[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 871 > < TAKE 248 >
232 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10648 | 176.00 | 2022-07-14 | 87 | 2 | 6 | Actual |
2536 | 550.00 | 2021-12-14 | 87 | 6 | 4 | Budget |
14116 | 1228.38 | 2022-10-13 | 87 | 1 | 8 | Actual |
22728 | 761.00 | 2023-07-14 | 87 | 1 | 4 | Actual |
12195 | 1092.01 | 2022-08-13 | 87 | 1 | 8 | Actual |
15624 | 761.00 | 2022-12-14 | 87 | 1 | 4 | Actual |
11316 | 280.00 | 2022-08-13 | 87 | 6 | 3 | Budget |
30771 | 1350.00 | 2024-02-13 | 87 | 1 | 7 | Actual |
38781 | 990.00 | 2024-09-13 | 87 | 6 | 7 | Actual |
4779 | 720.00 | 2022-02-13 | 87 | 6 | 4 | Actual |
3659 | 630.00 | 2022-01-13 | 87 | 6 | 4 | Actual |
6123 | 480.00 | 2022-03-15 | 87 | 1 | 6 | Budget |
13373 | 280.00 | 2022-09-13 | 87 | 2 | 8 | Budget |
608 | 480.00 | 2021-10-13 | 87 | 3 | 6 | Budget |
29262 | 1620.00 | 2024-01-13 | 87 | 1 | 4 | Actual |
25795 | 270.00 | 2023-10-13 | 87 | 7 | 3 | Actual |
23860 | 608.00 | 2023-08-13 | 87 | 6 | 5 | Actual |
29555 | 243.00 | 2024-01-13 | 87 | 5 | 6 | Actual |
1732 | 480.00 | 2021-11-13 | 87 | 3 | 6 | Budget |
21667 | 900.00 | 2023-06-13 | 87 | 6 | 3 | Actual |
15240 | 335.87 | 2022-11-13 | 87 | 1 | 11 | Actual |
34087 | 382.00 | 2024-05-15 | 87 | 6 | 6 | Actual |
35331 | 1170.00 | 2024-06-13 | 87 | 6 | 7 | Actual |
5981 | 650.00 | 2022-03-15 | 87 | 1 | 5 | Budget |
20137 | 720.00 | 2023-04-15 | 87 | 6 | 7 | Actual |
6452 | 750.00 | 2022-03-15 | 87 | 1 | 7 | Budget |
23465 | 288.00 | 2023-07-14 | 87 | 6 | 11 | Actual |
18223 | 819.28 | 2023-02-13 | 87 | 6 | 8 | Actual |
5982 | 720.00 | 2022-03-15 | 87 | 1 | 5 | Actual |
6967 | 990.00 | 2022-04-15 | 87 | 1 | 4 | Actual |
4206 | 750.00 | 2022-01-13 | 87 | 1 | 7 | Budget |
6219 | 480.00 | 2022-03-15 | 87 | 3 | 6 | Budget |
16363 | 192.25 | 2022-12-14 | 87 | 6 | 11 | Actual |
29940 | 375.23 | 2024-01-13 | 87 | 4 | 11 | Actual |
34055 | 277.00 | 2024-05-15 | 87 | 5 | 6 | Actual |
9675 | 200.00 | 2022-06-13 | 87 | 5 | 6 | Budget |
8837 | 650.00 | 2022-05-16 | 87 | 1 | 8 | Budget |
6701 | 380.00 | 2022-03-15 | 87 | 6 | 8 | Budget |
31012 | 149.70 | 2024-02-13 | 87 | 2 | 11 | Actual |
21397 | 192.25 | 2023-05-16 | 87 | 3 | 11 | Actual |
19812 | 743.00 | 2023-04-15 | 87 | 1 | 5 | Actual |
289 | 630.00 | 2021-10-13 | 87 | 6 | 4 | Actual |
4998 | 480.00 | 2022-02-13 | 87 | 1 | 6 | Budget |
36601 | 955.64 | 2024-07-14 | 87 | 6 | 8 | Actual |
18877 | 340.00 | 2023-03-15 | 87 | 1 | 6 | Actual |
