[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 60 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26212 | 1350.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
25701 | 1350.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
25179 | 810.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
27814 | 766.73 | 2023-09-22 | 87 | 6 | 12 | Actual |
17722 | 527.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
10791 | 234.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
982 | 1092.01 | 2021-08-22 | 87 | 1 | 8 | Actual |
16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
25054 | 151.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
17660 | 180.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
13325 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
27607 | 448.64 | 2023-09-22 | 87 | 3 | 11 | Actual |
24854 | 608.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
3597 | 1000.00 | 2021-11-22 | 87 | 1 | 4 | Budget |
19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
13762 | 540.00 | 2022-08-22 | 87 | 6 | 5 | Actual |
7712 | 955.64 | 2022-02-22 | 87 | 1 | 8 | Actual |
1966 | 750.00 | 2021-09-22 | 87 | 1 | 7 | Budget |
11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
12194 | 750.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
4591 | 315.00 | 2021-12-23 | 87 | 6 | 3 | Actual |
24762 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
1494 | 750.00 | 2021-09-22 | 87 | 1 | 5 | Budget |
38363 | 1710.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
15268 | 48.63 | 2022-09-22 | 87 | 2 | 11 | Actual |
27460 | 1092.01 | 2023-09-22 | 87 | 2 | 8 | Actual |
19513 | 19.91 | 2023-01-22 | 87 | 2 | 12 | Actual |
17928 | 454.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
16869 | 113.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
7822 | 280.00 | 2022-02-22 | 87 | 6 | 8 | Budget |
29645 | 1530.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
7244 | 527.00 | 2022-02-22 | 87 | 1 | 6 | Actual |
702 | 200.00 | 2021-08-22 | 87 | 5 | 6 | Budget |
37836 | 149.70 | 2024-06-22 | 87 | 2 | 11 | Actual |
33678 | 945.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
29297 | 990.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
23432 | 48.63 | 2023-05-23 | 87 | 5 | 11 | Actual |
7901 | 480.00 | 2022-03-25 | 87 | 1 | 3 | Budget |
31278 | 317.05 | 2023-12-23 | 87 | 1 | 13 | Actual |
18819 | 675.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
24947 | 340.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
7106 | 630.00 | 2022-02-22 | 87 | 1 | 5 | Actual |
17307 | 144.38 | 2022-11-22 | 87 | 3 | 11 | Actual |
29052 | 948.64 | 2023-10-23 | 87 | 2 | 13 | Actual |
27142 | 451.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
3144 | 630.00 | 2021-10-23 | 87 | 6 | 7 | Actual |
19754 | 468.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
28401 | 277.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
13434 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
983 | 650.00 | 2021-08-22 | 87 | 1 | 8 | Budget |
38576 | 208.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
26782 | 632.84 | 2023-08-22 | 87 | 6 | 13 | Actual |
3081 | 900.00 | 2021-10-23 | 87 | 1 | 7 | Actual |
17954 | 227.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
8884 | 546.55 | 2022-03-25 | 87 | 2 | 8 | Actual |
31897 | 1530.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
2353 | 315.00 | 2021-10-23 | 87 | 6 | 3 | Actual |
33586 | 948.64 | 2024-02-22 | 87 | 6 | 13 | Actual |
19812 | 743.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
38630 | 312.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
16220 | 335.87 | 2022-10-23 | 87 | 1 | 11 | Actual |
11916 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
9872 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
8225 | 720.00 | 2022-03-25 | 87 | 1 | 5 | Actual |
26510 | 186.93 | 2023-08-22 | 87 | 4 | 11 | Actual |
19314 | 48.63 | 2023-01-22 | 87 | 2 | 11 | Actual |
22551 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
429 | 550.00 | 2021-08-22 | 87 | 6 | 5 | Budget |
22168 | 900.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
23999 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
30268 | 1485.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
10698 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
39340 | 790.74 | 2024-07-23 | 87 | 6 | 13 | Actual |
19847 | 540.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
11584 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
26993 | 990.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
36977 | 632.84 | 2024-05-23 | 87 | 1 | 13 | Actual |
32518 | 1418.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
33261 | 299.70 | 2024-02-22 | 87 | 2 | 11 | Actual |
13105 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
430 | 630.00 | 2021-08-22 | 87 | 6 | 5 | Actual |
25237 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
2105 | 650.00 | 2021-09-22 | 87 | 1 | 8 | Budget |
5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
35006 | 1215.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
4779 | 720.00 | 2021-12-23 | 87 | 6 | 4 | Actual |
1732 | 480.00 | 2021-09-22 | 87 | 3 | 6 | Budget |
