[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 813 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32638 | 1710.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
13434 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
5515 | 682.91 | 2021-12-30 | 87 | 2 | 8 | Actual |
35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
36886 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
10138 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
31931 | 1080.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
37630 | 1080.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
28081 | 338.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
28321 | 139.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
21397 | 192.25 | 2023-04-01 | 87 | 3 | 11 | Actual |
31755 | 554.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
13043 | 293.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
10464 | 720.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
19635 | 990.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
3082 | 750.00 | 2021-10-30 | 87 | 1 | 7 | Budget |
8758 | 550.00 | 2022-04-01 | 87 | 6 | 7 | Budget |
23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
18607 | 810.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
13433 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
9676 | 176.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
20102 | 990.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
15624 | 761.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
28236 | 1053.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
39280 | 474.94 | 2024-07-30 | 87 | 1 | 13 | Actual |
39041 | 448.64 | 2024-07-30 | 87 | 4 | 11 | Actual |
37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
607 | 527.00 | 2021-08-29 | 87 | 3 | 6 | Actual |
14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
36741 | 299.70 | 2024-05-30 | 87 | 4 | 11 | Actual |
34003 | 589.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
20990 | 454.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
1307 | 100.00 | 2021-09-29 | 87 | 7 | 3 | Budget |
38630 | 312.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
17688 | 761.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
4266 | 630.00 | 2021-11-29 | 87 | 6 | 7 | Actual |
30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
16128 | 682.91 | 2022-10-30 | 87 | 2 | 8 | Actual |
38987 | 299.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
12523 | 180.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
24407 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
38959 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
2896 | 351.00 | 2021-10-30 | 87 | 4 | 6 | Actual |
1682 | 176.00 | 2021-09-29 | 87 | 2 | 6 | Actual |
9533 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
10792 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
36389 | 382.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
11504 | 650.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
7901 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
3596 | 990.00 | 2021-11-29 | 87 | 1 | 4 | Actual |
3549 | 200.00 | 2021-11-29 | 87 | 7 | 3 | Budget |
19166 | 1501.11 | 2023-01-29 | 87 | 1 | 8 | Actual |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
17603 | 990.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
12522 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
26212 | 1350.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
17039 | 1080.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
33469 | 766.73 | 2024-02-29 | 87 | 6 | 12 | Actual |
27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
24854 | 608.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
39068 | 76.29 | 2024-07-30 | 87 | 5 | 11 | Actual |
6966 | 950.00 | 2022-03-01 | 87 | 1 | 4 | Budget |
26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
2293 | 480.00 | 2021-10-30 | 87 | 1 | 3 | Budget |
11974 | 410.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
26993 | 990.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
22133 | 990.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
36858 | 383.74 | 2024-05-30 | 87 | 1 | 12 | Actual |
6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
30303 | 945.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
2537 | 540.00 | 2021-10-30 | 87 | 6 | 4 | Actual |
430 | 630.00 | 2021-08-29 | 87 | 6 | 5 | Actual |
32461 | 632.84 | 2024-01-29 | 87 | 6 | 13 | Actual |
30423 | 1170.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
24889 | 608.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
3659 | 630.00 | 2021-11-29 | 87 | 6 | 4 | Actual |
11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
34704 | 632.84 | 2024-03-31 | 87 | 2 | 13 | Actual |
23918 | 416.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
38867 | 819.28 | 2024-07-30 | 87 | 2 | 8 | Actual |
13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
18190 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
36659 | 747.58 | 2024-05-30 | 87 | 1 | 11 | Actual |
26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
