[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 236 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12570 | 990.00 | 2022-09-14 | 87 | 1 | 4 | Actual |
35006 | 1215.00 | 2024-06-14 | 87 | 1 | 5 | Actual |
26510 | 186.93 | 2023-10-14 | 87 | 4 | 11 | Actual |
181 | 100.00 | 2021-10-14 | 87 | 7 | 3 | Budget |
33055 | 1170.00 | 2024-04-15 | 87 | 6 | 7 | Actual |
25557 | 29.48 | 2023-09-14 | 87 | 1 | 12 | Actual |
28024 | 945.00 | 2023-12-15 | 87 | 6 | 3 | Actual |
23555 | 48.63 | 2023-07-15 | 87 | 6 | 12 | Actual |
1494 | 750.00 | 2021-11-14 | 87 | 1 | 5 | Budget |
27872 | 317.05 | 2023-11-14 | 87 | 1 | 13 | Actual |
28612 | 955.64 | 2023-12-15 | 87 | 2 | 8 | Actual |
7901 | 480.00 | 2022-05-17 | 87 | 1 | 3 | Budget |
20195 | 1364.74 | 2023-04-16 | 87 | 1 | 8 | Actual |
37890 | 448.64 | 2024-08-14 | 87 | 4 | 11 | Actual |
11583 | 650.00 | 2022-08-14 | 87 | 1 | 5 | Budget |
7633 | 720.00 | 2022-04-16 | 87 | 6 | 7 | Actual |
21543 | 39.06 | 2023-05-17 | 87 | 1 | 12 | Actual |
9812 | 900.00 | 2022-06-14 | 87 | 1 | 7 | Actual |
26722 | 317.05 | 2023-10-14 | 87 | 1 | 13 | Actual |
6701 | 380.00 | 2022-03-16 | 87 | 6 | 8 | Budget |
15447 | 58.21 | 2022-11-14 | 87 | 6 | 12 | Actual |
28081 | 338.00 | 2023-12-15 | 87 | 7 | 3 | Actual |
28491 | 1530.00 | 2023-12-15 | 87 | 1 | 7 | Actual |
36601 | 955.64 | 2024-07-15 | 87 | 6 | 8 | Actual |
18162 | 1228.38 | 2023-02-14 | 87 | 1 | 8 | Actual |
29974 | 448.64 | 2024-01-14 | 87 | 6 | 11 | Actual |
9209 | 990.00 | 2022-06-14 | 87 | 1 | 4 | Actual |
23405 | 192.25 | 2023-07-15 | 87 | 4 | 11 | Actual |
22551 | 58.21 | 2023-06-14 | 87 | 6 | 12 | Actual |
5843 | 1080.00 | 2022-03-16 | 87 | 1 | 4 | Actual |
18958 | 227.00 | 2023-03-16 | 87 | 4 | 6 | Actual |
12996 | 410.00 | 2022-09-14 | 87 | 4 | 6 | Actual |
38549 | 485.00 | 2024-09-14 | 87 | 1 | 6 | Actual |
21016 | 302.00 | 2023-05-17 | 87 | 4 | 6 | Actual |
23053 | 340.00 | 2023-07-15 | 87 | 6 | 6 | Actual |
3875 | 480.00 | 2022-01-14 | 87 | 1 | 6 | Budget |
38491 | 1053.00 | 2024-09-14 | 87 | 6 | 5 | Actual |
6702 | 546.55 | 2022-03-16 | 87 | 6 | 8 | Actual |
21844 | 743.00 | 2023-06-14 | 87 | 1 | 5 | Actual |
10929 | 750.00 | 2022-07-15 | 87 | 1 | 7 | Budget |
5466 | 750.00 | 2022-02-14 | 87 | 1 | 8 | Budget |
6122 | 410.00 | 2022-03-16 | 87 | 1 | 6 | Actual |
38987 | 299.70 | 2024-09-14 | 87 | 2 | 11 | Actual |
31840 | 382.00 | 2024-03-15 | 87 | 6 | 6 | Actual |
3795 | 650.00 | 2022-01-14 | 87 | 6 | 5 | Budget |
22017 | 302.00 | 2023-06-14 | 87 | 4 | 6 | Actual |
13433 | 380.00 | 2022-09-14 | 87 | 6 | 8 | Budget |
4779 | 720.00 | 2022-02-14 | 87 | 6 | 4 | Actual |
32518 | 1418.00 | 2024-04-15 | 87 | 1 | 3 | Actual |
30714 | 382.00 | 2024-02-14 | 87 | 6 | 6 | Actual |
24642 | 1350.00 | 2023-09-14 | 87 | 1 | 3 | Actual |
38398 | 990.00 | 2024-09-14 | 87 | 6 | 4 | Actual |
9732 | 380.00 | 2022-06-14 | 87 | 6 | 6 | Budget |
1415 | 540.00 | 2021-11-14 | 87 | 6 | 4 | Actual |
27989 | 1485.00 | 2023-12-15 | 87 | 1 | 3 | Actual |
