[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 356 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
7388 | 410.00 | 2022-02-21 | 87 | 4 | 6 | Actual |
25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
760 | 380.00 | 2021-08-21 | 87 | 6 | 6 | Budget |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
36919 | 575.24 | 2024-05-22 | 87 | 6 | 12 | Actual |
27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
18190 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
841 | 810.00 | 2021-08-21 | 87 | 1 | 7 | Actual |
16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
Generated 2024-09-20 13:33:08.710 UTC