[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 902 > < TAKE 992 >
201 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23378 | 192.25 | 2023-07-14 | 87 | 3 | 11 | Actual |
19428 | 288.00 | 2023-03-15 | 87 | 6 | 11 | Actual |
7760 | 410.18 | 2022-04-15 | 87 | 2 | 8 | Actual |
31514 | 1710.00 | 2024-03-14 | 87 | 1 | 4 | Actual |
15717 | 608.00 | 2022-12-14 | 87 | 1 | 5 | Actual |
16220 | 335.87 | 2022-12-14 | 87 | 1 | 11 | Actual |
10138 | 495.00 | 2022-07-14 | 87 | 1 | 3 | Actual |
23825 | 608.00 | 2023-08-13 | 87 | 1 | 5 | Actual |
9872 | 550.00 | 2022-06-13 | 87 | 6 | 7 | Budget |
16100 | 1228.38 | 2022-12-14 | 87 | 1 | 8 | Actual |
35945 | 1418.00 | 2024-07-14 | 87 | 1 | 3 | Actual |
5981 | 650.00 | 2022-03-15 | 87 | 1 | 5 | Budget |
11915 | 176.00 | 2022-08-13 | 87 | 5 | 6 | Actual |
29886 | 149.70 | 2024-01-13 | 87 | 2 | 11 | Actual |
23945 | 76.00 | 2023-08-13 | 87 | 2 | 6 | Actual |
12996 | 410.00 | 2022-09-13 | 87 | 4 | 6 | Actual |
3470 | 280.00 | 2022-01-13 | 87 | 6 | 3 | Budget |
6702 | 546.55 | 2022-03-15 | 87 | 6 | 8 | Actual |
33975 | 139.00 | 2024-05-15 | 87 | 2 | 6 | Actual |
41 | 480.00 | 2021-10-13 | 87 | 1 | 3 | Budget |
22133 | 990.00 | 2023-06-13 | 87 | 1 | 7 | Actual |
5902 | 540.00 | 2022-03-15 | 87 | 6 | 4 | Actual |
22427 | 192.25 | 2023-06-13 | 87 | 4 | 11 | Actual |
29355 | 1053.00 | 2024-01-13 | 87 | 1 | 5 | Actual |
3408 | 540.00 | 2022-01-13 | 87 | 1 | 3 | Actual |
25701 | 1350.00 | 2023-10-13 | 87 | 1 | 3 | Actual |
10648 | 176.00 | 2022-07-14 | 87 | 2 | 6 | Actual |
15414 | 29.48 | 2022-11-13 | 87 | 1 | 12 | Actual |
38987 | 299.70 | 2024-09-13 | 87 | 2 | 11 | Actual |
28143 | 1080.00 | 2023-12-14 | 87 | 6 | 4 | Actual |
11442 | 990.00 | 2022-08-13 | 87 | 1 | 4 | Actual |
7634 | 550.00 | 2022-04-15 | 87 | 6 | 7 | Budget |
9732 | 380.00 | 2022-06-13 | 87 | 6 | 6 | Budget |
28294 | 520.00 | 2023-12-14 | 87 | 1 | 6 | Actual |
29645 | 1530.00 | 2024-01-13 | 87 | 1 | 7 | Actual |
5842 | 1000.00 | 2022-03-15 | 87 | 1 | 4 | Budget |
13546 | 990.00 | 2022-10-13 | 87 | 6 | 3 | Actual |
29262 | 1620.00 | 2024-01-13 | 87 | 1 | 4 | Actual |
32191 | 375.23 | 2024-03-14 | 87 | 4 | 11 | Actual |
28236 | 1053.00 | 2023-12-14 | 87 | 6 | 5 | Actual |
25144 | 1080.00 | 2023-09-13 | 87 | 1 | 7 | Actual |
6513 | 630.00 | 2022-03-15 | 87 | 6 | 7 | Actual |
9348 | 650.00 | 2022-06-13 | 87 | 1 | 5 | Budget |
10199 | 280.00 | 2022-07-14 | 87 | 6 | 3 | Budget |
30516 | 891.00 | 2024-02-13 | 87 | 6 | 5 | Actual |
19847 | 540.00 | 2023-04-15 | 87 | 6 | 5 | Actual |
16628 | 360.00 | 2023-01-13 | 87 | 7 | 3 | Actual |
20396 | 192.25 | 2023-04-15 | 87 | 4 | 11 | Actual |
