[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 938 > < TAKE 250 >
165 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33763 | 1620.00 | 2024-05-15 | 87 | 1 | 4 | Actual |
27580 | 225.23 | 2023-11-13 | 87 | 2 | 11 | Actual |
26664 | 58.21 | 2023-10-13 | 87 | 6 | 12 | Actual |
37306 | 1215.00 | 2024-08-13 | 87 | 1 | 5 | Actual |
8943 | 280.00 | 2022-05-16 | 87 | 6 | 8 | Budget |
9348 | 650.00 | 2022-06-13 | 87 | 1 | 5 | Budget |
17660 | 180.00 | 2023-02-13 | 87 | 7 | 3 | Actual |
6513 | 630.00 | 2022-03-15 | 87 | 6 | 7 | Actual |
31549 | 990.00 | 2024-03-14 | 87 | 6 | 4 | Actual |
39160 | 479.49 | 2024-09-13 | 87 | 1 | 12 | Actual |
38604 | 554.00 | 2024-09-13 | 87 | 3 | 6 | Actual |
24526 | 39.06 | 2023-08-13 | 87 | 1 | 12 | Actual |
11646 | 720.00 | 2022-08-13 | 87 | 6 | 5 | Actual |
16982 | 340.00 | 2023-01-13 | 87 | 6 | 6 | Actual |
6641 | 546.55 | 2022-03-15 | 87 | 2 | 8 | Actual |
2944 | 200.00 | 2021-12-14 | 87 | 5 | 6 | Budget |
19847 | 540.00 | 2023-04-15 | 87 | 6 | 5 | Actual |
34948 | 1170.00 | 2024-06-13 | 87 | 6 | 4 | Actual |
26782 | 632.84 | 2023-10-13 | 87 | 6 | 13 | Actual |
10199 | 280.00 | 2022-07-14 | 87 | 6 | 3 | Budget |
25357 | 335.87 | 2023-09-13 | 87 | 1 | 11 | Actual |
32017 | 955.64 | 2024-03-14 | 87 | 2 | 8 | Actual |
14679 | 527.00 | 2022-11-13 | 87 | 6 | 4 | Actual |
16162 | 819.28 | 2022-12-14 | 87 | 6 | 8 | Actual |
32931 | 208.00 | 2024-04-14 | 87 | 5 | 6 | Actual |
14266 | 48.63 | 2022-10-13 | 87 | 2 | 11 | Actual |
13245 | 630.00 | 2022-09-13 | 87 | 6 | 7 | Actual |
31186 | 192.25 | 2024-02-13 | 87 | 2 | 12 | Actual |
31514 | 1710.00 | 2024-03-14 | 87 | 1 | 4 | Actual |
19544 | 48.63 | 2023-03-15 | 87 | 6 | 12 | Actual |
288 | 550.00 | 2021-10-13 | 87 | 6 | 4 | Budget |
38155 | 632.84 | 2024-08-13 | 87 | 2 | 13 | Actual |
26456 | 149.70 | 2023-10-13 | 87 | 2 | 11 | Actual |
38008 | 383.74 | 2024-08-13 | 87 | 1 | 12 | Actual |
6170 | 234.00 | 2022-03-15 | 87 | 2 | 6 | Actual |
9161 | 90.00 | 2022-06-13 | 87 | 7 | 3 | Actual |
14911 | 227.00 | 2022-11-13 | 87 | 4 | 6 | Actual |
17395 | 288.00 | 2023-01-13 | 87 | 6 | 11 | Actual |
9082 | 380.00 | 2022-06-13 | 87 | 6 | 3 | Budget |
28584 | 2046.57 | 2023-12-14 | 87 | 1 | 8 | Actual |
25144 | 1080.00 | 2023-09-13 | 87 | 1 | 7 | Actual |
34003 | 589.00 | 2024-05-15 | 87 | 3 | 6 | Actual |
228 | 990.00 | 2021-10-13 | 87 | 1 | 4 | Actual |
28109 | 1710.00 | 2023-12-14 | 87 | 1 | 4 | Actual |
2753 | 480.00 | 2021-12-14 | 87 | 1 | 6 | Budget |
22994 | 227.00 | 2023-07-14 | 87 | 4 | 6 | Actual |
8146 | 650.00 | 2022-05-16 | 87 | 6 | 4 | Budget |
11504 | 650.00 | 2022-08-13 | 87 | 6 | 4 | Budget |
34179 | 990.00 | 2024-05-15 | 87 | 6 | 7 | Actual |
33349 | 524.17 | 2024-04-14 | 87 | 6 | 11 | Actual |
19486 | 19.91 | 2023-03-15 | 87 | 1 | 12 | Actual |
11724 | 468.00 | 2022-08-13 | 87 | 1 | 6 | Actual |
558 | 176.00 | 2021-10-13 | 87 | 2 | 6 | Actual |
