[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 867 > < TAKE 1000
236 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22460 | 288.00 | 2023-04-29 | 87 | 6 | 11 | Actual |
1556 | 540.00 | 2021-09-29 | 87 | 6 | 5 | Actual |
33055 | 1170.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
25616 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
30481 | 1134.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
17815 | 675.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
5981 | 650.00 | 2022-01-29 | 87 | 1 | 5 | Budget |
7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
26782 | 632.84 | 2023-08-29 | 87 | 6 | 13 | Actual |
28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
11821 | 550.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
10384 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
11915 | 176.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
34438 | 375.23 | 2024-03-31 | 87 | 4 | 11 | Actual |
3471 | 360.00 | 2021-11-29 | 87 | 6 | 3 | Actual |
14645 | 761.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
33113 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
20256 | 819.28 | 2023-03-01 | 87 | 6 | 8 | Actual |
7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
15624 | 761.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
13043 | 293.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
7760 | 410.18 | 2022-03-01 | 87 | 2 | 8 | Actual |
982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
38243 | 1485.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
37213 | 1620.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
1089 | 380.00 | 2021-08-29 | 87 | 6 | 8 | Budget |
25701 | 1350.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
12852 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
34885 | 405.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
1682 | 176.00 | 2021-09-29 | 87 | 2 | 6 | Actual |
32673 | 1080.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
3548 | 135.00 | 2021-11-29 | 87 | 7 | 3 | Actual |
20665 | 810.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
24585 | 48.63 | 2023-06-29 | 87 | 6 | 12 | Actual |
28813 | 76.29 | 2023-10-30 | 87 | 5 | 11 | Actual |
21963 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
20102 | 990.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
23704 | 180.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
23020 | 227.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
36156 | 1215.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
13324 | 1228.38 | 2022-07-30 | 87 | 1 | 8 | Actual |
17480 | 19.91 | 2022-11-29 | 87 | 2 | 12 | Actual |
38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
13903 | 302.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
21129 | 900.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
2026 | 630.00 | 2021-09-29 | 87 | 6 | 7 | Actual |
14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
2800 | 117.00 | 2021-10-30 | 87 | 2 | 6 | Actual |
4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
5982 | 720.00 | 2022-01-29 | 87 | 1 | 5 | Actual |
21633 | 1260.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
23432 | 48.63 | 2023-05-30 | 87 | 5 | 11 | Actual |
36446 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
22133 | 990.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
11443 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
558 | 176.00 | 2021-08-29 | 87 | 2 | 6 | Actual |
35651 | 524.17 | 2024-04-29 | 87 | 6 | 11 | Actual |
27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
26212 | 1350.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
18482 | 39.06 | 2022-12-30 | 87 | 1 | 12 | Actual |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
23203 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
33643 | 1418.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
8944 | 410.18 | 2022-04-01 | 87 | 6 | 8 | Actual |
5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
6043 | 650.00 | 2022-01-29 | 87 | 6 | 5 | Budget |
19601 | 1350.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
8511 | 351.00 | 2022-04-01 | 87 | 4 | 6 | Actual |
28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
14830 | 340.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
2293 | 480.00 | 2021-10-30 | 87 | 1 | 3 | Budget |
9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
10698 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
32731 | 1134.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
36601 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
3081 | 900.00 | 2021-10-30 | 87 | 1 | 7 | Actual |
24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
12949 | 585.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
8696 | 850.00 | 2022-04-01 | 87 | 1 | 7 | Budget |
39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
33763 | 1620.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
3409 | 480.00 | 2021-11-29 | 87 | 1 | 3 | Budget |
22643 | 900.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
6373 | 351.00 | 2022-01-29 | 87 | 6 | 6 | Actual |
4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
430 | 630.00 | 2021-08-29 | 87 | 6 | 5 | Actual |
37863 | 448.64 | 2024-06-29 | 87 | 3 | 11 | Actual |
37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
1031 | 380.00 | 2021-08-29 | 87 | 2 | 8 | Budget |
3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
16042 | 900.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
12054 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
35945 | 1418.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
14469 | 58.21 | 2022-08-29 | 87 | 6 | 12 | Actual |
10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
25179 | 810.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
30681 | 243.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
8757 | 630.00 | 2022-04-01 | 87 | 6 | 7 | Actual |
13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
28294 | 520.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
15062 | 900.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
24206 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
30892 | 819.28 | 2023-12-30 | 87 | 2 | 8 | Actual |
24974 | 76.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
8758 | 550.00 | 2022-04-01 | 87 | 6 | 7 | Budget |
31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
25412 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
33141 | 955.64 | 2024-02-29 | 87 | 2 | 8 | Actual |
1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
12774 | 540.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
9209 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
8225 | 720.00 | 2022-04-01 | 87 | 1 | 5 | Actual |
17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
30423 | 1170.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
24854 | 608.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
11584 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
5095 | 527.00 | 2021-12-30 | 87 | 3 | 6 | Actual |
6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
8287 | 630.00 | 2022-04-01 | 87 | 6 | 5 | Actual |
10745 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
11974 | 410.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
6702 | 546.55 | 2022-01-29 | 87 | 6 | 8 | Actual |
12445 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
4668 | 180.00 | 2021-12-30 | 87 | 7 | 3 | Actual |
7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
5655 | 480.00 | 2022-01-29 | 87 | 1 | 3 | Budget |
38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
17900 | 113.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
32766 | 1053.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
39041 | 448.64 | 2024-07-30 | 87 | 4 | 11 | Actual |
13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
30574 | 451.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
20423 | 96.51 | 2023-03-01 | 87 | 5 | 11 | Actual |
9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
2537 | 540.00 | 2021-10-30 | 87 | 6 | 4 | Actual |
10649 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
26931 | 338.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
33435 | 96.51 | 2024-02-29 | 87 | 2 | 12 | Actual |
24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
14411 | 29.48 | 2022-08-29 | 87 | 1 | 12 | Actual |
32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
14353 | 192.25 | 2022-08-29 | 87 | 6 | 11 | Actual |
12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
Generated 2024-09-28 22:22:12.560 UTC