[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 934 > < TAKE 224 >
169 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26094 | 229.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
25179 | 810.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
30806 | 1080.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
21016 | 302.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
35709 | 479.49 | 2024-04-22 | 87 | 1 | 12 | Actual |
10851 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
23555 | 48.63 | 2023-05-23 | 87 | 6 | 12 | Actual |
15659 | 527.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
761 | 410.00 | 2021-08-22 | 87 | 6 | 6 | Actual |
8884 | 546.55 | 2022-03-25 | 87 | 2 | 8 | Actual |
1887 | 351.00 | 2021-09-22 | 87 | 6 | 6 | Actual |
702 | 200.00 | 2021-08-22 | 87 | 5 | 6 | Budget |
12444 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
25701 | 1350.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
15539 | 900.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
22855 | 608.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
24148 | 810.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
17453 | 19.91 | 2022-11-22 | 87 | 1 | 12 | Actual |
25002 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
11724 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
3271 | 380.00 | 2021-10-23 | 87 | 2 | 8 | Budget |
4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
4530 | 495.00 | 2021-12-23 | 87 | 1 | 3 | Actual |
32766 | 1053.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
34356 | 747.58 | 2024-03-24 | 87 | 1 | 11 | Actual |
1886 | 380.00 | 2021-09-22 | 87 | 6 | 6 | Budget |
2353 | 315.00 | 2021-10-23 | 87 | 6 | 3 | Actual |
6373 | 351.00 | 2022-01-22 | 87 | 6 | 6 | Actual |
26874 | 1013.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
12115 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
33856 | 1134.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
34619 | 766.73 | 2024-03-24 | 87 | 6 | 12 | Actual |
12382 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
8836 | 955.64 | 2022-03-25 | 87 | 1 | 8 | Actual |
22345 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
21878 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
9269 | 650.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
4127 | 468.00 | 2021-11-22 | 87 | 6 | 6 | Actual |
6044 | 630.00 | 2022-01-22 | 87 | 6 | 5 | Actual |
4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
25466 | 96.51 | 2023-07-23 | 87 | 5 | 11 | Actual |
3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
13511 | 1350.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
32017 | 955.64 | 2024-01-22 | 87 | 2 | 8 | Actual |
38398 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
14526 | 1260.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
5328 | 750.00 | 2021-12-23 | 87 | 1 | 7 | Budget |
33890 | 1053.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
35126 | 174.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
10601 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
1171 | 480.00 | 2021-09-22 | 87 | 1 | 3 | Budget |
27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
7435 | 200.00 | 2022-02-22 | 87 | 5 | 6 | Budget |
38959 | 673.11 | 2024-07-23 | 87 | 1 | 11 | Actual |
39280 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
11395 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
26040 | 83.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
9950 | 650.00 | 2022-04-22 | 87 | 1 | 8 | Budget |
16897 | 454.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
27084 | 891.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
21667 | 900.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
1415 | 540.00 | 2021-09-22 | 87 | 6 | 4 | Actual |
15752 | 608.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
33141 | 955.64 | 2024-02-22 | 87 | 2 | 8 | Actual |
29886 | 149.70 | 2023-11-22 | 87 | 2 | 11 | Actual |
9348 | 650.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
20423 | 96.51 | 2023-02-22 | 87 | 5 | 11 | Actual |
38008 | 383.74 | 2024-06-22 | 87 | 1 | 12 | Actual |
5514 | 380.00 | 2021-12-23 | 87 | 2 | 8 | Budget |
6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
3548 | 135.00 | 2021-11-22 | 87 | 7 | 3 | Actual |
19368 | 144.38 | 2023-01-22 | 87 | 4 | 11 | Actual |
7342 | 550.00 | 2022-02-22 | 87 | 3 | 6 | Budget |
6966 | 950.00 | 2022-02-22 | 87 | 1 | 4 | Budget |
17688 | 761.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
36539 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
25087 | 378.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
34793 | 1485.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
