[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 869 > < TAKE 496 >
234 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
180 | 135.00 | 2021-08-29 | 87 | 7 | 3 | Actual |
15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
4590 | 280.00 | 2021-12-30 | 87 | 6 | 3 | Budget |
14737 | 743.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
17688 | 761.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
3143 | 550.00 | 2021-10-30 | 87 | 6 | 7 | Budget |
429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
36330 | 382.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
14320 | 144.38 | 2022-08-29 | 87 | 4 | 11 | Actual |
34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
30481 | 1134.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
17334 | 192.25 | 2022-11-29 | 87 | 4 | 11 | Actual |
26782 | 632.84 | 2023-08-29 | 87 | 6 | 13 | Actual |
21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
7244 | 527.00 | 2022-03-01 | 87 | 1 | 6 | Actual |
27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
23231 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
38959 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
32017 | 955.64 | 2024-01-29 | 87 | 2 | 8 | Actual |
20396 | 192.25 | 2023-03-01 | 87 | 4 | 11 | Actual |
23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
35417 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
29177 | 945.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
8836 | 955.64 | 2022-04-01 | 87 | 1 | 8 | Actual |
2752 | 410.00 | 2021-10-30 | 87 | 1 | 6 | Actual |
8885 | 380.00 | 2022-04-01 | 87 | 2 | 8 | Budget |
25054 | 151.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
7760 | 410.18 | 2022-03-01 | 87 | 2 | 8 | Actual |
16749 | 743.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
36389 | 382.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
36446 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
8367 | 480.00 | 2022-04-01 | 87 | 1 | 6 | Budget |
35855 | 632.84 | 2024-04-29 | 87 | 2 | 13 | Actual |
2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
39068 | 76.29 | 2024-07-30 | 87 | 5 | 11 | Actual |
4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
22968 | 454.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
30360 | 338.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
24325 | 240.13 | 2023-06-29 | 87 | 1 | 11 | Actual |
28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
21164 | 720.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
22643 | 900.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
11442 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
14238 | 288.00 | 2022-08-29 | 87 | 1 | 11 | Actual |
28434 | 382.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
36304 | 589.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
30032 | 479.49 | 2023-11-29 | 87 | 1 | 12 | Actual |
17453 | 19.91 | 2022-11-29 | 87 | 1 | 12 | Actual |
9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
16275 | 144.38 | 2022-10-30 | 87 | 3 | 11 | Actual |
34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
11443 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
36601 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
12304 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
32164 | 375.23 | 2024-01-29 | 87 | 3 | 11 | Actual |
35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
11916 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
10384 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
23704 | 180.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
27197 | 520.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
5903 | 550.00 | 2022-01-29 | 87 | 6 | 4 | Budget |
19960 | 416.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
25823 | 1112.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
6373 | 351.00 | 2022-01-29 | 87 | 6 | 6 | Actual |
12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
8695 | 720.00 | 2022-04-01 | 87 | 1 | 7 | Actual |
2897 | 380.00 | 2021-10-30 | 87 | 4 | 6 | Budget |
39280 | 474.94 | 2024-07-30 | 87 | 1 | 13 | Actual |
4531 | 480.00 | 2021-12-30 | 87 | 1 | 3 | Budget |
35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
13849 | 113.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
22076 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
1732 | 480.00 | 2021-09-29 | 87 | 3 | 6 | Budget |
8944 | 410.18 | 2022-04-01 | 87 | 6 | 8 | Actual |
25584 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
21222 | 1501.11 | 2023-04-01 | 87 | 1 | 8 | Actual |
31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
5249 | 410.00 | 2021-12-30 | 87 | 6 | 6 | Actual |
7901 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
17815 | 675.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
37596 | 1440.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
33643 | 1418.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
24114 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
16128 | 682.91 | 2022-10-30 | 87 | 2 | 8 | Actual |
5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
2293 | 480.00 | 2021-10-30 | 87 | 1 | 3 | Budget |
36567 | 819.28 | 2024-05-30 | 87 | 2 | 8 | Actual |
19341 | 96.51 | 2023-01-29 | 87 | 3 | 11 | Actual |
36249 | 520.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
8225 | 720.00 | 2022-04-01 | 87 | 1 | 5 | Actual |
18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
12950 | 550.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
1825 | 176.00 | 2021-09-29 | 87 | 5 | 6 | Actual |
39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
23432 | 48.63 | 2023-05-30 | 87 | 5 | 11 | Actual |
2105 | 650.00 | 2021-09-29 | 87 | 1 | 8 | Budget |
19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
13434 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
2213 | 380.00 | 2021-09-29 | 87 | 6 | 8 | Budget |
27169 | 208.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
20962 | 113.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
8414 | 200.00 | 2022-04-01 | 87 | 2 | 6 | Budget |
842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
6122 | 410.00 | 2022-01-29 | 87 | 1 | 6 | Actual |
23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
5142 | 380.00 | 2021-12-30 | 87 | 4 | 6 | Budget |
10522 | 630.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
4591 | 315.00 | 2021-12-30 | 87 | 6 | 3 | Actual |
33021 | 1530.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
15950 | 302.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
26013 | 270.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
12852 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
39222 | 766.73 | 2024-07-30 | 87 | 6 | 12 | Actual |
30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
34179 | 990.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
15027 | 1080.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
33890 | 1053.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
11645 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
9581 | 550.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
32309 | 479.49 | 2024-01-29 | 87 | 1 | 12 | Actual |
12522 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
6592 | 750.00 | 2022-01-29 | 87 | 1 | 8 | Budget |
1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
29766 | 955.64 | 2023-11-29 | 87 | 2 | 8 | Actual |
23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
32218 | 149.70 | 2024-01-29 | 87 | 5 | 11 | Actual |
16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
23020 | 227.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
14021 | 900.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
24585 | 48.63 | 2023-06-29 | 87 | 6 | 12 | Actual |
17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
4919 | 630.00 | 2021-12-30 | 87 | 6 | 5 | Actual |
12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
16656 | 878.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
761 | 410.00 | 2021-08-29 | 87 | 6 | 6 | Actual |
36156 | 1215.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
6220 | 585.00 | 2022-01-29 | 87 | 3 | 6 | Actual |
5794 | 180.00 | 2022-01-29 | 87 | 7 | 3 | Actual |
11974 | 410.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
22821 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
28294 | 520.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
20990 | 454.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
19395 | 96.51 | 2023-01-29 | 87 | 5 | 11 | Actual |
11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
2478 | 990.00 | 2021-10-30 | 87 | 1 | 4 | Actual |
7027 | 650.00 | 2022-03-01 | 87 | 6 | 4 | Budget |
28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
24206 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
24267 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
19720 | 878.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
10060 | 682.91 | 2022-04-29 | 87 | 6 | 8 | Actual |
7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
Generated 2024-09-28 20:19:26.744 UTC