[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 876 > < TAKE 500 >
227 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
22133 | 990.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
21164 | 720.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
30032 | 479.49 | 2023-11-21 | 87 | 1 | 12 | Actual |
33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
34585 | 192.25 | 2024-03-23 | 87 | 2 | 12 | Actual |
6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
760 | 380.00 | 2021-08-21 | 87 | 6 | 6 | Budget |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
14144 | 546.55 | 2022-08-21 | 87 | 2 | 8 | Actual |
15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
27169 | 208.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
23432 | 48.63 | 2023-05-22 | 87 | 5 | 11 | Actual |
511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
24468 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
4205 | 720.00 | 2021-11-21 | 87 | 1 | 7 | Actual |
16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
Generated 2024-09-20 09:36:35.395 UTC