[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 95 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
36191 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
17280 | 96.51 | 2022-11-21 | 87 | 2 | 11 | Actual |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
16448 | 19.91 | 2022-10-22 | 87 | 2 | 12 | Actual |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
30032 | 479.49 | 2023-11-21 | 87 | 1 | 12 | Actual |
33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
31220 | 766.73 | 2023-12-22 | 87 | 6 | 12 | Actual |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
19395 | 96.51 | 2023-01-21 | 87 | 5 | 11 | Actual |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
24468 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
28704 | 673.11 | 2023-10-22 | 87 | 1 | 11 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
Generated 2024-09-20 12:50:15.633 UTC