30 | 87 | 1 | 13 | Actual |
32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
20785 | 585.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
29858 | 673.11 | 2023-11-29 | 87 | 1 | 11 | Actual |
29940 | 375.23 | 2023-11-29 | 87 | 4 | 11 | Actual |
5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
2616 | 750.00 | 2021-10-30 | 87 | 1 | 5 | Budget |
11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
5096 | 480.00 | 2021-12-30 | 87 | 3 | 6 | Budget |
25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
3082 | 750.00 | 2021-10-30 | 87 | 1 | 7 | Budget |
35770 | 766.73 | 2024-04-29 | 87 | 6 | 12 | Actual |
180 | 135.00 | 2021-08-29 | 87 | 7 | 3 | Actual |
33288 | 299.70 | 2024-02-29 | 87 | 3 | 11 | Actual |
22728 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
11394 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
21633 | 1260.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
14293 | 192.25 | 2022-08-29 | 87 | 3 | 11 | Actual |
35180 | 312.00 | 2024-04-29 | 87 | 4 | 6 | Actual |
38491 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
9811 | 850.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
15752 | 608.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
23020 | 227.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
25795 | 270.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
8464 | 550.00 | 2022-04-01 | 87 | 3 | 6 | Budget |
607 | 527.00 | 2021-08-29 | 87 | 3 | 6 | Actual |
4452 | 682.91 | 2021-11-29 | 87 | 6 | 8 | Actual |
3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
37004 | 632.84 | 2024-05-30 | 87 | 2 | 13 | Actual |
10601 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
38959 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
6372 | 380.00 | 2022-01-29 | 87 | 6 | 6 | Budget |
12852 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
12774 | 540.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
10464 | 720.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
25499 | 240.13 | 2023-07-30 | 87 | 6 | 11 | Actual |
8695 | 720.00 | 2022-04-01 | 87 | 1 | 7 | Actual |
8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
24677 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
5716 | 315.00 | 2022-01-29 | 87 | 6 | 3 | Actual |
16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
22400 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
19428 | 288.00 | 2023-01-29 | 87 | 6 | 11 | Actual |
18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
12711 | 810.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
5142 | 380.00 | 2021-12-30 | 87 | 4 | 6 | Budget |
15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
26510 | 186.93 | 2023-08-29 | 87 | 4 | 11 | Actual |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
18664 | 180.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
2897 | 380.00 | 2021-10-30 | 87 | 4 | 6 | Budget |
23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
33435 | 96.51 | 2024-02-29 | 87 | 2 | 12 | Actual |
12053 | 720.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
19395 | 96.51 | 2023-01-29 | 87 | 5 | 11 | Actual |
7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
20665 | 810.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
10138 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
28375 | 347.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
24380 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
38128 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
4716 | 1080.00 | 2021-12-30 | 87 | 1 | 4 | Actual |
38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
13433 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
33763 | 1620.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
11069 | 750.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
35099 | 451.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
2025 | 550.00 | 2021-09-29 | 87 | 6 | 7 | Budget |
2105 | 650.00 | 2021-09-29 | 87 | 1 | 8 | Budget |
8837 | 650.00 | 2022-04-01 | 87 | 1 | 8 | Budget |
10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
7341 | 585.00 | 2022-03-01 | 87 | 3 | 6 | Actual |
4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
37506 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
25584 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
30892 | 819.28 | 2023-12-30 | 87 | 2 | 8 | Actual |
21451 | 48.63 | 2023-04-01 | 87 | 5 | 11 | Actual |
15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
7435 | 200.00 | 2022-03-01 | 87 | 5 | 6 | Budget |
27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
12304 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
30601 | 208.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
8944 | 410.18 | 2022-04-01 | 87 | 6 | 8 | Actual |
35651 | 524.17 | 2024-04-29 | 87 | 6 | 11 | Actual |
5249 | 410.00 | 2021-12-30 | 87 | 6 | 6 | Actual |
28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
34948 | 1170.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
7713 | 650.00 | 2022-03-01 | 87 | 1 | 8 | Budget |
32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
16042 | 900.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
7388 | 410.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
12997 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
39068 | 76.29 | 2024-07-30 | 87 | 5 | 11 | Actual |
29262 | 1620.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
37306 | 1215.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
10791 | 234.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
18958 | 227.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
16982 | 340.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
26722 | 317.05 | 2023-08-29 | 87 | 1 | 13 | Actual |
22076 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
10277 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
37480 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
5328 | 750.00 | 2021-12-30 | 87 | 1 | 7 | Budget |
2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
29529 | 347.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
9082 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
8226 | 650.00 | 2022-04-01 | 87 | 1 | 5 | Budget |
14353 | 192.25 | 2022-08-29 | 87 | 6 | 11 | Actual |
Generated 2024-09-28 14:17:00.030 UTC