35770 | 766.73 | 2024-06-13 | 87 | 6 | 12 | Actual |
27460 | 1092.01 | 2023-11-13 | 87 | 2 | 8 | Actual |
28201 | 1053.00 | 2023-12-14 | 87 | 1 | 5 | Actual |
20573 | 58.21 | 2023-04-15 | 87 | 6 | 12 | Actual |
18692 | 819.00 | 2023-03-15 | 87 | 1 | 4 | Actual |
32964 | 451.00 | 2024-04-14 | 87 | 6 | 6 | Actual |
9532 | 200.00 | 2022-06-13 | 87 | 2 | 6 | Budget |
17252 | 240.13 | 2023-01-13 | 87 | 1 | 11 | Actual |
9950 | 650.00 | 2022-06-13 | 87 | 1 | 8 | Budget |
6313 | 234.00 | 2022-03-15 | 87 | 5 | 6 | Actual |
34055 | 277.00 | 2024-05-15 | 87 | 5 | 6 | Actual |
29177 | 945.00 | 2024-01-13 | 87 | 6 | 3 | Actual |
9161 | 90.00 | 2022-06-13 | 87 | 7 | 3 | Actual |
1966 | 750.00 | 2021-11-13 | 87 | 1 | 7 | Budget |
5388 | 540.00 | 2022-02-13 | 87 | 6 | 7 | Actual |
1415 | 540.00 | 2021-11-13 | 87 | 6 | 4 | Actual |
229 | 850.00 | 2021-10-13 | 87 | 1 | 4 | Budget |
10649 | 200.00 | 2022-07-14 | 87 | 2 | 6 | Budget |
8558 | 200.00 | 2022-05-16 | 87 | 5 | 6 | Budget |
15322 | 192.25 | 2022-11-13 | 87 | 4 | 11 | Actual |
2214 | 546.55 | 2021-11-13 | 87 | 6 | 8 | Actual |
13183 | 750.00 | 2022-09-13 | 87 | 1 | 7 | Budget |
28434 | 382.00 | 2023-12-14 | 87 | 6 | 6 | Actual |
30864 | 2046.57 | 2024-02-13 | 87 | 1 | 8 | Actual |
8039 | 100.00 | 2022-05-16 | 87 | 7 | 3 | Budget |
8617 | 380.00 | 2022-05-16 | 87 | 6 | 6 | Budget |
19812 | 743.00 | 2023-04-15 | 87 | 1 | 5 | Actual |
31158 | 575.24 | 2024-02-13 | 87 | 1 | 12 | Actual |
4127 | 468.00 | 2022-01-13 | 87 | 6 | 6 | Actual |
17480 | 19.91 | 2023-01-13 | 87 | 2 | 12 | Actual |
2025 | 550.00 | 2021-11-13 | 87 | 6 | 7 | Budget |
12194 | 750.00 | 2022-08-13 | 87 | 1 | 8 | Budget |
32251 | 448.64 | 2024-03-14 | 87 | 6 | 11 | Actual |
9811 | 850.00 | 2022-06-13 | 87 | 1 | 7 | Budget |
5466 | 750.00 | 2022-02-13 | 87 | 1 | 8 | Budget |
2152 | 546.55 | 2021-11-13 | 87 | 2 | 8 | Actual |
26722 | 317.05 | 2023-10-13 | 87 | 1 | 13 | Actual |
12633 | 650.00 | 2022-09-13 | 87 | 6 | 4 | Budget |
11117 | 280.00 | 2022-07-14 | 87 | 2 | 8 | Budget |
22551 | 58.21 | 2023-06-13 | 87 | 6 | 12 | Actual |
11505 | 720.00 | 2022-08-13 | 87 | 6 | 4 | Actual |
3223 | 650.00 | 2021-12-14 | 87 | 1 | 8 | Budget |
9269 | 650.00 | 2022-06-13 | 87 | 6 | 4 | Budget |
2896 | 351.00 | 2021-12-14 | 87 | 4 | 6 | Actual |
18190 | 546.55 | 2023-02-13 | 87 | 2 | 8 | Actual |
29800 | 955.64 | 2024-01-13 | 87 | 6 | 8 | Actual |
1031 | 380.00 | 2021-10-13 | 87 | 2 | 8 | Budget |
20542 | 19.91 | 2023-04-15 | 87 | 2 | 12 | Actual |
16479 | 39.06 | 2022-12-14 | 87 | 6 | 12 | Actual |
22700 | 360.00 | 2023-07-14 | 87 | 7 | 3 | Actual |
1779 | 380.00 | 2021-11-13 | 87 | 4 | 6 | Budget |
24057 | 302.00 | 2023-08-13 | 87 | 6 | 6 | Actual |
