[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 186 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8414 | 200.00 | 2022-04-01 | 87 | 2 | 6 | Budget |
37248 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
9532 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
32766 | 1053.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
11504 | 650.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
7389 | 380.00 | 2022-03-01 | 87 | 4 | 6 | Budget |
7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
37093 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
16007 | 1080.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
20423 | 96.51 | 2023-03-01 | 87 | 5 | 11 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
5903 | 550.00 | 2022-01-29 | 87 | 6 | 4 | Budget |
26959 | 1620.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
34144 | 1530.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
14056 | 810.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
19635 | 990.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
32428 | 790.74 | 2024-01-29 | 87 | 2 | 13 | Actual |
38959 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
607 | 527.00 | 2021-08-29 | 87 | 3 | 6 | Actual |
9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
16571 | 900.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
761 | 410.00 | 2021-08-29 | 87 | 6 | 6 | Actual |
1030 | 546.55 | 2021-08-29 | 87 | 2 | 8 | Actual |
18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
15539 | 900.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
29529 | 347.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
22400 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
26153 | 229.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
26839 | 1350.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
20369 | 96.51 | 2023-03-01 | 87 | 3 | 11 | Actual |
24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
20457 | 192.25 | 2023-03-01 | 87 | 6 | 11 | Actual |
6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
229 | 850.00 | 2021-08-29 | 87 | 1 | 4 | Budget |
13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
30388 | 1710.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
35331 | 1170.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
1089 | 380.00 | 2021-08-29 | 87 | 6 | 8 | Budget |
36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
10792 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
6171 | 200.00 | 2022-01-29 | 87 | 2 | 6 | Budget |
33527 | 474.94 | 2024-02-29 | 87 | 1 | 13 | Actual |
31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
2536 | 550.00 | 2021-10-30 | 87 | 6 | 4 | Budget |
10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
32851 | 139.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
31755 | 554.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
5248 | 380.00 | 2021-12-30 | 87 | 6 | 6 | Budget |
31700 | 485.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
5327 | 720.00 | 2021-12-30 | 87 | 1 | 7 | Actual |
8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
4266 | 630.00 | 2021-11-29 | 87 | 6 | 7 | Actual |
8757 | 630.00 | 2022-04-01 | 87 | 6 | 7 | Actual |
36687 | 299.70 | 2024-05-30 | 87 | 2 | 11 | Actual |
37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
18784 | 608.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
17361 | 48.63 | 2022-11-29 | 87 | 5 | 11 | Actual |
15659 | 527.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
10601 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
31220 | 766.73 | 2023-12-30 | 87 | 6 | 12 | Actual |
31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
7435 | 200.00 | 2022-03-01 | 87 | 5 | 6 | Budget |
9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
25823 | 1112.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
1682 | 176.00 | 2021-09-29 | 87 | 2 | 6 | Actual |
35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
19932 | 151.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
13727 | 743.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
22226 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
11256 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
33856 | 1134.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
7388 | 410.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
22133 | 990.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
2752 | 410.00 | 2021-10-30 | 87 | 1 | 6 | Actual |
17568 | 1440.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
29680 | 1080.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
Generated 2024-09-28 14:19:56.157 UTC