14438 | 19.91 | 2022-10-13 | 87 | 2 | 12 | Actual |
36036 | 270.00 | 2024-07-14 | 87 | 7 | 3 | Actual |
18309 | 48.63 | 2023-02-13 | 87 | 2 | 11 | Actual |
33798 | 1080.00 | 2024-05-15 | 87 | 6 | 4 | Actual |
8944 | 410.18 | 2022-05-16 | 87 | 6 | 8 | Actual |
7436 | 176.00 | 2022-04-15 | 87 | 5 | 6 | Actual |
22968 | 454.00 | 2023-07-14 | 87 | 3 | 6 | Actual |
36886 | 96.51 | 2024-07-14 | 87 | 2 | 12 | Actual |
20785 | 585.00 | 2023-05-16 | 87 | 6 | 4 | Actual |
3002 | 380.00 | 2021-12-14 | 87 | 6 | 6 | Budget |
19905 | 340.00 | 2023-04-15 | 87 | 1 | 6 | Actual |
19194 | 819.28 | 2023-03-15 | 87 | 2 | 8 | Actual |
25795 | 270.00 | 2023-10-13 | 87 | 7 | 3 | Actual |
14526 | 1260.00 | 2022-11-13 | 87 | 1 | 3 | Actual |
13605 | 360.00 | 2022-10-13 | 87 | 7 | 3 | Actual |
10600 | 480.00 | 2022-07-14 | 87 | 1 | 6 | Budget |
34298 | 819.28 | 2024-05-15 | 87 | 6 | 8 | Actual |
11177 | 380.00 | 2022-07-14 | 87 | 6 | 8 | Budget |
6373 | 351.00 | 2022-03-15 | 87 | 6 | 6 | Actual |
5387 | 550.00 | 2022-02-13 | 87 | 6 | 7 | Budget |
18958 | 227.00 | 2023-03-15 | 87 | 4 | 6 | Actual |
24889 | 608.00 | 2023-09-13 | 87 | 6 | 5 | Actual |
16571 | 900.00 | 2023-01-13 | 87 | 6 | 3 | Actual |
23555 | 48.63 | 2023-07-14 | 87 | 6 | 12 | Actual |
7633 | 720.00 | 2022-04-15 | 87 | 6 | 7 | Actual |
8617 | 380.00 | 2022-05-16 | 87 | 6 | 6 | Budget |
35770 | 766.73 | 2024-06-13 | 87 | 6 | 12 | Actual |
29858 | 673.11 | 2024-01-13 | 87 | 1 | 11 | Actual |
13903 | 302.00 | 2022-10-13 | 87 | 4 | 6 | Actual |
2479 | 850.00 | 2021-12-14 | 87 | 1 | 4 | Budget |
9872 | 550.00 | 2022-06-13 | 87 | 6 | 7 | Budget |
3330 | 546.55 | 2021-12-14 | 87 | 6 | 8 | Actual |
4065 | 234.00 | 2022-01-13 | 87 | 5 | 6 | Actual |
36156 | 1215.00 | 2024-07-14 | 87 | 1 | 5 | Actual |
4669 | 200.00 | 2022-02-13 | 87 | 7 | 3 | Budget |
33890 | 1053.00 | 2024-05-15 | 87 | 6 | 5 | Actual |
1682 | 176.00 | 2021-11-13 | 87 | 2 | 6 | Actual |
26483 | 186.93 | 2023-10-13 | 87 | 3 | 11 | Actual |
15322 | 192.25 | 2022-11-13 | 87 | 4 | 11 | Actual |
1031 | 380.00 | 2021-10-13 | 87 | 2 | 8 | Budget |
8510 | 380.00 | 2022-05-16 | 87 | 4 | 6 | Budget |
16949 | 189.00 | 2023-01-13 | 87 | 5 | 6 | Actual |
10850 | 380.00 | 2022-07-14 | 87 | 6 | 6 | Budget |
2152 | 546.55 | 2021-11-13 | 87 | 2 | 8 | Actual |
6966 | 950.00 | 2022-04-15 | 87 | 1 | 4 | Budget |
12997 | 380.00 | 2022-09-13 | 87 | 4 | 6 | Budget |
28294 | 520.00 | 2023-12-14 | 87 | 1 | 6 | Actual |
26510 | 186.93 | 2023-10-13 | 87 | 4 | 11 | Actual |
36356 | 277.00 | 2024-07-14 | 87 | 5 | 6 | Actual |
18012 | 378.00 | 2023-02-13 | 87 | 6 | 6 | Actual |
842 | 750.00 | 2021-10-13 | 87 | 1 | 7 | Budget |
701 | 234.00 | 2021-10-13 | 87 | 5 | 6 | Actual |
16897 | 454.00 | 2023-01-13 | 87 | 3 | 6 | Actual |
35564 | 375.23 | 2024-06-13 | 87 | 3 | 11 | Actual |
14411 | 29.48 | 2022-10-13 | 87 | 1 | 12 | Actual |
23999 | 302.00 | 2023-08-13 | 87 | 4 | 6 | Actual |
12445 | 315.00 | 2022-09-13 | 87 | 6 | 3 | Actual |
