[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 252 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11975 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
11256 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
38456 | 1053.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
9348 | 650.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
9871 | 540.00 | 2022-04-22 | 87 | 6 | 7 | Actual |
8086 | 1080.00 | 2022-03-25 | 87 | 1 | 4 | Actual |
26664 | 58.21 | 2023-08-22 | 87 | 6 | 12 | Actual |
38959 | 673.11 | 2024-07-23 | 87 | 1 | 11 | Actual |
3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
901 | 550.00 | 2021-08-22 | 87 | 6 | 7 | Budget |
6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
23053 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
12444 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
24889 | 608.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
2430 | 135.00 | 2021-10-23 | 87 | 7 | 3 | Actual |
4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
29588 | 451.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
33315 | 299.70 | 2024-02-22 | 87 | 4 | 11 | Actual |
702 | 200.00 | 2021-08-22 | 87 | 5 | 6 | Budget |
12303 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
7760 | 410.18 | 2022-02-22 | 87 | 2 | 8 | Actual |
32879 | 554.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
9533 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
26993 | 990.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
27899 | 948.64 | 2023-09-22 | 87 | 2 | 13 | Actual |
4206 | 750.00 | 2021-11-22 | 87 | 1 | 7 | Budget |
29529 | 347.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
5843 | 1080.00 | 2022-01-22 | 87 | 1 | 4 | Actual |
9161 | 90.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
13667 | 585.00 | 2022-08-22 | 87 | 6 | 4 | Actual |
10059 | 280.00 | 2022-04-22 | 87 | 6 | 8 | Budget |
35537 | 299.70 | 2024-04-22 | 87 | 2 | 11 | Actual |
29234 | 405.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
5575 | 380.00 | 2021-12-23 | 87 | 6 | 8 | Budget |
34087 | 382.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
13325 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
35006 | 1215.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
10600 | 480.00 | 2022-05-23 | 87 | 1 | 6 | Budget |
7821 | 410.18 | 2022-02-22 | 87 | 6 | 8 | Actual |
10277 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
12773 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
654 | 351.00 | 2021-08-22 | 87 | 4 | 6 | Actual |
19847 | 540.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
7342 | 550.00 | 2022-02-22 | 87 | 3 | 6 | Budget |
25385 | 48.63 | 2023-07-23 | 87 | 2 | 11 | Actual |
29913 | 448.64 | 2023-11-22 | 87 | 3 | 11 | Actual |
31039 | 448.64 | 2023-12-23 | 87 | 3 | 11 | Actual |
3471 | 360.00 | 2021-11-22 | 87 | 6 | 3 | Actual |
36446 | 1530.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
30360 | 338.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
19986 | 265.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
4716 | 1080.00 | 2021-12-23 | 87 | 1 | 4 | Actual |
35126 | 174.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
21878 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
7713 | 650.00 | 2022-02-22 | 87 | 1 | 8 | Budget |
14772 | 540.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
27607 | 448.64 | 2023-09-22 | 87 | 3 | 11 | Actual |
1555 | 550.00 | 2021-09-22 | 87 | 6 | 5 | Budget |
37128 | 1013.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
2536 | 550.00 | 2021-10-23 | 87 | 6 | 4 | Budget |
21342 | 240.13 | 2023-03-25 | 87 | 1 | 11 | Actual |
28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
29858 | 673.11 | 2023-11-22 | 87 | 1 | 11 | Actual |
2479 | 850.00 | 2021-10-23 | 87 | 1 | 4 | Budget |
15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
9950 | 650.00 | 2022-04-22 | 87 | 1 | 8 | Budget |
6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
13434 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
23704 | 180.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
34913 | 1620.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
1778 | 410.00 | 2021-09-22 | 87 | 4 | 6 | Actual |
7435 | 200.00 | 2022-02-22 | 87 | 5 | 6 | Budget |
22168 | 900.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
37539 | 451.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
13962 | 340.00 | 2022-08-22 | 87 | 6 | 6 | Actual |
38630 | 312.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
21936 | 340.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
34179 | 990.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
1826 | 200.00 | 2021-09-22 | 87 | 5 | 6 | Budget |
26013 | 270.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
1306 | 90.00 | 2021-09-22 | 87 | 7 | 3 | Actual |
2674 | 720.00 | 2021-10-23 | 87 | 6 | 5 | Actual |
7495 | 351.00 | 2022-02-22 | 87 | 6 | 6 | Actual |
37454 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
17194 | 682.91 | 2022-11-22 | 87 | 6 | 8 | Actual |
3597 | 1000.00 | 2021-11-22 | 87 | 1 | 4 | Budget |
33890 | 1053.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
36977 | 632.84 | 2024-05-23 | 87 | 1 | 13 | Actual |
