[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 938 > < TAKE 248 >
165 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
24762 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
7712 | 955.64 | 2022-03-01 | 87 | 1 | 8 | Actual |
10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
9582 | 585.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
14469 | 58.21 | 2022-08-29 | 87 | 6 | 12 | Actual |
23351 | 144.38 | 2023-05-30 | 87 | 2 | 11 | Actual |
9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
17160 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
21844 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
25823 | 1112.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
15447 | 58.21 | 2022-09-29 | 87 | 6 | 12 | Actual |
26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
34736 | 632.84 | 2024-03-31 | 87 | 6 | 13 | Actual |
19341 | 96.51 | 2023-01-29 | 87 | 3 | 11 | Actual |
9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
18363 | 144.38 | 2022-12-30 | 87 | 4 | 11 | Actual |
1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
23918 | 416.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
6918 | 135.00 | 2022-03-01 | 87 | 7 | 3 | Actual |
31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
24148 | 810.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
18572 | 1440.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
23732 | 878.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
9732 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
25795 | 270.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
24585 | 48.63 | 2023-06-29 | 87 | 6 | 12 | Actual |
35206 | 208.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
21633 | 1260.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
34793 | 1485.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
27552 | 673.11 | 2023-09-29 | 87 | 1 | 11 | Actual |
27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
5095 | 527.00 | 2021-12-30 | 87 | 3 | 6 | Actual |
23555 | 48.63 | 2023-05-30 | 87 | 6 | 12 | Actual |
15414 | 29.48 | 2022-09-29 | 87 | 1 | 12 | Actual |
39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
19166 | 1501.11 | 2023-01-29 | 87 | 1 | 8 | Actual |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
13849 | 113.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
4531 | 480.00 | 2021-12-30 | 87 | 1 | 3 | Budget |
40 | 540.00 | 2021-08-29 | 87 | 1 | 3 | Actual |
1031 | 380.00 | 2021-08-29 | 87 | 2 | 8 | Budget |
17361 | 48.63 | 2022-11-29 | 87 | 5 | 11 | Actual |
17900 | 113.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
20785 | 585.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
4393 | 380.00 | 2021-11-29 | 87 | 2 | 8 | Budget |
28321 | 139.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
3143 | 550.00 | 2021-10-30 | 87 | 6 | 7 | Budget |
11504 | 650.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
2431 | 100.00 | 2021-10-30 | 87 | 7 | 3 | Budget |
38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
33141 | 955.64 | 2024-02-29 | 87 | 2 | 8 | Actual |
11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
17453 | 19.91 | 2022-11-29 | 87 | 1 | 12 | Actual |
11316 | 280.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
13183 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
15596 | 270.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
22728 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
16275 | 144.38 | 2022-10-30 | 87 | 3 | 11 | Actual |
20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
2353 | 315.00 | 2021-10-30 | 87 | 6 | 3 | Actual |
28434 | 382.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
902 | 630.00 | 2021-08-29 | 87 | 6 | 7 | Actual |
8415 | 234.00 | 2022-04-01 | 87 | 2 | 6 | Actual |
31220 | 766.73 | 2023-12-30 | 87 | 6 | 12 | Actual |
11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
2616 | 750.00 | 2021-10-30 | 87 | 1 | 5 | Budget |
1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
14238 | 288.00 | 2022-08-29 | 87 | 1 | 11 | Actual |
28236 | 1053.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
30771 | 1350.00 | 2023-12-30 | 87 | 1 | 7 | Actual |
5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
20877 | 675.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
37808 | 598.64 | 2024-06-29 | 87 | 1 | 11 | Actual |
15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
19428 | 288.00 | 2023-01-29 | 87 | 6 | 11 | Actual |
35537 | 299.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
4452 | 682.91 | 2021-11-29 | 87 | 6 | 8 | Actual |
35099 | 451.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
8696 | 850.00 | 2022-04-01 | 87 | 1 | 7 | Budget |
9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
13727 | 743.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
33113 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
36659 | 747.58 | 2024-05-30 | 87 | 1 | 11 | Actual |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
4919 | 630.00 | 2021-12-30 | 87 | 6 | 5 | Actual |
180 | 135.00 | 2021-08-29 | 87 | 7 | 3 | Actual |
27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
10850 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
23860 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
1354 | 990.00 | 2021-09-29 | 87 | 1 | 4 | Actual |
13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
5794 | 180.00 | 2022-01-29 | 87 | 7 | 3 | Actual |
38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
26722 | 317.05 | 2023-08-29 | 87 | 1 | 13 | Actual |
4451 | 380.00 | 2021-11-29 | 87 | 6 | 8 | Budget |
3922 | 234.00 | 2021-11-29 | 87 | 2 | 6 | Actual |
15837 | 76.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
19720 | 878.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
17815 | 675.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
Generated 2024-09-28 12:13:47.700 UTC