[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 871 > < TAKE 248 >
232 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37454 | 554.00 | 2024-08-10 | 87 | 3 | 6 | Actual |
5902 | 540.00 | 2022-03-12 | 87 | 6 | 4 | Actual |
37480 | 347.00 | 2024-08-10 | 87 | 4 | 6 | Actual |
11822 | 585.00 | 2022-08-10 | 87 | 3 | 6 | Actual |
20990 | 454.00 | 2023-05-13 | 87 | 3 | 6 | Actual |
11068 | 1228.38 | 2022-07-11 | 87 | 1 | 8 | Actual |
6372 | 380.00 | 2022-03-12 | 87 | 6 | 6 | Budget |
5982 | 720.00 | 2022-03-12 | 87 | 1 | 5 | Actual |
19720 | 878.00 | 2023-04-12 | 87 | 1 | 4 | Actual |
36446 | 1530.00 | 2024-07-11 | 87 | 1 | 7 | Actual |
19635 | 990.00 | 2023-04-12 | 87 | 6 | 3 | Actual |
36098 | 1170.00 | 2024-07-11 | 87 | 6 | 4 | Actual |
16448 | 19.91 | 2022-12-11 | 87 | 2 | 12 | Actual |
21016 | 302.00 | 2023-05-13 | 87 | 4 | 6 | Actual |
1354 | 990.00 | 2021-11-10 | 87 | 1 | 4 | Actual |
32251 | 448.64 | 2024-03-11 | 87 | 6 | 11 | Actual |
20722 | 180.00 | 2023-05-13 | 87 | 7 | 3 | Actual |
3737 | 630.00 | 2022-01-10 | 87 | 1 | 5 | Actual |
21370 | 144.38 | 2023-05-13 | 87 | 2 | 11 | Actual |
5143 | 293.00 | 2022-02-10 | 87 | 4 | 6 | Actual |
8617 | 380.00 | 2022-05-13 | 87 | 6 | 6 | Budget |
18190 | 546.55 | 2023-02-10 | 87 | 2 | 8 | Actual |
35180 | 312.00 | 2024-06-10 | 87 | 4 | 6 | Actual |
18336 | 144.38 | 2023-02-10 | 87 | 3 | 11 | Actual |
3271 | 380.00 | 2021-12-11 | 87 | 2 | 8 | Budget |
9675 | 200.00 | 2022-06-10 | 87 | 5 | 6 | Budget |
7245 | 480.00 | 2022-04-12 | 87 | 1 | 6 | Budget |
7166 | 550.00 | 2022-04-12 | 87 | 6 | 5 | Budget |
17873 | 416.00 | 2023-02-10 | 87 | 1 | 6 | Actual |
16042 | 900.00 | 2022-12-11 | 87 | 6 | 7 | Actual |
6451 | 900.00 | 2022-03-12 | 87 | 1 | 7 | Actual |
34438 | 375.23 | 2024-05-12 | 87 | 4 | 11 | Actual |
24114 | 1080.00 | 2023-08-10 | 87 | 1 | 7 | Actual |
2800 | 117.00 | 2021-12-11 | 87 | 2 | 6 | Actual |
22940 | 76.00 | 2023-07-11 | 87 | 2 | 6 | Actual |
1030 | 546.55 | 2021-10-10 | 87 | 2 | 8 | Actual |
6123 | 480.00 | 2022-03-12 | 87 | 1 | 6 | Budget |
7761 | 380.00 | 2022-04-12 | 87 | 2 | 8 | Budget |
31897 | 1530.00 | 2024-03-11 | 87 | 1 | 7 | Actual |
2536 | 550.00 | 2021-12-11 | 87 | 6 | 4 | Budget |
9161 | 90.00 | 2022-06-10 | 87 | 7 | 3 | Actual |
33763 | 1620.00 | 2024-05-12 | 87 | 1 | 4 | Actual |
35618 | 76.29 | 2024-06-10 | 87 | 5 | 11 | Actual |
10744 | 410.00 | 2022-07-11 | 87 | 4 | 6 | Actual |
16571 | 900.00 | 2023-01-10 | 87 | 6 | 3 | Actual |