35331 | 1170.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
18726 | 527.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
28434 | 382.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
18572 | 1440.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
31337 | 632.84 | 2023-12-30 | 87 | 6 | 13 | Actual |
29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
20962 | 113.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
4451 | 380.00 | 2021-11-29 | 87 | 6 | 8 | Budget |
3922 | 234.00 | 2021-11-29 | 87 | 2 | 6 | Actual |
14021 | 900.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
1414 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
8287 | 630.00 | 2022-04-01 | 87 | 6 | 5 | Actual |
20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
760 | 380.00 | 2021-08-29 | 87 | 6 | 6 | Budget |
5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
13044 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
35618 | 76.29 | 2024-04-29 | 87 | 5 | 11 | Actual |
36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
21936 | 340.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
13762 | 540.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
13903 | 302.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
19960 | 416.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
21844 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
1089 | 380.00 | 2021-08-29 | 87 | 6 | 8 | Budget |
19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
35389 | 1773.84 | 2024-04-29 | 87 | 1 | 8 | Actual |
26839 | 1350.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
12632 | 720.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
25412 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
15356 | 288.00 | 2022-09-29 | 87 | 6 | 11 | Actual |
29645 | 1530.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
26068 | 354.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
8695 | 720.00 | 2022-04-01 | 87 | 1 | 7 | Actual |
36098 | 1170.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
25499 | 240.13 | 2023-07-30 | 87 | 6 | 11 | Actual |
3223 | 650.00 | 2021-10-30 | 87 | 1 | 8 | Budget |
24353 | 96.51 | 2023-06-29 | 87 | 2 | 11 | Actual |
23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
34465 | 149.70 | 2024-03-31 | 87 | 5 | 11 | Actual |
22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
37004 | 632.84 | 2024-05-30 | 87 | 2 | 13 | Actual |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
29297 | 990.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
20137 | 720.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
8415 | 234.00 | 2022-04-01 | 87 | 2 | 6 | Actual |
24148 | 810.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
1886 | 380.00 | 2021-09-29 | 87 | 6 | 6 | Budget |
35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
33678 | 945.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
12852 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
26782 | 632.84 | 2023-08-29 | 87 | 6 | 13 | Actual |
35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
30094 | 670.98 | 2023-11-29 | 87 | 6 | 12 | Actual |
8696 | 850.00 | 2022-04-01 | 87 | 1 | 7 | Budget |
15837 | 76.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
12571 | 850.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
2897 | 380.00 | 2021-10-30 | 87 | 4 | 6 | Budget |
39222 | 766.73 | 2024-07-30 | 87 | 6 | 12 | Actual |
19486 | 19.91 | 2023-01-29 | 87 | 1 | 12 | Actual |
31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
1354 | 990.00 | 2021-09-29 | 87 | 1 | 4 | Actual |
37808 | 598.64 | 2024-06-29 | 87 | 1 | 11 | Actual |
5575 | 380.00 | 2021-12-30 | 87 | 6 | 8 | Budget |
32051 | 1092.01 | 2024-01-29 | 87 | 6 | 8 | Actual |
35855 | 632.84 | 2024-04-29 | 87 | 2 | 13 | Actual |
8225 | 720.00 | 2022-04-01 | 87 | 1 | 5 | Actual |
8836 | 955.64 | 2022-04-01 | 87 | 1 | 8 | Actual |
4998 | 480.00 | 2021-12-30 | 87 | 1 | 6 | Budget |
3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
2105 | 650.00 | 2021-09-29 | 87 | 1 | 8 | Budget |
1732 | 480.00 | 2021-09-29 | 87 | 3 | 6 | Budget |
34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
30681 | 243.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
24762 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
18784 | 608.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
12195 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
10384 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
8226 | 650.00 | 2022-04-01 | 87 | 1 | 5 | Budget |
12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
19228 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
20369 | 96.51 | 2023-03-01 | 87 | 3 | 11 | Actual |
36446 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
1825 | 176.00 | 2021-09-29 | 87 | 5 | 6 | Actual |
10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
27432 | 1910.21 | 2023-09-29 | 87 | 1 | 8 | Actual |
6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
37506 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
Generated 2024-09-28 14:14:48.442 UTC