10851 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
4919 | 630.00 | 2021-12-23 | 87 | 6 | 5 | Actual |
34356 | 747.58 | 2024-03-24 | 87 | 1 | 11 | Actual |
32164 | 375.23 | 2024-01-22 | 87 | 3 | 11 | Actual |
16275 | 144.38 | 2022-10-23 | 87 | 3 | 11 | Actual |
5654 | 495.00 | 2022-01-22 | 87 | 1 | 3 | Actual |
9022 | 495.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
37917 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
30601 | 208.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
17722 | 527.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
20396 | 192.25 | 2023-02-22 | 87 | 4 | 11 | Actual |
38398 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
15659 | 527.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
13373 | 280.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
27051 | 1134.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
4126 | 380.00 | 2021-11-22 | 87 | 6 | 6 | Budget |
13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
29645 | 1530.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
21164 | 720.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
16982 | 340.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
26537 | 37.99 | 2023-08-22 | 87 | 5 | 11 | Actual |
28401 | 277.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
36304 | 589.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
18069 | 990.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
12522 | 100.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
33435 | 96.51 | 2024-02-22 | 87 | 2 | 12 | Actual |
2026 | 630.00 | 2021-09-22 | 87 | 6 | 7 | Actual |
13104 | 410.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
7822 | 280.00 | 2022-02-22 | 87 | 6 | 8 | Budget |
13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
14679 | 527.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
27282 | 416.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
14885 | 416.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
7574 | 900.00 | 2022-02-22 | 87 | 1 | 7 | Actual |
24434 | 48.63 | 2023-06-22 | 87 | 5 | 11 | Actual |
2353 | 315.00 | 2021-10-23 | 87 | 6 | 3 | Actual |
29448 | 451.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
28143 | 1080.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
33527 | 474.94 | 2024-02-22 | 87 | 1 | 13 | Actual |
2352 | 380.00 | 2021-10-23 | 87 | 6 | 3 | Budget |
18363 | 144.38 | 2022-12-23 | 87 | 4 | 11 | Actual |
35855 | 632.84 | 2024-04-22 | 87 | 2 | 13 | Actual |
9347 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
18958 | 227.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
17568 | 1440.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
31278 | 317.05 | 2023-12-23 | 87 | 1 | 13 | Actual |
29085 | 632.84 | 2023-10-23 | 87 | 6 | 13 | Actual |
18904 | 151.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
2800 | 117.00 | 2021-10-23 | 87 | 2 | 6 | Actual |
18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
6840 | 380.00 | 2022-02-22 | 87 | 6 | 3 | Budget |
17334 | 192.25 | 2022-11-22 | 87 | 4 | 11 | Actual |
7436 | 176.00 | 2022-02-22 | 87 | 5 | 6 | Actual |
15837 | 76.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
22460 | 288.00 | 2023-04-22 | 87 | 6 | 11 | Actual |
12997 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
11395 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
27339 | 1530.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
36389 | 382.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
24325 | 240.13 | 2023-06-22 | 87 | 1 | 11 | Actual |
36919 | 575.24 | 2024-05-23 | 87 | 6 | 12 | Actual |
26749 | 790.74 | 2023-08-22 | 87 | 2 | 13 | Actual |
17307 | 144.38 | 2022-11-22 | 87 | 3 | 11 | Actual |
26094 | 229.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
32343 | 575.24 | 2024-01-22 | 87 | 6 | 12 | Actual |
29555 | 243.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
27374 | 1170.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
31781 | 312.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
5842 | 1000.00 | 2022-01-22 | 87 | 1 | 4 | Budget |
12053 | 720.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
13105 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
1779 | 380.00 | 2021-09-22 | 87 | 4 | 6 | Budget |
30423 | 1170.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
3549 | 200.00 | 2021-11-22 | 87 | 7 | 3 | Budget |
10990 | 720.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
3082 | 750.00 | 2021-10-23 | 87 | 1 | 7 | Budget |
11317 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
34411 | 448.64 | 2024-03-24 | 87 | 3 | 11 | Actual |
21284 | 682.91 | 2023-03-25 | 87 | 6 | 8 | Actual |
607 | 527.00 | 2021-08-22 | 87 | 3 | 6 | Actual |
27432 | 1910.21 | 2023-09-22 | 87 | 1 | 8 | Actual |
7961 | 380.00 | 2022-03-25 | 87 | 6 | 3 | Budget |
20515 | 29.48 | 2023-02-22 | 87 | 1 | 12 | Actual |
1966 | 750.00 | 2021-09-22 | 87 | 1 | 7 | Budget |
17252 | 240.13 | 2022-11-22 | 87 | 1 | 11 | Actual |
8287 | 630.00 | 2022-03-25 | 87 | 6 | 5 | Actual |
24025 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
35451 | 1092.01 | 2024-04-22 | 87 | 6 | 8 | Actual |
701 | 234.00 | 2021-08-22 | 87 | 5 | 6 | Actual |
Generated 2024-09-21 05:30:24.249 UTC