[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 906 > < TAKE 240 >
197 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
13434 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
32638 | 1710.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
15891 | 265.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
32218 | 149.70 | 2024-01-29 | 87 | 5 | 11 | Actual |
30601 | 208.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
36389 | 382.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
36858 | 383.74 | 2024-05-30 | 87 | 1 | 12 | Actual |
19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
12852 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
2616 | 750.00 | 2021-10-30 | 87 | 1 | 5 | Budget |
31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
16923 | 265.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
36886 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
3596 | 990.00 | 2021-11-29 | 87 | 1 | 4 | Actual |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
35389 | 1773.84 | 2024-04-29 | 87 | 1 | 8 | Actual |
38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
10851 | 410.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
21633 | 1260.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
38656 | 277.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
8836 | 955.64 | 2022-04-01 | 87 | 1 | 8 | Actual |
654 | 351.00 | 2021-08-29 | 87 | 4 | 6 | Actual |
25953 | 729.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
2536 | 550.00 | 2021-10-30 | 87 | 6 | 4 | Budget |
25054 | 151.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
5388 | 540.00 | 2021-12-30 | 87 | 6 | 7 | Actual |
8288 | 550.00 | 2022-04-01 | 87 | 6 | 5 | Budget |
12949 | 585.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
31642 | 1053.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
30423 | 1170.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
17480 | 19.91 | 2022-11-29 | 87 | 2 | 12 | Actual |
23405 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
11069 | 750.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
9812 | 900.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
3270 | 410.18 | 2021-10-30 | 87 | 2 | 8 | Actual |
10139 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
8511 | 351.00 | 2022-04-01 | 87 | 4 | 6 | Actual |
38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
2849 | 585.00 | 2021-10-30 | 87 | 3 | 6 | Actual |
11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
21936 | 340.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
3143 | 550.00 | 2021-10-30 | 87 | 6 | 7 | Budget |
16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
28349 | 554.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
8464 | 550.00 | 2022-04-01 | 87 | 3 | 6 | Budget |
38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
558 | 176.00 | 2021-08-29 | 87 | 2 | 6 | Actual |
25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
370 | 750.00 | 2021-08-29 | 87 | 1 | 5 | Budget |
26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
14238 | 288.00 | 2022-08-29 | 87 | 1 | 11 | Actual |
18104 | 720.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
20457 | 192.25 | 2023-03-01 | 87 | 6 | 11 | Actual |
25701 | 1350.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
21129 | 900.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
6780 | 480.00 | 2022-03-01 | 87 | 1 | 3 | Budget |
23704 | 180.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
13903 | 302.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
2353 | 315.00 | 2021-10-30 | 87 | 6 | 3 | Actual |
8414 | 200.00 | 2022-04-01 | 87 | 2 | 6 | Budget |
14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
36687 | 299.70 | 2024-05-30 | 87 | 2 | 11 | Actual |
28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
12711 | 810.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
16220 | 335.87 | 2022-10-30 | 87 | 1 | 11 | Actual |
4451 | 380.00 | 2021-11-29 | 87 | 6 | 8 | Budget |
10277 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
22763 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
38746 | 1440.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
24057 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
6966 | 950.00 | 2022-03-01 | 87 | 1 | 4 | Budget |
39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
25087 | 378.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
30655 | 312.00 | 2023-12-30 | 87 | 4 | 6 | Actual |
5467 | 1228.38 | 2021-12-30 | 87 | 1 | 8 | Actual |
4018 | 351.00 | 2021-11-29 | 87 | 4 | 6 | Actual |
11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
34465 | 149.70 | 2024-03-31 | 87 | 5 | 11 | Actual |
11116 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
3222 | 1092.01 | 2021-10-30 | 87 | 1 | 8 | Actual |
8837 | 650.00 | 2022-04-01 | 87 | 1 | 8 | Budget |
10698 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
1228 | 380.00 | 2021-09-29 | 87 | 6 | 3 | Budget |
23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
8367 | 480.00 | 2022-04-01 | 87 | 1 | 6 | Budget |
35651 | 524.17 | 2024-04-29 | 87 | 6 | 11 | Actual |
36446 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
33055 | 1170.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
15539 | 900.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
37506 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
17603 | 990.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
36276 | 139.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
16749 | 743.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
11394 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
14411 | 29.48 | 2022-08-29 | 87 | 1 | 12 | Actual |
10648 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
13433 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
22968 | 454.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
20223 | 819.28 | 2023-03-01 | 87 | 2 | 8 | Actual |
26428 | 375.23 | 2023-08-29 | 87 | 1 | 11 | Actual |
22226 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
19428 | 288.00 | 2023-01-29 | 87 | 6 | 11 | Actual |
10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
17307 | 144.38 | 2022-11-29 | 87 | 3 | 11 | Actual |
31337 | 632.84 | 2023-12-30 | 87 | 6 | 13 | Actual |
2026 | 630.00 | 2021-09-29 | 87 | 6 | 7 | Actual |
24854 | 608.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
12445 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
29085 | 632.84 | 2023-10-30 | 87 | 6 | 13 | Actual |
9998 | 682.91 | 2022-04-29 | 87 | 2 | 8 | Actual |
32428 | 790.74 | 2024-01-29 | 87 | 2 | 13 | Actual |
15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
38630 | 312.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
29766 | 955.64 | 2023-11-29 | 87 | 2 | 8 | Actual |
1354 | 990.00 | 2021-09-29 | 87 | 1 | 4 | Actual |
31755 | 554.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
9532 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
5328 | 750.00 | 2021-12-30 | 87 | 1 | 7 | Budget |
511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
12996 | 410.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
8758 | 550.00 | 2022-04-01 | 87 | 6 | 7 | Budget |
33554 | 632.84 | 2024-02-29 | 87 | 2 | 13 | Actual |
28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
32553 | 878.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
18607 | 810.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
23351 | 144.38 | 2023-05-30 | 87 | 2 | 11 | Actual |
12304 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
23110 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
27197 | 520.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
4858 | 650.00 | 2021-12-30 | 87 | 1 | 5 | Budget |
12774 | 540.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
14021 | 900.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
Generated 2024-09-28 22:27:06.021 UTC