[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 830 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33527 | 474.94 | 2024-02-22 | 87 | 1 | 13 | Actual |
9628 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
7761 | 380.00 | 2022-02-22 | 87 | 2 | 8 | Budget |
40 | 540.00 | 2021-08-22 | 87 | 1 | 3 | Actual |
36356 | 277.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
34736 | 632.84 | 2024-03-24 | 87 | 6 | 13 | Actual |
31394 | 1485.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
36919 | 575.24 | 2024-05-23 | 87 | 6 | 12 | Actual |
24974 | 76.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
7633 | 720.00 | 2022-02-22 | 87 | 6 | 7 | Actual |
36886 | 96.51 | 2024-05-23 | 87 | 2 | 12 | Actual |
23231 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
26630 | 58.21 | 2023-08-22 | 87 | 1 | 12 | Actual |
20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
21724 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
14469 | 58.21 | 2022-08-22 | 87 | 6 | 12 | Actual |
14353 | 192.25 | 2022-08-22 | 87 | 6 | 11 | Actual |
6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
9581 | 550.00 | 2022-04-22 | 87 | 3 | 6 | Budget |
4393 | 380.00 | 2021-11-22 | 87 | 2 | 8 | Budget |
701 | 234.00 | 2021-08-22 | 87 | 5 | 6 | Actual |
1683 | 200.00 | 2021-09-22 | 87 | 2 | 6 | Budget |
30629 | 520.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
24407 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
6452 | 750.00 | 2022-01-22 | 87 | 1 | 7 | Budget |
8695 | 720.00 | 2022-03-25 | 87 | 1 | 7 | Actual |
26428 | 375.23 | 2023-08-22 | 87 | 1 | 11 | Actual |
3796 | 720.00 | 2021-11-22 | 87 | 6 | 5 | Actual |
15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
27051 | 1134.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
28321 | 139.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
7760 | 410.18 | 2022-02-22 | 87 | 2 | 8 | Actual |
36389 | 382.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
30094 | 670.98 | 2023-11-22 | 87 | 6 | 12 | Actual |
29738 | 1773.84 | 2023-11-22 | 87 | 1 | 8 | Actual |
6841 | 360.00 | 2022-02-22 | 87 | 6 | 3 | Actual |
15865 | 416.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
14937 | 189.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
9872 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
9022 | 495.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
7960 | 360.00 | 2022-03-25 | 87 | 6 | 3 | Actual |
25144 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
1966 | 750.00 | 2021-09-22 | 87 | 1 | 7 | Budget |
31989 | 1910.21 | 2024-01-22 | 87 | 1 | 8 | Actual |
25918 | 851.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
16949 | 189.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
2850 | 480.00 | 2021-10-23 | 87 | 3 | 6 | Budget |
28584 | 2046.57 | 2023-10-23 | 87 | 1 | 8 | Actual |
34265 | 1092.01 | 2024-03-24 | 87 | 2 | 8 | Actual |
30806 | 1080.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
10649 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
21936 | 340.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
32343 | 575.24 | 2024-01-22 | 87 | 6 | 12 | Actual |
4591 | 315.00 | 2021-12-23 | 87 | 6 | 3 | Actual |
7026 | 630.00 | 2022-02-22 | 87 | 6 | 4 | Actual |
1887 | 351.00 | 2021-09-22 | 87 | 6 | 6 | Actual |
9485 | 527.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
15295 | 144.38 | 2022-09-22 | 87 | 3 | 11 | Actual |
28375 | 347.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
20542 | 19.91 | 2023-02-22 | 87 | 2 | 12 | Actual |
25795 | 270.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
20962 | 113.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
17074 | 720.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
19194 | 819.28 | 2023-01-22 | 87 | 2 | 8 | Actual |
36481 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
12382 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
31607 | 1215.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
23523 | 39.06 | 2023-05-23 | 87 | 1 | 12 | Actual |
6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
12774 | 540.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
39280 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
33763 | 1620.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
31514 | 1710.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
21752 | 819.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
21878 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
17900 | 113.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
7165 | 630.00 | 2022-02-22 | 87 | 6 | 5 | Actual |
27223 | 382.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
25858 | 761.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
25736 | 878.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
25412 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
13324 | 1228.38 | 2022-07-23 | 87 | 1 | 8 | Actual |
34298 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
30179 | 632.84 | 2023-11-22 | 87 | 2 | 13 | Actual |
11916 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
23432 | 48.63 | 2023-05-23 | 87 | 5 | 11 | Actual |
3270 | 410.18 | 2021-10-23 | 87 | 2 | 8 | Actual |
19228 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
32518 | 1418.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
18363 | 144.38 | 2022-12-23 | 87 | 4 | 11 | Actual |
4392 | 682.91 | 2021-11-22 | 87 | 2 | 8 | Actual |
17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
9347 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
4205 | 720.00 | 2021-11-22 | 87 | 1 | 7 | Actual |
2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
12243 | 280.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
13546 | 990.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
10850 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
34704 | 632.84 | 2024-03-24 | 87 | 2 | 13 | Actual |
15717 | 608.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
16448 | 19.91 | 2022-10-23 | 87 | 2 | 12 | Actual |
12570 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
1634 | 468.00 | 2021-09-22 | 87 | 1 | 6 | Actual |
24057 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
29025 | 474.94 | 2023-10-23 | 87 | 1 | 13 | Actual |
11975 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
20369 | 96.51 | 2023-02-22 | 87 | 3 | 11 | Actual |
13246 | 650.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
39340 | 790.74 | 2024-07-23 | 87 | 6 | 13 | Actual |
35154 | 520.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
24796 | 468.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
