[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 874 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38549 | 485.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
32851 | 139.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
12523 | 180.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
18190 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
5142 | 380.00 | 2021-12-23 | 87 | 4 | 6 | Budget |
22643 | 900.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
17900 | 113.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
36036 | 270.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
35888 | 632.84 | 2024-04-22 | 87 | 6 | 13 | Actual |
29738 | 1773.84 | 2023-11-22 | 87 | 1 | 8 | Actual |
31220 | 766.73 | 2023-12-23 | 87 | 6 | 12 | Actual |
11504 | 650.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
10384 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
38689 | 451.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
23555 | 48.63 | 2023-05-23 | 87 | 6 | 12 | Actual |
25144 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
4393 | 380.00 | 2021-11-22 | 87 | 2 | 8 | Budget |
11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
2479 | 850.00 | 2021-10-23 | 87 | 1 | 4 | Budget |
23351 | 144.38 | 2023-05-23 | 87 | 2 | 11 | Actual |
2752 | 410.00 | 2021-10-23 | 87 | 1 | 6 | Actual |
15414 | 29.48 | 2022-09-22 | 87 | 1 | 12 | Actual |
25918 | 851.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
27249 | 208.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
9733 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
4531 | 480.00 | 2021-12-23 | 87 | 1 | 3 | Budget |
7901 | 480.00 | 2022-03-25 | 87 | 1 | 3 | Budget |
37004 | 632.84 | 2024-05-23 | 87 | 2 | 13 | Actual |
17603 | 990.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
20722 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
21164 | 720.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
20877 | 675.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
5327 | 720.00 | 2021-12-23 | 87 | 1 | 7 | Actual |
511 | 480.00 | 2021-08-22 | 87 | 1 | 6 | Budget |
1886 | 380.00 | 2021-09-22 | 87 | 6 | 6 | Budget |
8147 | 630.00 | 2022-03-25 | 87 | 6 | 4 | Actual |
12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
25179 | 810.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
23825 | 608.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
30892 | 819.28 | 2023-12-23 | 87 | 2 | 8 | Actual |
8557 | 293.00 | 2022-03-25 | 87 | 5 | 6 | Actual |
33349 | 524.17 | 2024-02-22 | 87 | 6 | 11 | Actual |
15717 | 608.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
30179 | 632.84 | 2023-11-22 | 87 | 2 | 13 | Actual |
31012 | 149.70 | 2023-12-23 | 87 | 2 | 11 | Actual |
34585 | 192.25 | 2024-03-24 | 87 | 2 | 12 | Actual |
9533 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
36659 | 747.58 | 2024-05-23 | 87 | 1 | 11 | Actual |
36800 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
5515 | 682.91 | 2021-12-23 | 87 | 2 | 8 | Actual |
21844 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
13184 | 720.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
38398 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
24434 | 48.63 | 2023-06-22 | 87 | 5 | 11 | Actual |
10698 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
32051 | 1092.01 | 2024-01-22 | 87 | 6 | 8 | Actual |
16691 | 527.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
16869 | 113.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
30806 | 1080.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
18309 | 48.63 | 2022-12-23 | 87 | 2 | 11 | Actual |
23405 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
11773 | 234.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
3548 | 135.00 | 2021-11-22 | 87 | 7 | 3 | Actual |
25265 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
15447 | 58.21 | 2022-09-22 | 87 | 6 | 12 | Actual |
