[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 241 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
15865 | 416.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
8464 | 550.00 | 2022-03-25 | 87 | 3 | 6 | Budget |
32964 | 451.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
23999 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
18819 | 675.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
6266 | 410.00 | 2022-01-22 | 87 | 4 | 6 | Actual |
13546 | 990.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
25087 | 378.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
2897 | 380.00 | 2021-10-23 | 87 | 4 | 6 | Budget |
36276 | 139.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
4919 | 630.00 | 2021-12-23 | 87 | 6 | 5 | Actual |
9732 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
15295 | 144.38 | 2022-09-22 | 87 | 3 | 11 | Actual |
10649 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
17132 | 1364.74 | 2022-11-22 | 87 | 1 | 8 | Actual |
7900 | 495.00 | 2022-03-25 | 87 | 1 | 3 | Actual |
26749 | 790.74 | 2023-08-22 | 87 | 2 | 13 | Actual |
35709 | 479.49 | 2024-04-22 | 87 | 1 | 12 | Actual |
33678 | 945.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
13372 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
6781 | 585.00 | 2022-02-22 | 87 | 1 | 3 | Actual |
28491 | 1530.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
27607 | 448.64 | 2023-09-22 | 87 | 3 | 11 | Actual |
30516 | 891.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
20195 | 1364.74 | 2023-02-22 | 87 | 1 | 8 | Actual |
41 | 480.00 | 2021-08-22 | 87 | 1 | 3 | Budget |
21042 | 227.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
22460 | 288.00 | 2023-04-22 | 87 | 6 | 11 | Actual |
7166 | 550.00 | 2022-02-22 | 87 | 6 | 5 | Budget |
8885 | 380.00 | 2022-03-25 | 87 | 2 | 8 | Budget |
10199 | 280.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
15120 | 1501.11 | 2022-09-22 | 87 | 1 | 8 | Actual |
7388 | 410.00 | 2022-02-22 | 87 | 4 | 6 | Actual |
16007 | 1080.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
21576 | 48.63 | 2023-03-25 | 87 | 6 | 12 | Actual |
11116 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
289 | 630.00 | 2021-08-22 | 87 | 6 | 4 | Actual |
19960 | 416.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
19847 | 540.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
9951 | 1228.38 | 2022-04-22 | 87 | 1 | 8 | Actual |
29800 | 955.64 | 2023-11-22 | 87 | 6 | 8 | Actual |
19228 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
10791 | 234.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
11442 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
8510 | 380.00 | 2022-03-25 | 87 | 4 | 6 | Budget |
10198 | 315.00 | 2022-05-23 | 87 | 6 | 3 | Actual |
14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
31642 | 1053.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
5514 | 380.00 | 2021-12-23 | 87 | 2 | 8 | Budget |
10930 | 900.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
29974 | 448.64 | 2023-11-22 | 87 | 6 | 11 | Actual |
10324 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
17480 | 19.91 | 2022-11-22 | 87 | 2 | 12 | Actual |
9628 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
11178 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
13511 | 1350.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
15182 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
24796 | 468.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
26993 | 990.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
38186 | 948.64 | 2024-06-22 | 87 | 6 | 13 | Actual |
19544 | 48.63 | 2023-01-22 | 87 | 6 | 12 | Actual |
23231 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
34087 | 382.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
19513 | 19.91 | 2023-01-22 | 87 | 2 | 12 | Actual |
28526 | 990.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
21633 | 1260.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
22940 | 76.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
20785 | 585.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
2353 | 315.00 | 2021-10-23 | 87 | 6 | 3 | Actual |
33021 | 1530.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
22728 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
20962 | 113.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
5328 | 750.00 | 2021-12-23 | 87 | 1 | 7 | Budget |
6451 | 900.00 | 2022-01-22 | 87 | 1 | 7 | Actual |
13246 | 650.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
22133 | 990.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
6513 | 630.00 | 2022-01-22 | 87 | 6 | 7 | Actual |
22608 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
701 | 234.00 | 2021-08-22 | 87 | 5 | 6 | Actual |
32518 | 1418.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
607 | 527.00 | 2021-08-22 | 87 | 3 | 6 | Actual |
4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
5655 | 480.00 | 2022-01-22 | 87 | 1 | 3 | Budget |
36768 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
15322 | 192.25 | 2022-09-22 | 87 | 4 | 11 | Actual |
8038 | 135.00 | 2022-03-25 | 87 | 7 | 3 | Actual |
11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
1493 | 810.00 | 2021-09-22 | 87 | 1 | 5 | Actual |
33233 | 747.58 | 2024-02-22 | 87 | 1 | 11 | Actual |
18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
25795 | 270.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
33469 | 766.73 | 2024-02-22 | 87 | 6 | 12 | Actual |
27223 | 382.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
29355 | 1053.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
Generated 2024-09-21 04:45:38.915 UTC