[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 941 > < TAKE 248 >
162 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35618 | 76.29 | 2024-04-29 | 87 | 5 | 11 | Actual |
17660 | 180.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
1307 | 100.00 | 2021-09-29 | 87 | 7 | 3 | Budget |
29645 | 1530.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
3471 | 360.00 | 2021-11-29 | 87 | 6 | 3 | Actual |
23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
14266 | 48.63 | 2022-08-29 | 87 | 2 | 11 | Actual |
6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
11116 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
5717 | 280.00 | 2022-01-29 | 87 | 6 | 3 | Budget |
22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
31642 | 1053.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
29680 | 1080.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
16923 | 265.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
1732 | 480.00 | 2021-09-29 | 87 | 3 | 6 | Budget |
2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
15837 | 76.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
21222 | 1501.11 | 2023-04-01 | 87 | 1 | 8 | Actual |
25179 | 810.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
16784 | 675.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
32461 | 632.84 | 2024-01-29 | 87 | 6 | 13 | Actual |
229 | 850.00 | 2021-08-29 | 87 | 1 | 4 | Budget |
13903 | 302.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
16982 | 340.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
32964 | 451.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
32251 | 448.64 | 2024-01-29 | 87 | 6 | 11 | Actual |
36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
18819 | 675.00 | 2023-01-29 | 87 | 6 | 5 | Actual |
20750 | 819.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
25466 | 96.51 | 2023-07-30 | 87 | 5 | 11 | Actual |
5249 | 410.00 | 2021-12-30 | 87 | 6 | 6 | Actual |
19635 | 990.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
14970 | 302.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
25265 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
29974 | 448.64 | 2023-11-29 | 87 | 6 | 11 | Actual |
9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
14645 | 761.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
34465 | 149.70 | 2024-03-31 | 87 | 5 | 11 | Actual |
17194 | 682.91 | 2022-11-29 | 87 | 6 | 8 | Actual |
17334 | 192.25 | 2022-11-29 | 87 | 4 | 11 | Actual |
6701 | 380.00 | 2022-01-29 | 87 | 6 | 8 | Budget |
32109 | 598.64 | 2024-01-29 | 87 | 1 | 11 | Actual |
13183 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
34619 | 766.73 | 2024-03-31 | 87 | 6 | 12 | Actual |
17039 | 1080.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
17603 | 990.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
654 | 351.00 | 2021-08-29 | 87 | 4 | 6 | Actual |
9533 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
3082 | 750.00 | 2021-10-30 | 87 | 1 | 7 | Budget |
15062 | 900.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
24889 | 608.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
33554 | 632.84 | 2024-02-29 | 87 | 2 | 13 | Actual |
22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
11584 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
28732 | 225.23 | 2023-10-30 | 87 | 2 | 11 | Actual |
11916 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
30360 | 338.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
11645 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
13605 | 360.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
33527 | 474.94 | 2024-02-29 | 87 | 1 | 13 | Actual |
15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
30714 | 382.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
31931 | 1080.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
32428 | 790.74 | 2024-01-29 | 87 | 2 | 13 | Actual |
39280 | 474.94 | 2024-07-30 | 87 | 1 | 13 | Actual |
19932 | 151.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
26931 | 338.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
13324 | 1228.38 | 2022-07-30 | 87 | 1 | 8 | Actual |
18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
8944 | 410.18 | 2022-04-01 | 87 | 6 | 8 | Actual |
27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
28434 | 382.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
21633 | 1260.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
28024 | 945.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
23110 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
19228 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
26630 | 58.21 | 2023-08-29 | 87 | 1 | 12 | Actual |
9023 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
24325 | 240.13 | 2023-06-29 | 87 | 1 | 11 | Actual |
2213 | 380.00 | 2021-09-29 | 87 | 6 | 8 | Budget |
6702 | 546.55 | 2022-01-29 | 87 | 6 | 8 | Actual |
28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
8287 | 630.00 | 2022-04-01 | 87 | 6 | 5 | Actual |
28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
25823 | 1112.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
37808 | 598.64 | 2024-06-29 | 87 | 1 | 11 | Actual |
25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
26782 | 632.84 | 2023-08-29 | 87 | 6 | 13 | Actual |
3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
8837 | 650.00 | 2022-04-01 | 87 | 1 | 8 | Budget |
12571 | 850.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
9676 | 176.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
30681 | 243.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
2752 | 410.00 | 2021-10-30 | 87 | 1 | 6 | Actual |
16042 | 900.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
13434 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
15356 | 288.00 | 2022-09-29 | 87 | 6 | 11 | Actual |
19486 | 19.91 | 2023-01-29 | 87 | 1 | 12 | Actual |
Generated 2024-09-28 20:18:31.459 UTC