33586 | 948.64 | 2024-04-14 | 87 | 6 | 13 | Actual |
607 | 527.00 | 2021-10-13 | 87 | 3 | 6 | Actual |
12632 | 720.00 | 2022-09-13 | 87 | 6 | 4 | Actual |
14560 | 990.00 | 2022-11-13 | 87 | 6 | 3 | Actual |
8226 | 650.00 | 2022-05-16 | 87 | 1 | 5 | Budget |
36800 | 448.64 | 2024-07-14 | 87 | 6 | 11 | Actual |
23323 | 240.13 | 2023-07-14 | 87 | 1 | 11 | Actual |
23020 | 227.00 | 2023-07-14 | 87 | 5 | 6 | Actual |
24854 | 608.00 | 2023-09-13 | 87 | 1 | 5 | Actual |
28081 | 338.00 | 2023-12-14 | 87 | 7 | 3 | Actual |
17280 | 96.51 | 2023-01-13 | 87 | 2 | 11 | Actual |
21878 | 540.00 | 2023-06-13 | 87 | 6 | 5 | Actual |
34144 | 1530.00 | 2024-05-15 | 87 | 1 | 7 | Actual |
5843 | 1080.00 | 2022-03-15 | 87 | 1 | 4 | Actual |
31755 | 554.00 | 2024-03-14 | 87 | 3 | 6 | Actual |
14116 | 1228.38 | 2022-10-13 | 87 | 1 | 8 | Actual |
11584 | 720.00 | 2022-08-13 | 87 | 1 | 5 | Actual |
13903 | 302.00 | 2022-10-13 | 87 | 4 | 6 | Actual |
39068 | 76.29 | 2024-09-13 | 87 | 5 | 11 | Actual |
29503 | 554.00 | 2024-01-13 | 87 | 3 | 6 | Actual |
18281 | 240.13 | 2023-02-13 | 87 | 1 | 11 | Actual |
15865 | 416.00 | 2022-12-14 | 87 | 3 | 6 | Actual |
28905 | 575.24 | 2023-12-14 | 87 | 1 | 12 | Actual |
8836 | 955.64 | 2022-05-16 | 87 | 1 | 8 | Actual |
18984 | 151.00 | 2023-03-15 | 87 | 5 | 6 | Actual |
24114 | 1080.00 | 2023-08-13 | 87 | 1 | 7 | Actual |
8225 | 720.00 | 2022-05-16 | 87 | 1 | 5 | Actual |
4919 | 630.00 | 2022-02-13 | 87 | 6 | 5 | Actual |
30360 | 338.00 | 2024-02-13 | 87 | 7 | 3 | Actual |
35099 | 451.00 | 2024-06-13 | 87 | 1 | 6 | Actual |
32518 | 1418.00 | 2024-04-14 | 87 | 1 | 3 | Actual |
16042 | 900.00 | 2022-12-14 | 87 | 6 | 7 | Actual |
32610 | 405.00 | 2024-04-14 | 87 | 7 | 3 | Actual |
3330 | 546.55 | 2021-12-14 | 87 | 6 | 8 | Actual |
228 | 990.00 | 2021-10-13 | 87 | 1 | 4 | Actual |
12774 | 540.00 | 2022-09-13 | 87 | 6 | 5 | Actual |
6781 | 585.00 | 2022-04-15 | 87 | 1 | 3 | Actual |
23555 | 48.63 | 2023-07-14 | 87 | 6 | 12 | Actual |
11974 | 410.00 | 2022-08-13 | 87 | 6 | 6 | Actual |
10277 | 100.00 | 2022-07-14 | 87 | 7 | 3 | Budget |
7388 | 410.00 | 2022-04-15 | 87 | 4 | 6 | Actual |
13877 | 378.00 | 2022-10-13 | 87 | 3 | 6 | Actual |
27432 | 1910.21 | 2023-11-13 | 87 | 1 | 8 | Actual |
19368 | 144.38 | 2023-03-15 | 87 | 4 | 11 | Actual |
37917 | 76.29 | 2024-08-13 | 87 | 5 | 11 | Actual |
27051 | 1134.00 | 2023-11-13 | 87 | 1 | 5 | Actual |
37399 | 485.00 | 2024-08-13 | 87 | 1 | 6 | Actual |
12997 | 380.00 | 2022-09-13 | 87 | 4 | 6 | Budget |
16897 | 454.00 | 2023-01-13 | 87 | 3 | 6 | Actual |
16982 | 340.00 | 2023-01-13 | 87 | 6 | 6 | Actual |
4668 | 180.00 | 2022-02-13 | 87 | 7 | 3 | Actual |