30211 | 632.84 | 2024-01-10 | 87 | 6 | 13 | Actual |
31186 | 192.25 | 2024-02-10 | 87 | 2 | 12 | Actual |
4345 | 750.00 | 2022-01-10 | 87 | 1 | 8 | Budget |
19428 | 288.00 | 2023-03-12 | 87 | 6 | 11 | Actual |
24642 | 1350.00 | 2023-09-10 | 87 | 1 | 3 | Actual |
30926 | 1092.01 | 2024-02-10 | 87 | 6 | 8 | Actual |
6452 | 750.00 | 2022-03-12 | 87 | 1 | 7 | Budget |
3875 | 480.00 | 2022-01-10 | 87 | 1 | 6 | Budget |
16275 | 144.38 | 2022-12-11 | 87 | 3 | 11 | Actual |
15504 | 1440.00 | 2022-12-11 | 87 | 1 | 3 | Actual |
13903 | 302.00 | 2022-10-10 | 87 | 4 | 6 | Actual |
16479 | 39.06 | 2022-12-11 | 87 | 6 | 12 | Actual |
35537 | 299.70 | 2024-06-10 | 87 | 2 | 11 | Actual |
30360 | 338.00 | 2024-02-10 | 87 | 7 | 3 | Actual |
28526 | 990.00 | 2023-12-11 | 87 | 6 | 7 | Actual |
10277 | 100.00 | 2022-07-11 | 87 | 7 | 3 | Budget |
36800 | 448.64 | 2024-07-11 | 87 | 6 | 11 | Actual |
25412 | 144.38 | 2023-09-10 | 87 | 3 | 11 | Actual |
5142 | 380.00 | 2022-02-10 | 87 | 4 | 6 | Budget |
36156 | 1215.00 | 2024-07-11 | 87 | 1 | 5 | Actual |
11443 | 850.00 | 2022-08-10 | 87 | 1 | 4 | Budget |
31514 | 1710.00 | 2024-03-11 | 87 | 1 | 4 | Actual |
702 | 200.00 | 2021-10-10 | 87 | 5 | 6 | Budget |
14937 | 189.00 | 2022-11-10 | 87 | 5 | 6 | Actual |
181 | 100.00 | 2021-10-10 | 87 | 7 | 3 | Budget |
35126 | 174.00 | 2024-06-10 | 87 | 2 | 6 | Actual |
14560 | 990.00 | 2022-11-10 | 87 | 6 | 3 | Actual |
6593 | 1228.38 | 2022-03-12 | 87 | 1 | 8 | Actual |
31642 | 1053.00 | 2024-03-11 | 87 | 6 | 5 | Actual |
23465 | 288.00 | 2023-07-11 | 87 | 6 | 11 | Actual |
30094 | 670.98 | 2024-01-10 | 87 | 6 | 12 | Actual |
10697 | 550.00 | 2022-07-11 | 87 | 3 | 6 | Budget |
901 | 550.00 | 2021-10-10 | 87 | 6 | 7 | Budget |
27899 | 948.64 | 2023-11-10 | 87 | 2 | 13 | Actual |
18958 | 227.00 | 2023-03-12 | 87 | 4 | 6 | Actual |
6967 | 990.00 | 2022-04-12 | 87 | 1 | 4 | Actual |
35296 | 1440.00 | 2024-06-10 | 87 | 1 | 7 | Actual |
2943 | 234.00 | 2021-12-11 | 87 | 5 | 6 | Actual |
19016 | 340.00 | 2023-03-12 | 87 | 6 | 6 | Actual |
28612 | 955.64 | 2023-12-11 | 87 | 2 | 8 | Actual |
26068 | 354.00 | 2023-10-10 | 87 | 3 | 6 | Actual |
1493 | 810.00 | 2021-11-10 | 87 | 1 | 5 | Actual |
32309 | 479.49 | 2024-03-11 | 87 | 1 | 12 | Actual |
10463 | 650.00 | 2022-07-11 | 87 | 1 | 5 | Budget |
11257 | 585.00 | 2022-08-10 | 87 | 1 | 3 | Actual |
38491 | 1053.00 | 2024-09-10 | 87 | 6 | 5 | Actual |
17160 | 546.55 | 2023-01-10 | 87 | 2 | 8 | Actual |
