[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 114 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1683 | 200.00 | 2021-09-22 | 87 | 2 | 6 | Budget |
1030 | 546.55 | 2021-08-22 | 87 | 2 | 8 | Actual |
26094 | 229.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
13372 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
26428 | 375.23 | 2023-08-22 | 87 | 1 | 11 | Actual |
16128 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
19986 | 265.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
28813 | 76.29 | 2023-10-23 | 87 | 5 | 11 | Actual |
25237 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
28081 | 338.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
25412 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
8510 | 380.00 | 2022-03-25 | 87 | 4 | 6 | Budget |
13105 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
9532 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
12711 | 810.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
25736 | 878.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
36446 | 1530.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
8696 | 850.00 | 2022-03-25 | 87 | 1 | 7 | Budget |
30360 | 338.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
23973 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
23999 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
8087 | 950.00 | 2022-03-25 | 87 | 1 | 4 | Budget |
2025 | 550.00 | 2021-09-22 | 87 | 6 | 7 | Budget |
15414 | 29.48 | 2022-09-22 | 87 | 1 | 12 | Actual |
3081 | 900.00 | 2021-10-23 | 87 | 1 | 7 | Actual |
12242 | 410.18 | 2022-06-22 | 87 | 2 | 8 | Actual |
34677 | 632.84 | 2024-03-24 | 87 | 1 | 13 | Actual |
228 | 990.00 | 2021-08-22 | 87 | 1 | 4 | Actual |
7574 | 900.00 | 2022-02-22 | 87 | 1 | 7 | Actual |
10929 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
17453 | 19.91 | 2022-11-22 | 87 | 1 | 12 | Actual |
15182 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
3738 | 650.00 | 2021-11-22 | 87 | 1 | 5 | Budget |
29588 | 451.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
34356 | 747.58 | 2024-03-24 | 87 | 1 | 11 | Actual |
6967 | 990.00 | 2022-02-22 | 87 | 1 | 4 | Actual |
38278 | 878.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
27753 | 575.24 | 2023-09-22 | 87 | 1 | 12 | Actual |
15295 | 144.38 | 2022-09-22 | 87 | 3 | 11 | Actual |
10384 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
9998 | 682.91 | 2022-04-22 | 87 | 2 | 8 | Actual |
37248 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
20045 | 302.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
17160 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
21451 | 48.63 | 2023-03-25 | 87 | 5 | 11 | Actual |
27899 | 948.64 | 2023-09-22 | 87 | 2 | 13 | Actual |
18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
34704 | 632.84 | 2024-03-24 | 87 | 2 | 13 | Actual |
4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
28375 | 347.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
22168 | 900.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
36356 | 277.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
26630 | 58.21 | 2023-08-22 | 87 | 1 | 12 | Actual |
27223 | 382.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
12053 | 720.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
5654 | 495.00 | 2022-01-22 | 87 | 1 | 3 | Actual |
11317 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
9872 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
33113 | 1910.21 | 2024-02-22 | 87 | 1 | 8 | Actual |
25701 | 1350.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
26483 | 186.93 | 2023-08-22 | 87 | 3 | 11 | Actual |
19368 | 144.38 | 2023-01-22 | 87 | 4 | 11 | Actual |
38689 | 451.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
11773 | 234.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
24468 | 288.00 | 2023-06-22 | 87 | 6 | 11 | Actual |
19635 | 990.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
7573 | 850.00 | 2022-02-22 | 87 | 1 | 7 | Budget |
11772 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
14830 | 340.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
35618 | 76.29 | 2024-04-22 | 87 | 5 | 11 | Actual |
15752 | 608.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
8695 | 720.00 | 2022-03-25 | 87 | 1 | 7 | Actual |
32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
12773 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
24762 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
26247 | 1080.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
35509 | 673.11 | 2024-04-22 | 87 | 1 | 11 | Actual |
23053 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
18424 | 192.25 | 2022-12-23 | 87 | 6 | 11 | Actual |
31781 | 312.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
22076 | 340.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
16869 | 113.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
6702 | 546.55 | 2022-01-22 | 87 | 6 | 8 | Actual |
11257 | 585.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
29234 | 405.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
18069 | 990.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
27932 | 948.64 | 2023-09-22 | 87 | 6 | 13 | Actual |
35296 | 1440.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
11395 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
21963 | 113.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
3795 | 650.00 | 2021-11-22 | 87 | 6 | 5 | Budget |
2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
31607 | 1215.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
36886 | 96.51 | 2024-05-23 | 87 | 2 | 12 | Actual |
19428 | 288.00 | 2023-01-22 | 87 | 6 | 11 | Actual |
36389 | 382.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
34055 | 277.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
33288 | 299.70 | 2024-02-22 | 87 | 3 | 11 | Actual |
31220 | 766.73 | 2023-12-23 | 87 | 6 | 12 | Actual |
28109 | 1710.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
Generated 2024-09-21 10:00:32.821 UTC