[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 902 > < TAKE 992 >
201 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8146 | 650.00 | 2022-05-14 | 87 | 6 | 4 | Budget |
12774 | 540.00 | 2022-09-11 | 87 | 6 | 5 | Actual |
19073 | 990.00 | 2023-03-13 | 87 | 1 | 7 | Actual |
2026 | 630.00 | 2021-11-11 | 87 | 6 | 7 | Actual |
32964 | 451.00 | 2024-04-12 | 87 | 6 | 6 | Actual |
2214 | 546.55 | 2021-11-11 | 87 | 6 | 8 | Actual |
32673 | 1080.00 | 2024-04-12 | 87 | 6 | 4 | Actual |
12949 | 585.00 | 2022-09-11 | 87 | 3 | 6 | Actual |
5328 | 750.00 | 2022-02-11 | 87 | 1 | 7 | Budget |
15447 | 58.21 | 2022-11-11 | 87 | 6 | 12 | Actual |
6841 | 360.00 | 2022-04-13 | 87 | 6 | 3 | Actual |
20137 | 720.00 | 2023-04-13 | 87 | 6 | 7 | Actual |
13762 | 540.00 | 2022-10-11 | 87 | 6 | 5 | Actual |
559 | 200.00 | 2021-10-11 | 87 | 2 | 6 | Budget |
7166 | 550.00 | 2022-04-13 | 87 | 6 | 5 | Budget |
8758 | 550.00 | 2022-05-14 | 87 | 6 | 7 | Budget |
6314 | 200.00 | 2022-03-13 | 87 | 5 | 6 | Budget |
28294 | 520.00 | 2023-12-12 | 87 | 1 | 6 | Actual |
24206 | 1228.38 | 2023-08-11 | 87 | 1 | 8 | Actual |
36886 | 96.51 | 2024-07-12 | 87 | 2 | 12 | Actual |
10649 | 200.00 | 2022-07-12 | 87 | 2 | 6 | Budget |
9485 | 527.00 | 2022-06-11 | 87 | 1 | 6 | Actual |
37185 | 338.00 | 2024-08-11 | 87 | 7 | 3 | Actual |
10138 | 495.00 | 2022-07-12 | 87 | 1 | 3 | Actual |
9347 | 720.00 | 2022-06-11 | 87 | 1 | 5 | Actual |
12633 | 650.00 | 2022-09-11 | 87 | 6 | 4 | Budget |
12711 | 810.00 | 2022-09-11 | 87 | 1 | 5 | Actual |
18390 | 48.63 | 2023-02-11 | 87 | 5 | 11 | Actual |
16571 | 900.00 | 2023-01-11 | 87 | 6 | 3 | Actual |
6966 | 950.00 | 2022-04-13 | 87 | 1 | 4 | Budget |
12304 | 546.55 | 2022-08-11 | 87 | 6 | 8 | Actual |
18069 | 990.00 | 2023-02-11 | 87 | 1 | 7 | Actual |
27932 | 948.64 | 2023-11-11 | 87 | 6 | 13 | Actual |
18482 | 39.06 | 2023-02-11 | 87 | 1 | 12 | Actual |
1229 | 360.00 | 2021-11-11 | 87 | 6 | 3 | Actual |
38363 | 1710.00 | 2024-09-11 | 87 | 1 | 4 | Actual |
24526 | 39.06 | 2023-08-11 | 87 | 1 | 12 | Actual |
10384 | 540.00 | 2022-07-12 | 87 | 6 | 4 | Actual |
7435 | 200.00 | 2022-04-13 | 87 | 5 | 6 | Budget |
3223 | 650.00 | 2021-12-12 | 87 | 1 | 8 | Budget |
13245 | 630.00 | 2022-09-11 | 87 | 6 | 7 | Actual |
35417 | 955.64 | 2024-06-11 | 87 | 2 | 8 | Actual |
3329 | 380.00 | 2021-12-12 | 87 | 6 | 8 | Budget |
11869 | 351.00 | 2022-08-11 | 87 | 4 | 6 | Actual |
35945 | 1418.00 | 2024-07-12 | 87 | 1 | 3 | Actual |
36539 | 1910.21 | 2024-07-12 | 87 | 1 | 8 | Actual |
5514 | 380.00 | 2022-02-11 | 87 | 2 | 8 | Budget |
19166 | 1501.11 | 2023-03-13 | 87 | 1 | 8 | Actual |
5654 | 495.00 | 2022-03-13 | 87 | 1 | 3 | Actual |
