[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 236 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12900 | 200.00 | 2022-09-11 | 87 | 2 | 6 | Budget |
21936 | 340.00 | 2023-06-11 | 87 | 1 | 6 | Actual |
10464 | 720.00 | 2022-07-12 | 87 | 1 | 5 | Actual |
19108 | 900.00 | 2023-03-13 | 87 | 6 | 7 | Actual |
1825 | 176.00 | 2021-11-11 | 87 | 5 | 6 | Actual |
10276 | 135.00 | 2022-07-12 | 87 | 7 | 3 | Actual |
34438 | 375.23 | 2024-05-13 | 87 | 4 | 11 | Actual |
16421 | 39.06 | 2022-12-12 | 87 | 1 | 12 | Actual |
17688 | 761.00 | 2023-02-11 | 87 | 1 | 4 | Actual |
18336 | 144.38 | 2023-02-11 | 87 | 3 | 11 | Actual |
23465 | 288.00 | 2023-07-12 | 87 | 6 | 11 | Actual |
4065 | 234.00 | 2022-01-11 | 87 | 5 | 6 | Actual |
9733 | 410.00 | 2022-06-11 | 87 | 6 | 6 | Actual |
23704 | 180.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
21342 | 240.13 | 2023-05-14 | 87 | 1 | 11 | Actual |
19016 | 340.00 | 2023-03-13 | 87 | 6 | 6 | Actual |
38278 | 878.00 | 2024-09-11 | 87 | 6 | 3 | Actual |
37950 | 524.17 | 2024-08-11 | 87 | 6 | 11 | Actual |
27695 | 448.64 | 2023-11-11 | 87 | 6 | 11 | Actual |
12243 | 280.00 | 2022-08-11 | 87 | 2 | 8 | Budget |
34948 | 1170.00 | 2024-06-11 | 87 | 6 | 4 | Actual |
289 | 630.00 | 2021-10-11 | 87 | 6 | 4 | Actual |
13762 | 540.00 | 2022-10-11 | 87 | 6 | 5 | Actual |
23767 | 585.00 | 2023-08-11 | 87 | 6 | 4 | Actual |
702 | 200.00 | 2021-10-11 | 87 | 5 | 6 | Budget |
10648 | 176.00 | 2022-07-12 | 87 | 2 | 6 | Actual |
31807 | 277.00 | 2024-03-12 | 87 | 5 | 6 | Actual |
8511 | 351.00 | 2022-05-14 | 87 | 4 | 6 | Actual |
37480 | 347.00 | 2024-08-11 | 87 | 4 | 6 | Actual |
31607 | 1215.00 | 2024-03-12 | 87 | 1 | 5 | Actual |
11869 | 351.00 | 2022-08-11 | 87 | 4 | 6 | Actual |
39160 | 479.49 | 2024-09-11 | 87 | 1 | 12 | Actual |
14617 | 180.00 | 2022-11-11 | 87 | 7 | 3 | Actual |
29800 | 955.64 | 2024-01-11 | 87 | 6 | 8 | Actual |
5248 | 380.00 | 2022-02-11 | 87 | 6 | 6 | Budget |
24677 | 900.00 | 2023-09-11 | 87 | 6 | 3 | Actual |
30423 | 1170.00 | 2024-02-11 | 87 | 6 | 4 | Actual |
27249 | 208.00 | 2023-11-11 | 87 | 5 | 6 | Actual |
3271 | 380.00 | 2021-12-12 | 87 | 2 | 8 | Budget |
8757 | 630.00 | 2022-05-14 | 87 | 6 | 7 | Actual |
22400 | 192.25 | 2023-06-11 | 87 | 3 | 11 | Actual |
20369 | 96.51 | 2023-04-13 | 87 | 3 | 11 | Actual |
14830 | 340.00 | 2022-11-11 | 87 | 1 | 6 | Actual |
10792 | 200.00 | 2022-07-12 | 87 | 5 | 6 | Budget |
3549 | 200.00 | 2022-01-11 | 87 | 7 | 3 | Budget |
38070 | 766.73 | 2024-08-11 | 87 | 6 | 12 | Actual |
2673 | 550.00 | 2021-12-12 | 87 | 6 | 5 | Budget |
29297 | 990.00 | 2024-01-11 | 87 | 6 | 4 | Actual |
31781 | 312.00 | 2024-03-12 | 87 | 4 | 6 | Actual |
28349 | 554.00 | 2023-12-12 | 87 | 3 | 6 | Actual |
33113 | 1910.21 | 2024-04-12 | 87 | 1 | 8 | Actual |
26335 | 955.64 | 2023-10-11 | 87 | 2 | 8 | Actual |
14411 | 29.48 | 2022-10-11 | 87 | 1 | 12 | Actual |
9348 | 650.00 | 2022-06-11 | 87 | 1 | 5 | Budget |
33141 | 955.64 | 2024-04-12 | 87 | 2 | 8 | Actual |