12632 | 720.00 | 2022-09-13 | 87 | 6 | 4 | Actual |
19228 | 682.91 | 2023-03-15 | 87 | 6 | 8 | Actual |
39307 | 790.74 | 2024-09-13 | 87 | 2 | 13 | Actual |
10324 | 850.00 | 2022-07-14 | 87 | 1 | 4 | Budget |
2152 | 546.55 | 2021-11-13 | 87 | 2 | 8 | Actual |
37808 | 598.64 | 2024-08-13 | 87 | 1 | 11 | Actual |
100 | 380.00 | 2021-10-13 | 87 | 6 | 3 | Budget |
702 | 200.00 | 2021-10-13 | 87 | 5 | 6 | Budget |
29913 | 448.64 | 2024-01-13 | 87 | 3 | 11 | Actual |
37863 | 448.64 | 2024-08-13 | 87 | 3 | 11 | Actual |
15120 | 1501.11 | 2022-11-13 | 87 | 1 | 8 | Actual |
10850 | 380.00 | 2022-07-14 | 87 | 6 | 6 | Budget |
34704 | 632.84 | 2024-05-15 | 87 | 2 | 13 | Actual |
20785 | 585.00 | 2023-05-16 | 87 | 6 | 4 | Actual |
16329 | 48.63 | 2022-12-14 | 87 | 5 | 11 | Actual |
32931 | 208.00 | 2024-04-14 | 87 | 5 | 6 | Actual |
6702 | 546.55 | 2022-03-15 | 87 | 6 | 8 | Actual |
2153 | 380.00 | 2021-11-13 | 87 | 2 | 8 | Budget |
12054 | 750.00 | 2022-08-13 | 87 | 1 | 7 | Budget |
14293 | 192.25 | 2022-10-13 | 87 | 3 | 11 | Actual |
30268 | 1485.00 | 2024-02-13 | 87 | 1 | 3 | Actual |
10059 | 280.00 | 2022-06-13 | 87 | 6 | 8 | Budget |
18819 | 675.00 | 2023-03-15 | 87 | 6 | 5 | Actual |
23767 | 585.00 | 2023-08-13 | 87 | 6 | 4 | Actual |
19905 | 340.00 | 2023-04-15 | 87 | 1 | 6 | Actual |
20665 | 810.00 | 2023-05-16 | 87 | 6 | 3 | Actual |
9811 | 850.00 | 2022-06-13 | 87 | 1 | 7 | Budget |
19073 | 990.00 | 2023-03-15 | 87 | 1 | 7 | Actual |
34237 | 1773.84 | 2024-05-15 | 87 | 1 | 8 | Actual |
24234 | 682.91 | 2023-08-13 | 87 | 2 | 8 | Actual |
3002 | 380.00 | 2021-12-14 | 87 | 6 | 6 | Budget |
21164 | 720.00 | 2023-05-16 | 87 | 6 | 7 | Actual |
37399 | 485.00 | 2024-08-13 | 87 | 1 | 6 | Actual |
31642 | 1053.00 | 2024-03-14 | 87 | 6 | 5 | Actual |
21042 | 227.00 | 2023-05-16 | 87 | 5 | 6 | Actual |
36304 | 589.00 | 2024-07-14 | 87 | 3 | 6 | Actual |
10649 | 200.00 | 2022-07-14 | 87 | 2 | 6 | Budget |
17900 | 113.00 | 2023-02-13 | 87 | 2 | 6 | Actual |
8288 | 550.00 | 2022-05-16 | 87 | 6 | 5 | Budget |
13184 | 720.00 | 2022-09-13 | 87 | 1 | 7 | Actual |
35154 | 520.00 | 2024-06-13 | 87 | 3 | 6 | Actual |
5190 | 234.00 | 2022-02-13 | 87 | 5 | 6 | Actual |
28236 | 1053.00 | 2023-12-14 | 87 | 6 | 5 | Actual |
18424 | 192.25 | 2023-02-13 | 87 | 6 | 11 | Actual |
27634 | 375.23 | 2023-11-13 | 87 | 4 | 11 | Actual |
16656 | 878.00 | 2023-01-13 | 87 | 1 | 4 | Actual |
32137 | 299.70 | 2024-03-14 | 87 | 2 | 11 | Actual |