33856 | 1134.00 | 2024-05-12 | 87 | 1 | 5 | Actual |
29262 | 1620.00 | 2024-01-10 | 87 | 1 | 4 | Actual |
33975 | 139.00 | 2024-05-12 | 87 | 2 | 6 | Actual |
36567 | 819.28 | 2024-07-11 | 87 | 2 | 8 | Actual |
34144 | 1530.00 | 2024-05-12 | 87 | 1 | 7 | Actual |
23053 | 340.00 | 2023-07-11 | 87 | 6 | 6 | Actual |
2153 | 380.00 | 2021-11-10 | 87 | 2 | 8 | Budget |
33349 | 524.17 | 2024-04-11 | 87 | 6 | 11 | Actual |
21485 | 192.25 | 2023-05-13 | 87 | 6 | 11 | Actual |
14469 | 58.21 | 2022-10-10 | 87 | 6 | 12 | Actual |
9484 | 480.00 | 2022-06-10 | 87 | 1 | 6 | Budget |
24148 | 810.00 | 2023-08-10 | 87 | 6 | 7 | Actual |
20012 | 151.00 | 2023-04-12 | 87 | 5 | 6 | Actual |
16248 | 48.63 | 2022-12-11 | 87 | 2 | 11 | Actual |
35389 | 1773.84 | 2024-06-10 | 87 | 1 | 8 | Actual |
14645 | 761.00 | 2022-11-10 | 87 | 1 | 4 | Actual |
4451 | 380.00 | 2022-01-10 | 87 | 6 | 8 | Budget |
14178 | 682.91 | 2022-10-10 | 87 | 6 | 8 | Actual |
2616 | 750.00 | 2021-12-11 | 87 | 1 | 5 | Budget |
34411 | 448.64 | 2024-05-12 | 87 | 3 | 11 | Actual |
15891 | 265.00 | 2022-12-11 | 87 | 4 | 6 | Actual |
17900 | 113.00 | 2023-02-10 | 87 | 2 | 6 | Actual |
16536 | 1350.00 | 2023-01-10 | 87 | 1 | 3 | Actual |
30681 | 243.00 | 2024-02-10 | 87 | 5 | 6 | Actual |
3972 | 480.00 | 2022-01-10 | 87 | 3 | 6 | Budget |
26749 | 790.74 | 2023-10-10 | 87 | 2 | 13 | Actual |
22821 | 743.00 | 2023-07-11 | 87 | 1 | 5 | Actual |
24762 | 878.00 | 2023-09-10 | 87 | 1 | 4 | Actual |
17334 | 192.25 | 2023-01-10 | 87 | 4 | 11 | Actual |
35206 | 208.00 | 2024-06-10 | 87 | 5 | 6 | Actual |
4857 | 720.00 | 2022-02-10 | 87 | 1 | 5 | Actual |
21451 | 48.63 | 2023-05-13 | 87 | 5 | 11 | Actual |
11316 | 280.00 | 2022-08-10 | 87 | 6 | 3 | Budget |
25028 | 227.00 | 2023-09-10 | 87 | 4 | 6 | Actual |
10464 | 720.00 | 2022-07-11 | 87 | 1 | 5 | Actual |
3923 | 200.00 | 2022-01-10 | 87 | 2 | 6 | Budget |
12115 | 630.00 | 2022-08-10 | 87 | 6 | 7 | Actual |
6267 | 380.00 | 2022-03-12 | 87 | 4 | 6 | Budget |
28704 | 673.11 | 2023-12-11 | 87 | 1 | 11 | Actual |
288 | 550.00 | 2021-10-10 | 87 | 6 | 4 | Budget |
2293 | 480.00 | 2021-12-11 | 87 | 1 | 3 | Budget |
23973 | 416.00 | 2023-08-10 | 87 | 3 | 6 | Actual |
11725 | 480.00 | 2022-08-10 | 87 | 1 | 6 | Budget |
289 | 630.00 | 2021-10-10 | 87 | 6 | 4 | Actual |
3971 | 468.00 | 2022-01-10 | 87 | 3 | 6 | Actual |
18607 | 810.00 | 2023-03-12 | 87 | 6 | 3 | Actual |
29738 | 1773.84 | 2024-01-10 | 87 | 1 | 8 | Actual |
