[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 938 > < TAKE 250 >
165 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8837 | 650.00 | 2022-05-14 | 87 | 1 | 8 | Budget |
9208 | 950.00 | 2022-06-11 | 87 | 1 | 4 | Budget |
24148 | 810.00 | 2023-08-11 | 87 | 6 | 7 | Actual |
19286 | 335.87 | 2023-03-13 | 87 | 1 | 11 | Actual |
31514 | 1710.00 | 2024-03-12 | 87 | 1 | 4 | Actual |
28704 | 673.11 | 2023-12-12 | 87 | 1 | 11 | Actual |
15659 | 527.00 | 2022-12-12 | 87 | 6 | 4 | Actual |
24734 | 180.00 | 2023-09-11 | 87 | 7 | 3 | Actual |
2431 | 100.00 | 2021-12-12 | 87 | 7 | 3 | Budget |
22345 | 288.00 | 2023-06-11 | 87 | 1 | 11 | Actual |
2153 | 380.00 | 2021-11-11 | 87 | 2 | 8 | Budget |
30601 | 208.00 | 2024-02-11 | 87 | 2 | 6 | Actual |
37093 | 1485.00 | 2024-08-11 | 87 | 1 | 3 | Actual |
34499 | 598.64 | 2024-05-13 | 87 | 6 | 11 | Actual |
27634 | 375.23 | 2023-11-11 | 87 | 4 | 11 | Actual |
23945 | 76.00 | 2023-08-11 | 87 | 2 | 6 | Actual |
7106 | 630.00 | 2022-04-13 | 87 | 1 | 5 | Actual |
9871 | 540.00 | 2022-06-11 | 87 | 6 | 7 | Actual |
19812 | 743.00 | 2023-04-13 | 87 | 1 | 5 | Actual |
5388 | 540.00 | 2022-02-11 | 87 | 6 | 7 | Actual |
30926 | 1092.01 | 2024-02-11 | 87 | 6 | 8 | Actual |
841 | 810.00 | 2021-10-11 | 87 | 1 | 7 | Actual |
18223 | 819.28 | 2023-02-11 | 87 | 6 | 8 | Actual |
23378 | 192.25 | 2023-07-12 | 87 | 3 | 11 | Actual |
2292 | 495.00 | 2021-12-12 | 87 | 1 | 3 | Actual |
15356 | 288.00 | 2022-11-11 | 87 | 6 | 11 | Actual |
7574 | 900.00 | 2022-04-13 | 87 | 1 | 7 | Actual |
13373 | 280.00 | 2022-09-11 | 87 | 2 | 8 | Budget |
5842 | 1000.00 | 2022-03-13 | 87 | 1 | 4 | Budget |
16302 | 192.25 | 2022-12-12 | 87 | 4 | 11 | Actual |
842 | 750.00 | 2021-10-11 | 87 | 1 | 7 | Budget |
31186 | 192.25 | 2024-02-11 | 87 | 2 | 12 | Actual |
34384 | 149.70 | 2024-05-13 | 87 | 2 | 11 | Actual |
20342 | 96.51 | 2023-04-13 | 87 | 2 | 11 | Actual |
2896 | 351.00 | 2021-12-12 | 87 | 4 | 6 | Actual |
8367 | 480.00 | 2022-05-14 | 87 | 1 | 6 | Budget |
16842 | 416.00 | 2023-01-11 | 87 | 1 | 6 | Actual |
12303 | 380.00 | 2022-08-11 | 87 | 6 | 8 | Budget |
37426 | 174.00 | 2024-08-11 | 87 | 2 | 6 | Actual |
16162 | 819.28 | 2022-12-12 | 87 | 6 | 8 | Actual |
8464 | 550.00 | 2022-05-14 | 87 | 3 | 6 | Budget |
4205 | 720.00 | 2022-01-11 | 87 | 1 | 7 | Actual |
8086 | 1080.00 | 2022-05-14 | 87 | 1 | 4 | Actual |
16363 | 192.25 | 2022-12-12 | 87 | 6 | 11 | Actual |
35737 | 192.25 | 2024-06-11 | 87 | 2 | 12 | Actual |
559 | 200.00 | 2021-10-11 | 87 | 2 | 6 | Budget |
10929 | 750.00 | 2022-07-12 | 87 | 1 | 7 | Budget |
4126 | 380.00 | 2022-01-11 | 87 | 6 | 6 | Budget |
7026 | 630.00 | 2022-04-13 | 87 | 6 | 4 | Actual |
4066 | 200.00 | 2022-01-11 | 87 | 5 | 6 | Budget |
24380 | 144.38 | 2023-08-11 | 87 | 3 | 11 | Actual |
35709 | 479.49 | 2024-06-11 | 87 | 1 | 12 | Actual |
10138 | 495.00 | 2022-07-12 | 87 | 1 | 3 | Actual |
21397 | 192.25 | 2023-05-14 | 87 | 3 | 11 | Actual |
