[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 937 > < TAKE 1000
166 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
101 | 360.00 | 2021-08-22 | 87 | 6 | 3 | Actual |
11317 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
32766 | 1053.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
14526 | 1260.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
38656 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
30481 | 1134.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
6781 | 585.00 | 2022-02-22 | 87 | 1 | 3 | Actual |
7245 | 480.00 | 2022-02-22 | 87 | 1 | 6 | Budget |
13962 | 340.00 | 2022-08-22 | 87 | 6 | 6 | Actual |
8287 | 630.00 | 2022-03-25 | 87 | 6 | 5 | Actual |
10698 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
33890 | 1053.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
35979 | 878.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
12632 | 720.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
1031 | 380.00 | 2021-08-22 | 87 | 2 | 8 | Budget |
21844 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
7960 | 360.00 | 2022-03-25 | 87 | 6 | 3 | Actual |
17194 | 682.91 | 2022-11-22 | 87 | 6 | 8 | Actual |
8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
37836 | 149.70 | 2024-06-22 | 87 | 2 | 11 | Actual |
8885 | 380.00 | 2022-03-25 | 87 | 2 | 8 | Budget |
19368 | 144.38 | 2023-01-22 | 87 | 4 | 11 | Actual |
28933 | 96.51 | 2023-10-23 | 87 | 2 | 12 | Actual |
26664 | 58.21 | 2023-08-22 | 87 | 6 | 12 | Actual |
31727 | 139.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
9022 | 495.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
28375 | 347.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
36304 | 589.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
7166 | 550.00 | 2022-02-22 | 87 | 6 | 5 | Budget |
32518 | 1418.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
23918 | 416.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
27872 | 317.05 | 2023-09-22 | 87 | 1 | 13 | Actual |
15062 | 900.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
34557 | 479.49 | 2024-03-24 | 87 | 1 | 12 | Actual |
5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
25439 | 144.38 | 2023-07-23 | 87 | 4 | 11 | Actual |
29858 | 673.11 | 2023-11-22 | 87 | 1 | 11 | Actual |
17160 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
12900 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
38604 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
11646 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
27051 | 1134.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
22373 | 144.38 | 2023-04-22 | 87 | 2 | 11 | Actual |
16749 | 743.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
34179 | 990.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
28967 | 670.98 | 2023-10-23 | 87 | 6 | 12 | Actual |
7106 | 630.00 | 2022-02-22 | 87 | 1 | 5 | Actual |
20515 | 29.48 | 2023-02-22 | 87 | 1 | 12 | Actual |
13605 | 360.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
28321 | 139.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
33586 | 948.64 | 2024-02-22 | 87 | 6 | 13 | Actual |
5387 | 550.00 | 2021-12-23 | 87 | 6 | 7 | Budget |
29448 | 451.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
18223 | 819.28 | 2022-12-23 | 87 | 6 | 8 | Actual |
38959 | 673.11 | 2024-07-23 | 87 | 1 | 11 | Actual |
5189 | 200.00 | 2021-12-23 | 87 | 5 | 6 | Budget |
3223 | 650.00 | 2021-10-23 | 87 | 1 | 8 | Budget |
26307 | 1910.21 | 2023-08-22 | 87 | 1 | 8 | Actual |
35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
33021 | 1530.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
21451 | 48.63 | 2023-03-25 | 87 | 5 | 11 | Actual |
8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
23825 | 608.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
17954 | 227.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
23432 | 48.63 | 2023-05-23 | 87 | 5 | 11 | Actual |
10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
39307 | 790.74 | 2024-07-23 | 87 | 2 | 13 | Actual |
20045 | 302.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
9160 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
27607 | 448.64 | 2023-09-22 | 87 | 3 | 11 | Actual |
17039 | 1080.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
21342 | 240.13 | 2023-03-25 | 87 | 1 | 11 | Actual |
11916 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
1731 | 527.00 | 2021-09-22 | 87 | 3 | 6 | Actual |
9871 | 540.00 | 2022-04-22 | 87 | 6 | 7 | Actual |
27661 | 149.70 | 2023-09-22 | 87 | 5 | 11 | Actual |
11645 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
9675 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
