[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 830 > < TAKE 480 >
273 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30984 | 673.11 | 2023-12-23 | 87 | 1 | 11 | Actual |
33890 | 1053.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
31607 | 1215.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
16302 | 192.25 | 2022-10-23 | 87 | 4 | 11 | Actual |
14238 | 288.00 | 2022-08-22 | 87 | 1 | 11 | Actual |
36356 | 277.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
14438 | 19.91 | 2022-08-22 | 87 | 2 | 12 | Actual |
20877 | 675.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
1171 | 480.00 | 2021-09-22 | 87 | 1 | 3 | Budget |
39188 | 192.25 | 2024-07-23 | 87 | 2 | 12 | Actual |
38008 | 383.74 | 2024-06-22 | 87 | 1 | 12 | Actual |
4857 | 720.00 | 2021-12-23 | 87 | 1 | 5 | Actual |
34948 | 1170.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
8038 | 135.00 | 2022-03-25 | 87 | 7 | 3 | Actual |
21752 | 819.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
29940 | 375.23 | 2023-11-22 | 87 | 4 | 11 | Actual |
24353 | 96.51 | 2023-06-22 | 87 | 2 | 11 | Actual |
38576 | 208.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
41 | 480.00 | 2021-08-22 | 87 | 1 | 3 | Budget |
10521 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
14645 | 761.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
19905 | 340.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
22287 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
17815 | 675.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
16536 | 1350.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
36768 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
760 | 380.00 | 2021-08-22 | 87 | 6 | 6 | Budget |
38335 | 270.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
12949 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
3329 | 380.00 | 2021-10-23 | 87 | 6 | 8 | Budget |
24854 | 608.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
7634 | 550.00 | 2022-02-22 | 87 | 6 | 7 | Budget |
36977 | 632.84 | 2024-05-23 | 87 | 1 | 13 | Actual |
4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
28732 | 225.23 | 2023-10-23 | 87 | 2 | 11 | Actual |
34677 | 632.84 | 2024-03-24 | 87 | 1 | 13 | Actual |
8086 | 1080.00 | 2022-03-25 | 87 | 1 | 4 | Actual |
10138 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
14116 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
9628 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
15356 | 288.00 | 2022-09-22 | 87 | 6 | 11 | Actual |
9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
13511 | 1350.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
36481 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
38128 | 474.94 | 2024-06-22 | 87 | 1 | 13 | Actual |
19166 | 1501.11 | 2023-01-22 | 87 | 1 | 8 | Actual |
30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
11317 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
37917 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
34557 | 479.49 | 2024-03-24 | 87 | 1 | 12 | Actual |
37399 | 485.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
38155 | 632.84 | 2024-06-22 | 87 | 2 | 13 | Actual |
28759 | 375.23 | 2023-10-23 | 87 | 3 | 11 | Actual |
32824 | 520.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
1682 | 176.00 | 2021-09-22 | 87 | 2 | 6 | Actual |
31897 | 1530.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
25412 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
5248 | 380.00 | 2021-12-23 | 87 | 6 | 6 | Budget |
19513 | 19.91 | 2023-01-22 | 87 | 2 | 12 | Actual |
8414 | 200.00 | 2022-03-25 | 87 | 2 | 6 | Budget |
32553 | 878.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
30211 | 632.84 | 2023-11-22 | 87 | 6 | 13 | Actual |
16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
14679 | 527.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
19073 | 990.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
34144 | 1530.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
24325 | 240.13 | 2023-06-22 | 87 | 1 | 11 | Actual |
35296 | 1440.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
31755 | 554.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
6043 | 650.00 | 2022-01-22 | 87 | 6 | 5 | Budget |
9676 | 176.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
17361 | 48.63 | 2022-11-22 | 87 | 5 | 11 | Actual |
32251 | 448.64 | 2024-01-22 | 87 | 6 | 11 | Actual |
1228 | 380.00 | 2021-09-22 | 87 | 6 | 3 | Budget |
33586 | 948.64 | 2024-02-22 | 87 | 6 | 13 | Actual |
8226 | 650.00 | 2022-03-25 | 87 | 1 | 5 | Budget |
24407 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
21576 | 48.63 | 2023-03-25 | 87 | 6 | 12 | Actual |
29390 | 1053.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
10325 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
18877 | 340.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
35180 | 312.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
