[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 906 > < TAKE 248 >
197 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3796 | 720.00 | 2021-11-29 | 87 | 6 | 5 | Actual |
2479 | 850.00 | 2021-10-30 | 87 | 1 | 4 | Budget |
17039 | 1080.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
36098 | 1170.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
22728 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
37480 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
12711 | 810.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
21370 | 144.38 | 2023-04-01 | 87 | 2 | 11 | Actual |
36741 | 299.70 | 2024-05-30 | 87 | 4 | 11 | Actual |
10791 | 234.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
3874 | 527.00 | 2021-11-29 | 87 | 1 | 6 | Actual |
31514 | 1710.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
25028 | 227.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
35945 | 1418.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
12445 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
24148 | 810.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
25701 | 1350.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
17660 | 180.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
30574 | 451.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
25499 | 240.13 | 2023-07-30 | 87 | 6 | 11 | Actual |
28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
32673 | 1080.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
34087 | 382.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
6780 | 480.00 | 2022-03-01 | 87 | 1 | 3 | Budget |
11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
2943 | 234.00 | 2021-10-30 | 87 | 5 | 6 | Actual |
34677 | 632.84 | 2024-03-31 | 87 | 1 | 13 | Actual |
36276 | 139.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
33856 | 1134.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
5654 | 495.00 | 2022-01-29 | 87 | 1 | 3 | Actual |
3922 | 234.00 | 2021-11-29 | 87 | 2 | 6 | Actual |
20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
21786 | 468.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
33435 | 96.51 | 2024-02-29 | 87 | 2 | 12 | Actual |
30771 | 1350.00 | 2023-12-30 | 87 | 1 | 7 | Actual |
32931 | 208.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
11504 | 650.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
15027 | 1080.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
11773 | 234.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
17900 | 113.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
27197 | 520.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
12852 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
13246 | 650.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
20457 | 192.25 | 2023-03-01 | 87 | 6 | 11 | Actual |
32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
28704 | 673.11 | 2023-10-30 | 87 | 1 | 11 | Actual |
9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
11821 | 550.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
14560 | 990.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
5142 | 380.00 | 2021-12-30 | 87 | 4 | 6 | Budget |
6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
29177 | 945.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
28786 | 375.23 | 2023-10-30 | 87 | 4 | 11 | Actual |
17568 | 1440.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
22763 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
29940 | 375.23 | 2023-11-29 | 87 | 4 | 11 | Actual |
34465 | 149.70 | 2024-03-31 | 87 | 5 | 11 | Actual |
3143 | 550.00 | 2021-10-30 | 87 | 6 | 7 | Budget |
29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
7389 | 380.00 | 2022-03-01 | 87 | 4 | 6 | Budget |
33643 | 1418.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
24889 | 608.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
37213 | 1620.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
32309 | 479.49 | 2024-01-29 | 87 | 1 | 12 | Actual |
14266 | 48.63 | 2022-08-29 | 87 | 2 | 11 | Actual |
31337 | 632.84 | 2023-12-30 | 87 | 6 | 13 | Actual |
37630 | 1080.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
32218 | 149.70 | 2024-01-29 | 87 | 5 | 11 | Actual |
22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
21633 | 1260.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
8086 | 1080.00 | 2022-04-01 | 87 | 1 | 4 | Actual |
5716 | 315.00 | 2022-01-29 | 87 | 6 | 3 | Actual |
37863 | 448.64 | 2024-06-29 | 87 | 3 | 11 | Actual |
38746 | 1440.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
32109 | 598.64 | 2024-01-29 | 87 | 1 | 11 | Actual |
31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
25179 | 810.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
10649 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
25795 | 270.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
13849 | 113.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
37093 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
26959 | 1620.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
10792 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
5466 | 750.00 | 2021-12-30 | 87 | 1 | 8 | Budget |
4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
5717 | 280.00 | 2022-01-29 | 87 | 6 | 3 | Budget |
6122 | 410.00 | 2022-01-29 | 87 | 1 | 6 | Actual |
16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
9812 | 900.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
6266 | 410.00 | 2022-01-29 | 87 | 4 | 6 | Actual |
16042 | 900.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
6592 | 750.00 | 2022-01-29 | 87 | 1 | 8 | Budget |
12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
35006 | 1215.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
37950 | 524.17 | 2024-06-29 | 87 | 6 | 11 | Actual |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
34237 | 1773.84 | 2024-03-31 | 87 | 1 | 8 | Actual |
7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
19960 | 416.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
22460 | 288.00 | 2023-04-29 | 87 | 6 | 11 | Actual |
38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
12632 | 720.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
18958 | 227.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
35417 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
2431 | 100.00 | 2021-10-30 | 87 | 7 | 3 | Budget |
38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
7713 | 650.00 | 2022-03-01 | 87 | 1 | 8 | Budget |
29858 | 673.11 | 2023-11-29 | 87 | 1 | 11 | Actual |
8463 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
18336 | 144.38 | 2022-12-30 | 87 | 3 | 11 | Actual |
21397 | 192.25 | 2023-04-01 | 87 | 3 | 11 | Actual |
18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
18726 | 527.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
29974 | 448.64 | 2023-11-29 | 87 | 6 | 11 | Actual |
4531 | 480.00 | 2021-12-30 | 87 | 1 | 3 | Budget |
4716 | 1080.00 | 2021-12-30 | 87 | 1 | 4 | Actual |
2616 | 750.00 | 2021-10-30 | 87 | 1 | 5 | Budget |
1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
20423 | 96.51 | 2023-03-01 | 87 | 5 | 11 | Actual |
4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
35206 | 208.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
11443 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
3082 | 750.00 | 2021-10-30 | 87 | 1 | 7 | Budget |
8367 | 480.00 | 2022-04-01 | 87 | 1 | 6 | Budget |
17453 | 19.91 | 2022-11-29 | 87 | 1 | 12 | Actual |
27223 | 382.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
8225 | 720.00 | 2022-04-01 | 87 | 1 | 5 | Actual |
30481 | 1134.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
35618 | 76.29 | 2024-04-29 | 87 | 5 | 11 | Actual |
31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
4591 | 315.00 | 2021-12-30 | 87 | 6 | 3 | Actual |
38867 | 819.28 | 2024-07-30 | 87 | 2 | 8 | Actual |
18069 | 990.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
Generated 2024-09-28 18:15:32.905 UTC