29588 | 451.00 | 2024-01-10 | 87 | 6 | 6 | Actual |
3659 | 630.00 | 2022-01-10 | 87 | 6 | 4 | Actual |
23647 | 810.00 | 2023-08-10 | 87 | 6 | 3 | Actual |
27661 | 149.70 | 2023-11-10 | 87 | 5 | 11 | Actual |
29503 | 554.00 | 2024-01-10 | 87 | 3 | 6 | Actual |
7292 | 234.00 | 2022-04-12 | 87 | 2 | 6 | Actual |
6513 | 630.00 | 2022-03-12 | 87 | 6 | 7 | Actual |
17307 | 144.38 | 2023-01-10 | 87 | 3 | 11 | Actual |
2615 | 720.00 | 2021-12-11 | 87 | 1 | 5 | Actual |
35888 | 632.84 | 2024-06-10 | 87 | 6 | 13 | Actual |
37341 | 1053.00 | 2024-08-10 | 87 | 6 | 5 | Actual |
29025 | 474.94 | 2023-12-11 | 87 | 1 | 13 | Actual |
24734 | 180.00 | 2023-09-10 | 87 | 7 | 3 | Actual |
7713 | 650.00 | 2022-04-12 | 87 | 1 | 8 | Budget |
983 | 650.00 | 2021-10-10 | 87 | 1 | 8 | Budget |
19228 | 682.91 | 2023-03-12 | 87 | 6 | 8 | Actual |
29858 | 673.11 | 2024-01-10 | 87 | 1 | 11 | Actual |
7244 | 527.00 | 2022-04-12 | 87 | 1 | 6 | Actual |
34087 | 382.00 | 2024-05-12 | 87 | 6 | 6 | Actual |
7435 | 200.00 | 2022-04-12 | 87 | 5 | 6 | Budget |
13184 | 720.00 | 2022-09-10 | 87 | 1 | 7 | Actual |
30303 | 945.00 | 2024-02-10 | 87 | 6 | 3 | Actual |
3470 | 280.00 | 2022-01-10 | 87 | 6 | 3 | Budget |
1089 | 380.00 | 2021-10-10 | 87 | 6 | 8 | Budget |
9209 | 990.00 | 2022-06-10 | 87 | 1 | 4 | Actual |
10521 | 550.00 | 2022-07-11 | 87 | 6 | 5 | Budget |
9872 | 550.00 | 2022-06-10 | 87 | 6 | 7 | Budget |
11505 | 720.00 | 2022-08-10 | 87 | 6 | 4 | Actual |
2897 | 380.00 | 2021-12-11 | 87 | 4 | 6 | Budget |
33055 | 1170.00 | 2024-04-11 | 87 | 6 | 7 | Actual |
23265 | 682.91 | 2023-07-11 | 87 | 6 | 8 | Actual |
10522 | 630.00 | 2022-07-11 | 87 | 6 | 5 | Actual |
25795 | 270.00 | 2023-10-10 | 87 | 7 | 3 | Actual |
4066 | 200.00 | 2022-01-10 | 87 | 5 | 6 | Budget |
8226 | 650.00 | 2022-05-13 | 87 | 1 | 5 | Budget |
5576 | 546.55 | 2022-02-10 | 87 | 6 | 8 | Actual |
29800 | 955.64 | 2024-01-10 | 87 | 6 | 8 | Actual |
2537 | 540.00 | 2021-12-11 | 87 | 6 | 4 | Actual |
655 | 380.00 | 2021-10-10 | 87 | 4 | 6 | Budget |
19905 | 340.00 | 2023-04-12 | 87 | 1 | 6 | Actual |
30060 | 96.51 | 2024-01-10 | 87 | 2 | 12 | Actual |
10792 | 200.00 | 2022-07-11 | 87 | 5 | 6 | Budget |
8038 | 135.00 | 2022-05-13 | 87 | 7 | 3 | Actual |
19194 | 819.28 | 2023-03-12 | 87 | 2 | 8 | Actual |
12996 | 410.00 | 2022-09-10 | 87 | 4 | 6 | Actual |
37399 | 485.00 | 2024-08-10 | 87 | 1 | 6 | Actual |
24353 | 96.51 | 2023-08-10 | 87 | 2 | 11 | Actual |