511 | 480.00 | 2021-10-11 | 87 | 1 | 6 | Budget |
10464 | 720.00 | 2022-07-12 | 87 | 1 | 5 | Actual |
1556 | 540.00 | 2021-11-11 | 87 | 6 | 5 | Actual |
370 | 750.00 | 2021-10-11 | 87 | 1 | 5 | Budget |
34237 | 1773.84 | 2024-05-13 | 87 | 1 | 8 | Actual |
9872 | 550.00 | 2022-06-11 | 87 | 6 | 7 | Budget |
33735 | 338.00 | 2024-05-13 | 87 | 7 | 3 | Actual |
4668 | 180.00 | 2022-02-11 | 87 | 7 | 3 | Actual |
26153 | 229.00 | 2023-10-11 | 87 | 6 | 6 | Actual |
17511 | 58.21 | 2023-01-11 | 87 | 6 | 12 | Actual |
26993 | 990.00 | 2023-11-11 | 87 | 6 | 4 | Actual |
10792 | 200.00 | 2022-07-12 | 87 | 5 | 6 | Budget |
36249 | 520.00 | 2024-07-12 | 87 | 1 | 6 | Actual |
6592 | 750.00 | 2022-03-13 | 87 | 1 | 8 | Budget |
36567 | 819.28 | 2024-07-12 | 87 | 2 | 8 | Actual |
15596 | 270.00 | 2022-12-12 | 87 | 7 | 3 | Actual |
35888 | 632.84 | 2024-06-11 | 87 | 6 | 13 | Actual |
23732 | 878.00 | 2023-08-11 | 87 | 1 | 4 | Actual |
11724 | 468.00 | 2022-08-11 | 87 | 1 | 6 | Actual |
1494 | 750.00 | 2021-11-11 | 87 | 1 | 5 | Budget |
4451 | 380.00 | 2022-01-11 | 87 | 6 | 8 | Budget |
29800 | 955.64 | 2024-01-11 | 87 | 6 | 8 | Actual |
17603 | 990.00 | 2023-02-11 | 87 | 6 | 3 | Actual |
6043 | 650.00 | 2022-03-13 | 87 | 6 | 5 | Budget |
31429 | 945.00 | 2024-03-12 | 87 | 6 | 3 | Actual |
2431 | 100.00 | 2021-12-12 | 87 | 7 | 3 | Budget |
36389 | 382.00 | 2024-07-12 | 87 | 6 | 6 | Actual |
14293 | 192.25 | 2022-10-11 | 87 | 3 | 11 | Actual |
8463 | 585.00 | 2022-05-14 | 87 | 3 | 6 | Actual |
842 | 750.00 | 2021-10-11 | 87 | 1 | 7 | Budget |
229 | 850.00 | 2021-10-11 | 87 | 1 | 4 | Budget |
21164 | 720.00 | 2023-05-14 | 87 | 6 | 7 | Actual |
13104 | 410.00 | 2022-09-11 | 87 | 6 | 6 | Actual |
35239 | 416.00 | 2024-06-11 | 87 | 6 | 6 | Actual |
23555 | 48.63 | 2023-07-12 | 87 | 6 | 12 | Actual |
38036 | 96.51 | 2024-08-11 | 87 | 2 | 12 | Actual |
9732 | 380.00 | 2022-06-11 | 87 | 6 | 6 | Budget |
21786 | 468.00 | 2023-06-11 | 87 | 6 | 4 | Actual |
25953 | 729.00 | 2023-10-11 | 87 | 6 | 5 | Actual |
38128 | 474.94 | 2024-08-11 | 87 | 1 | 13 | Actual |
6123 | 480.00 | 2022-03-13 | 87 | 1 | 6 | Budget |
12445 | 315.00 | 2022-09-11 | 87 | 6 | 3 | Actual |
2616 | 750.00 | 2021-12-12 | 87 | 1 | 5 | Budget |
8757 | 630.00 | 2022-05-14 | 87 | 6 | 7 | Actual |
32638 | 1710.00 | 2024-04-12 | 87 | 1 | 4 | Actual |
29886 | 149.70 | 2024-01-11 | 87 | 2 | 11 | Actual |
38746 | 1440.00 | 2024-09-11 | 87 | 1 | 7 | Actual |
36156 | 1215.00 | 2024-07-12 | 87 | 1 | 5 | Actual |
8558 | 200.00 | 2022-05-14 | 87 | 5 | 6 | Budget |
6313 | 234.00 | 2022-03-13 | 87 | 5 | 6 | Actual |
14021 | 900.00 | 2022-10-11 | 87 | 1 | 7 | Actual |
