[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 875 > < TAKE 248 >
228 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
18363 | 144.38 | 2022-12-30 | 87 | 4 | 11 | Actual |
26120 | 167.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
24148 | 810.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
38243 | 1485.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
32109 | 598.64 | 2024-01-29 | 87 | 1 | 11 | Actual |
19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
28081 | 338.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
6593 | 1228.38 | 2022-01-29 | 87 | 1 | 8 | Actual |
8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
39222 | 766.73 | 2024-07-30 | 87 | 6 | 12 | Actual |
26722 | 317.05 | 2023-08-29 | 87 | 1 | 13 | Actual |
35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
10060 | 682.91 | 2022-04-29 | 87 | 6 | 8 | Actual |
20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
1089 | 380.00 | 2021-08-29 | 87 | 6 | 8 | Budget |
841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
31700 | 485.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
23203 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
26068 | 354.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
20542 | 19.91 | 2023-03-01 | 87 | 2 | 12 | Actual |
38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
23110 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
18482 | 39.06 | 2022-12-30 | 87 | 1 | 12 | Actual |
39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
30032 | 479.49 | 2023-11-29 | 87 | 1 | 12 | Actual |
17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
2752 | 410.00 | 2021-10-30 | 87 | 1 | 6 | Actual |
17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
1634 | 468.00 | 2021-09-29 | 87 | 1 | 6 | Actual |
27607 | 448.64 | 2023-09-29 | 87 | 3 | 11 | Actual |
7435 | 200.00 | 2022-03-01 | 87 | 5 | 6 | Budget |
34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
33763 | 1620.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
30360 | 338.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
7388 | 410.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
12632 | 720.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
6372 | 380.00 | 2022-01-29 | 87 | 6 | 6 | Budget |
35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
4778 | 550.00 | 2021-12-30 | 87 | 6 | 4 | Budget |
31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
12949 | 585.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
28759 | 375.23 | 2023-10-30 | 87 | 3 | 11 | Actual |
35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
15717 | 608.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
7027 | 650.00 | 2022-03-01 | 87 | 6 | 4 | Budget |
29738 | 1773.84 | 2023-11-29 | 87 | 1 | 8 | Actual |
20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
15752 | 608.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
39068 | 76.29 | 2024-07-30 | 87 | 5 | 11 | Actual |
34179 | 990.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
10464 | 720.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
25584 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
7574 | 900.00 | 2022-03-01 | 87 | 1 | 7 | Actual |
9676 | 176.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
17480 | 19.91 | 2022-11-29 | 87 | 2 | 12 | Actual |
9023 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
13667 | 585.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
31337 | 632.84 | 2023-12-30 | 87 | 6 | 13 | Actual |
28236 | 1053.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
7760 | 410.18 | 2022-03-01 | 87 | 2 | 8 | Actual |
37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
35651 | 524.17 | 2024-04-29 | 87 | 6 | 11 | Actual |
27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
19166 | 1501.11 | 2023-01-29 | 87 | 1 | 8 | Actual |
5248 | 380.00 | 2021-12-30 | 87 | 6 | 6 | Budget |
3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
1307 | 100.00 | 2021-09-29 | 87 | 7 | 3 | Budget |
7901 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
26839 | 1350.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
1732 | 480.00 | 2021-09-29 | 87 | 3 | 6 | Budget |
35154 | 520.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
18958 | 227.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
11869 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
26782 | 632.84 | 2023-08-29 | 87 | 6 | 13 | Actual |
20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
19395 | 96.51 | 2023-01-29 | 87 | 5 | 11 | Actual |
30152 | 317.05 | 2023-11-29 | 87 | 1 | 13 | Actual |
761 | 410.00 | 2021-08-29 | 87 | 6 | 6 | Actual |
7389 | 380.00 | 2022-03-01 | 87 | 4 | 6 | Budget |
9209 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
28813 | 76.29 | 2023-10-30 | 87 | 5 | 11 | Actual |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
38128 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
14178 | 682.91 | 2022-08-29 | 87 | 6 | 8 | Actual |
32461 | 632.84 | 2024-01-29 | 87 | 6 | 13 | Actual |
10648 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
12195 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
983 | 650.00 | 2021-08-29 | 87 | 1 | 8 | Budget |
4018 | 351.00 | 2021-11-29 | 87 | 4 | 6 | Actual |
2536 | 550.00 | 2021-10-30 | 87 | 6 | 4 | Budget |
20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
8463 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
16275 | 144.38 | 2022-10-30 | 87 | 3 | 11 | Actual |
24974 | 76.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
35770 | 766.73 | 2024-04-29 | 87 | 6 | 12 | Actual |
34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
20012 | 151.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
22226 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
35389 | 1773.84 | 2024-04-29 | 87 | 1 | 8 | Actual |
20223 | 819.28 | 2023-03-01 | 87 | 2 | 8 | Actual |
12997 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
5388 | 540.00 | 2021-12-30 | 87 | 6 | 7 | Actual |
32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
36249 | 520.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
24947 | 340.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
10384 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
13183 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
6043 | 650.00 | 2022-01-29 | 87 | 6 | 5 | Budget |
23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
8086 | 1080.00 | 2022-04-01 | 87 | 1 | 4 | Actual |
7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
9733 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
370 | 750.00 | 2021-08-29 | 87 | 1 | 5 | Budget |
14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
13184 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
18572 | 1440.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
7244 | 527.00 | 2022-03-01 | 87 | 1 | 6 | Actual |
25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
32766 | 1053.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
2353 | 315.00 | 2021-10-30 | 87 | 6 | 3 | Actual |
37480 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
22133 | 990.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
12445 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
34265 | 1092.01 | 2024-03-31 | 87 | 2 | 8 | Actual |
23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
21752 | 819.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
17660 | 180.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
24380 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
19428 | 288.00 | 2023-01-29 | 87 | 6 | 11 | Actual |
16128 | 682.91 | 2022-10-30 | 87 | 2 | 8 | Actual |
38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
34438 | 375.23 | 2024-03-31 | 87 | 4 | 11 | Actual |
29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
6452 | 750.00 | 2022-01-29 | 87 | 1 | 7 | Budget |
11069 | 750.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
24114 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
22821 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
18390 | 48.63 | 2022-12-30 | 87 | 5 | 11 | Actual |
26931 | 338.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
6122 | 410.00 | 2022-01-29 | 87 | 1 | 6 | Actual |
27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
Generated 2024-09-28 12:17:14.002 UTC