39041 | 448.64 | 2024-09-14 | 87 | 4 | 11 | Actual |
5982 | 720.00 | 2022-03-16 | 87 | 1 | 5 | Actual |
30926 | 1092.01 | 2024-02-14 | 87 | 6 | 8 | Actual |
27142 | 451.00 | 2023-11-14 | 87 | 1 | 6 | Actual |
1966 | 750.00 | 2021-11-14 | 87 | 1 | 7 | Budget |
4590 | 280.00 | 2022-02-14 | 87 | 6 | 3 | Budget |
29475 | 139.00 | 2024-01-14 | 87 | 2 | 6 | Actual |
29177 | 945.00 | 2024-01-14 | 87 | 6 | 3 | Actual |
35770 | 766.73 | 2024-06-14 | 87 | 6 | 12 | Actual |
23767 | 585.00 | 2023-08-14 | 87 | 6 | 4 | Actual |
1307 | 100.00 | 2021-11-14 | 87 | 7 | 3 | Budget |
19960 | 416.00 | 2023-04-16 | 87 | 3 | 6 | Actual |
37248 | 1080.00 | 2024-08-14 | 87 | 6 | 4 | Actual |
16691 | 527.00 | 2023-01-14 | 87 | 6 | 4 | Actual |
19544 | 48.63 | 2023-03-16 | 87 | 6 | 12 | Actual |
7900 | 495.00 | 2022-05-17 | 87 | 1 | 3 | Actual |
2430 | 135.00 | 2021-12-15 | 87 | 7 | 3 | Actual |
1731 | 527.00 | 2021-11-14 | 87 | 3 | 6 | Actual |
13727 | 743.00 | 2022-10-14 | 87 | 1 | 5 | Actual |
2897 | 380.00 | 2021-12-15 | 87 | 4 | 6 | Budget |
2615 | 720.00 | 2021-12-15 | 87 | 1 | 5 | Actual |
2849 | 585.00 | 2021-12-15 | 87 | 3 | 6 | Actual |
22700 | 360.00 | 2023-07-15 | 87 | 7 | 3 | Actual |
25054 | 151.00 | 2023-09-14 | 87 | 5 | 6 | Actual |
29355 | 1053.00 | 2024-01-14 | 87 | 1 | 5 | Actual |
13183 | 750.00 | 2022-09-14 | 87 | 1 | 7 | Budget |
11646 | 720.00 | 2022-08-14 | 87 | 6 | 5 | Actual |
5842 | 1000.00 | 2022-03-16 | 87 | 1 | 4 | Budget |
10385 | 650.00 | 2022-07-15 | 87 | 6 | 4 | Budget |
35979 | 878.00 | 2024-07-15 | 87 | 6 | 3 | Actual |
36858 | 383.74 | 2024-07-15 | 87 | 1 | 12 | Actual |
29025 | 474.94 | 2023-12-15 | 87 | 1 | 13 | Actual |
22427 | 192.25 | 2023-06-14 | 87 | 4 | 11 | Actual |
34619 | 766.73 | 2024-05-16 | 87 | 6 | 12 | Actual |
10791 | 234.00 | 2022-07-15 | 87 | 5 | 6 | Actual |
22460 | 288.00 | 2023-06-14 | 87 | 6 | 11 | Actual |
7105 | 650.00 | 2022-04-16 | 87 | 1 | 5 | Budget |
19754 | 468.00 | 2023-04-16 | 87 | 6 | 4 | Actual |
37454 | 554.00 | 2024-08-14 | 87 | 3 | 6 | Actual |
14617 | 180.00 | 2022-11-14 | 87 | 7 | 3 | Actual |
31607 | 1215.00 | 2024-03-15 | 87 | 1 | 5 | Actual |
11117 | 280.00 | 2022-07-15 | 87 | 2 | 8 | Budget |
3796 | 720.00 | 2022-01-14 | 87 | 6 | 5 | Actual |
32851 | 139.00 | 2024-04-15 | 87 | 2 | 6 | Actual |
2292 | 495.00 | 2021-12-15 | 87 | 1 | 3 | Actual |
1354 | 990.00 | 2021-11-14 | 87 | 1 | 4 | Actual |
12997 | 380.00 | 2022-09-14 | 87 | 4 | 6 | Budget |
3144 | 630.00 | 2021-12-15 | 87 | 6 | 7 | Actual |
21936 | 340.00 | 2023-06-14 | 87 | 1 | 6 | Actual |
27432 | 1910.21 | 2023-11-14 | 87 | 1 | 8 | Actual |
10199 | 280.00 | 2022-07-15 | 87 | 6 | 3 | Budget |
36741 | 299.70 | 2024-07-15 | 87 | 4 | 11 | Actual |
34411 | 448.64 | 2024-05-16 | 87 | 3 | 11 | Actual |
24796 | 468.00 | 2023-09-14 | 87 | 6 | 4 | Actual |
28967 | 670.98 | 2023-12-15 | 87 | 6 | 12 | Actual |
14772 | 540.00 | 2022-11-14 | 87 | 6 | 5 | Actual |
16749 | 743.00 | 2023-01-14 | 87 | 1 | 5 | Actual |
Generated 2024-11-13 07:46:43.886 UTC