[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 937 > < TAKE 240 >
166 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8696 | 850.00 | 2022-03-25 | 87 | 1 | 7 | Budget |
36567 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
28236 | 1053.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
13633 | 761.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
9733 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
9533 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
3874 | 527.00 | 2021-11-22 | 87 | 1 | 6 | Actual |
17928 | 454.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
27169 | 208.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
17603 | 990.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
39068 | 76.29 | 2024-07-23 | 87 | 5 | 11 | Actual |
3471 | 360.00 | 2021-11-22 | 87 | 6 | 3 | Actual |
15659 | 527.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
29025 | 474.94 | 2023-10-23 | 87 | 1 | 13 | Actual |
16421 | 39.06 | 2022-10-23 | 87 | 1 | 12 | Actual |
1089 | 380.00 | 2021-08-22 | 87 | 6 | 8 | Budget |
2943 | 234.00 | 2021-10-23 | 87 | 5 | 6 | Actual |
35239 | 416.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
11395 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
36800 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
6123 | 480.00 | 2022-01-22 | 87 | 1 | 6 | Budget |
28704 | 673.11 | 2023-10-23 | 87 | 1 | 11 | Actual |
37426 | 174.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
16691 | 527.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
38604 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
24353 | 96.51 | 2023-06-22 | 87 | 2 | 11 | Actual |
35417 | 955.64 | 2024-04-22 | 87 | 2 | 8 | Actual |
17900 | 113.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
14056 | 810.00 | 2022-08-22 | 87 | 6 | 7 | Actual |
9347 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
24526 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
7960 | 360.00 | 2022-03-25 | 87 | 6 | 3 | Actual |
26483 | 186.93 | 2023-08-22 | 87 | 3 | 11 | Actual |
34499 | 598.64 | 2024-03-24 | 87 | 6 | 11 | Actual |
37750 | 1092.01 | 2024-06-22 | 87 | 6 | 8 | Actual |
4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
28732 | 225.23 | 2023-10-23 | 87 | 2 | 11 | Actual |
5142 | 380.00 | 2021-12-23 | 87 | 4 | 6 | Budget |
4452 | 682.91 | 2021-11-22 | 87 | 6 | 8 | Actual |
12523 | 180.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
11975 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
20342 | 96.51 | 2023-02-22 | 87 | 2 | 11 | Actual |
9998 | 682.91 | 2022-04-22 | 87 | 2 | 8 | Actual |
29974 | 448.64 | 2023-11-22 | 87 | 6 | 11 | Actual |
28584 | 2046.57 | 2023-10-23 | 87 | 1 | 8 | Actual |
9676 | 176.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
41 | 480.00 | 2021-08-22 | 87 | 1 | 3 | Budget |
6919 | 100.00 | 2022-02-22 | 87 | 7 | 3 | Budget |
32251 | 448.64 | 2024-01-22 | 87 | 6 | 11 | Actual |
1494 | 750.00 | 2021-09-22 | 87 | 1 | 5 | Budget |
27872 | 317.05 | 2023-09-22 | 87 | 1 | 13 | Actual |
6452 | 750.00 | 2022-01-22 | 87 | 1 | 7 | Budget |
24677 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
11868 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
28321 | 139.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
1306 | 90.00 | 2021-09-22 | 87 | 7 | 3 | Actual |
6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
32461 | 632.84 | 2024-01-22 | 87 | 6 | 13 | Actual |
7027 | 650.00 | 2022-02-22 | 87 | 6 | 4 | Budget |
8758 | 550.00 | 2022-03-25 | 87 | 6 | 7 | Budget |
19513 | 19.91 | 2023-01-22 | 87 | 2 | 12 | Actual |
28143 | 1080.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
430 | 630.00 | 2021-08-22 | 87 | 6 | 5 | Actual |
31305 | 632.84 | 2023-12-23 | 87 | 2 | 13 | Actual |
6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
38036 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
24889 | 608.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
27282 | 416.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
13373 | 280.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
1778 | 410.00 | 2021-09-22 | 87 | 4 | 6 | Actual |
21397 | 192.25 | 2023-03-25 | 87 | 3 | 11 | Actual |
23918 | 416.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
28024 | 945.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
31186 | 192.25 | 2023-12-23 | 87 | 2 | 12 | Actual |
