[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 836 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
24407 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
25557 | 29.48 | 2023-07-22 | 87 | 1 | 12 | Actual |
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
30032 | 479.49 | 2023-11-21 | 87 | 1 | 12 | Actual |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
14144 | 546.55 | 2022-08-21 | 87 | 2 | 8 | Actual |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
31220 | 766.73 | 2023-12-22 | 87 | 6 | 12 | Actual |
2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
33586 | 948.64 | 2024-02-21 | 87 | 6 | 13 | Actual |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
19395 | 96.51 | 2023-01-21 | 87 | 5 | 11 | Actual |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
Generated 2024-09-20 13:33:27.290 UTC