[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 444 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
33554 | 632.84 | 2024-02-21 | 87 | 2 | 13 | Actual |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
17280 | 96.51 | 2022-11-21 | 87 | 2 | 11 | Actual |
30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
4205 | 720.00 | 2021-11-21 | 87 | 1 | 7 | Actual |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
29588 | 451.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
28704 | 673.11 | 2023-10-22 | 87 | 1 | 11 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
Generated 2024-09-21 02:59:59.730 UTC