[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 870 > < TAKE 992 >
233 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
760 | 380.00 | 2021-08-21 | 87 | 6 | 6 | Budget |
21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
18692 | 819.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
16302 | 192.25 | 2022-10-22 | 87 | 4 | 11 | Actual |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
24553 | 10.33 | 2023-06-21 | 87 | 2 | 12 | Actual |
32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
28704 | 673.11 | 2023-10-22 | 87 | 1 | 11 | Actual |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
31220 | 766.73 | 2023-12-22 | 87 | 6 | 12 | Actual |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
30094 | 670.98 | 2023-11-21 | 87 | 6 | 12 | Actual |
24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
Generated 2024-09-20 06:37:00.623 UTC