[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 89 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
37950 | 524.17 | 2024-06-21 | 87 | 6 | 11 | Actual |
16448 | 19.91 | 2022-10-22 | 87 | 2 | 12 | Actual |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
31220 | 766.73 | 2023-12-22 | 87 | 6 | 12 | Actual |
22427 | 192.25 | 2023-04-21 | 87 | 4 | 11 | Actual |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
30094 | 670.98 | 2023-11-21 | 87 | 6 | 12 | Actual |
34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
10199 | 280.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
26993 | 990.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
24553 | 10.33 | 2023-06-21 | 87 | 2 | 12 | Actual |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
25557 | 29.48 | 2023-07-22 | 87 | 1 | 12 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
Generated 2024-09-20 14:52:50.880 UTC