7435 | 200.00 | 2022-02-22 | 87 | 5 | 6 | Budget |
5575 | 380.00 | 2021-12-23 | 87 | 6 | 8 | Budget |
842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
7293 | 200.00 | 2022-02-22 | 87 | 2 | 6 | Budget |
29234 | 405.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
18515 | 58.21 | 2022-12-23 | 87 | 6 | 12 | Actual |
12303 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
31278 | 317.05 | 2023-12-23 | 87 | 1 | 13 | Actual |
33469 | 766.73 | 2024-02-22 | 87 | 6 | 12 | Actual |
11504 | 650.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
30179 | 632.84 | 2023-11-22 | 87 | 2 | 13 | Actual |
23825 | 608.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
24947 | 340.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
39014 | 299.70 | 2024-07-23 | 87 | 3 | 11 | Actual |
18904 | 151.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
32218 | 149.70 | 2024-01-22 | 87 | 5 | 11 | Actual |
7166 | 550.00 | 2022-02-22 | 87 | 6 | 5 | Budget |
19960 | 416.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
25616 | 39.06 | 2023-07-23 | 87 | 6 | 12 | Actual |
35591 | 375.23 | 2024-04-22 | 87 | 4 | 11 | Actual |
31700 | 485.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
5981 | 650.00 | 2022-01-22 | 87 | 1 | 5 | Budget |
35564 | 375.23 | 2024-04-22 | 87 | 3 | 11 | Actual |
26959 | 1620.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
36659 | 747.58 | 2024-05-23 | 87 | 1 | 11 | Actual |
7106 | 630.00 | 2022-02-22 | 87 | 1 | 5 | Actual |
17039 | 1080.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
37213 | 1620.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
14617 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
9998 | 682.91 | 2022-04-22 | 87 | 2 | 8 | Actual |
14885 | 416.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
35709 | 479.49 | 2024-04-22 | 87 | 1 | 12 | Actual |
27695 | 448.64 | 2023-09-22 | 87 | 6 | 11 | Actual |
36304 | 589.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
26307 | 1910.21 | 2023-08-22 | 87 | 1 | 8 | Actual |
12382 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
21129 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
28905 | 575.24 | 2023-10-23 | 87 | 1 | 12 | Actual |
30360 | 338.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
3270 | 410.18 | 2021-10-23 | 87 | 2 | 8 | Actual |
24974 | 76.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
28933 | 96.51 | 2023-10-23 | 87 | 2 | 12 | Actual |
23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
14178 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
9951 | 1228.38 | 2022-04-22 | 87 | 1 | 8 | Actual |
22373 | 144.38 | 2023-04-22 | 87 | 2 | 11 | Actual |
26013 | 270.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
2352 | 380.00 | 2021-10-23 | 87 | 6 | 3 | Budget |
35154 | 520.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
25499 | 240.13 | 2023-07-23 | 87 | 6 | 11 | Actual |
31158 | 575.24 | 2023-12-23 | 87 | 1 | 12 | Actual |
27197 | 520.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
10929 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
11724 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
36446 | 1530.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
27374 | 1170.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
30152 | 317.05 | 2023-11-22 | 87 | 1 | 13 | Actual |
20012 | 151.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
24380 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
6514 | 550.00 | 2022-01-22 | 87 | 6 | 7 | Budget |
7633 | 720.00 | 2022-02-22 | 87 | 6 | 7 | Actual |
37185 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
35855 | 632.84 | 2024-04-22 | 87 | 2 | 13 | Actual |
21543 | 39.06 | 2023-03-25 | 87 | 1 | 12 | Actual |
9675 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
10199 | 280.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
2105 | 650.00 | 2021-09-22 | 87 | 1 | 8 | Budget |
35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
702 | 200.00 | 2021-08-22 | 87 | 5 | 6 | Budget |
8884 | 546.55 | 2022-03-25 | 87 | 2 | 8 | Actual |
21485 | 192.25 | 2023-03-25 | 87 | 6 | 11 | Actual |
33856 | 1134.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
23647 | 810.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
21250 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
34029 | 347.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
4452 | 682.91 | 2021-11-22 | 87 | 6 | 8 | Actual |
7900 | 495.00 | 2022-03-25 | 87 | 1 | 3 | Actual |
7573 | 850.00 | 2022-02-22 | 87 | 1 | 7 | Budget |
25466 | 96.51 | 2023-07-23 | 87 | 5 | 11 | Actual |
1355 | 850.00 | 2021-09-22 | 87 | 1 | 4 | Budget |
19428 | 288.00 | 2023-01-22 | 87 | 6 | 11 | Actual |
15120 | 1501.11 | 2022-09-22 | 87 | 1 | 8 | Actual |
12773 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
2152 | 546.55 | 2021-09-22 | 87 | 2 | 8 | Actual |
6918 | 135.00 | 2022-02-22 | 87 | 7 | 3 | Actual |