13043 | 293.00 | 2022-09-13 | 87 | 5 | 6 | Actual |
10277 | 100.00 | 2022-07-14 | 87 | 7 | 3 | Budget |
7634 | 550.00 | 2022-04-15 | 87 | 6 | 7 | Budget |
16275 | 144.38 | 2022-12-14 | 87 | 3 | 11 | Actual |
34828 | 945.00 | 2024-06-13 | 87 | 6 | 3 | Actual |
9733 | 410.00 | 2022-06-13 | 87 | 6 | 6 | Actual |
25087 | 378.00 | 2023-09-13 | 87 | 6 | 6 | Actual |
13633 | 761.00 | 2022-10-13 | 87 | 1 | 4 | Actual |
30984 | 673.11 | 2024-02-13 | 87 | 1 | 11 | Actual |
18572 | 1440.00 | 2023-03-15 | 87 | 1 | 3 | Actual |
32638 | 1710.00 | 2024-04-14 | 87 | 1 | 4 | Actual |
12522 | 100.00 | 2022-09-13 | 87 | 7 | 3 | Budget |
16897 | 454.00 | 2023-01-13 | 87 | 3 | 6 | Actual |
24267 | 819.28 | 2023-08-13 | 87 | 6 | 8 | Actual |
29645 | 1530.00 | 2024-01-13 | 87 | 1 | 7 | Actual |
369 | 720.00 | 2021-10-13 | 87 | 1 | 5 | Actual |
27695 | 448.64 | 2023-11-13 | 87 | 6 | 11 | Actual |
16448 | 19.91 | 2022-12-14 | 87 | 2 | 12 | Actual |
16248 | 48.63 | 2022-12-14 | 87 | 2 | 11 | Actual |
15027 | 1080.00 | 2022-11-13 | 87 | 1 | 7 | Actual |
17660 | 180.00 | 2023-02-13 | 87 | 7 | 3 | Actual |
26782 | 632.84 | 2023-10-13 | 87 | 6 | 13 | Actual |
9732 | 380.00 | 2022-06-13 | 87 | 6 | 6 | Budget |
12303 | 380.00 | 2022-08-13 | 87 | 6 | 8 | Budget |
7293 | 200.00 | 2022-04-15 | 87 | 2 | 6 | Budget |
25265 | 682.91 | 2023-09-13 | 87 | 2 | 8 | Actual |
25953 | 729.00 | 2023-10-13 | 87 | 6 | 5 | Actual |
9871 | 540.00 | 2022-06-13 | 87 | 6 | 7 | Actual |
2616 | 750.00 | 2021-12-14 | 87 | 1 | 5 | Budget |
31186 | 192.25 | 2024-02-13 | 87 | 2 | 12 | Actual |
14438 | 19.91 | 2022-10-13 | 87 | 2 | 12 | Actual |
31486 | 338.00 | 2024-03-14 | 87 | 7 | 3 | Actual |
25002 | 416.00 | 2023-09-13 | 87 | 3 | 6 | Actual |
9581 | 550.00 | 2022-06-13 | 87 | 3 | 6 | Budget |
19108 | 900.00 | 2023-03-15 | 87 | 6 | 7 | Actual |
654 | 351.00 | 2021-10-13 | 87 | 4 | 6 | Actual |
20750 | 819.00 | 2023-05-16 | 87 | 1 | 4 | Actual |
32879 | 554.00 | 2024-04-14 | 87 | 3 | 6 | Actual |
34465 | 149.70 | 2024-05-15 | 87 | 5 | 11 | Actual |
11256 | 480.00 | 2022-08-13 | 87 | 1 | 3 | Budget |
39280 | 474.94 | 2024-09-13 | 87 | 1 | 13 | Actual |
5794 | 180.00 | 2022-03-15 | 87 | 7 | 3 | Actual |
28905 | 575.24 | 2023-12-14 | 87 | 1 | 12 | Actual |
24206 | 1228.38 | 2023-08-13 | 87 | 1 | 8 | Actual |
18363 | 144.38 | 2023-02-13 | 87 | 4 | 11 | Actual |
36446 | 1530.00 | 2024-07-14 | 87 | 1 | 7 | Actual |
5249 | 410.00 | 2022-02-13 | 87 | 6 | 6 | Actual |