10792 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
12523 | 180.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
29355 | 1053.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
2615 | 720.00 | 2021-10-23 | 87 | 1 | 5 | Actual |
9733 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
38781 | 990.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
24380 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
559 | 200.00 | 2021-08-22 | 87 | 2 | 6 | Budget |
13822 | 378.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
29913 | 448.64 | 2023-11-22 | 87 | 3 | 11 | Actual |
38008 | 383.74 | 2024-06-22 | 87 | 1 | 12 | Actual |
15182 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
10522 | 630.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
8464 | 550.00 | 2022-03-25 | 87 | 3 | 6 | Budget |
8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
17511 | 58.21 | 2022-11-22 | 87 | 6 | 12 | Actual |
37454 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
12711 | 810.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
12195 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
33233 | 747.58 | 2024-02-22 | 87 | 1 | 11 | Actual |
12997 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
19314 | 48.63 | 2023-01-22 | 87 | 2 | 11 | Actual |
429 | 550.00 | 2021-08-22 | 87 | 6 | 5 | Budget |
30714 | 382.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
510 | 468.00 | 2021-08-22 | 87 | 1 | 6 | Actual |
36741 | 299.70 | 2024-05-23 | 87 | 4 | 11 | Actual |
31278 | 317.05 | 2023-12-23 | 87 | 1 | 13 | Actual |
5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
24148 | 810.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
9405 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
16220 | 335.87 | 2022-10-23 | 87 | 1 | 11 | Actual |
27282 | 416.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
8225 | 720.00 | 2022-03-25 | 87 | 1 | 5 | Actual |
24325 | 240.13 | 2023-06-22 | 87 | 1 | 11 | Actual |
1555 | 550.00 | 2021-09-22 | 87 | 6 | 5 | Budget |
24526 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
7293 | 200.00 | 2022-02-22 | 87 | 2 | 6 | Budget |
36191 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
902 | 630.00 | 2021-08-22 | 87 | 6 | 7 | Actual |
20843 | 675.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
16248 | 48.63 | 2022-10-23 | 87 | 2 | 11 | Actual |
31840 | 382.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
13727 | 743.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
31755 | 554.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
38987 | 299.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
10990 | 720.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
12632 | 720.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
28704 | 673.11 | 2023-10-23 | 87 | 1 | 11 | Actual |
5515 | 682.91 | 2021-12-23 | 87 | 2 | 8 | Actual |
33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
14830 | 340.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
11116 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
27249 | 208.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
23145 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
6313 | 234.00 | 2022-01-22 | 87 | 5 | 6 | Actual |
2752 | 410.00 | 2021-10-23 | 87 | 1 | 6 | Actual |
26571 | 225.23 | 2023-08-22 | 87 | 6 | 11 | Actual |
10601 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
15062 | 900.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
17194 | 682.91 | 2022-11-22 | 87 | 6 | 8 | Actual |
18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
36304 | 589.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
760 | 380.00 | 2021-08-22 | 87 | 6 | 6 | Budget |
3223 | 650.00 | 2021-10-23 | 87 | 1 | 8 | Budget |
3795 | 650.00 | 2021-11-22 | 87 | 6 | 5 | Budget |
8087 | 950.00 | 2022-03-25 | 87 | 1 | 4 | Budget |
15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
9268 | 720.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
22043 | 151.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
2353 | 315.00 | 2021-10-23 | 87 | 6 | 3 | Actual |
26993 | 990.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
229 | 850.00 | 2021-08-22 | 87 | 1 | 4 | Budget |
288 | 550.00 | 2021-08-22 | 87 | 6 | 4 | Budget |
5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
9871 | 540.00 | 2022-04-22 | 87 | 6 | 7 | Actual |
29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
5514 | 380.00 | 2021-12-23 | 87 | 2 | 8 | Budget |
9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
16302 | 192.25 | 2022-10-23 | 87 | 4 | 11 | Actual |
37480 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
29588 | 451.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
25087 | 378.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
7713 | 650.00 | 2022-02-22 | 87 | 1 | 8 | Budget |
6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
35737 | 192.25 | 2024-04-22 | 87 | 2 | 12 | Actual |
37128 | 1013.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
19368 | 144.38 | 2023-01-22 | 87 | 4 | 11 | Actual |
15356 | 288.00 | 2022-09-22 | 87 | 6 | 11 | Actual |
5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
36330 | 382.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
18726 | 527.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
22518 | 19.91 | 2023-04-22 | 87 | 1 | 12 | Actual |
18482 | 39.06 | 2022-12-23 | 87 | 1 | 12 | Actual |
16749 | 743.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
16571 | 900.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
27197 | 520.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
31486 | 338.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
3549 | 200.00 | 2021-11-22 | 87 | 7 | 3 | Budget |
14320 | 144.38 | 2022-08-22 | 87 | 4 | 11 | Actual |
20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
6123 | 480.00 | 2022-01-22 | 87 | 1 | 6 | Budget |
18904 | 151.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
38335 | 270.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
5143 | 293.00 | 2021-12-23 | 87 | 4 | 6 | Actual |
10384 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
19016 | 340.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
26510 | 186.93 | 2023-08-22 | 87 | 4 | 11 | Actual |
1682 | 176.00 | 2021-09-22 | 87 | 2 | 6 | Actual |
33975 | 139.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
14411 | 29.48 | 2022-08-22 | 87 | 1 | 12 | Actual |
1228 | 380.00 | 2021-09-22 | 87 | 6 | 3 | Budget |
35651 | 524.17 | 2024-04-22 | 87 | 6 | 11 | Actual |
Generated 2024-09-21 07:41:48.989 UTC