10276 | 135.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
32401 | 474.94 | 2024-01-22 | 87 | 1 | 13 | Actual |
33554 | 632.84 | 2024-02-22 | 87 | 2 | 13 | Actual |
24642 | 1350.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
2105 | 650.00 | 2021-09-22 | 87 | 1 | 8 | Budget |
1966 | 750.00 | 2021-09-22 | 87 | 1 | 7 | Budget |
19513 | 19.91 | 2023-01-22 | 87 | 2 | 12 | Actual |
38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
3143 | 550.00 | 2021-10-23 | 87 | 6 | 7 | Budget |
8147 | 630.00 | 2022-03-25 | 87 | 6 | 4 | Actual |
7165 | 630.00 | 2022-02-22 | 87 | 6 | 5 | Actual |
14970 | 302.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
30179 | 632.84 | 2023-11-22 | 87 | 2 | 13 | Actual |
24325 | 240.13 | 2023-06-22 | 87 | 1 | 11 | Actual |
288 | 550.00 | 2021-08-22 | 87 | 6 | 4 | Budget |
2026 | 630.00 | 2021-09-22 | 87 | 6 | 7 | Actual |
7292 | 234.00 | 2022-02-22 | 87 | 2 | 6 | Actual |
6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
29800 | 955.64 | 2023-11-22 | 87 | 6 | 8 | Actual |
5654 | 495.00 | 2022-01-22 | 87 | 1 | 3 | Actual |
14645 | 761.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
12774 | 540.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
37950 | 524.17 | 2024-06-22 | 87 | 6 | 11 | Actual |
2479 | 850.00 | 2021-10-23 | 87 | 1 | 4 | Budget |
32017 | 955.64 | 2024-01-22 | 87 | 2 | 8 | Actual |
38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
38901 | 1092.01 | 2024-07-23 | 87 | 6 | 8 | Actual |
11504 | 650.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
26782 | 632.84 | 2023-08-22 | 87 | 6 | 13 | Actual |
31039 | 448.64 | 2023-12-23 | 87 | 3 | 11 | Actual |
5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
14911 | 227.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
8226 | 650.00 | 2022-03-25 | 87 | 1 | 5 | Budget |
12303 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
3409 | 480.00 | 2021-11-22 | 87 | 1 | 3 | Budget |
34265 | 1092.01 | 2024-03-24 | 87 | 2 | 8 | Actual |
20935 | 340.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
37750 | 1092.01 | 2024-06-22 | 87 | 6 | 8 | Actual |
4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
30268 | 1485.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
23405 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
11443 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
14144 | 546.55 | 2022-08-22 | 87 | 2 | 8 | Actual |
11256 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
24407 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
10139 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
1634 | 468.00 | 2021-09-22 | 87 | 1 | 6 | Actual |
34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
25918 | 851.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
17568 | 1440.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
33288 | 299.70 | 2024-02-22 | 87 | 3 | 11 | Actual |
19108 | 900.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
28704 | 673.11 | 2023-10-23 | 87 | 1 | 11 | Actual |
30806 | 1080.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
10600 | 480.00 | 2022-05-23 | 87 | 1 | 6 | Budget |
30094 | 670.98 | 2023-11-22 | 87 | 6 | 12 | Actual |
1089 | 380.00 | 2021-08-22 | 87 | 6 | 8 | Budget |
38186 | 948.64 | 2024-06-22 | 87 | 6 | 13 | Actual |
1682 | 176.00 | 2021-09-22 | 87 | 2 | 6 | Actual |
23647 | 810.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
12853 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
14056 | 810.00 | 2022-08-22 | 87 | 6 | 7 | Actual |
5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
33141 | 955.64 | 2024-02-22 | 87 | 2 | 8 | Actual |
17511 | 58.21 | 2022-11-22 | 87 | 6 | 12 | Actual |
2214 | 546.55 | 2021-09-22 | 87 | 6 | 8 | Actual |
14021 | 900.00 | 2022-08-22 | 87 | 1 | 7 | Actual |
13822 | 378.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
23732 | 878.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
5248 | 380.00 | 2021-12-23 | 87 | 6 | 6 | Budget |
25466 | 96.51 | 2023-07-23 | 87 | 5 | 11 | Actual |
28905 | 575.24 | 2023-10-23 | 87 | 1 | 12 | Actual |
6919 | 100.00 | 2022-02-22 | 87 | 7 | 3 | Budget |
3330 | 546.55 | 2021-10-23 | 87 | 6 | 8 | Actual |
33055 | 1170.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
30984 | 673.11 | 2023-12-23 | 87 | 1 | 11 | Actual |
12194 | 750.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
23704 | 180.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
9872 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
9347 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
1414 | 550.00 | 2021-09-22 | 87 | 6 | 4 | Budget |
Generated 2024-09-21 05:21:59.723 UTC