23203 | 1228.38 | 2023-07-14 | 87 | 1 | 8 | Actual |
31897 | 1530.00 | 2024-03-14 | 87 | 1 | 7 | Actual |
14056 | 810.00 | 2022-10-13 | 87 | 6 | 7 | Actual |
34913 | 1620.00 | 2024-06-13 | 87 | 1 | 4 | Actual |
9209 | 990.00 | 2022-06-13 | 87 | 1 | 4 | Actual |
33021 | 1530.00 | 2024-04-14 | 87 | 1 | 7 | Actual |
11821 | 550.00 | 2022-08-13 | 87 | 3 | 6 | Budget |
4019 | 380.00 | 2022-01-13 | 87 | 4 | 6 | Budget |
17132 | 1364.74 | 2023-01-13 | 87 | 1 | 8 | Actual |
181 | 100.00 | 2021-10-13 | 87 | 7 | 3 | Budget |
17722 | 527.00 | 2023-02-13 | 87 | 6 | 4 | Actual |
25466 | 96.51 | 2023-09-13 | 87 | 5 | 11 | Actual |
18607 | 810.00 | 2023-03-15 | 87 | 6 | 3 | Actual |
8146 | 650.00 | 2022-05-16 | 87 | 6 | 4 | Budget |
24434 | 48.63 | 2023-08-13 | 87 | 5 | 11 | Actual |
23378 | 192.25 | 2023-07-14 | 87 | 3 | 11 | Actual |
11916 | 200.00 | 2022-08-13 | 87 | 5 | 6 | Budget |
32164 | 375.23 | 2024-03-14 | 87 | 3 | 11 | Actual |
26483 | 186.93 | 2023-10-13 | 87 | 3 | 11 | Actual |
8464 | 550.00 | 2022-05-16 | 87 | 3 | 6 | Budget |
1634 | 468.00 | 2021-11-13 | 87 | 1 | 6 | Actual |
1031 | 380.00 | 2021-10-13 | 87 | 2 | 8 | Budget |
11317 | 360.00 | 2022-08-13 | 87 | 6 | 3 | Actual |
1355 | 850.00 | 2021-11-13 | 87 | 1 | 4 | Budget |
2850 | 480.00 | 2021-12-14 | 87 | 3 | 6 | Budget |
27607 | 448.64 | 2023-11-13 | 87 | 3 | 11 | Actual |
5795 | 200.00 | 2022-03-15 | 87 | 7 | 3 | Budget |
1306 | 90.00 | 2021-11-13 | 87 | 7 | 3 | Actual |
5143 | 293.00 | 2022-02-13 | 87 | 4 | 6 | Actual |
38070 | 766.73 | 2024-08-13 | 87 | 6 | 12 | Actual |
5843 | 1080.00 | 2022-03-15 | 87 | 1 | 4 | Actual |
8757 | 630.00 | 2022-05-16 | 87 | 6 | 7 | Actual |
32051 | 1092.01 | 2024-03-14 | 87 | 6 | 8 | Actual |
8087 | 950.00 | 2022-05-16 | 87 | 1 | 4 | Budget |
31755 | 554.00 | 2024-03-14 | 87 | 3 | 6 | Actual |
30864 | 2046.57 | 2024-02-13 | 87 | 1 | 8 | Actual |
23145 | 900.00 | 2023-07-14 | 87 | 6 | 7 | Actual |
12853 | 468.00 | 2022-09-13 | 87 | 1 | 6 | Actual |
6918 | 135.00 | 2022-04-15 | 87 | 7 | 3 | Actual |
24148 | 810.00 | 2023-08-13 | 87 | 6 | 7 | Actual |
35651 | 524.17 | 2024-06-13 | 87 | 6 | 11 | Actual |
18784 | 608.00 | 2023-03-15 | 87 | 1 | 5 | Actual |
11177 | 380.00 | 2022-07-14 | 87 | 6 | 8 | Budget |
9484 | 480.00 | 2022-06-13 | 87 | 1 | 6 | Budget |
25357 | 335.87 | 2023-09-13 | 87 | 1 | 11 | Actual |
11069 | 750.00 | 2022-07-14 | 87 | 1 | 8 | Budget |
842 | 750.00 | 2021-10-13 | 87 | 1 | 7 | Budget |
