[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 876 > < TAKE 992 >
227 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
14970 | 302.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
27872 | 317.05 | 2023-09-29 | 87 | 1 | 13 | Actual |
11317 | 360.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
7713 | 650.00 | 2022-03-01 | 87 | 1 | 8 | Budget |
15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
11116 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
33527 | 474.94 | 2024-02-29 | 87 | 1 | 13 | Actual |
38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
26874 | 1013.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
17453 | 19.91 | 2022-11-29 | 87 | 1 | 12 | Actual |
9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
19720 | 878.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
37093 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
23203 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
10850 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
19395 | 96.51 | 2023-01-29 | 87 | 5 | 11 | Actual |
18104 | 720.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
16162 | 819.28 | 2022-10-30 | 87 | 6 | 8 | Actual |
24407 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
19932 | 151.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
32673 | 1080.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
25823 | 1112.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
10648 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
22821 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
19428 | 288.00 | 2023-01-29 | 87 | 6 | 11 | Actual |
23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
33141 | 955.64 | 2024-02-29 | 87 | 2 | 8 | Actual |
29177 | 945.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
25028 | 227.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
36249 | 520.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
24267 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
23351 | 144.38 | 2023-05-30 | 87 | 2 | 11 | Actual |
29974 | 448.64 | 2023-11-29 | 87 | 6 | 11 | Actual |
3874 | 527.00 | 2021-11-29 | 87 | 1 | 6 | Actual |
8226 | 650.00 | 2022-04-01 | 87 | 1 | 5 | Budget |
27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
15062 | 900.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
289 | 630.00 | 2021-08-29 | 87 | 6 | 4 | Actual |
15752 | 608.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
33021 | 1530.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
39222 | 766.73 | 2024-07-30 | 87 | 6 | 12 | Actual |
18607 | 810.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
29529 | 347.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
10745 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
2615 | 720.00 | 2021-10-30 | 87 | 1 | 5 | Actual |
10698 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
18958 | 227.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
18784 | 608.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
15027 | 1080.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
24974 | 76.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
25237 | 1501.11 | 2023-07-30 | 87 | 1 | 8 | Actual |
8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
18309 | 48.63 | 2022-12-30 | 87 | 2 | 11 | Actual |
2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
24734 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
25584 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
27169 | 208.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
33469 | 766.73 | 2024-02-29 | 87 | 6 | 12 | Actual |
32017 | 955.64 | 2024-01-29 | 87 | 2 | 8 | Actual |
22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
6702 | 546.55 | 2022-01-29 | 87 | 6 | 8 | Actual |
9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
18482 | 39.06 | 2022-12-30 | 87 | 1 | 12 | Actual |
23918 | 416.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
12523 | 180.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
16479 | 39.06 | 2022-10-30 | 87 | 6 | 12 | Actual |
23704 | 180.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
983 | 650.00 | 2021-08-29 | 87 | 1 | 8 | Budget |
8616 | 410.00 | 2022-04-01 | 87 | 6 | 6 | Actual |
12195 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
14178 | 682.91 | 2022-08-29 | 87 | 6 | 8 | Actual |
6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
5142 | 380.00 | 2021-12-30 | 87 | 4 | 6 | Budget |
8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
16571 | 900.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
28236 | 1053.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
6220 | 585.00 | 2022-01-29 | 87 | 3 | 6 | Actual |
229 | 850.00 | 2021-08-29 | 87 | 1 | 4 | Budget |
37506 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
17307 | 144.38 | 2022-11-29 | 87 | 3 | 11 | Actual |
2800 | 117.00 | 2021-10-30 | 87 | 2 | 6 | Actual |
702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
5575 | 380.00 | 2021-12-30 | 87 | 6 | 8 | Budget |
29940 | 375.23 | 2023-11-29 | 87 | 4 | 11 | Actual |
6592 | 750.00 | 2022-01-29 | 87 | 1 | 8 | Budget |
18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
8288 | 550.00 | 2022-04-01 | 87 | 6 | 5 | Budget |
1414 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
29262 | 1620.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
4999 | 410.00 | 2021-12-30 | 87 | 1 | 6 | Actual |
9582 | 585.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
6918 | 135.00 | 2022-03-01 | 87 | 7 | 3 | Actual |
14320 | 144.38 | 2022-08-29 | 87 | 4 | 11 | Actual |
10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
9812 | 900.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
35618 | 76.29 | 2024-04-29 | 87 | 5 | 11 | Actual |
7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
8225 | 720.00 | 2022-04-01 | 87 | 1 | 5 | Actual |
26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
18819 | 675.00 | 2023-01-29 | 87 | 6 | 5 | Actual |
17900 | 113.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
12571 | 850.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
29680 | 1080.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
5654 | 495.00 | 2022-01-29 | 87 | 1 | 3 | Actual |
36156 | 1215.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
26722 | 317.05 | 2023-08-29 | 87 | 1 | 13 | Actual |
9733 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
26013 | 270.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
34557 | 479.49 | 2024-03-31 | 87 | 1 | 12 | Actual |
38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
22076 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
22373 | 144.38 | 2023-04-29 | 87 | 2 | 11 | Actual |
2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
38656 | 277.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
11394 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
38128 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
7027 | 650.00 | 2022-03-01 | 87 | 6 | 4 | Budget |
181 | 100.00 | 2021-08-29 | 87 | 7 | 3 | Budget |
28294 | 520.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
17815 | 675.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
36191 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
24947 | 340.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
12900 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
30655 | 312.00 | 2023-12-30 | 87 | 4 | 6 | Actual |
24114 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
20750 | 819.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
14238 | 288.00 | 2022-08-29 | 87 | 1 | 11 | Actual |
20137 | 720.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
34793 | 1485.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
4531 | 480.00 | 2021-12-30 | 87 | 1 | 3 | Budget |
21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
7388 | 410.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
13044 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
8463 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
13184 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
1886 | 380.00 | 2021-09-29 | 87 | 6 | 6 | Budget |
13962 | 340.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
33435 | 96.51 | 2024-02-29 | 87 | 2 | 12 | Actual |
1683 | 200.00 | 2021-09-29 | 87 | 2 | 6 | Budget |
22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
20423 | 96.51 | 2023-03-01 | 87 | 5 | 11 | Actual |
24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
30481 | 1134.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
37004 | 632.84 | 2024-05-30 | 87 | 2 | 13 | Actual |
18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
29913 | 448.64 | 2023-11-29 | 87 | 3 | 11 | Actual |
38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
4530 | 495.00 | 2021-12-30 | 87 | 1 | 3 | Actual |
6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
18726 | 527.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
Generated 2024-09-28 16:23:33.630 UTC