29085 | 632.84 | 2023-12-12 | 87 | 6 | 13 | Actual |
16628 | 360.00 | 2023-01-11 | 87 | 7 | 3 | Actual |
38839 | 1773.84 | 2024-09-11 | 87 | 1 | 8 | Actual |
17980 | 151.00 | 2023-02-11 | 87 | 5 | 6 | Actual |
7900 | 495.00 | 2022-05-14 | 87 | 1 | 3 | Actual |
24889 | 608.00 | 2023-09-11 | 87 | 6 | 5 | Actual |
30516 | 891.00 | 2024-02-11 | 87 | 6 | 5 | Actual |
33469 | 766.73 | 2024-04-12 | 87 | 6 | 12 | Actual |
12900 | 200.00 | 2022-09-11 | 87 | 2 | 6 | Budget |
7106 | 630.00 | 2022-04-13 | 87 | 1 | 5 | Actual |
15148 | 546.55 | 2022-11-11 | 87 | 2 | 8 | Actual |
101 | 360.00 | 2021-10-11 | 87 | 6 | 3 | Actual |
8943 | 280.00 | 2022-05-14 | 87 | 6 | 8 | Budget |
7026 | 630.00 | 2022-04-13 | 87 | 6 | 4 | Actual |
13372 | 546.55 | 2022-09-11 | 87 | 2 | 8 | Actual |
36800 | 448.64 | 2024-07-12 | 87 | 6 | 11 | Actual |
17660 | 180.00 | 2023-02-11 | 87 | 7 | 3 | Actual |
19194 | 819.28 | 2023-03-13 | 87 | 2 | 8 | Actual |
20102 | 990.00 | 2023-04-13 | 87 | 1 | 7 | Actual |
17954 | 227.00 | 2023-02-11 | 87 | 4 | 6 | Actual |
2352 | 380.00 | 2021-12-12 | 87 | 6 | 3 | Budget |
21451 | 48.63 | 2023-05-14 | 87 | 5 | 11 | Actual |
33586 | 948.64 | 2024-04-12 | 87 | 6 | 13 | Actual |
6919 | 100.00 | 2022-04-13 | 87 | 7 | 3 | Budget |
24762 | 878.00 | 2023-09-11 | 87 | 1 | 4 | Actual |
28967 | 670.98 | 2023-12-12 | 87 | 6 | 12 | Actual |
34298 | 819.28 | 2024-05-13 | 87 | 6 | 8 | Actual |
5189 | 200.00 | 2022-02-11 | 87 | 5 | 6 | Budget |
3470 | 280.00 | 2022-01-11 | 87 | 6 | 3 | Budget |
37750 | 1092.01 | 2024-08-11 | 87 | 6 | 8 | Actual |
15295 | 144.38 | 2022-11-11 | 87 | 3 | 11 | Actual |
3596 | 990.00 | 2022-01-11 | 87 | 1 | 4 | Actual |
32051 | 1092.01 | 2024-03-12 | 87 | 6 | 8 | Actual |
27460 | 1092.01 | 2023-11-11 | 87 | 2 | 8 | Actual |
27084 | 891.00 | 2023-11-11 | 87 | 6 | 5 | Actual |
27374 | 1170.00 | 2023-11-11 | 87 | 6 | 7 | Actual |
22254 | 682.91 | 2023-06-11 | 87 | 2 | 8 | Actual |
5248 | 380.00 | 2022-02-11 | 87 | 6 | 6 | Budget |
18607 | 810.00 | 2023-03-13 | 87 | 6 | 3 | Actual |
4452 | 682.91 | 2022-01-11 | 87 | 6 | 8 | Actual |
34499 | 598.64 | 2024-05-13 | 87 | 6 | 11 | Actual |
37539 | 451.00 | 2024-08-11 | 87 | 6 | 6 | Actual |
5843 | 1080.00 | 2022-03-13 | 87 | 1 | 4 | Actual |
35180 | 312.00 | 2024-06-11 | 87 | 4 | 6 | Actual |
29766 | 955.64 | 2024-01-11 | 87 | 2 | 8 | Actual |
31931 | 1080.00 | 2024-03-12 | 87 | 6 | 7 | Actual |
3082 | 750.00 | 2021-12-12 | 87 | 1 | 7 | Budget |
26839 | 1350.00 | 2023-11-11 | 87 | 1 | 3 | Actual |
26247 | 1080.00 | 2023-10-11 | 87 | 6 | 7 | Actual |
8510 | 380.00 | 2022-05-14 | 87 | 4 | 6 | Budget |
2153 | 380.00 | 2021-11-11 | 87 | 2 | 8 | Budget |
