[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 884 > < TAKE 248 >
219 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9209 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
370 | 750.00 | 2021-08-29 | 87 | 1 | 5 | Budget |
34557 | 479.49 | 2024-03-31 | 87 | 1 | 12 | Actual |
37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
11915 | 176.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
31642 | 1053.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
32051 | 1092.01 | 2024-01-29 | 87 | 6 | 8 | Actual |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
12523 | 180.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
32309 | 479.49 | 2024-01-29 | 87 | 1 | 12 | Actual |
20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
12996 | 410.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
7760 | 410.18 | 2022-03-01 | 87 | 2 | 8 | Actual |
2616 | 750.00 | 2021-10-30 | 87 | 1 | 5 | Budget |
10060 | 682.91 | 2022-04-29 | 87 | 6 | 8 | Actual |
12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
32553 | 878.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
5794 | 180.00 | 2022-01-29 | 87 | 7 | 3 | Actual |
11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
25054 | 151.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
33055 | 1170.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
38987 | 299.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
15717 | 608.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
9485 | 527.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
15596 | 270.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
23351 | 144.38 | 2023-05-30 | 87 | 2 | 11 | Actual |
12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
4919 | 630.00 | 2021-12-30 | 87 | 6 | 5 | Actual |
34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
32638 | 1710.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
3222 | 1092.01 | 2021-10-30 | 87 | 1 | 8 | Actual |
13762 | 540.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
14970 | 302.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
3270 | 410.18 | 2021-10-30 | 87 | 2 | 8 | Actual |
31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
22728 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
655 | 380.00 | 2021-08-29 | 87 | 4 | 6 | Budget |
17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
31514 | 1710.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
11773 | 234.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
2800 | 117.00 | 2021-10-30 | 87 | 2 | 6 | Actual |
8039 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
20750 | 819.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
30714 | 382.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
37630 | 1080.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
9581 | 550.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
36858 | 383.74 | 2024-05-30 | 87 | 1 | 12 | Actual |
24677 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
18784 | 608.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
37213 | 1620.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
19720 | 878.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
38630 | 312.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
28813 | 76.29 | 2023-10-30 | 87 | 5 | 11 | Actual |
14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
25953 | 729.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
3329 | 380.00 | 2021-10-30 | 87 | 6 | 8 | Budget |
30681 | 243.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
27552 | 673.11 | 2023-09-29 | 87 | 1 | 11 | Actual |
7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
9872 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
24407 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
29529 | 347.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
18482 | 39.06 | 2022-12-30 | 87 | 1 | 12 | Actual |
9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
14021 | 900.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
37306 | 1215.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
16656 | 878.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
15414 | 29.48 | 2022-09-29 | 87 | 1 | 12 | Actual |
19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
32218 | 149.70 | 2024-01-29 | 87 | 5 | 11 | Actual |
37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
6122 | 410.00 | 2022-01-29 | 87 | 1 | 6 | Actual |
32251 | 448.64 | 2024-01-29 | 87 | 6 | 11 | Actual |
22460 | 288.00 | 2023-04-29 | 87 | 6 | 11 | Actual |
7821 | 410.18 | 2022-03-01 | 87 | 6 | 8 | Actual |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
34179 | 990.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
28081 | 338.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
34677 | 632.84 | 2024-03-31 | 87 | 1 | 13 | Actual |
6372 | 380.00 | 2022-01-29 | 87 | 6 | 6 | Budget |
34465 | 149.70 | 2024-03-31 | 87 | 5 | 11 | Actual |
37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
16982 | 340.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
3082 | 750.00 | 2021-10-30 | 87 | 1 | 7 | Budget |
18390 | 48.63 | 2022-12-30 | 87 | 5 | 11 | Actual |
14293 | 192.25 | 2022-08-29 | 87 | 3 | 11 | Actual |
23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
17307 | 144.38 | 2022-11-29 | 87 | 3 | 11 | Actual |
4591 | 315.00 | 2021-12-30 | 87 | 6 | 3 | Actual |
30152 | 317.05 | 2023-11-29 | 87 | 1 | 13 | Actual |
32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
36276 | 139.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
17603 | 990.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
13324 | 1228.38 | 2022-07-30 | 87 | 1 | 8 | Actual |
5466 | 750.00 | 2021-12-30 | 87 | 1 | 8 | Budget |
26630 | 58.21 | 2023-08-29 | 87 | 1 | 12 | Actual |
2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
4266 | 630.00 | 2021-11-29 | 87 | 6 | 7 | Actual |
16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
15322 | 192.25 | 2022-09-29 | 87 | 4 | 11 | Actual |
32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
1556 | 540.00 | 2021-09-29 | 87 | 6 | 5 | Actual |
1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
19166 | 1501.11 | 2023-01-29 | 87 | 1 | 8 | Actual |
6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
9812 | 900.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
8885 | 380.00 | 2022-04-01 | 87 | 2 | 8 | Budget |
29738 | 1773.84 | 2023-11-29 | 87 | 1 | 8 | Actual |
10851 | 410.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
36304 | 589.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
5515 | 682.91 | 2021-12-30 | 87 | 2 | 8 | Actual |
8557 | 293.00 | 2022-04-01 | 87 | 5 | 6 | Actual |
3548 | 135.00 | 2021-11-29 | 87 | 7 | 3 | Actual |
24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
17252 | 240.13 | 2022-11-29 | 87 | 1 | 11 | Actual |
34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
24889 | 608.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
7388 | 410.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
9676 | 176.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
15447 | 58.21 | 2022-09-29 | 87 | 6 | 12 | Actual |
21786 | 468.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
1682 | 176.00 | 2021-09-29 | 87 | 2 | 6 | Actual |
27607 | 448.64 | 2023-09-29 | 87 | 3 | 11 | Actual |
29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
18819 | 675.00 | 2023-01-29 | 87 | 6 | 5 | Actual |
22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
12304 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
13903 | 302.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
2353 | 315.00 | 2021-10-30 | 87 | 6 | 3 | Actual |
27753 | 575.24 | 2023-09-29 | 87 | 1 | 12 | Actual |
33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
16421 | 39.06 | 2022-10-30 | 87 | 1 | 12 | Actual |
19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
33021 | 1530.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
12633 | 650.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
15659 | 527.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
23231 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
7713 | 650.00 | 2022-03-01 | 87 | 1 | 8 | Budget |
33527 | 474.94 | 2024-02-29 | 87 | 1 | 13 | Actual |
33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
25265 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
33554 | 632.84 | 2024-02-29 | 87 | 2 | 13 | Actual |
31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
3875 | 480.00 | 2021-11-29 | 87 | 1 | 6 | Budget |
3874 | 527.00 | 2021-11-29 | 87 | 1 | 6 | Actual |
9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
Generated 2024-09-28 22:20:59.804 UTC