[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 30 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18482 | 39.06 | 2022-12-30 | 87 | 1 | 12 | Actual |
7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
7821 | 410.18 | 2022-03-01 | 87 | 6 | 8 | Actual |
29085 | 632.84 | 2023-10-30 | 87 | 6 | 13 | Actual |
1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
21752 | 819.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
26013 | 270.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
5903 | 550.00 | 2022-01-29 | 87 | 6 | 4 | Budget |
35206 | 208.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
12445 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
9676 | 176.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
34619 | 766.73 | 2024-03-31 | 87 | 6 | 12 | Actual |
19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
34087 | 382.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
25237 | 1501.11 | 2023-07-30 | 87 | 1 | 8 | Actual |
28704 | 673.11 | 2023-10-30 | 87 | 1 | 11 | Actual |
37341 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
2943 | 234.00 | 2021-10-30 | 87 | 5 | 6 | Actual |
2293 | 480.00 | 2021-10-30 | 87 | 1 | 3 | Budget |
22168 | 900.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
11317 | 360.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
20990 | 454.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
29645 | 1530.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
4393 | 380.00 | 2021-11-29 | 87 | 2 | 8 | Budget |
34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
4531 | 480.00 | 2021-12-30 | 87 | 1 | 3 | Budget |
24353 | 96.51 | 2023-06-29 | 87 | 2 | 11 | Actual |
7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
35618 | 76.29 | 2024-04-29 | 87 | 5 | 11 | Actual |
7435 | 200.00 | 2022-03-01 | 87 | 5 | 6 | Budget |
2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
22643 | 900.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
35331 | 1170.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
30601 | 208.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
3223 | 650.00 | 2021-10-30 | 87 | 1 | 8 | Budget |
3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
8415 | 234.00 | 2022-04-01 | 87 | 2 | 6 | Actual |
11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
24854 | 608.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
11645 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
32931 | 208.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
8414 | 200.00 | 2022-04-01 | 87 | 2 | 6 | Budget |
8695 | 720.00 | 2022-04-01 | 87 | 1 | 7 | Actual |
13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
38959 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
19428 | 288.00 | 2023-01-29 | 87 | 6 | 11 | Actual |
28294 | 520.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
11505 | 720.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
33586 | 948.64 | 2024-02-29 | 87 | 6 | 13 | Actual |
7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
35006 | 1215.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
21576 | 48.63 | 2023-04-01 | 87 | 6 | 12 | Actual |
6841 | 360.00 | 2022-03-01 | 87 | 6 | 3 | Actual |
37596 | 1440.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
33948 | 520.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
2752 | 410.00 | 2021-10-30 | 87 | 1 | 6 | Actual |
30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
20962 | 113.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
19486 | 19.91 | 2023-01-29 | 87 | 1 | 12 | Actual |
4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
32824 | 520.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
30681 | 243.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
19601 | 1350.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
23351 | 144.38 | 2023-05-30 | 87 | 2 | 11 | Actual |
37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
22763 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
27552 | 673.11 | 2023-09-29 | 87 | 1 | 11 | Actual |
32309 | 479.49 | 2024-01-29 | 87 | 1 | 12 | Actual |
35945 | 1418.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
5982 | 720.00 | 2022-01-29 | 87 | 1 | 5 | Actual |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
8557 | 293.00 | 2022-04-01 | 87 | 5 | 6 | Actual |
9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
26722 | 317.05 | 2023-08-29 | 87 | 1 | 13 | Actual |
26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
558 | 176.00 | 2021-08-29 | 87 | 2 | 6 | Actual |
39307 | 790.74 | 2024-07-30 | 87 | 2 | 13 | Actual |
7341 | 585.00 | 2022-03-01 | 87 | 3 | 6 | Actual |
28584 | 2046.57 | 2023-10-30 | 87 | 1 | 8 | Actual |
32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
7027 | 650.00 | 2022-03-01 | 87 | 6 | 4 | Budget |
20750 | 819.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
27051 | 1134.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
3408 | 540.00 | 2021-11-29 | 87 | 1 | 3 | Actual |
14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
607 | 527.00 | 2021-08-29 | 87 | 3 | 6 | Actual |
27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
25087 | 378.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
5655 | 480.00 | 2022-01-29 | 87 | 1 | 3 | Budget |
39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
32017 | 955.64 | 2024-01-29 | 87 | 2 | 8 | Actual |
15950 | 302.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
10277 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
8463 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
33055 | 1170.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
901 | 550.00 | 2021-08-29 | 87 | 6 | 7 | Budget |
11504 | 650.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
34237 | 1773.84 | 2024-03-31 | 87 | 1 | 8 | Actual |
17160 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
37808 | 598.64 | 2024-06-29 | 87 | 1 | 11 | Actual |
27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
35099 | 451.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
31039 | 448.64 | 2023-12-30 | 87 | 3 | 11 | Actual |
10648 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
20542 | 19.91 | 2023-03-01 | 87 | 2 | 12 | Actual |
36191 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
24380 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
6593 | 1228.38 | 2022-01-29 | 87 | 1 | 8 | Actual |
26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
7574 | 900.00 | 2022-03-01 | 87 | 1 | 7 | Actual |
38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
2673 | 550.00 | 2021-10-30 | 87 | 6 | 5 | Budget |
6966 | 950.00 | 2022-03-01 | 87 | 1 | 4 | Budget |
27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
35417 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
17252 | 240.13 | 2022-11-29 | 87 | 1 | 11 | Actual |
26931 | 338.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
34736 | 632.84 | 2024-03-31 | 87 | 6 | 13 | Actual |
7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
35389 | 1773.84 | 2024-04-29 | 87 | 1 | 8 | Actual |
17194 | 682.91 | 2022-11-29 | 87 | 6 | 8 | Actual |
16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
35855 | 632.84 | 2024-04-29 | 87 | 2 | 13 | Actual |
27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
5095 | 527.00 | 2021-12-30 | 87 | 3 | 6 | Actual |
13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
16042 | 900.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
28732 | 225.23 | 2023-10-30 | 87 | 2 | 11 | Actual |
31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
10601 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
3796 | 720.00 | 2021-11-29 | 87 | 6 | 5 | Actual |
36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
13246 | 650.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
32428 | 790.74 | 2024-01-29 | 87 | 2 | 13 | Actual |
21129 | 900.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
20877 | 675.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
4590 | 280.00 | 2021-12-30 | 87 | 6 | 3 | Budget |
22608 | 1350.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
13962 | 340.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
9532 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
38128 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
1354 | 990.00 | 2021-09-29 | 87 | 1 | 4 | Actual |
38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
28847 | 448.64 | 2023-10-30 | 87 | 6 | 11 | Actual |
2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
9733 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
29297 | 990.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
1030 | 546.55 | 2021-08-29 | 87 | 2 | 8 | Actual |
22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
34557 | 479.49 | 2024-03-31 | 87 | 1 | 12 | Actual |
24267 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
17603 | 990.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
36098 | 1170.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
5717 | 280.00 | 2022-01-29 | 87 | 6 | 3 | Budget |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
34585 | 192.25 | 2024-03-31 | 87 | 2 | 12 | Actual |
37716 | 1092.01 | 2024-06-29 | 87 | 2 | 8 | Actual |
4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
21963 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
2896 | 351.00 | 2021-10-30 | 87 | 4 | 6 | Actual |
22728 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
22226 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
Generated 2024-09-28 22:19:15.500 UTC