21222 | 1501.11 | 2023-03-25 | 87 | 1 | 8 | Actual |
21042 | 227.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
20785 | 585.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
15752 | 608.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
180 | 135.00 | 2021-08-22 | 87 | 7 | 3 | Actual |
24734 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
15865 | 416.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
5514 | 380.00 | 2021-12-23 | 87 | 2 | 8 | Budget |
7293 | 200.00 | 2022-02-22 | 87 | 2 | 6 | Budget |
31394 | 1485.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
26335 | 955.64 | 2023-08-22 | 87 | 2 | 8 | Actual |
101 | 360.00 | 2021-08-22 | 87 | 6 | 3 | Actual |
36036 | 270.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
7495 | 351.00 | 2022-02-22 | 87 | 6 | 6 | Actual |
24025 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
19368 | 144.38 | 2023-01-22 | 87 | 4 | 11 | Actual |
35945 | 1418.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
6372 | 380.00 | 2022-01-22 | 87 | 6 | 6 | Budget |
11915 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
35206 | 208.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
10521 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
23732 | 878.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
11116 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
26307 | 1910.21 | 2023-08-22 | 87 | 1 | 8 | Actual |
11442 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
36800 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
30481 | 1134.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
6043 | 650.00 | 2022-01-22 | 87 | 6 | 5 | Budget |
23020 | 227.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
20515 | 29.48 | 2023-02-22 | 87 | 1 | 12 | Actual |
29940 | 375.23 | 2023-11-22 | 87 | 4 | 11 | Actual |
22728 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
6513 | 630.00 | 2022-01-22 | 87 | 6 | 7 | Actual |
901 | 550.00 | 2021-08-22 | 87 | 6 | 7 | Budget |
10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
9269 | 650.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
11068 | 1228.38 | 2022-05-23 | 87 | 1 | 8 | Actual |
25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
7574 | 900.00 | 2022-02-22 | 87 | 1 | 7 | Actual |
9405 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
15240 | 335.87 | 2022-09-22 | 87 | 1 | 11 | Actual |
37306 | 1215.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
14438 | 19.91 | 2022-08-22 | 87 | 2 | 12 | Actual |
19486 | 19.91 | 2023-01-22 | 87 | 1 | 12 | Actual |
33798 | 1080.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
21129 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
18281 | 240.13 | 2022-12-23 | 87 | 1 | 11 | Actual |
34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
11975 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
1306 | 90.00 | 2021-09-22 | 87 | 7 | 3 | Actual |
558 | 176.00 | 2021-08-22 | 87 | 2 | 6 | Actual |
32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
30060 | 96.51 | 2023-11-22 | 87 | 2 | 12 | Actual |
26664 | 58.21 | 2023-08-22 | 87 | 6 | 12 | Actual |
4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
6967 | 990.00 | 2022-02-22 | 87 | 1 | 4 | Actual |
1778 | 410.00 | 2021-09-22 | 87 | 4 | 6 | Actual |
32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
12523 | 180.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
7027 | 650.00 | 2022-02-22 | 87 | 6 | 4 | Budget |
9347 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
20877 | 675.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
10851 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
23973 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
25439 | 144.38 | 2023-07-23 | 87 | 4 | 11 | Actual |
35591 | 375.23 | 2024-04-22 | 87 | 4 | 11 | Actual |
27339 | 1530.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
16100 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
23351 | 144.38 | 2023-05-23 | 87 | 2 | 11 | Actual |
31337 | 632.84 | 2023-12-23 | 87 | 6 | 13 | Actual |
16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
25412 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
2944 | 200.00 | 2021-10-23 | 87 | 5 | 6 | Budget |
4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
21485 | 192.25 | 2023-03-25 | 87 | 6 | 11 | Actual |
5575 | 380.00 | 2021-12-23 | 87 | 6 | 8 | Budget |
6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
37036 | 632.84 | 2024-05-23 | 87 | 6 | 13 | Actual |
32461 | 632.84 | 2024-01-22 | 87 | 6 | 13 | Actual |
37480 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
28732 | 225.23 | 2023-10-23 | 87 | 2 | 11 | Actual |
38128 | 474.94 | 2024-06-22 | 87 | 1 | 13 | Actual |
32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
20962 | 113.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
17980 | 151.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
12053 | 720.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
17194 | 682.91 | 2022-11-22 | 87 | 6 | 8 | Actual |
3082 | 750.00 | 2021-10-23 | 87 | 1 | 7 | Budget |
9732 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
21164 | 720.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
Generated 2024-09-21 07:51:05.541 UTC