12303 | 380.00 | 2022-08-11 | 87 | 6 | 8 | Budget |
28967 | 670.98 | 2023-12-12 | 87 | 6 | 12 | Actual |
14737 | 743.00 | 2022-11-11 | 87 | 1 | 5 | Actual |
4590 | 280.00 | 2022-02-11 | 87 | 6 | 3 | Budget |
27169 | 208.00 | 2023-11-11 | 87 | 2 | 6 | Actual |
1556 | 540.00 | 2021-11-11 | 87 | 6 | 5 | Actual |
21164 | 720.00 | 2023-05-14 | 87 | 6 | 7 | Actual |
19847 | 540.00 | 2023-04-13 | 87 | 6 | 5 | Actual |
28786 | 375.23 | 2023-12-12 | 87 | 4 | 11 | Actual |
2896 | 351.00 | 2021-12-12 | 87 | 4 | 6 | Actual |
13184 | 720.00 | 2022-09-11 | 87 | 1 | 7 | Actual |
10930 | 900.00 | 2022-07-12 | 87 | 1 | 7 | Actual |
9629 | 293.00 | 2022-06-11 | 87 | 4 | 6 | Actual |
13849 | 113.00 | 2022-10-11 | 87 | 2 | 6 | Actual |
7495 | 351.00 | 2022-04-13 | 87 | 6 | 6 | Actual |
5903 | 550.00 | 2022-03-13 | 87 | 6 | 4 | Budget |
7712 | 955.64 | 2022-04-13 | 87 | 1 | 8 | Actual |
21016 | 302.00 | 2023-05-14 | 87 | 4 | 6 | Actual |
2753 | 480.00 | 2021-12-12 | 87 | 1 | 6 | Budget |
17453 | 19.91 | 2023-01-11 | 87 | 1 | 12 | Actual |
30714 | 382.00 | 2024-02-11 | 87 | 6 | 6 | Actual |
6043 | 650.00 | 2022-03-13 | 87 | 6 | 5 | Budget |
10463 | 650.00 | 2022-07-12 | 87 | 1 | 5 | Budget |
18162 | 1228.38 | 2023-02-11 | 87 | 1 | 8 | Actual |
35296 | 1440.00 | 2024-06-11 | 87 | 1 | 7 | Actual |
8146 | 650.00 | 2022-05-14 | 87 | 6 | 4 | Budget |
32191 | 375.23 | 2024-03-12 | 87 | 4 | 11 | Actual |
6452 | 750.00 | 2022-03-13 | 87 | 1 | 7 | Budget |
24057 | 302.00 | 2023-08-11 | 87 | 6 | 6 | Actual |
34619 | 766.73 | 2024-05-13 | 87 | 6 | 12 | Actual |
13183 | 750.00 | 2022-09-11 | 87 | 1 | 7 | Budget |
12632 | 720.00 | 2022-09-11 | 87 | 6 | 4 | Actual |
17980 | 151.00 | 2023-02-11 | 87 | 5 | 6 | Actual |
29940 | 375.23 | 2024-01-11 | 87 | 4 | 11 | Actual |
14144 | 546.55 | 2022-10-11 | 87 | 2 | 8 | Actual |
18515 | 58.21 | 2023-02-11 | 87 | 6 | 12 | Actual |
38781 | 990.00 | 2024-09-11 | 87 | 6 | 7 | Actual |
10744 | 410.00 | 2022-07-12 | 87 | 4 | 6 | Actual |
3737 | 630.00 | 2022-01-11 | 87 | 1 | 5 | Actual |
7822 | 280.00 | 2022-04-13 | 87 | 6 | 8 | Budget |
10277 | 100.00 | 2022-07-12 | 87 | 7 | 3 | Budget |
100 | 380.00 | 2021-10-11 | 87 | 6 | 3 | Budget |
9581 | 550.00 | 2022-06-11 | 87 | 3 | 6 | Budget |
27084 | 891.00 | 2023-11-11 | 87 | 6 | 5 | Actual |
1887 | 351.00 | 2021-11-11 | 87 | 6 | 6 | Actual |
7245 | 480.00 | 2022-04-13 | 87 | 1 | 6 | Budget |
14911 | 227.00 | 2022-11-11 | 87 | 4 | 6 | Actual |
3470 | 280.00 | 2022-01-11 | 87 | 6 | 3 | Budget |
36036 | 270.00 | 2024-07-12 | 87 | 7 | 3 | Actual |
15891 | 265.00 | 2022-12-12 | 87 | 4 | 6 | Actual |
30984 | 673.11 | 2024-02-11 | 87 | 1 | 11 | Actual |
3223 | 650.00 | 2021-12-12 | 87 | 1 | 8 | Budget |
1355 | 850.00 | 2021-11-11 | 87 | 1 | 4 | Budget |
16656 | 878.00 | 2023-01-11 | 87 | 1 | 4 | Actual |
25002 | 416.00 | 2023-09-11 | 87 | 3 | 6 | Actual |
18692 | 819.00 | 2023-03-13 | 87 | 1 | 4 | Actual |
2674 | 720.00 | 2021-12-12 | 87 | 6 | 5 | Actual |
Generated 2024-11-10 23:53:46.663 UTC