[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 97 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
29588 | 451.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
28704 | 673.11 | 2023-10-22 | 87 | 1 | 11 | Actual |
18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
10060 | 682.91 | 2022-04-21 | 87 | 6 | 8 | Actual |
25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
18692 | 819.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
16302 | 192.25 | 2022-10-22 | 87 | 4 | 11 | Actual |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
16448 | 19.91 | 2022-10-22 | 87 | 2 | 12 | Actual |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
13183 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
12949 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
30094 | 670.98 | 2023-11-21 | 87 | 6 | 12 | Actual |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
Generated 2024-09-20 06:38:40.565 UTC