[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1001 > < TAKE 124 >
102 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7388 | 410.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
15240 | 335.87 | 2022-09-29 | 87 | 1 | 11 | Actual |
33021 | 1530.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
21936 | 340.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
14116 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
9582 | 585.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
12195 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
28434 | 382.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
37863 | 448.64 | 2024-06-29 | 87 | 3 | 11 | Actual |
23231 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
3796 | 720.00 | 2021-11-29 | 87 | 6 | 5 | Actual |
29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
13433 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
36858 | 383.74 | 2024-05-30 | 87 | 1 | 12 | Actual |
6780 | 480.00 | 2022-03-01 | 87 | 1 | 3 | Budget |
11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
3875 | 480.00 | 2021-11-29 | 87 | 1 | 6 | Budget |
20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
35180 | 312.00 | 2024-04-29 | 87 | 4 | 6 | Actual |
16007 | 1080.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
17815 | 675.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
8837 | 650.00 | 2022-04-01 | 87 | 1 | 8 | Budget |
12900 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
30303 | 945.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
7435 | 200.00 | 2022-03-01 | 87 | 5 | 6 | Budget |
14056 | 810.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
10698 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
36304 | 589.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
33554 | 632.84 | 2024-02-29 | 87 | 2 | 13 | Actual |
12633 | 650.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
21397 | 192.25 | 2023-04-01 | 87 | 3 | 11 | Actual |
2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
13962 | 340.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
15356 | 288.00 | 2022-09-29 | 87 | 6 | 11 | Actual |
1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
34677 | 632.84 | 2024-03-31 | 87 | 1 | 13 | Actual |
14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
37093 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
1887 | 351.00 | 2021-09-29 | 87 | 6 | 6 | Actual |
3409 | 480.00 | 2021-11-29 | 87 | 1 | 3 | Budget |
6701 | 380.00 | 2022-01-29 | 87 | 6 | 8 | Budget |
35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
37248 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
36330 | 382.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
20137 | 720.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
14293 | 192.25 | 2022-08-29 | 87 | 3 | 11 | Actual |
34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
14970 | 302.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
19428 | 288.00 | 2023-01-29 | 87 | 6 | 11 | Actual |
1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
23732 | 878.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
24057 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
31700 | 485.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
37306 | 1215.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
33678 | 945.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
33469 | 766.73 | 2024-02-29 | 87 | 6 | 12 | Actual |
10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
2153 | 380.00 | 2021-09-29 | 87 | 2 | 8 | Budget |
6452 | 750.00 | 2022-01-29 | 87 | 1 | 7 | Budget |
27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
10060 | 682.91 | 2022-04-29 | 87 | 6 | 8 | Actual |
38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
Generated 2024-09-28 12:13:24.493 UTC