33141 | 955.64 | 2024-02-22 | 87 | 2 | 8 | Actual |
38576 | 208.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
288 | 550.00 | 2021-08-22 | 87 | 6 | 4 | Budget |
16275 | 144.38 | 2022-10-23 | 87 | 3 | 11 | Actual |
35296 | 1440.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
17511 | 58.21 | 2022-11-22 | 87 | 6 | 12 | Actual |
16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
35537 | 299.70 | 2024-04-22 | 87 | 2 | 11 | Actual |
11724 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
17480 | 19.91 | 2022-11-22 | 87 | 2 | 12 | Actual |
8695 | 720.00 | 2022-03-25 | 87 | 1 | 7 | Actual |
7712 | 955.64 | 2022-02-22 | 87 | 1 | 8 | Actual |
8885 | 380.00 | 2022-03-25 | 87 | 2 | 8 | Budget |
15752 | 608.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
21342 | 240.13 | 2023-03-25 | 87 | 1 | 11 | Actual |
35206 | 208.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
37248 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
25795 | 270.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
18363 | 144.38 | 2022-12-23 | 87 | 4 | 11 | Actual |
21042 | 227.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
32164 | 375.23 | 2024-01-22 | 87 | 3 | 11 | Actual |
28321 | 139.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
6514 | 550.00 | 2022-01-22 | 87 | 6 | 7 | Budget |
3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
26456 | 149.70 | 2023-08-22 | 87 | 2 | 11 | Actual |
19166 | 1501.11 | 2023-01-22 | 87 | 1 | 8 | Actual |
18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
7245 | 480.00 | 2022-02-22 | 87 | 1 | 6 | Budget |
13877 | 378.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
19513 | 19.91 | 2023-01-22 | 87 | 2 | 12 | Actual |
39068 | 76.29 | 2024-07-23 | 87 | 5 | 11 | Actual |
16536 | 1350.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
6314 | 200.00 | 2022-01-22 | 87 | 5 | 6 | Budget |
35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
27339 | 1530.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
9348 | 650.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
14178 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
22226 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
20750 | 819.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
101 | 360.00 | 2021-08-22 | 87 | 6 | 3 | Actual |
8884 | 546.55 | 2022-03-25 | 87 | 2 | 8 | Actual |
7341 | 585.00 | 2022-02-22 | 87 | 3 | 6 | Actual |
11505 | 720.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
15596 | 270.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
22913 | 340.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
34029 | 347.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
37480 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
11584 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
32251 | 448.64 | 2024-01-22 | 87 | 6 | 11 | Actual |
6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
10850 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
26483 | 186.93 | 2023-08-22 | 87 | 3 | 11 | Actual |
2674 | 720.00 | 2021-10-23 | 87 | 6 | 5 | Actual |
26428 | 375.23 | 2023-08-22 | 87 | 1 | 11 | Actual |
28646 | 955.64 | 2023-10-23 | 87 | 6 | 8 | Actual |
23020 | 227.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
35331 | 1170.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
7244 | 527.00 | 2022-02-22 | 87 | 1 | 6 | Actual |
24796 | 468.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
30032 | 479.49 | 2023-11-22 | 87 | 1 | 12 | Actual |
36977 | 632.84 | 2024-05-23 | 87 | 1 | 13 | Actual |
28905 | 575.24 | 2023-10-23 | 87 | 1 | 12 | Actual |
15917 | 227.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
2615 | 720.00 | 2021-10-23 | 87 | 1 | 5 | Actual |
30926 | 1092.01 | 2023-12-23 | 87 | 6 | 8 | Actual |
6513 | 630.00 | 2022-01-22 | 87 | 6 | 7 | Actual |
5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
29800 | 955.64 | 2023-11-22 | 87 | 6 | 8 | Actual |
