[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 874 > < TAKE 496 >
229 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
30655 | 312.00 | 2023-12-30 | 87 | 4 | 6 | Actual |
23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
761 | 410.00 | 2021-08-29 | 87 | 6 | 6 | Actual |
32461 | 632.84 | 2024-01-29 | 87 | 6 | 13 | Actual |
26013 | 270.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
35006 | 1215.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
32673 | 1080.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
9532 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
36276 | 139.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
11505 | 720.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
34677 | 632.84 | 2024-03-31 | 87 | 1 | 13 | Actual |
6918 | 135.00 | 2022-03-01 | 87 | 7 | 3 | Actual |
16784 | 675.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
18819 | 675.00 | 2023-01-29 | 87 | 6 | 5 | Actual |
902 | 630.00 | 2021-08-29 | 87 | 6 | 7 | Actual |
32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
30179 | 632.84 | 2023-11-29 | 87 | 2 | 13 | Actual |
9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
25179 | 810.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
31781 | 312.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
1556 | 540.00 | 2021-09-29 | 87 | 6 | 5 | Actual |
29529 | 347.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
5467 | 1228.38 | 2021-12-30 | 87 | 1 | 8 | Actual |
32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
13667 | 585.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
20369 | 96.51 | 2023-03-01 | 87 | 3 | 11 | Actual |
33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
5328 | 750.00 | 2021-12-30 | 87 | 1 | 7 | Budget |
37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
430 | 630.00 | 2021-08-29 | 87 | 6 | 5 | Actual |
29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
22076 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
25265 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
25584 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
17453 | 19.91 | 2022-11-29 | 87 | 1 | 12 | Actual |
8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
3548 | 135.00 | 2021-11-29 | 87 | 7 | 3 | Actual |
2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
32309 | 479.49 | 2024-01-29 | 87 | 1 | 12 | Actual |
36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
20102 | 990.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
4858 | 650.00 | 2021-12-30 | 87 | 1 | 5 | Budget |
9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
18104 | 720.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
21633 | 1260.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
10138 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
15447 | 58.21 | 2022-09-29 | 87 | 6 | 12 | Actual |
29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
18482 | 39.06 | 2022-12-30 | 87 | 1 | 12 | Actual |
22373 | 144.38 | 2023-04-29 | 87 | 2 | 11 | Actual |
8696 | 850.00 | 2022-04-01 | 87 | 1 | 7 | Budget |
1825 | 176.00 | 2021-09-29 | 87 | 5 | 6 | Actual |
23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
6220 | 585.00 | 2022-01-29 | 87 | 3 | 6 | Actual |
17603 | 990.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
12522 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
14970 | 302.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
34885 | 405.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
32164 | 375.23 | 2024-01-29 | 87 | 3 | 11 | Actual |
9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
32218 | 149.70 | 2024-01-29 | 87 | 5 | 11 | Actual |
10601 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
25412 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
5654 | 495.00 | 2022-01-29 | 87 | 1 | 3 | Actual |
38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
5716 | 315.00 | 2022-01-29 | 87 | 6 | 3 | Actual |
36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
3143 | 550.00 | 2021-10-30 | 87 | 6 | 7 | Budget |
33469 | 766.73 | 2024-02-29 | 87 | 6 | 12 | Actual |
16923 | 265.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
12571 | 850.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
13433 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
24947 | 340.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
33288 | 299.70 | 2024-02-29 | 87 | 3 | 11 | Actual |
34003 | 589.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
4266 | 630.00 | 2021-11-29 | 87 | 6 | 7 | Actual |
35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
10850 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
28732 | 225.23 | 2023-10-30 | 87 | 2 | 11 | Actual |
510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
1030 | 546.55 | 2021-08-29 | 87 | 2 | 8 | Actual |
35206 | 208.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
1887 | 351.00 | 2021-09-29 | 87 | 6 | 6 | Actual |
26428 | 375.23 | 2023-08-29 | 87 | 1 | 11 | Actual |
29766 | 955.64 | 2023-11-29 | 87 | 2 | 8 | Actual |
11504 | 650.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
32851 | 139.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
13044 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
21936 | 340.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
26068 | 354.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
8944 | 410.18 | 2022-04-01 | 87 | 6 | 8 | Actual |
9582 | 585.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
3223 | 650.00 | 2021-10-30 | 87 | 1 | 8 | Budget |
16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
10851 | 410.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
28704 | 673.11 | 2023-10-30 | 87 | 1 | 11 | Actual |
3922 | 234.00 | 2021-11-29 | 87 | 2 | 6 | Actual |
3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
9998 | 682.91 | 2022-04-29 | 87 | 2 | 8 | Actual |
369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
37808 | 598.64 | 2024-06-29 | 87 | 1 | 11 | Actual |
10745 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
6593 | 1228.38 | 2022-01-29 | 87 | 1 | 8 | Actual |
24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
11584 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
21397 | 192.25 | 2023-04-01 | 87 | 3 | 11 | Actual |
39041 | 448.64 | 2024-07-30 | 87 | 4 | 11 | Actual |
17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
17480 | 19.91 | 2022-11-29 | 87 | 2 | 12 | Actual |
16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
33554 | 632.84 | 2024-02-29 | 87 | 2 | 13 | Actual |
559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
12570 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
16571 | 900.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
983 | 650.00 | 2021-08-29 | 87 | 1 | 8 | Budget |
17688 | 761.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
11915 | 176.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
31642 | 1053.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
32251 | 448.64 | 2024-01-29 | 87 | 6 | 11 | Actual |
35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
38867 | 819.28 | 2024-07-30 | 87 | 2 | 8 | Actual |
7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
22133 | 990.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
15539 | 900.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
35099 | 451.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
38839 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
24114 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
4206 | 750.00 | 2021-11-29 | 87 | 1 | 7 | Budget |
15027 | 1080.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
35537 | 299.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
36249 | 520.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
608 | 480.00 | 2021-08-29 | 87 | 3 | 6 | Budget |
22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
14266 | 48.63 | 2022-08-29 | 87 | 2 | 11 | Actual |
11645 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
25701 | 1350.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
8511 | 351.00 | 2022-04-01 | 87 | 4 | 6 | Actual |
25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
5795 | 200.00 | 2022-01-29 | 87 | 7 | 3 | Budget |
17252 | 240.13 | 2022-11-29 | 87 | 1 | 11 | Actual |
5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
10792 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
5096 | 480.00 | 2021-12-30 | 87 | 3 | 6 | Budget |
10384 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
27432 | 1910.21 | 2023-09-29 | 87 | 1 | 8 | Actual |
39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
32401 | 474.94 | 2024-01-29 | 87 | 1 | 13 | Actual |
37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
30423 | 1170.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
16479 | 39.06 | 2022-10-30 | 87 | 6 | 12 | Actual |
6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
15356 | 288.00 | 2022-09-29 | 87 | 6 | 11 | Actual |
36446 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
Generated 2024-09-28 16:18:47.354 UTC