[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 874 > < TAKE 248 >
229 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
11869 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
13246 | 650.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
23860 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
29297 | 990.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
8616 | 410.00 | 2022-04-01 | 87 | 6 | 6 | Actual |
29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
25179 | 810.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
2153 | 380.00 | 2021-09-29 | 87 | 2 | 8 | Budget |
35180 | 312.00 | 2024-04-29 | 87 | 4 | 6 | Actual |
12774 | 540.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
18424 | 192.25 | 2022-12-30 | 87 | 6 | 11 | Actual |
11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
10138 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
7760 | 410.18 | 2022-03-01 | 87 | 2 | 8 | Actual |
27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
28081 | 338.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
39068 | 76.29 | 2024-07-30 | 87 | 5 | 11 | Actual |
27432 | 1910.21 | 2023-09-29 | 87 | 1 | 8 | Actual |
23265 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
15322 | 192.25 | 2022-09-29 | 87 | 4 | 11 | Actual |
5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
33527 | 474.94 | 2024-02-29 | 87 | 1 | 13 | Actual |
4206 | 750.00 | 2021-11-29 | 87 | 1 | 7 | Budget |
29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
14238 | 288.00 | 2022-08-29 | 87 | 1 | 11 | Actual |
22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
30771 | 1350.00 | 2023-12-30 | 87 | 1 | 7 | Actual |
11915 | 176.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
21164 | 720.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
9082 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
33435 | 96.51 | 2024-02-29 | 87 | 2 | 12 | Actual |
13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
11645 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
2353 | 315.00 | 2021-10-30 | 87 | 6 | 3 | Actual |
6918 | 135.00 | 2022-03-01 | 87 | 7 | 3 | Actual |
24114 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
29177 | 945.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
32638 | 1710.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
3875 | 480.00 | 2021-11-29 | 87 | 1 | 6 | Budget |
38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
16275 | 144.38 | 2022-10-30 | 87 | 3 | 11 | Actual |
21844 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
1307 | 100.00 | 2021-09-29 | 87 | 7 | 3 | Budget |
25237 | 1501.11 | 2023-07-30 | 87 | 1 | 8 | Actual |
26153 | 229.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
13044 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
8086 | 1080.00 | 2022-04-01 | 87 | 1 | 4 | Actual |
10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
2897 | 380.00 | 2021-10-30 | 87 | 4 | 6 | Budget |
4716 | 1080.00 | 2021-12-30 | 87 | 1 | 4 | Actual |
17307 | 144.38 | 2022-11-29 | 87 | 3 | 11 | Actual |
6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
38128 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
31220 | 766.73 | 2023-12-30 | 87 | 6 | 12 | Actual |
26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
25054 | 151.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
20542 | 19.91 | 2023-03-01 | 87 | 2 | 12 | Actual |
26120 | 167.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
17361 | 48.63 | 2022-11-29 | 87 | 5 | 11 | Actual |
31840 | 382.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
607 | 527.00 | 2021-08-29 | 87 | 3 | 6 | Actual |
7712 | 955.64 | 2022-03-01 | 87 | 1 | 8 | Actual |
7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
34465 | 149.70 | 2024-03-31 | 87 | 5 | 11 | Actual |
23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
24585 | 48.63 | 2023-06-29 | 87 | 6 | 12 | Actual |
35417 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
5794 | 180.00 | 2022-01-29 | 87 | 7 | 3 | Actual |
4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
16982 | 340.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
37341 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
5249 | 410.00 | 2021-12-30 | 87 | 6 | 6 | Actual |
26068 | 354.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
13184 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
19228 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
17194 | 682.91 | 2022-11-29 | 87 | 6 | 8 | Actual |
3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
5655 | 480.00 | 2022-01-29 | 87 | 1 | 3 | Budget |
13667 | 585.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
14737 | 743.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
12901 | 176.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
30892 | 819.28 | 2023-12-30 | 87 | 2 | 8 | Actual |
228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
25265 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
15062 | 900.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
38987 | 299.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
18104 | 720.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
30152 | 317.05 | 2023-11-29 | 87 | 1 | 13 | Actual |
24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
11256 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
11725 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
11504 | 650.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
17480 | 19.91 | 2022-11-29 | 87 | 2 | 12 | Actual |
15539 | 900.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
35651 | 524.17 | 2024-04-29 | 87 | 6 | 11 | Actual |
14056 | 810.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
4999 | 410.00 | 2021-12-30 | 87 | 1 | 6 | Actual |
4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
31700 | 485.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
1089 | 380.00 | 2021-08-29 | 87 | 6 | 8 | Budget |
14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
24762 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
29680 | 1080.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
7388 | 410.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
13762 | 540.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
13183 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
29262 | 1620.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
16220 | 335.87 | 2022-10-30 | 87 | 1 | 11 | Actual |
23555 | 48.63 | 2023-05-30 | 87 | 6 | 12 | Actual |
36858 | 383.74 | 2024-05-30 | 87 | 1 | 12 | Actual |
18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
7244 | 527.00 | 2022-03-01 | 87 | 1 | 6 | Actual |
1826 | 200.00 | 2021-09-29 | 87 | 5 | 6 | Budget |
3408 | 540.00 | 2021-11-29 | 87 | 1 | 3 | Actual |
29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
10649 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
28813 | 76.29 | 2023-10-30 | 87 | 5 | 11 | Actual |
26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
33288 | 299.70 | 2024-02-29 | 87 | 3 | 11 | Actual |
34557 | 479.49 | 2024-03-31 | 87 | 1 | 12 | Actual |
22763 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
430 | 630.00 | 2021-08-29 | 87 | 6 | 5 | Actual |
20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
26212 | 1350.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
14411 | 29.48 | 2022-08-29 | 87 | 1 | 12 | Actual |
20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
32051 | 1092.01 | 2024-01-29 | 87 | 6 | 8 | Actual |
28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
36098 | 1170.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
12570 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
16128 | 682.91 | 2022-10-30 | 87 | 2 | 8 | Actual |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
12522 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
28349 | 554.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
24325 | 240.13 | 2023-06-29 | 87 | 1 | 11 | Actual |
6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
37248 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
12632 | 720.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
Generated 2024-09-28 14:18:20.991 UTC