21963 | 113.00 | 2023-06-13 | 87 | 2 | 6 | Actual |
34298 | 819.28 | 2024-05-15 | 87 | 6 | 8 | Actual |
17928 | 454.00 | 2023-02-13 | 87 | 3 | 6 | Actual |
36714 | 375.23 | 2024-07-14 | 87 | 3 | 11 | Actual |
101 | 360.00 | 2021-10-13 | 87 | 6 | 3 | Actual |
12383 | 495.00 | 2022-09-13 | 87 | 1 | 3 | Actual |
12115 | 630.00 | 2022-08-13 | 87 | 6 | 7 | Actual |
27634 | 375.23 | 2023-11-13 | 87 | 4 | 11 | Actual |
37863 | 448.64 | 2024-08-13 | 87 | 3 | 11 | Actual |
23612 | 1440.00 | 2023-08-13 | 87 | 1 | 3 | Actual |
21424 | 192.25 | 2023-05-16 | 87 | 4 | 11 | Actual |
24206 | 1228.38 | 2023-08-13 | 87 | 1 | 8 | Actual |
37128 | 1013.00 | 2024-08-13 | 87 | 6 | 3 | Actual |
11177 | 380.00 | 2022-07-14 | 87 | 6 | 8 | Budget |
3143 | 550.00 | 2021-12-14 | 87 | 6 | 7 | Budget |
12304 | 546.55 | 2022-08-13 | 87 | 6 | 8 | Actual |
11257 | 585.00 | 2022-08-13 | 87 | 1 | 3 | Actual |
19341 | 96.51 | 2023-03-15 | 87 | 3 | 11 | Actual |
14411 | 29.48 | 2022-10-13 | 87 | 1 | 12 | Actual |
2105 | 650.00 | 2021-11-13 | 87 | 1 | 8 | Budget |
38186 | 948.64 | 2024-08-13 | 87 | 6 | 13 | Actual |
31278 | 317.05 | 2024-02-13 | 87 | 1 | 13 | Actual |
23351 | 144.38 | 2023-07-14 | 87 | 2 | 11 | Actual |
11725 | 480.00 | 2022-08-13 | 87 | 1 | 6 | Budget |
1229 | 360.00 | 2021-11-13 | 87 | 6 | 3 | Actual |
15240 | 335.87 | 2022-11-13 | 87 | 1 | 11 | Actual |
21397 | 192.25 | 2023-05-16 | 87 | 3 | 11 | Actual |
25557 | 29.48 | 2023-09-13 | 87 | 1 | 12 | Actual |
9582 | 585.00 | 2022-06-13 | 87 | 3 | 6 | Actual |
27814 | 766.73 | 2023-11-13 | 87 | 6 | 12 | Actual |
11395 | 90.00 | 2022-08-13 | 87 | 7 | 3 | Actual |
35828 | 317.05 | 2024-06-13 | 87 | 1 | 13 | Actual |
1826 | 200.00 | 2021-11-13 | 87 | 5 | 6 | Budget |
23465 | 288.00 | 2023-07-14 | 87 | 6 | 11 | Actual |
6841 | 360.00 | 2022-04-15 | 87 | 6 | 3 | Actual |
8885 | 380.00 | 2022-05-16 | 87 | 2 | 8 | Budget |
14238 | 288.00 | 2022-10-13 | 87 | 1 | 11 | Actual |
34828 | 945.00 | 2024-06-13 | 87 | 6 | 3 | Actual |
4205 | 720.00 | 2022-01-13 | 87 | 1 | 7 | Actual |
18162 | 1228.38 | 2023-02-13 | 87 | 1 | 8 | Actual |
22608 | 1350.00 | 2023-07-14 | 87 | 1 | 3 | Actual |
33349 | 524.17 | 2024-04-14 | 87 | 6 | 11 | Actual |
12382 | 480.00 | 2022-09-13 | 87 | 1 | 3 | Budget |
18069 | 990.00 | 2023-02-13 | 87 | 1 | 7 | Actual |
36249 | 520.00 | 2024-07-14 | 87 | 1 | 6 | Actual |
11316 | 280.00 | 2022-08-13 | 87 | 6 | 3 | Budget |
22821 | 743.00 | 2023-07-14 | 87 | 1 | 5 | Actual |
558 | 176.00 | 2021-10-13 | 87 | 2 | 6 | Actual |
19905 | 340.00 | 2023-04-15 | 87 | 1 | 6 | Actual |
1170 | 495.00 | 2021-11-13 | 87 | 1 | 3 | Actual |
Generated 2024-11-13 02:54:53.291 UTC