[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 36 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1965 | 810.00 | 2021-11-14 | 87 | 1 | 7 | Actual |
31989 | 1910.21 | 2024-03-15 | 87 | 1 | 8 | Actual |
5047 | 200.00 | 2022-02-14 | 87 | 2 | 6 | Budget |
34438 | 375.23 | 2024-05-16 | 87 | 4 | 11 | Actual |
26537 | 37.99 | 2023-10-14 | 87 | 5 | 11 | Actual |
36098 | 1170.00 | 2024-07-15 | 87 | 6 | 4 | Actual |
1229 | 360.00 | 2021-11-14 | 87 | 6 | 3 | Actual |
22373 | 144.38 | 2023-06-14 | 87 | 2 | 11 | Actual |
24468 | 288.00 | 2023-08-14 | 87 | 6 | 11 | Actual |
12853 | 468.00 | 2022-09-14 | 87 | 1 | 6 | Actual |
31755 | 554.00 | 2024-03-15 | 87 | 3 | 6 | Actual |
38689 | 451.00 | 2024-09-14 | 87 | 6 | 6 | Actual |
1090 | 546.55 | 2021-10-14 | 87 | 6 | 8 | Actual |
25584 | 19.91 | 2023-09-14 | 87 | 2 | 12 | Actual |
20722 | 180.00 | 2023-05-17 | 87 | 7 | 3 | Actual |
7244 | 527.00 | 2022-04-16 | 87 | 1 | 6 | Actual |
10522 | 630.00 | 2022-07-15 | 87 | 6 | 5 | Actual |
2430 | 135.00 | 2021-12-15 | 87 | 7 | 3 | Actual |
3470 | 280.00 | 2022-01-14 | 87 | 6 | 3 | Budget |
21485 | 192.25 | 2023-05-17 | 87 | 6 | 11 | Actual |
31897 | 1530.00 | 2024-03-15 | 87 | 1 | 7 | Actual |
19016 | 340.00 | 2023-03-16 | 87 | 6 | 6 | Actual |
35945 | 1418.00 | 2024-07-15 | 87 | 1 | 3 | Actual |
19754 | 468.00 | 2023-04-16 | 87 | 6 | 4 | Actual |
19341 | 96.51 | 2023-03-16 | 87 | 3 | 11 | Actual |
29448 | 451.00 | 2024-01-14 | 87 | 1 | 6 | Actual |
8558 | 200.00 | 2022-05-17 | 87 | 5 | 6 | Budget |
4019 | 380.00 | 2022-01-14 | 87 | 4 | 6 | Budget |
37128 | 1013.00 | 2024-08-14 | 87 | 6 | 3 | Actual |
11868 | 380.00 | 2022-08-14 | 87 | 4 | 6 | Budget |
33175 | 1092.01 | 2024-04-15 | 87 | 6 | 8 | Actual |
9484 | 480.00 | 2022-06-14 | 87 | 1 | 6 | Budget |
28612 | 955.64 | 2023-12-15 | 87 | 2 | 8 | Actual |
3082 | 750.00 | 2021-12-15 | 87 | 1 | 7 | Budget |
3081 | 900.00 | 2021-12-15 | 87 | 1 | 7 | Actual |
1825 | 176.00 | 2021-11-14 | 87 | 5 | 6 | Actual |
22608 | 1350.00 | 2023-07-15 | 87 | 1 | 3 | Actual |
37630 | 1080.00 | 2024-08-14 | 87 | 6 | 7 | Actual |
32673 | 1080.00 | 2024-04-15 | 87 | 6 | 4 | Actual |
20012 | 151.00 | 2023-04-16 | 87 | 5 | 6 | Actual |
10851 | 410.00 | 2022-07-15 | 87 | 6 | 6 | Actual |
18877 | 340.00 | 2023-03-16 | 87 | 1 | 6 | Actual |
24234 | 682.91 | 2023-08-14 | 87 | 2 | 8 | Actual |
26839 | 1350.00 | 2023-11-14 | 87 | 1 | 3 | Actual |
36977 | 632.84 | 2024-07-15 | 87 | 1 | 13 | Actual |
32343 | 575.24 | 2024-03-15 | 87 | 6 | 12 | Actual |
22518 | 19.91 | 2023-06-14 | 87 | 1 | 12 | Actual |
32964 | 451.00 | 2024-04-15 | 87 | 6 | 6 | Actual |
4345 | 750.00 | 2022-01-14 | 87 | 1 | 8 | Budget |
27494 | 819.28 | 2023-11-14 | 87 | 6 | 8 | Actual |
29555 | 243.00 | 2024-01-14 | 87 | 5 | 6 | Actual |
11916 | 200.00 | 2022-08-14 | 87 | 5 | 6 | Budget |
9532 | 200.00 | 2022-06-14 | 87 | 2 | 6 | Budget |
7245 | 480.00 | 2022-04-16 | 87 | 1 | 6 | Budget |
5514 | 380.00 | 2022-02-14 | 87 | 2 | 8 | Budget |
