[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 875 > < TAKE 496 >
228 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
34793 | 1485.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
28847 | 448.64 | 2023-10-30 | 87 | 6 | 11 | Actual |
30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
17900 | 113.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
14737 | 743.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
39222 | 766.73 | 2024-07-30 | 87 | 6 | 12 | Actual |
3471 | 360.00 | 2021-11-29 | 87 | 6 | 3 | Actual |
12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
13324 | 1228.38 | 2022-07-30 | 87 | 1 | 8 | Actual |
3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
3082 | 750.00 | 2021-10-30 | 87 | 1 | 7 | Budget |
8511 | 351.00 | 2022-04-01 | 87 | 4 | 6 | Actual |
6780 | 480.00 | 2022-03-01 | 87 | 1 | 3 | Budget |
19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
28081 | 338.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
11256 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
36330 | 382.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
12774 | 540.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
4266 | 630.00 | 2021-11-29 | 87 | 6 | 7 | Actual |
30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
26013 | 270.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
38867 | 819.28 | 2024-07-30 | 87 | 2 | 8 | Actual |
37093 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
3548 | 135.00 | 2021-11-29 | 87 | 7 | 3 | Actual |
33527 | 474.94 | 2024-02-29 | 87 | 1 | 13 | Actual |
37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
24585 | 48.63 | 2023-06-29 | 87 | 6 | 12 | Actual |
2943 | 234.00 | 2021-10-30 | 87 | 5 | 6 | Actual |
21370 | 144.38 | 2023-04-01 | 87 | 2 | 11 | Actual |
10698 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
33288 | 299.70 | 2024-02-29 | 87 | 3 | 11 | Actual |
4451 | 380.00 | 2021-11-29 | 87 | 6 | 8 | Budget |
9581 | 550.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
4778 | 550.00 | 2021-12-30 | 87 | 6 | 4 | Budget |
25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
8695 | 720.00 | 2022-04-01 | 87 | 1 | 7 | Actual |
15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
2800 | 117.00 | 2021-10-30 | 87 | 2 | 6 | Actual |
1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
14411 | 29.48 | 2022-08-29 | 87 | 1 | 12 | Actual |
20785 | 585.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
37863 | 448.64 | 2024-06-29 | 87 | 3 | 11 | Actual |
27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
2153 | 380.00 | 2021-09-29 | 87 | 2 | 8 | Budget |
30481 | 1134.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
35206 | 208.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
32964 | 451.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
30681 | 243.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
19601 | 1350.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
11821 | 550.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
8086 | 1080.00 | 2022-04-01 | 87 | 1 | 4 | Actual |
24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
6701 | 380.00 | 2022-01-29 | 87 | 6 | 8 | Budget |
21963 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
2479 | 850.00 | 2021-10-30 | 87 | 1 | 4 | Budget |
20223 | 819.28 | 2023-03-01 | 87 | 2 | 8 | Actual |
11394 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
29529 | 347.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
39068 | 76.29 | 2024-07-30 | 87 | 5 | 11 | Actual |
24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
22460 | 288.00 | 2023-04-29 | 87 | 6 | 11 | Actual |
27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
5328 | 750.00 | 2021-12-30 | 87 | 1 | 7 | Budget |
4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
15659 | 527.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
7760 | 410.18 | 2022-03-01 | 87 | 2 | 8 | Actual |
5981 | 650.00 | 2022-01-29 | 87 | 1 | 5 | Budget |
3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
20990 | 454.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
35417 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
9023 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
2213 | 380.00 | 2021-09-29 | 87 | 6 | 8 | Budget |
27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
10649 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
36446 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
29858 | 673.11 | 2023-11-29 | 87 | 1 | 11 | Actual |
22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
2896 | 351.00 | 2021-10-30 | 87 | 4 | 6 | Actual |
28434 | 382.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
32766 | 1053.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
14469 | 58.21 | 2022-08-29 | 87 | 6 | 12 | Actual |
983 | 650.00 | 2021-08-29 | 87 | 1 | 8 | Budget |
30574 | 451.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
16982 | 340.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
17453 | 19.91 | 2022-11-29 | 87 | 1 | 12 | Actual |
36098 | 1170.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
2431 | 100.00 | 2021-10-30 | 87 | 7 | 3 | Budget |
7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
21397 | 192.25 | 2023-04-01 | 87 | 3 | 11 | Actual |
21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
37306 | 1215.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
16220 | 335.87 | 2022-10-30 | 87 | 1 | 11 | Actual |
3329 | 380.00 | 2021-10-30 | 87 | 6 | 8 | Budget |
12304 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
4591 | 315.00 | 2021-12-30 | 87 | 6 | 3 | Actual |
14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
9732 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
31337 | 632.84 | 2023-12-30 | 87 | 6 | 13 | Actual |
18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
11504 | 650.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
8696 | 850.00 | 2022-04-01 | 87 | 1 | 7 | Budget |
9533 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
33856 | 1134.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
22821 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
902 | 630.00 | 2021-08-29 | 87 | 6 | 7 | Actual |
4590 | 280.00 | 2021-12-30 | 87 | 6 | 3 | Budget |
33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
9676 | 176.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
8944 | 410.18 | 2022-04-01 | 87 | 6 | 8 | Actual |
35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
4393 | 380.00 | 2021-11-29 | 87 | 2 | 8 | Budget |
18664 | 180.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
34465 | 149.70 | 2024-03-31 | 87 | 5 | 11 | Actual |
20962 | 113.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
35537 | 299.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
30094 | 670.98 | 2023-11-29 | 87 | 6 | 12 | Actual |
9582 | 585.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
38839 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
32109 | 598.64 | 2024-01-29 | 87 | 1 | 11 | Actual |
6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
18390 | 48.63 | 2022-12-30 | 87 | 5 | 11 | Actual |
228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
29974 | 448.64 | 2023-11-29 | 87 | 6 | 11 | Actual |
9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
34144 | 1530.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
15891 | 265.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
8288 | 550.00 | 2022-04-01 | 87 | 6 | 5 | Budget |
28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
22400 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
11116 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
29262 | 1620.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
15027 | 1080.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
1556 | 540.00 | 2021-09-29 | 87 | 6 | 5 | Actual |
10139 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
38630 | 312.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
9209 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
9812 | 900.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
3409 | 480.00 | 2021-11-29 | 87 | 1 | 3 | Budget |
18336 | 144.38 | 2022-12-30 | 87 | 3 | 11 | Actual |
28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
24057 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
31220 | 766.73 | 2023-12-30 | 87 | 6 | 12 | Actual |
10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
34948 | 1170.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
20396 | 192.25 | 2023-03-01 | 87 | 4 | 11 | Actual |
13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
1634 | 468.00 | 2021-09-29 | 87 | 1 | 6 | Actual |
28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
17480 | 19.91 | 2022-11-29 | 87 | 2 | 12 | Actual |
13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
19486 | 19.91 | 2023-01-29 | 87 | 1 | 12 | Actual |
15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
26428 | 375.23 | 2023-08-29 | 87 | 1 | 11 | Actual |
17039 | 1080.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
2537 | 540.00 | 2021-10-30 | 87 | 6 | 4 | Actual |
28786 | 375.23 | 2023-10-30 | 87 | 4 | 11 | Actual |
32824 | 520.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
25499 | 240.13 | 2023-07-30 | 87 | 6 | 11 | Actual |
1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
7573 | 850.00 | 2022-03-01 | 87 | 1 | 7 | Budget |
30360 | 338.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
Generated 2024-09-28 14:21:01.572 UTC