[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 875 > < TAKE 992 >
228 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23351 | 144.38 | 2023-05-30 | 87 | 2 | 11 | Actual |
23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
26630 | 58.21 | 2023-08-29 | 87 | 1 | 12 | Actual |
14645 | 761.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
1307 | 100.00 | 2021-09-29 | 87 | 7 | 3 | Budget |
27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
21963 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
10277 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
24677 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
15356 | 288.00 | 2022-09-29 | 87 | 6 | 11 | Actual |
34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
9532 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
16128 | 682.91 | 2022-10-30 | 87 | 2 | 8 | Actual |
16042 | 900.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
24353 | 96.51 | 2023-06-29 | 87 | 2 | 11 | Actual |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
22763 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
35099 | 451.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
18104 | 720.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
13434 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
15447 | 58.21 | 2022-09-29 | 87 | 6 | 12 | Actual |
558 | 176.00 | 2021-08-29 | 87 | 2 | 6 | Actual |
7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
11773 | 234.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
3471 | 360.00 | 2021-11-29 | 87 | 6 | 3 | Actual |
3409 | 480.00 | 2021-11-29 | 87 | 1 | 3 | Budget |
7388 | 410.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
30152 | 317.05 | 2023-11-29 | 87 | 1 | 13 | Actual |
37716 | 1092.01 | 2024-06-29 | 87 | 2 | 8 | Actual |
26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
35417 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
36191 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
18482 | 39.06 | 2022-12-30 | 87 | 1 | 12 | Actual |
8758 | 550.00 | 2022-04-01 | 87 | 6 | 7 | Budget |
22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
11915 | 176.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
17307 | 144.38 | 2022-11-29 | 87 | 3 | 11 | Actual |
22133 | 990.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
30179 | 632.84 | 2023-11-29 | 87 | 2 | 13 | Actual |
30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
36601 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
15596 | 270.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
26153 | 229.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
26722 | 317.05 | 2023-08-29 | 87 | 1 | 13 | Actual |
2479 | 850.00 | 2021-10-30 | 87 | 1 | 4 | Budget |
38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
19428 | 288.00 | 2023-01-29 | 87 | 6 | 11 | Actual |
5515 | 682.91 | 2021-12-30 | 87 | 2 | 8 | Actual |
21222 | 1501.11 | 2023-04-01 | 87 | 1 | 8 | Actual |
19932 | 151.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
31781 | 312.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
6841 | 360.00 | 2022-03-01 | 87 | 6 | 3 | Actual |
35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
36687 | 299.70 | 2024-05-30 | 87 | 2 | 11 | Actual |
22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
32461 | 632.84 | 2024-01-29 | 87 | 6 | 13 | Actual |
28081 | 338.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
901 | 550.00 | 2021-08-29 | 87 | 6 | 7 | Budget |
23231 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
26120 | 167.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
9533 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
30601 | 208.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
17568 | 1440.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
29297 | 990.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
24148 | 810.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
3223 | 650.00 | 2021-10-30 | 87 | 1 | 8 | Budget |
17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
5095 | 527.00 | 2021-12-30 | 87 | 3 | 6 | Actual |
12711 | 810.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
12774 | 540.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
29503 | 554.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
12445 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
19720 | 878.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
5248 | 380.00 | 2021-12-30 | 87 | 6 | 6 | Budget |
34144 | 1530.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
38987 | 299.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
27169 | 208.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
23432 | 48.63 | 2023-05-30 | 87 | 5 | 11 | Actual |
25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
34465 | 149.70 | 2024-03-31 | 87 | 5 | 11 | Actual |
229 | 850.00 | 2021-08-29 | 87 | 1 | 4 | Budget |
17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
17900 | 113.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
33288 | 299.70 | 2024-02-29 | 87 | 3 | 11 | Actual |
16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
18726 | 527.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
33890 | 1053.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
4452 | 682.91 | 2021-11-29 | 87 | 6 | 8 | Actual |
5328 | 750.00 | 2021-12-30 | 87 | 1 | 7 | Budget |
28759 | 375.23 | 2023-10-30 | 87 | 3 | 11 | Actual |
13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
12382 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
5466 | 750.00 | 2021-12-30 | 87 | 1 | 8 | Budget |
11869 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
8414 | 200.00 | 2022-04-01 | 87 | 2 | 6 | Budget |
14116 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
1886 | 380.00 | 2021-09-29 | 87 | 6 | 6 | Budget |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
35006 | 1215.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
26839 | 1350.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
20102 | 990.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
17252 | 240.13 | 2022-11-29 | 87 | 1 | 11 | Actual |
4716 | 1080.00 | 2021-12-30 | 87 | 1 | 4 | Actual |
25584 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
2105 | 650.00 | 2021-09-29 | 87 | 1 | 8 | Budget |
4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
29738 | 1773.84 | 2023-11-29 | 87 | 1 | 8 | Actual |
2896 | 351.00 | 2021-10-30 | 87 | 4 | 6 | Actual |
12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
1825 | 176.00 | 2021-09-29 | 87 | 5 | 6 | Actual |
30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
24407 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
38630 | 312.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
7712 | 955.64 | 2022-03-01 | 87 | 1 | 8 | Actual |
32309 | 479.49 | 2024-01-29 | 87 | 1 | 12 | Actual |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
13246 | 650.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
1030 | 546.55 | 2021-08-29 | 87 | 2 | 8 | Actual |
21129 | 900.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
34793 | 1485.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
35537 | 299.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
15624 | 761.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
28375 | 347.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
37454 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
14830 | 340.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
2897 | 380.00 | 2021-10-30 | 87 | 4 | 6 | Budget |
38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
19635 | 990.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
4858 | 650.00 | 2021-12-30 | 87 | 1 | 5 | Budget |
30303 | 945.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
32553 | 878.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
31394 | 1485.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
12523 | 180.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
20877 | 675.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
21752 | 819.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
25028 | 227.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
37213 | 1620.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
12195 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
35331 | 1170.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
Generated 2024-09-28 16:24:43.531 UTC