19986 | 265.00 | 2023-04-16 | 87 | 4 | 6 | Actual |
22254 | 682.91 | 2023-06-14 | 87 | 2 | 8 | Actual |
1355 | 850.00 | 2021-11-14 | 87 | 1 | 4 | Budget |
34585 | 192.25 | 2024-05-16 | 87 | 2 | 12 | Actual |
16949 | 189.00 | 2023-01-14 | 87 | 5 | 6 | Actual |
6170 | 234.00 | 2022-03-16 | 87 | 2 | 6 | Actual |
16691 | 527.00 | 2023-01-14 | 87 | 6 | 4 | Actual |
22287 | 546.55 | 2023-06-14 | 87 | 6 | 8 | Actual |
5142 | 380.00 | 2022-02-14 | 87 | 4 | 6 | Budget |
6123 | 480.00 | 2022-03-16 | 87 | 1 | 6 | Budget |
33975 | 139.00 | 2024-05-16 | 87 | 2 | 6 | Actual |
28375 | 347.00 | 2023-12-15 | 87 | 4 | 6 | Actual |
19513 | 19.91 | 2023-03-16 | 87 | 2 | 12 | Actual |
22913 | 340.00 | 2023-07-15 | 87 | 1 | 6 | Actual |
2850 | 480.00 | 2021-12-15 | 87 | 3 | 6 | Budget |
34499 | 598.64 | 2024-05-16 | 87 | 6 | 11 | Actual |
18607 | 810.00 | 2023-03-16 | 87 | 6 | 3 | Actual |
21878 | 540.00 | 2023-06-14 | 87 | 6 | 5 | Actual |
37036 | 632.84 | 2024-07-15 | 87 | 6 | 13 | Actual |
12852 | 480.00 | 2022-09-14 | 87 | 1 | 6 | Budget |
15447 | 58.21 | 2022-11-14 | 87 | 6 | 12 | Actual |
21424 | 192.25 | 2023-05-17 | 87 | 4 | 11 | Actual |
12996 | 410.00 | 2022-09-14 | 87 | 4 | 6 | Actual |
14772 | 540.00 | 2022-11-14 | 87 | 6 | 5 | Actual |
10601 | 468.00 | 2022-07-15 | 87 | 1 | 6 | Actual |
38901 | 1092.01 | 2024-09-14 | 87 | 6 | 8 | Actual |
25616 | 39.06 | 2023-09-14 | 87 | 6 | 12 | Actual |
29262 | 1620.00 | 2024-01-14 | 87 | 1 | 4 | Actual |
1089 | 380.00 | 2021-10-14 | 87 | 6 | 8 | Budget |
12774 | 540.00 | 2022-09-14 | 87 | 6 | 5 | Actual |
36768 | 149.70 | 2024-07-15 | 87 | 5 | 11 | Actual |
29177 | 945.00 | 2024-01-14 | 87 | 6 | 3 | Actual |
31278 | 317.05 | 2024-02-14 | 87 | 1 | 13 | Actual |
35709 | 479.49 | 2024-06-14 | 87 | 1 | 12 | Actual |
34003 | 589.00 | 2024-05-16 | 87 | 3 | 6 | Actual |
8463 | 585.00 | 2022-05-17 | 87 | 3 | 6 | Actual |
6841 | 360.00 | 2022-04-16 | 87 | 6 | 3 | Actual |
13373 | 280.00 | 2022-09-14 | 87 | 2 | 8 | Budget |
34948 | 1170.00 | 2024-06-14 | 87 | 6 | 4 | Actual |
32851 | 139.00 | 2024-04-15 | 87 | 2 | 6 | Actual |
21042 | 227.00 | 2023-05-17 | 87 | 5 | 6 | Actual |
20750 | 819.00 | 2023-05-17 | 87 | 1 | 4 | Actual |
3972 | 480.00 | 2022-01-14 | 87 | 3 | 6 | Budget |
4716 | 1080.00 | 2022-02-14 | 87 | 1 | 4 | Actual |
15865 | 416.00 | 2022-12-15 | 87 | 3 | 6 | Actual |
32731 | 1134.00 | 2024-04-15 | 87 | 1 | 5 | Actual |
8147 | 630.00 | 2022-05-17 | 87 | 6 | 4 | Actual |
21129 | 900.00 | 2023-05-17 | 87 | 1 | 7 | Actual |
36714 | 375.23 | 2024-07-15 | 87 | 3 | 11 | Actual |
9999 | 380.00 | 2022-06-14 | 87 | 2 | 8 | Budget |
2104 | 1092.01 | 2021-11-14 | 87 | 1 | 8 | Actual |
36539 | 1910.21 | 2024-07-15 | 87 | 1 | 8 | Actual |
15624 | 761.00 | 2022-12-15 | 87 | 1 | 4 | Actual |
3796 | 720.00 | 2022-01-14 | 87 | 6 | 5 | Actual |
14737 | 743.00 | 2022-11-14 | 87 | 1 | 5 | Actual |
27197 | 520.00 | 2023-11-14 | 87 | 3 | 6 | Actual |
20102 | 990.00 | 2023-04-16 | 87 | 1 | 7 | Actual |
Generated 2024-11-13 06:44:55.443 UTC