[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 132 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
10060 | 682.91 | 2022-04-21 | 87 | 6 | 8 | Actual |
28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
28491 | 1530.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
36919 | 575.24 | 2024-05-22 | 87 | 6 | 12 | Actual |
10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
34411 | 448.64 | 2024-03-23 | 87 | 3 | 11 | Actual |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
21397 | 192.25 | 2023-03-24 | 87 | 3 | 11 | Actual |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
25858 | 761.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
20750 | 819.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
1886 | 380.00 | 2021-09-21 | 87 | 6 | 6 | Budget |
14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
Generated 2024-09-20 17:42:44.643 UTC