19986 | 265.00 | 2023-04-12 | 87 | 4 | 6 | Actual |
3143 | 550.00 | 2021-12-11 | 87 | 6 | 7 | Budget |
36886 | 96.51 | 2024-07-11 | 87 | 2 | 12 | Actual |
1682 | 176.00 | 2021-11-10 | 87 | 2 | 6 | Actual |
36539 | 1910.21 | 2024-07-11 | 87 | 1 | 8 | Actual |
12116 | 650.00 | 2022-08-10 | 87 | 6 | 7 | Budget |
32109 | 598.64 | 2024-03-11 | 87 | 1 | 11 | Actual |
10198 | 315.00 | 2022-07-11 | 87 | 6 | 3 | Actual |
24468 | 288.00 | 2023-08-10 | 87 | 6 | 11 | Actual |
12445 | 315.00 | 2022-09-10 | 87 | 6 | 3 | Actual |
27753 | 575.24 | 2023-11-10 | 87 | 1 | 12 | Actual |
3471 | 360.00 | 2022-01-10 | 87 | 6 | 3 | Actual |
36276 | 139.00 | 2024-07-11 | 87 | 2 | 6 | Actual |
38456 | 1053.00 | 2024-09-10 | 87 | 1 | 5 | Actual |
29766 | 955.64 | 2024-01-10 | 87 | 2 | 8 | Actual |
14320 | 144.38 | 2022-10-10 | 87 | 4 | 11 | Actual |
12571 | 850.00 | 2022-09-10 | 87 | 1 | 4 | Budget |
6373 | 351.00 | 2022-03-12 | 87 | 6 | 6 | Actual |
4779 | 720.00 | 2022-02-10 | 87 | 6 | 4 | Actual |
34356 | 747.58 | 2024-05-12 | 87 | 1 | 11 | Actual |
39280 | 474.94 | 2024-09-10 | 87 | 1 | 13 | Actual |
33261 | 299.70 | 2024-04-11 | 87 | 2 | 11 | Actual |
23405 | 192.25 | 2023-07-11 | 87 | 4 | 11 | Actual |
38839 | 1773.84 | 2024-09-10 | 87 | 1 | 8 | Actual |
30864 | 2046.57 | 2024-02-10 | 87 | 1 | 8 | Actual |
12523 | 180.00 | 2022-09-10 | 87 | 7 | 3 | Actual |
12242 | 410.18 | 2022-08-10 | 87 | 2 | 8 | Actual |
654 | 351.00 | 2021-10-10 | 87 | 4 | 6 | Actual |
36356 | 277.00 | 2024-07-11 | 87 | 5 | 6 | Actual |
21752 | 819.00 | 2023-06-10 | 87 | 1 | 4 | Actual |
17603 | 990.00 | 2023-02-10 | 87 | 6 | 3 | Actual |
7961 | 380.00 | 2022-05-13 | 87 | 6 | 3 | Budget |
4920 | 650.00 | 2022-02-10 | 87 | 6 | 5 | Budget |
101 | 360.00 | 2021-10-10 | 87 | 6 | 3 | Actual |
5981 | 650.00 | 2022-03-12 | 87 | 1 | 5 | Budget |
20195 | 1364.74 | 2023-04-12 | 87 | 1 | 8 | Actual |
9732 | 380.00 | 2022-06-10 | 87 | 6 | 6 | Budget |
2478 | 990.00 | 2021-12-11 | 87 | 1 | 4 | Actual |
25054 | 151.00 | 2023-09-10 | 87 | 5 | 6 | Actual |
31840 | 382.00 | 2024-03-11 | 87 | 6 | 6 | Actual |
22518 | 19.91 | 2023-06-10 | 87 | 1 | 12 | Actual |
28967 | 670.98 | 2023-12-11 | 87 | 6 | 12 | Actual |
26537 | 37.99 | 2023-10-10 | 87 | 5 | 11 | Actual |
23110 | 900.00 | 2023-07-11 | 87 | 1 | 7 | Actual |
16869 | 113.00 | 2023-01-10 | 87 | 2 | 6 | Actual |
32428 | 790.74 | 2024-03-11 | 87 | 2 | 13 | Actual |
Generated 2024-11-10 04:02:47.425 UTC