1414 | 550.00 | 2021-09-22 | 87 | 6 | 4 | Budget |
430 | 630.00 | 2021-08-22 | 87 | 6 | 5 | Actual |
2897 | 380.00 | 2021-10-23 | 87 | 4 | 6 | Budget |
2752 | 410.00 | 2021-10-23 | 87 | 1 | 6 | Actual |
37836 | 149.70 | 2024-06-22 | 87 | 2 | 11 | Actual |
13373 | 280.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
26510 | 186.93 | 2023-08-22 | 87 | 4 | 11 | Actual |
27051 | 1134.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
12712 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
23704 | 180.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
23020 | 227.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
29355 | 1053.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
34298 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
37426 | 174.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
18692 | 819.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
26664 | 58.21 | 2023-08-22 | 87 | 6 | 12 | Actual |
35509 | 673.11 | 2024-04-22 | 87 | 1 | 11 | Actual |
33407 | 383.74 | 2024-02-22 | 87 | 1 | 12 | Actual |
2293 | 480.00 | 2021-10-23 | 87 | 1 | 3 | Budget |
3223 | 650.00 | 2021-10-23 | 87 | 1 | 8 | Budget |
25087 | 378.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
15447 | 58.21 | 2022-09-22 | 87 | 6 | 12 | Actual |
2801 | 200.00 | 2021-10-23 | 87 | 2 | 6 | Budget |
1887 | 351.00 | 2021-09-22 | 87 | 6 | 6 | Actual |
5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
27339 | 1530.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
22427 | 192.25 | 2023-04-22 | 87 | 4 | 11 | Actual |
21164 | 720.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
17132 | 1364.74 | 2022-11-22 | 87 | 1 | 8 | Actual |
24206 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
38901 | 1092.01 | 2024-07-23 | 87 | 6 | 8 | Actual |
8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
14353 | 192.25 | 2022-08-22 | 87 | 6 | 11 | Actual |
18104 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
32766 | 1053.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
34265 | 1092.01 | 2024-03-24 | 87 | 2 | 8 | Actual |
28491 | 1530.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
29475 | 139.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
24889 | 608.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
1493 | 810.00 | 2021-09-22 | 87 | 1 | 5 | Actual |
35041 | 891.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
28143 | 1080.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
37248 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
2213 | 380.00 | 2021-09-22 | 87 | 6 | 8 | Budget |
5655 | 480.00 | 2022-01-22 | 87 | 1 | 3 | Budget |
7245 | 480.00 | 2022-02-22 | 87 | 1 | 6 | Budget |
29142 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
10139 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
2025 | 550.00 | 2021-09-22 | 87 | 6 | 7 | Budget |
27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
31807 | 277.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
27661 | 149.70 | 2023-09-22 | 87 | 5 | 11 | Actual |
10384 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
15659 | 527.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
15717 | 608.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
9732 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
7342 | 550.00 | 2022-02-22 | 87 | 3 | 6 | Budget |
2214 | 546.55 | 2021-09-22 | 87 | 6 | 8 | Actual |
4531 | 480.00 | 2021-12-23 | 87 | 1 | 3 | Budget |
22608 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
30423 | 1170.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
10601 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
13605 | 360.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
4716 | 1080.00 | 2021-12-23 | 87 | 1 | 4 | Actual |
17252 | 240.13 | 2022-11-22 | 87 | 1 | 11 | Actual |
32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
30655 | 312.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
3795 | 650.00 | 2021-11-22 | 87 | 6 | 5 | Budget |
37890 | 448.64 | 2024-06-22 | 87 | 4 | 11 | Actual |
26749 | 790.74 | 2023-08-22 | 87 | 2 | 13 | Actual |
5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
17280 | 96.51 | 2022-11-22 | 87 | 2 | 11 | Actual |
1778 | 410.00 | 2021-09-22 | 87 | 4 | 6 | Actual |
38781 | 990.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
33349 | 524.17 | 2024-02-22 | 87 | 6 | 11 | Actual |
4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
31305 | 632.84 | 2023-12-23 | 87 | 2 | 13 | Actual |
25858 | 761.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
6919 | 100.00 | 2022-02-22 | 87 | 7 | 3 | Budget |
37454 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
9347 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
983 | 650.00 | 2021-08-22 | 87 | 1 | 8 | Budget |
11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
3659 | 630.00 | 2021-11-22 | 87 | 6 | 4 | Actual |
Generated 2024-09-21 09:38:43.607 UTC