12997 | 380.00 | 2022-09-11 | 87 | 4 | 6 | Budget |
23323 | 240.13 | 2023-07-12 | 87 | 1 | 11 | Actual |
3659 | 630.00 | 2022-01-11 | 87 | 6 | 4 | Actual |
28847 | 448.64 | 2023-12-12 | 87 | 6 | 11 | Actual |
35945 | 1418.00 | 2024-07-12 | 87 | 1 | 3 | Actual |
16656 | 878.00 | 2023-01-11 | 87 | 1 | 4 | Actual |
19194 | 819.28 | 2023-03-13 | 87 | 2 | 8 | Actual |
12383 | 495.00 | 2022-09-11 | 87 | 1 | 3 | Actual |
17815 | 675.00 | 2023-02-11 | 87 | 6 | 5 | Actual |
21844 | 743.00 | 2023-06-11 | 87 | 1 | 5 | Actual |
30423 | 1170.00 | 2024-02-11 | 87 | 6 | 4 | Actual |
15596 | 270.00 | 2022-12-12 | 87 | 7 | 3 | Actual |
35206 | 208.00 | 2024-06-11 | 87 | 5 | 6 | Actual |
7436 | 176.00 | 2022-04-13 | 87 | 5 | 6 | Actual |
27460 | 1092.01 | 2023-11-11 | 87 | 2 | 8 | Actual |
1682 | 176.00 | 2021-11-11 | 87 | 2 | 6 | Actual |
7244 | 527.00 | 2022-04-13 | 87 | 1 | 6 | Actual |
33055 | 1170.00 | 2024-04-12 | 87 | 6 | 7 | Actual |
7105 | 650.00 | 2022-04-13 | 87 | 1 | 5 | Budget |
28759 | 375.23 | 2023-12-12 | 87 | 3 | 11 | Actual |
15891 | 265.00 | 2022-12-12 | 87 | 4 | 6 | Actual |
17252 | 240.13 | 2023-01-11 | 87 | 1 | 11 | Actual |
19341 | 96.51 | 2023-03-13 | 87 | 3 | 11 | Actual |
32251 | 448.64 | 2024-03-12 | 87 | 6 | 11 | Actual |
21284 | 682.91 | 2023-05-14 | 87 | 6 | 8 | Actual |
10059 | 280.00 | 2022-06-11 | 87 | 6 | 8 | Budget |
30179 | 632.84 | 2024-01-11 | 87 | 2 | 13 | Actual |
19635 | 990.00 | 2023-04-13 | 87 | 6 | 3 | Actual |
11069 | 750.00 | 2022-07-12 | 87 | 1 | 8 | Budget |
1555 | 550.00 | 2021-11-11 | 87 | 6 | 5 | Budget |
1170 | 495.00 | 2021-11-11 | 87 | 1 | 3 | Actual |
12523 | 180.00 | 2022-09-11 | 87 | 7 | 3 | Actual |
32964 | 451.00 | 2024-04-12 | 87 | 6 | 6 | Actual |
23351 | 144.38 | 2023-07-12 | 87 | 2 | 11 | Actual |
6592 | 750.00 | 2022-03-13 | 87 | 1 | 8 | Budget |
25002 | 416.00 | 2023-09-11 | 87 | 3 | 6 | Actual |
38987 | 299.70 | 2024-09-11 | 87 | 2 | 11 | Actual |
5903 | 550.00 | 2022-03-13 | 87 | 6 | 4 | Budget |
9022 | 495.00 | 2022-06-11 | 87 | 1 | 3 | Actual |
3223 | 650.00 | 2021-12-12 | 87 | 1 | 8 | Budget |
14320 | 144.38 | 2022-10-11 | 87 | 4 | 11 | Actual |
10521 | 550.00 | 2022-07-12 | 87 | 6 | 5 | Budget |
13105 | 380.00 | 2022-09-11 | 87 | 6 | 6 | Budget |
21724 | 180.00 | 2023-06-11 | 87 | 7 | 3 | Actual |
27223 | 382.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
36446 | 1530.00 | 2024-07-12 | 87 | 1 | 7 | Actual |
5142 | 380.00 | 2022-02-11 | 87 | 4 | 6 | Budget |
16691 | 527.00 | 2023-01-11 | 87 | 6 | 4 | Actual |
6123 | 480.00 | 2022-03-13 | 87 | 1 | 6 | Budget |
14144 | 546.55 | 2022-10-11 | 87 | 2 | 8 | Actual |
1826 | 200.00 | 2021-11-11 | 87 | 5 | 6 | Budget |
22373 | 144.38 | 2023-06-11 | 87 | 2 | 11 | Actual |
21164 | 720.00 | 2023-05-14 | 87 | 6 | 7 | Actual |
13633 | 761.00 | 2022-10-11 | 87 | 1 | 4 | Actual |
36714 | 375.23 | 2024-07-12 | 87 | 3 | 11 | Actual |
