[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 940 > < TAKE 248 >
163 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5654 | 495.00 | 2022-01-29 | 87 | 1 | 3 | Actual |
8885 | 380.00 | 2022-04-01 | 87 | 2 | 8 | Budget |
24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
32401 | 474.94 | 2024-01-29 | 87 | 1 | 13 | Actual |
17252 | 240.13 | 2022-11-29 | 87 | 1 | 11 | Actual |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
31840 | 382.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
32553 | 878.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
9732 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
13324 | 1228.38 | 2022-07-30 | 87 | 1 | 8 | Actual |
10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
11069 | 750.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
12304 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
31781 | 312.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
10464 | 720.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
16923 | 265.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
6452 | 750.00 | 2022-01-29 | 87 | 1 | 7 | Budget |
29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
18309 | 48.63 | 2022-12-30 | 87 | 2 | 11 | Actual |
19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
29645 | 1530.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
3270 | 410.18 | 2021-10-30 | 87 | 2 | 8 | Actual |
37596 | 1440.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
13183 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
17660 | 180.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
14645 | 761.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
38491 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
11316 | 280.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
33527 | 474.94 | 2024-02-29 | 87 | 1 | 13 | Actual |
9582 | 585.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
22460 | 288.00 | 2023-04-29 | 87 | 6 | 11 | Actual |
16162 | 819.28 | 2022-10-30 | 87 | 6 | 8 | Actual |
7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
17603 | 990.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
9581 | 550.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
32638 | 1710.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
34619 | 766.73 | 2024-03-31 | 87 | 6 | 12 | Actual |
26510 | 186.93 | 2023-08-29 | 87 | 4 | 11 | Actual |
7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
1825 | 176.00 | 2021-09-29 | 87 | 5 | 6 | Actual |
35537 | 299.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
6701 | 380.00 | 2022-01-29 | 87 | 6 | 8 | Budget |
34557 | 479.49 | 2024-03-31 | 87 | 1 | 12 | Actual |
27552 | 673.11 | 2023-09-29 | 87 | 1 | 11 | Actual |
32766 | 1053.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
8758 | 550.00 | 2022-04-01 | 87 | 6 | 7 | Budget |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
18607 | 810.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
25087 | 378.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
39222 | 766.73 | 2024-07-30 | 87 | 6 | 12 | Actual |
21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
11584 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
28375 | 347.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
34704 | 632.84 | 2024-03-31 | 87 | 2 | 13 | Actual |
37341 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
27223 | 382.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
4393 | 380.00 | 2021-11-29 | 87 | 2 | 8 | Budget |
2897 | 380.00 | 2021-10-30 | 87 | 4 | 6 | Budget |
2616 | 750.00 | 2021-10-30 | 87 | 1 | 5 | Budget |
8367 | 480.00 | 2022-04-01 | 87 | 1 | 6 | Budget |
6593 | 1228.38 | 2022-01-29 | 87 | 1 | 8 | Actual |
36249 | 520.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
11505 | 720.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
20962 | 113.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
3659 | 630.00 | 2021-11-29 | 87 | 6 | 4 | Actual |
7574 | 900.00 | 2022-03-01 | 87 | 1 | 7 | Actual |
6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
21164 | 720.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
14970 | 302.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
34179 | 990.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
8415 | 234.00 | 2022-04-01 | 87 | 2 | 6 | Actual |
36304 | 589.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
5248 | 380.00 | 2021-12-30 | 87 | 6 | 6 | Budget |
1414 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
8557 | 293.00 | 2022-04-01 | 87 | 5 | 6 | Actual |
17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
25499 | 240.13 | 2023-07-30 | 87 | 6 | 11 | Actual |
38656 | 277.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
31642 | 1053.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
13246 | 650.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
30892 | 819.28 | 2023-12-30 | 87 | 2 | 8 | Actual |
9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
28813 | 76.29 | 2023-10-30 | 87 | 5 | 11 | Actual |
16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
33055 | 1170.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
4392 | 682.91 | 2021-11-29 | 87 | 2 | 8 | Actual |
22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
38128 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
17160 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
10277 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
8039 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
8836 | 955.64 | 2022-04-01 | 87 | 1 | 8 | Actual |
26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
1634 | 468.00 | 2021-09-29 | 87 | 1 | 6 | Actual |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
14353 | 192.25 | 2022-08-29 | 87 | 6 | 11 | Actual |
10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
39041 | 448.64 | 2024-07-30 | 87 | 4 | 11 | Actual |
26068 | 354.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
25179 | 810.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
7435 | 200.00 | 2022-03-01 | 87 | 5 | 6 | Budget |
37093 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
20877 | 675.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
24267 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
36800 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
30032 | 479.49 | 2023-11-29 | 87 | 1 | 12 | Actual |
4919 | 630.00 | 2021-12-30 | 87 | 6 | 5 | Actual |
29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
32673 | 1080.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
6220 | 585.00 | 2022-01-29 | 87 | 3 | 6 | Actual |
31514 | 1710.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
6122 | 410.00 | 2022-01-29 | 87 | 1 | 6 | Actual |
34265 | 1092.01 | 2024-03-31 | 87 | 2 | 8 | Actual |
35770 | 766.73 | 2024-04-29 | 87 | 6 | 12 | Actual |
25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
Generated 2024-09-28 16:24:36.662 UTC