30771 | 1350.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
1732 | 480.00 | 2021-09-22 | 87 | 3 | 6 | Budget |
16949 | 189.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
23053 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
29913 | 448.64 | 2023-11-22 | 87 | 3 | 11 | Actual |
2674 | 720.00 | 2021-10-23 | 87 | 6 | 5 | Actual |
22728 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
26428 | 375.23 | 2023-08-22 | 87 | 1 | 11 | Actual |
8225 | 720.00 | 2022-03-25 | 87 | 1 | 5 | Actual |
15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
29390 | 1053.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
35888 | 632.84 | 2024-04-22 | 87 | 6 | 13 | Actual |
16100 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
13667 | 585.00 | 2022-08-22 | 87 | 6 | 4 | Actual |
6513 | 630.00 | 2022-01-22 | 87 | 6 | 7 | Actual |
8087 | 950.00 | 2022-03-25 | 87 | 1 | 4 | Budget |
26630 | 58.21 | 2023-08-22 | 87 | 1 | 12 | Actual |
7436 | 176.00 | 2022-02-22 | 87 | 5 | 6 | Actual |
24734 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
20256 | 819.28 | 2023-02-22 | 87 | 6 | 8 | Actual |
8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
16248 | 48.63 | 2022-10-23 | 87 | 2 | 11 | Actual |
9268 | 720.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
27580 | 225.23 | 2023-09-22 | 87 | 2 | 11 | Actual |
30516 | 891.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
35417 | 955.64 | 2024-04-22 | 87 | 2 | 8 | Actual |
32309 | 479.49 | 2024-01-22 | 87 | 1 | 12 | Actual |
35389 | 1773.84 | 2024-04-22 | 87 | 1 | 8 | Actual |
18482 | 39.06 | 2022-12-23 | 87 | 1 | 12 | Actual |
8288 | 550.00 | 2022-03-25 | 87 | 6 | 5 | Budget |
17954 | 227.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
36481 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
36098 | 1170.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
23647 | 810.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
18363 | 144.38 | 2022-12-23 | 87 | 4 | 11 | Actual |
13903 | 302.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
8695 | 720.00 | 2022-03-25 | 87 | 1 | 7 | Actual |
12243 | 280.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
4205 | 720.00 | 2021-11-22 | 87 | 1 | 7 | Actual |
21576 | 48.63 | 2023-03-25 | 87 | 6 | 12 | Actual |
3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
20396 | 192.25 | 2023-02-22 | 87 | 4 | 11 | Actual |
17280 | 96.51 | 2022-11-22 | 87 | 2 | 11 | Actual |
37836 | 149.70 | 2024-06-22 | 87 | 2 | 11 | Actual |
4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
38576 | 208.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
36919 | 575.24 | 2024-05-23 | 87 | 6 | 12 | Actual |
15865 | 416.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
28349 | 554.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
22994 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
8414 | 200.00 | 2022-03-25 | 87 | 2 | 6 | Budget |
10277 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
38036 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
29940 | 375.23 | 2023-11-22 | 87 | 4 | 11 | Actual |
13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
1556 | 540.00 | 2021-09-22 | 87 | 6 | 5 | Actual |
15917 | 227.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
36687 | 299.70 | 2024-05-23 | 87 | 2 | 11 | Actual |
101 | 360.00 | 2021-08-22 | 87 | 6 | 3 | Actual |
5467 | 1228.38 | 2021-12-23 | 87 | 1 | 8 | Actual |
35537 | 299.70 | 2024-04-22 | 87 | 2 | 11 | Actual |
35828 | 317.05 | 2024-04-22 | 87 | 1 | 13 | Actual |
33435 | 96.51 | 2024-02-22 | 87 | 2 | 12 | Actual |
36064 | 1710.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
32401 | 474.94 | 2024-01-22 | 87 | 1 | 13 | Actual |
10930 | 900.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
28294 | 520.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
36858 | 383.74 | 2024-05-23 | 87 | 1 | 12 | Actual |
30152 | 317.05 | 2023-11-22 | 87 | 1 | 13 | Actual |
20843 | 675.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
9485 | 527.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
35180 | 312.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
31549 | 990.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
18784 | 608.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
22133 | 990.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
21485 | 192.25 | 2023-03-25 | 87 | 6 | 11 | Actual |
34087 | 382.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
20962 | 113.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
7245 | 480.00 | 2022-02-22 | 87 | 1 | 6 | Budget |
34585 | 192.25 | 2024-03-24 | 87 | 2 | 12 | Actual |
19314 | 48.63 | 2023-01-22 | 87 | 2 | 11 | Actual |
Generated 2024-09-21 14:45:32.906 UTC