22017 | 302.00 | 2023-06-11 | 87 | 4 | 6 | Actual |
16220 | 335.87 | 2022-12-12 | 87 | 1 | 11 | Actual |
13849 | 113.00 | 2022-10-11 | 87 | 2 | 6 | Actual |
7961 | 380.00 | 2022-05-14 | 87 | 6 | 3 | Budget |
17280 | 96.51 | 2023-01-11 | 87 | 2 | 11 | Actual |
16923 | 265.00 | 2023-01-11 | 87 | 4 | 6 | Actual |
22254 | 682.91 | 2023-06-11 | 87 | 2 | 8 | Actual |
8039 | 100.00 | 2022-05-14 | 87 | 7 | 3 | Budget |
12949 | 585.00 | 2022-09-11 | 87 | 3 | 6 | Actual |
19847 | 540.00 | 2023-04-13 | 87 | 6 | 5 | Actual |
12444 | 280.00 | 2022-09-11 | 87 | 6 | 3 | Budget |
22913 | 340.00 | 2023-07-12 | 87 | 1 | 6 | Actual |
27580 | 225.23 | 2023-11-11 | 87 | 2 | 11 | Actual |
19228 | 682.91 | 2023-03-13 | 87 | 6 | 8 | Actual |
25054 | 151.00 | 2023-09-11 | 87 | 5 | 6 | Actual |
29355 | 1053.00 | 2024-01-11 | 87 | 1 | 5 | Actual |
23825 | 608.00 | 2023-08-11 | 87 | 1 | 5 | Actual |
14772 | 540.00 | 2022-11-11 | 87 | 6 | 5 | Actual |
20877 | 675.00 | 2023-05-14 | 87 | 6 | 5 | Actual |
34793 | 1485.00 | 2024-06-11 | 87 | 1 | 3 | Actual |
33763 | 1620.00 | 2024-05-13 | 87 | 1 | 4 | Actual |
33735 | 338.00 | 2024-05-13 | 87 | 7 | 3 | Actual |
40 | 540.00 | 2021-10-11 | 87 | 1 | 3 | Actual |
37630 | 1080.00 | 2024-08-11 | 87 | 6 | 7 | Actual |
607 | 527.00 | 2021-10-11 | 87 | 3 | 6 | Actual |
6919 | 100.00 | 2022-04-13 | 87 | 7 | 3 | Budget |
25584 | 19.91 | 2023-09-11 | 87 | 2 | 12 | Actual |
24267 | 819.28 | 2023-08-11 | 87 | 6 | 8 | Actual |
35331 | 1170.00 | 2024-06-11 | 87 | 6 | 7 | Actual |
2615 | 720.00 | 2021-12-12 | 87 | 1 | 5 | Actual |
1090 | 546.55 | 2021-10-11 | 87 | 6 | 8 | Actual |
32017 | 955.64 | 2024-03-12 | 87 | 2 | 8 | Actual |
21016 | 302.00 | 2023-05-14 | 87 | 4 | 6 | Actual |
5328 | 750.00 | 2022-02-11 | 87 | 1 | 7 | Budget |
19073 | 990.00 | 2023-03-13 | 87 | 1 | 7 | Actual |
3003 | 468.00 | 2021-12-12 | 87 | 6 | 6 | Actual |
27142 | 451.00 | 2023-11-11 | 87 | 1 | 6 | Actual |
4018 | 351.00 | 2022-01-11 | 87 | 4 | 6 | Actual |
30806 | 1080.00 | 2024-02-11 | 87 | 6 | 7 | Actual |
1031 | 380.00 | 2021-10-11 | 87 | 2 | 8 | Budget |
32931 | 208.00 | 2024-04-12 | 87 | 5 | 6 | Actual |
24974 | 76.00 | 2023-09-11 | 87 | 2 | 6 | Actual |
5843 | 1080.00 | 2022-03-13 | 87 | 1 | 4 | Actual |
8288 | 550.00 | 2022-05-14 | 87 | 6 | 5 | Budget |
7713 | 650.00 | 2022-04-13 | 87 | 1 | 8 | Budget |
3409 | 480.00 | 2022-01-11 | 87 | 1 | 3 | Budget |
12633 | 650.00 | 2022-09-11 | 87 | 6 | 4 | Budget |
10199 | 280.00 | 2022-07-12 | 87 | 6 | 3 | Budget |
24854 | 608.00 | 2023-09-11 | 87 | 1 | 5 | Actual |
13433 | 380.00 | 2022-09-11 | 87 | 6 | 8 | Budget |
35239 | 416.00 | 2024-06-11 | 87 | 6 | 6 | Actual |
3738 | 650.00 | 2022-01-11 | 87 | 1 | 5 | Budget |
6451 | 900.00 | 2022-03-13 | 87 | 1 | 7 | Actual |
31989 | 1910.21 | 2024-03-12 | 87 | 1 | 8 | Actual |
5143 | 293.00 | 2022-02-11 | 87 | 4 | 6 | Actual |
4451 | 380.00 | 2022-01-11 | 87 | 6 | 8 | Budget |
Generated 2024-11-11 01:28:04.126 UTC