22643 | 900.00 | 2023-07-14 | 87 | 6 | 3 | Actual |
32164 | 375.23 | 2024-03-14 | 87 | 3 | 11 | Actual |
13433 | 380.00 | 2022-09-13 | 87 | 6 | 8 | Budget |
13044 | 200.00 | 2022-09-13 | 87 | 5 | 6 | Budget |
5903 | 550.00 | 2022-03-15 | 87 | 6 | 4 | Budget |
34029 | 347.00 | 2024-05-15 | 87 | 4 | 6 | Actual |
23323 | 240.13 | 2023-07-14 | 87 | 1 | 11 | Actual |
12852 | 480.00 | 2022-09-13 | 87 | 1 | 6 | Budget |
10139 | 480.00 | 2022-07-14 | 87 | 1 | 3 | Budget |
5467 | 1228.38 | 2022-02-13 | 87 | 1 | 8 | Actual |
101 | 360.00 | 2021-10-13 | 87 | 6 | 3 | Actual |
3329 | 380.00 | 2021-12-14 | 87 | 6 | 8 | Budget |
12712 | 650.00 | 2022-09-13 | 87 | 1 | 5 | Budget |
22226 | 1228.38 | 2023-06-13 | 87 | 1 | 8 | Actual |
8616 | 410.00 | 2022-05-16 | 87 | 6 | 6 | Actual |
5717 | 280.00 | 2022-03-15 | 87 | 6 | 3 | Budget |
9951 | 1228.38 | 2022-06-13 | 87 | 1 | 8 | Actual |
29052 | 948.64 | 2023-12-14 | 87 | 2 | 13 | Actual |
36446 | 1530.00 | 2024-07-14 | 87 | 1 | 7 | Actual |
18482 | 39.06 | 2023-02-13 | 87 | 1 | 12 | Actual |
3144 | 630.00 | 2021-12-14 | 87 | 6 | 7 | Actual |
22017 | 302.00 | 2023-06-13 | 87 | 4 | 6 | Actual |
30629 | 520.00 | 2024-02-13 | 87 | 3 | 6 | Actual |
1965 | 810.00 | 2021-11-13 | 87 | 1 | 7 | Actual |
29940 | 375.23 | 2024-01-13 | 87 | 4 | 11 | Actual |
12773 | 550.00 | 2022-09-13 | 87 | 6 | 5 | Budget |
7341 | 585.00 | 2022-04-15 | 87 | 3 | 6 | Actual |
36768 | 149.70 | 2024-07-14 | 87 | 5 | 11 | Actual |
655 | 380.00 | 2021-10-13 | 87 | 4 | 6 | Budget |
12853 | 468.00 | 2022-09-13 | 87 | 1 | 6 | Actual |
33055 | 1170.00 | 2024-04-14 | 87 | 6 | 7 | Actual |
31989 | 1910.21 | 2024-03-14 | 87 | 1 | 8 | Actual |
17603 | 990.00 | 2023-02-13 | 87 | 6 | 3 | Actual |
11068 | 1228.38 | 2022-07-14 | 87 | 1 | 8 | Actual |
27460 | 1092.01 | 2023-11-13 | 87 | 2 | 8 | Actual |
1825 | 176.00 | 2021-11-13 | 87 | 5 | 6 | Actual |
21042 | 227.00 | 2023-05-16 | 87 | 5 | 6 | Actual |
6967 | 990.00 | 2022-04-15 | 87 | 1 | 4 | Actual |
37480 | 347.00 | 2024-08-13 | 87 | 4 | 6 | Actual |
6593 | 1228.38 | 2022-03-15 | 87 | 1 | 8 | Actual |
11395 | 90.00 | 2022-08-13 | 87 | 7 | 3 | Actual |
3875 | 480.00 | 2022-01-13 | 87 | 1 | 6 | Budget |
28024 | 945.00 | 2023-12-14 | 87 | 6 | 3 | Actual |
29025 | 474.94 | 2023-12-14 | 87 | 1 | 13 | Actual |
15950 | 302.00 | 2022-12-14 | 87 | 6 | 6 | Actual |
2752 | 410.00 | 2021-12-14 | 87 | 1 | 6 | Actual |
16007 | 1080.00 | 2022-12-14 | 87 | 1 | 7 | Actual |
3143 | 550.00 | 2021-12-14 | 87 | 6 | 7 | Budget |
30864 | 2046.57 | 2024-02-13 | 87 | 1 | 8 | Actual |
24854 | 608.00 | 2023-09-13 | 87 | 1 | 5 | Actual |
30601 | 208.00 | 2024-02-13 | 87 | 2 | 6 | Actual |
3549 | 200.00 | 2022-01-13 | 87 | 7 | 3 | Budget |
32428 | 790.74 | 2024-03-14 | 87 | 2 | 13 | Actual |
24947 | 340.00 | 2023-09-13 | 87 | 1 | 6 | Actual |
6592 | 750.00 | 2022-03-15 | 87 | 1 | 8 | Budget |
Generated 2024-11-13 03:05:47.393 UTC