2801 | 200.00 | 2021-10-23 | 87 | 2 | 6 | Budget |
23555 | 48.63 | 2023-05-23 | 87 | 6 | 12 | Actual |
12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
2944 | 200.00 | 2021-10-23 | 87 | 5 | 6 | Budget |
6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
39340 | 790.74 | 2024-07-23 | 87 | 6 | 13 | Actual |
23999 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
13183 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
23860 | 608.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
20573 | 58.21 | 2023-02-22 | 87 | 6 | 12 | Actual |
22763 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
31394 | 1485.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
10745 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
11116 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
16656 | 878.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
38656 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
6171 | 200.00 | 2022-01-22 | 87 | 2 | 6 | Budget |
9532 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
15062 | 900.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
3597 | 1000.00 | 2021-11-22 | 87 | 1 | 4 | Budget |
12900 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
32964 | 451.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
26931 | 338.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
19635 | 990.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
37630 | 1080.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
14238 | 288.00 | 2022-08-22 | 87 | 1 | 11 | Actual |
6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
22017 | 302.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
17194 | 682.91 | 2022-11-22 | 87 | 6 | 8 | Actual |
3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
26040 | 83.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
23704 | 180.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
29886 | 149.70 | 2023-11-22 | 87 | 2 | 11 | Actual |
38155 | 632.84 | 2024-06-22 | 87 | 2 | 13 | Actual |
21844 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
16275 | 144.38 | 2022-10-23 | 87 | 3 | 11 | Actual |
30629 | 520.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
36687 | 299.70 | 2024-05-23 | 87 | 2 | 11 | Actual |
18692 | 819.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
22855 | 608.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
30060 | 96.51 | 2023-11-22 | 87 | 2 | 12 | Actual |
2430 | 135.00 | 2021-10-23 | 87 | 7 | 3 | Actual |
15717 | 608.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
31781 | 312.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
5387 | 550.00 | 2021-12-23 | 87 | 6 | 7 | Budget |
15120 | 1501.11 | 2022-09-22 | 87 | 1 | 8 | Actual |
36356 | 277.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
608 | 480.00 | 2021-08-22 | 87 | 3 | 6 | Budget |
16007 | 1080.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
13324 | 1228.38 | 2022-07-23 | 87 | 1 | 8 | Actual |
24267 | 819.28 | 2023-06-22 | 87 | 6 | 8 | Actual |
20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
32309 | 479.49 | 2024-01-22 | 87 | 1 | 12 | Actual |
4393 | 380.00 | 2021-11-22 | 87 | 2 | 8 | Budget |
16302 | 192.25 | 2022-10-23 | 87 | 4 | 11 | Actual |
25054 | 151.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
6043 | 650.00 | 2022-01-22 | 87 | 6 | 5 | Budget |
22427 | 192.25 | 2023-04-22 | 87 | 4 | 11 | Actual |
30211 | 632.84 | 2023-11-22 | 87 | 6 | 13 | Actual |
5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
17132 | 1364.74 | 2022-11-22 | 87 | 1 | 8 | Actual |
26013 | 270.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
34356 | 747.58 | 2024-03-24 | 87 | 1 | 11 | Actual |
27814 | 766.73 | 2023-09-22 | 87 | 6 | 12 | Actual |
29142 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
30864 | 2046.57 | 2023-12-23 | 87 | 1 | 8 | Actual |
4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
38549 | 485.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
21786 | 468.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
12570 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
36886 | 96.51 | 2024-05-23 | 87 | 2 | 12 | Actual |
7900 | 495.00 | 2022-03-25 | 87 | 1 | 3 | Actual |
24380 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
228 | 990.00 | 2021-08-22 | 87 | 1 | 4 | Actual |
5842 | 1000.00 | 2022-01-22 | 87 | 1 | 4 | Budget |
Generated 2024-09-21 06:49:44.173 UTC