[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 944 > < TAKE 496 >
159 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17603 | 990.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
26013 | 270.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
28786 | 375.23 | 2023-10-30 | 87 | 4 | 11 | Actual |
36601 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
34704 | 632.84 | 2024-03-31 | 87 | 2 | 13 | Actual |
29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
6043 | 650.00 | 2022-01-29 | 87 | 6 | 5 | Budget |
3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
8695 | 720.00 | 2022-04-01 | 87 | 1 | 7 | Actual |
11725 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
36567 | 819.28 | 2024-05-30 | 87 | 2 | 8 | Actual |
12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
23555 | 48.63 | 2023-05-30 | 87 | 6 | 12 | Actual |
39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
38630 | 312.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
24889 | 608.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
37213 | 1620.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
26068 | 354.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
22763 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
17453 | 19.91 | 2022-11-29 | 87 | 1 | 12 | Actual |
9733 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
8696 | 850.00 | 2022-04-01 | 87 | 1 | 7 | Budget |
1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
7244 | 527.00 | 2022-03-01 | 87 | 1 | 6 | Actual |
20012 | 151.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
1556 | 540.00 | 2021-09-29 | 87 | 6 | 5 | Actual |
5981 | 650.00 | 2022-01-29 | 87 | 1 | 5 | Budget |
34793 | 1485.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
2537 | 540.00 | 2021-10-30 | 87 | 6 | 4 | Actual |
37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
2943 | 234.00 | 2021-10-30 | 87 | 5 | 6 | Actual |
8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
16479 | 39.06 | 2022-10-30 | 87 | 6 | 12 | Actual |
2536 | 550.00 | 2021-10-30 | 87 | 6 | 4 | Budget |
33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
29262 | 1620.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
10648 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
32164 | 375.23 | 2024-01-29 | 87 | 3 | 11 | Actual |
14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
17307 | 144.38 | 2022-11-29 | 87 | 3 | 11 | Actual |
19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
10851 | 410.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
36156 | 1215.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
13727 | 743.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
34265 | 1092.01 | 2024-03-31 | 87 | 2 | 8 | Actual |
6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
11256 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
36687 | 299.70 | 2024-05-30 | 87 | 2 | 11 | Actual |
39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
11584 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
36741 | 299.70 | 2024-05-30 | 87 | 4 | 11 | Actual |
5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
34736 | 632.84 | 2024-03-31 | 87 | 6 | 13 | Actual |
7388 | 410.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
4999 | 410.00 | 2021-12-30 | 87 | 1 | 6 | Actual |
38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
32461 | 632.84 | 2024-01-29 | 87 | 6 | 13 | Actual |
9023 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
18390 | 48.63 | 2022-12-30 | 87 | 5 | 11 | Actual |
25412 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
19228 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
29974 | 448.64 | 2023-11-29 | 87 | 6 | 11 | Actual |
2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
10522 | 630.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
32251 | 448.64 | 2024-01-29 | 87 | 6 | 11 | Actual |
27552 | 673.11 | 2023-09-29 | 87 | 1 | 11 | Actual |
7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
5575 | 380.00 | 2021-12-30 | 87 | 6 | 8 | Budget |
33554 | 632.84 | 2024-02-29 | 87 | 2 | 13 | Actual |
9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
8414 | 200.00 | 2022-04-01 | 87 | 2 | 6 | Budget |
26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
30771 | 1350.00 | 2023-12-30 | 87 | 1 | 7 | Actual |
28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
28375 | 347.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
4392 | 682.91 | 2021-11-29 | 87 | 2 | 8 | Actual |
12382 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
38491 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
15027 | 1080.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
26428 | 375.23 | 2023-08-29 | 87 | 1 | 11 | Actual |
24057 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
25823 | 1112.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
901 | 550.00 | 2021-08-29 | 87 | 6 | 7 | Budget |
20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
21397 | 192.25 | 2023-04-01 | 87 | 3 | 11 | Actual |
22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
15356 | 288.00 | 2022-09-29 | 87 | 6 | 11 | Actual |
6266 | 410.00 | 2022-01-29 | 87 | 4 | 6 | Actual |
20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
20785 | 585.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
15447 | 58.21 | 2022-09-29 | 87 | 6 | 12 | Actual |
3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
33586 | 948.64 | 2024-02-29 | 87 | 6 | 13 | Actual |
36886 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
30303 | 945.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
22460 | 288.00 | 2023-04-29 | 87 | 6 | 11 | Actual |
32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
Generated 2024-09-28 22:27:18.097 UTC