[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 940 > < TAKE 496 >
163 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2213 | 380.00 | 2021-09-29 | 87 | 6 | 8 | Budget |
33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
38243 | 1485.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
34055 | 277.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
8511 | 351.00 | 2022-04-01 | 87 | 4 | 6 | Actual |
35417 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
23203 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
11069 | 750.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
6452 | 750.00 | 2022-01-29 | 87 | 1 | 7 | Budget |
8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
29645 | 1530.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
34736 | 632.84 | 2024-03-31 | 87 | 6 | 13 | Actual |
29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
32164 | 375.23 | 2024-01-29 | 87 | 3 | 11 | Actual |
14238 | 288.00 | 2022-08-29 | 87 | 1 | 11 | Actual |
15447 | 58.21 | 2022-09-29 | 87 | 6 | 12 | Actual |
13043 | 293.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
27432 | 1910.21 | 2023-09-29 | 87 | 1 | 8 | Actual |
982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
6918 | 135.00 | 2022-03-01 | 87 | 7 | 3 | Actual |
29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
37306 | 1215.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
13183 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
31337 | 632.84 | 2023-12-30 | 87 | 6 | 13 | Actual |
4018 | 351.00 | 2021-11-29 | 87 | 4 | 6 | Actual |
8836 | 955.64 | 2022-04-01 | 87 | 1 | 8 | Actual |
9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
25795 | 270.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
13962 | 340.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
11725 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
9023 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
36687 | 299.70 | 2024-05-30 | 87 | 2 | 11 | Actual |
24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
12774 | 540.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
15062 | 900.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
31755 | 554.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
12852 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
9733 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
11505 | 720.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
14645 | 761.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
33113 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
6373 | 351.00 | 2022-01-29 | 87 | 6 | 6 | Actual |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
9872 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
32401 | 474.94 | 2024-01-29 | 87 | 1 | 13 | Actual |
559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
36741 | 299.70 | 2024-05-30 | 87 | 4 | 11 | Actual |
38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
25584 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
4998 | 480.00 | 2021-12-30 | 87 | 1 | 6 | Budget |
5575 | 380.00 | 2021-12-30 | 87 | 6 | 8 | Budget |
288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
5248 | 380.00 | 2021-12-30 | 87 | 6 | 6 | Budget |
11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
10277 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
9582 | 585.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
32218 | 149.70 | 2024-01-29 | 87 | 5 | 11 | Actual |
6701 | 380.00 | 2022-01-29 | 87 | 6 | 8 | Budget |
29913 | 448.64 | 2023-11-29 | 87 | 3 | 11 | Actual |
31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
30032 | 479.49 | 2023-11-29 | 87 | 1 | 12 | Actual |
35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
31607 | 1215.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
11915 | 176.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
32051 | 1092.01 | 2024-01-29 | 87 | 6 | 8 | Actual |
22643 | 900.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
20990 | 454.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
20256 | 819.28 | 2023-03-01 | 87 | 6 | 8 | Actual |
14178 | 682.91 | 2022-08-29 | 87 | 6 | 8 | Actual |
31642 | 1053.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
14469 | 58.21 | 2022-08-29 | 87 | 6 | 12 | Actual |
16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
7760 | 410.18 | 2022-03-01 | 87 | 2 | 8 | Actual |
11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
15659 | 527.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
14830 | 340.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
4858 | 650.00 | 2021-12-30 | 87 | 1 | 5 | Budget |
13727 | 743.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
13667 | 585.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
15596 | 270.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
8414 | 200.00 | 2022-04-01 | 87 | 2 | 6 | Budget |
28847 | 448.64 | 2023-10-30 | 87 | 6 | 11 | Actual |
9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
760 | 380.00 | 2021-08-29 | 87 | 6 | 6 | Budget |
9209 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
3875 | 480.00 | 2021-11-29 | 87 | 1 | 6 | Budget |
37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
10850 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
19341 | 96.51 | 2023-01-29 | 87 | 3 | 11 | Actual |
34237 | 1773.84 | 2024-03-31 | 87 | 1 | 8 | Actual |
14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
22226 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
Generated 2024-09-28 18:14:24.489 UTC