27814 | 766.73 | 2023-09-22 | 87 | 6 | 12 | Actual |
37836 | 149.70 | 2024-06-22 | 87 | 2 | 11 | Actual |
5466 | 750.00 | 2021-12-23 | 87 | 1 | 8 | Budget |
2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
11116 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
9675 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
4778 | 550.00 | 2021-12-23 | 87 | 6 | 4 | Budget |
10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
25357 | 335.87 | 2023-07-23 | 87 | 1 | 11 | Actual |
32401 | 474.94 | 2024-01-22 | 87 | 1 | 13 | Actual |
1682 | 176.00 | 2021-09-22 | 87 | 2 | 6 | Actual |
429 | 550.00 | 2021-08-22 | 87 | 6 | 5 | Budget |
32461 | 632.84 | 2024-01-22 | 87 | 6 | 13 | Actual |
5249 | 410.00 | 2021-12-23 | 87 | 6 | 6 | Actual |
20223 | 819.28 | 2023-02-22 | 87 | 2 | 8 | Actual |
35451 | 1092.01 | 2024-04-22 | 87 | 6 | 8 | Actual |
31066 | 375.23 | 2023-12-23 | 87 | 4 | 11 | Actual |
8287 | 630.00 | 2022-03-25 | 87 | 6 | 5 | Actual |
1825 | 176.00 | 2021-09-22 | 87 | 5 | 6 | Actual |
16656 | 878.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
26993 | 990.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
180 | 135.00 | 2021-08-22 | 87 | 7 | 3 | Actual |
10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
29886 | 149.70 | 2023-11-22 | 87 | 2 | 11 | Actual |
28813 | 76.29 | 2023-10-23 | 87 | 5 | 11 | Actual |
16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
2849 | 585.00 | 2021-10-23 | 87 | 3 | 6 | Actual |
26749 | 790.74 | 2023-08-22 | 87 | 2 | 13 | Actual |
12115 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
35509 | 673.11 | 2024-04-22 | 87 | 1 | 11 | Actual |
16128 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
4265 | 550.00 | 2021-11-22 | 87 | 6 | 7 | Budget |
17722 | 527.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
19601 | 1350.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
14937 | 189.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
8758 | 550.00 | 2022-03-25 | 87 | 6 | 7 | Budget |
18104 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
7105 | 650.00 | 2022-02-22 | 87 | 1 | 5 | Budget |
17307 | 144.38 | 2022-11-22 | 87 | 3 | 11 | Actual |
13903 | 302.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
31186 | 192.25 | 2023-12-23 | 87 | 2 | 12 | Actual |
4206 | 750.00 | 2021-11-22 | 87 | 1 | 7 | Budget |
26510 | 186.93 | 2023-08-22 | 87 | 4 | 11 | Actual |
13325 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
16448 | 19.91 | 2022-10-23 | 87 | 2 | 12 | Actual |
15182 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
16329 | 48.63 | 2022-10-23 | 87 | 5 | 11 | Actual |
23231 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
31514 | 1710.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
21991 | 416.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
8414 | 200.00 | 2022-03-25 | 87 | 2 | 6 | Budget |
38036 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
19395 | 96.51 | 2023-01-22 | 87 | 5 | 11 | Actual |
228 | 990.00 | 2021-08-22 | 87 | 1 | 4 | Actual |
12445 | 315.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
1354 | 990.00 | 2021-09-22 | 87 | 1 | 4 | Actual |
7106 | 630.00 | 2022-02-22 | 87 | 1 | 5 | Actual |
14266 | 48.63 | 2022-08-22 | 87 | 2 | 11 | Actual |
6220 | 585.00 | 2022-01-22 | 87 | 3 | 6 | Actual |
36356 | 277.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
23145 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
1415 | 540.00 | 2021-09-22 | 87 | 6 | 4 | Actual |
100 | 380.00 | 2021-08-22 | 87 | 6 | 3 | Budget |
34619 | 766.73 | 2024-03-24 | 87 | 6 | 12 | Actual |
1171 | 480.00 | 2021-09-22 | 87 | 1 | 3 | Budget |
12633 | 650.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
19314 | 48.63 | 2023-01-22 | 87 | 2 | 11 | Actual |
9676 | 176.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
26571 | 225.23 | 2023-08-22 | 87 | 6 | 11 | Actual |
3223 | 650.00 | 2021-10-23 | 87 | 1 | 8 | Budget |
Generated 2024-09-21 05:20:59.082 UTC