39014 | 299.70 | 2024-09-13 | 87 | 3 | 11 | Actual |
22968 | 454.00 | 2023-07-14 | 87 | 3 | 6 | Actual |
27814 | 766.73 | 2023-11-13 | 87 | 6 | 12 | Actual |
16162 | 819.28 | 2022-12-14 | 87 | 6 | 8 | Actual |
37185 | 338.00 | 2024-08-13 | 87 | 7 | 3 | Actual |
34677 | 632.84 | 2024-05-15 | 87 | 1 | 13 | Actual |
8039 | 100.00 | 2022-05-16 | 87 | 7 | 3 | Budget |
31840 | 382.00 | 2024-03-14 | 87 | 6 | 6 | Actual |
7106 | 630.00 | 2022-04-15 | 87 | 1 | 5 | Actual |
3658 | 550.00 | 2022-01-13 | 87 | 6 | 4 | Budget |
2293 | 480.00 | 2021-12-14 | 87 | 1 | 3 | Budget |
15717 | 608.00 | 2022-12-14 | 87 | 1 | 5 | Actual |
27781 | 96.51 | 2023-11-13 | 87 | 2 | 12 | Actual |
12115 | 630.00 | 2022-08-13 | 87 | 6 | 7 | Actual |
17307 | 144.38 | 2023-01-13 | 87 | 3 | 11 | Actual |
25054 | 151.00 | 2023-09-13 | 87 | 5 | 6 | Actual |
13903 | 302.00 | 2022-10-13 | 87 | 4 | 6 | Actual |
16571 | 900.00 | 2023-01-13 | 87 | 6 | 3 | Actual |
20396 | 192.25 | 2023-04-15 | 87 | 4 | 11 | Actual |
8415 | 234.00 | 2022-05-16 | 87 | 2 | 6 | Actual |
3270 | 410.18 | 2021-12-14 | 87 | 2 | 8 | Actual |
35389 | 1773.84 | 2024-06-13 | 87 | 1 | 8 | Actual |
14526 | 1260.00 | 2022-11-13 | 87 | 1 | 3 | Actual |
26874 | 1013.00 | 2023-11-13 | 87 | 6 | 3 | Actual |
14560 | 990.00 | 2022-11-13 | 87 | 6 | 3 | Actual |
3971 | 468.00 | 2022-01-13 | 87 | 3 | 6 | Actual |
37480 | 347.00 | 2024-08-13 | 87 | 4 | 6 | Actual |
20990 | 454.00 | 2023-05-16 | 87 | 3 | 6 | Actual |
4127 | 468.00 | 2022-01-13 | 87 | 6 | 6 | Actual |
7821 | 410.18 | 2022-04-15 | 87 | 6 | 8 | Actual |
31158 | 575.24 | 2024-02-13 | 87 | 1 | 12 | Actual |
6043 | 650.00 | 2022-03-15 | 87 | 6 | 5 | Budget |
34003 | 589.00 | 2024-05-15 | 87 | 3 | 6 | Actual |
38036 | 96.51 | 2024-08-13 | 87 | 2 | 12 | Actual |
5514 | 380.00 | 2022-02-13 | 87 | 2 | 8 | Budget |
11724 | 468.00 | 2022-08-13 | 87 | 1 | 6 | Actual |
16869 | 113.00 | 2023-01-13 | 87 | 2 | 6 | Actual |
28847 | 448.64 | 2023-12-14 | 87 | 6 | 11 | Actual |
2753 | 480.00 | 2021-12-14 | 87 | 1 | 6 | Budget |
23405 | 192.25 | 2023-07-14 | 87 | 4 | 11 | Actual |
3081 | 900.00 | 2021-12-14 | 87 | 1 | 7 | Actual |
101 | 360.00 | 2021-10-13 | 87 | 6 | 3 | Actual |
36481 | 1170.00 | 2024-07-14 | 87 | 6 | 7 | Actual |
28813 | 76.29 | 2023-12-14 | 87 | 5 | 11 | Actual |
37630 | 1080.00 | 2024-08-13 | 87 | 6 | 7 | Actual |
22518 | 19.91 | 2023-06-13 | 87 | 1 | 12 | Actual |
Generated 2024-11-13 00:57:07.025 UTC