[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 938 > < TAKE 992 >
165 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
15148 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
26428 | 375.23 | 2023-08-29 | 87 | 1 | 11 | Actual |
27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
15837 | 76.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
16656 | 878.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
36276 | 139.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
8695 | 720.00 | 2022-04-01 | 87 | 1 | 7 | Actual |
13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
180 | 135.00 | 2021-08-29 | 87 | 7 | 3 | Actual |
38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
36601 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
17160 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
1887 | 351.00 | 2021-09-29 | 87 | 6 | 6 | Actual |
19341 | 96.51 | 2023-01-29 | 87 | 3 | 11 | Actual |
2431 | 100.00 | 2021-10-30 | 87 | 7 | 3 | Budget |
36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
4591 | 315.00 | 2021-12-30 | 87 | 6 | 3 | Actual |
6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
30423 | 1170.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
5327 | 720.00 | 2021-12-30 | 87 | 1 | 7 | Actual |
32109 | 598.64 | 2024-01-29 | 87 | 1 | 11 | Actual |
10522 | 630.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
370 | 750.00 | 2021-08-29 | 87 | 1 | 5 | Budget |
22460 | 288.00 | 2023-04-29 | 87 | 6 | 11 | Actual |
13962 | 340.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
14238 | 288.00 | 2022-08-29 | 87 | 1 | 11 | Actual |
30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
25265 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
20102 | 990.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
13434 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
11443 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
24947 | 340.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
6841 | 360.00 | 2022-03-01 | 87 | 6 | 3 | Actual |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
9998 | 682.91 | 2022-04-29 | 87 | 2 | 8 | Actual |
24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
38959 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
19960 | 416.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
21844 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
3596 | 990.00 | 2021-11-29 | 87 | 1 | 4 | Actual |
19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
14116 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
4392 | 682.91 | 2021-11-29 | 87 | 2 | 8 | Actual |
26722 | 317.05 | 2023-08-29 | 87 | 1 | 13 | Actual |
23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
34265 | 1092.01 | 2024-03-31 | 87 | 2 | 8 | Actual |
11504 | 650.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
30714 | 382.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
28081 | 338.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
1886 | 380.00 | 2021-09-29 | 87 | 6 | 6 | Budget |
15240 | 335.87 | 2022-09-29 | 87 | 1 | 11 | Actual |
1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
12949 | 585.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
29800 | 955.64 | 2023-11-29 | 87 | 6 | 8 | Actual |
7901 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
6702 | 546.55 | 2022-01-29 | 87 | 6 | 8 | Actual |
18958 | 227.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
14320 | 144.38 | 2022-08-29 | 87 | 4 | 11 | Actual |
34557 | 479.49 | 2024-03-31 | 87 | 1 | 12 | Actual |
29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
607 | 527.00 | 2021-08-29 | 87 | 3 | 6 | Actual |
3796 | 720.00 | 2021-11-29 | 87 | 6 | 5 | Actual |
33469 | 766.73 | 2024-02-29 | 87 | 6 | 12 | Actual |
22076 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
16784 | 675.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
37341 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
4451 | 380.00 | 2021-11-29 | 87 | 6 | 8 | Budget |
5795 | 200.00 | 2022-01-29 | 87 | 7 | 3 | Budget |
9812 | 900.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
38128 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
21752 | 819.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
32673 | 1080.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
20962 | 113.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
33113 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
10791 | 234.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
20012 | 151.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
2026 | 630.00 | 2021-09-29 | 87 | 6 | 7 | Actual |
38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
31755 | 554.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
34885 | 405.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
289 | 630.00 | 2021-08-29 | 87 | 6 | 4 | Actual |
33890 | 1053.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
28236 | 1053.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
23918 | 416.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
27607 | 448.64 | 2023-09-29 | 87 | 3 | 11 | Actual |
4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
29529 | 347.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
32553 | 878.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
16571 | 900.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
5249 | 410.00 | 2021-12-30 | 87 | 6 | 6 | Actual |
23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
14021 | 900.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
37248 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
901 | 550.00 | 2021-08-29 | 87 | 6 | 7 | Budget |
11915 | 176.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
13043 | 293.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
4999 | 410.00 | 2021-12-30 | 87 | 1 | 6 | Actual |
1228 | 380.00 | 2021-09-29 | 87 | 6 | 3 | Budget |
29858 | 673.11 | 2023-11-29 | 87 | 1 | 11 | Actual |
6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
7712 | 955.64 | 2022-03-01 | 87 | 1 | 8 | Actual |
4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
Generated 2024-09-28 16:23:38.626 UTC