31989 | 1910.21 | 2024-03-12 | 87 | 1 | 8 | Actual |
7494 | 380.00 | 2022-04-13 | 87 | 6 | 6 | Budget |
34465 | 149.70 | 2024-05-13 | 87 | 5 | 11 | Actual |
12195 | 1092.01 | 2022-08-11 | 87 | 1 | 8 | Actual |
4531 | 480.00 | 2022-02-11 | 87 | 1 | 3 | Budget |
38901 | 1092.01 | 2024-09-11 | 87 | 6 | 8 | Actual |
15659 | 527.00 | 2022-12-12 | 87 | 6 | 4 | Actual |
19228 | 682.91 | 2023-03-13 | 87 | 6 | 8 | Actual |
14645 | 761.00 | 2022-11-11 | 87 | 1 | 4 | Actual |
2479 | 850.00 | 2021-12-12 | 87 | 1 | 4 | Budget |
35618 | 76.29 | 2024-06-11 | 87 | 5 | 11 | Actual |
2896 | 351.00 | 2021-12-12 | 87 | 4 | 6 | Actual |
12571 | 850.00 | 2022-09-11 | 87 | 1 | 4 | Budget |
2944 | 200.00 | 2021-12-12 | 87 | 5 | 6 | Budget |
17160 | 546.55 | 2023-01-11 | 87 | 2 | 8 | Actual |
1414 | 550.00 | 2021-11-11 | 87 | 6 | 4 | Budget |
37341 | 1053.00 | 2024-08-11 | 87 | 6 | 5 | Actual |
19720 | 878.00 | 2023-04-13 | 87 | 1 | 4 | Actual |
32851 | 139.00 | 2024-04-12 | 87 | 2 | 6 | Actual |
33055 | 1170.00 | 2024-04-12 | 87 | 6 | 7 | Actual |
30864 | 2046.57 | 2024-02-11 | 87 | 1 | 8 | Actual |
19395 | 96.51 | 2023-03-13 | 87 | 5 | 11 | Actual |
36687 | 299.70 | 2024-07-12 | 87 | 2 | 11 | Actual |
7574 | 900.00 | 2022-04-13 | 87 | 1 | 7 | Actual |
19341 | 96.51 | 2023-03-13 | 87 | 3 | 11 | Actual |
24434 | 48.63 | 2023-08-11 | 87 | 5 | 11 | Actual |
7105 | 650.00 | 2022-04-13 | 87 | 1 | 5 | Budget |
11394 | 100.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
14885 | 416.00 | 2022-11-11 | 87 | 3 | 6 | Actual |
18162 | 1228.38 | 2023-02-11 | 87 | 1 | 8 | Actual |
17307 | 144.38 | 2023-01-11 | 87 | 3 | 11 | Actual |
23110 | 900.00 | 2023-07-12 | 87 | 1 | 7 | Actual |
7760 | 410.18 | 2022-04-13 | 87 | 2 | 8 | Actual |
12997 | 380.00 | 2022-09-11 | 87 | 4 | 6 | Budget |
30360 | 338.00 | 2024-02-11 | 87 | 7 | 3 | Actual |
23323 | 240.13 | 2023-07-12 | 87 | 1 | 11 | Actual |
6701 | 380.00 | 2022-03-13 | 87 | 6 | 8 | Budget |
11975 | 380.00 | 2022-08-11 | 87 | 6 | 6 | Budget |
27282 | 416.00 | 2023-11-11 | 87 | 6 | 6 | Actual |
37506 | 277.00 | 2024-08-11 | 87 | 5 | 6 | Actual |
34087 | 382.00 | 2024-05-13 | 87 | 6 | 6 | Actual |
16842 | 416.00 | 2023-01-11 | 87 | 1 | 6 | Actual |
21576 | 48.63 | 2023-05-14 | 87 | 6 | 12 | Actual |
40 | 540.00 | 2021-10-11 | 87 | 1 | 3 | Actual |
35709 | 479.49 | 2024-06-11 | 87 | 1 | 12 | Actual |
16949 | 189.00 | 2023-01-11 | 87 | 5 | 6 | Actual |
34677 | 632.84 | 2024-05-13 | 87 | 1 | 13 | Actual |
3922 | 234.00 | 2022-01-11 | 87 | 2 | 6 | Actual |
14737 | 743.00 | 2022-11-11 | 87 | 1 | 5 | Actual |
28236 | 1053.00 | 2023-12-12 | 87 | 6 | 5 | Actual |
Generated 2024-11-10 10:04:16.979 UTC