[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 417 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12853 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
1965 | 810.00 | 2021-09-22 | 87 | 1 | 7 | Actual |
14320 | 144.38 | 2022-08-22 | 87 | 4 | 11 | Actual |
37950 | 524.17 | 2024-06-22 | 87 | 6 | 11 | Actual |
8616 | 410.00 | 2022-03-25 | 87 | 6 | 6 | Actual |
12633 | 650.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
16949 | 189.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
9485 | 527.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
17039 | 1080.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
17511 | 58.21 | 2022-11-22 | 87 | 6 | 12 | Actual |
29738 | 1773.84 | 2023-11-22 | 87 | 1 | 8 | Actual |
11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
3143 | 550.00 | 2021-10-23 | 87 | 6 | 7 | Budget |
39041 | 448.64 | 2024-07-23 | 87 | 4 | 11 | Actual |
26874 | 1013.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
11646 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
2478 | 990.00 | 2021-10-23 | 87 | 1 | 4 | Actual |
12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
30423 | 1170.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
37454 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
23523 | 39.06 | 2023-05-23 | 87 | 1 | 12 | Actual |
29234 | 405.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
7821 | 410.18 | 2022-02-22 | 87 | 6 | 8 | Actual |
28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
24407 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
5654 | 495.00 | 2022-01-22 | 87 | 1 | 3 | Actual |
11117 | 280.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
29645 | 1530.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
12115 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
25385 | 48.63 | 2023-07-23 | 87 | 2 | 11 | Actual |
26335 | 955.64 | 2023-08-22 | 87 | 2 | 8 | Actual |
37004 | 632.84 | 2024-05-23 | 87 | 2 | 13 | Actual |
14469 | 58.21 | 2022-08-22 | 87 | 6 | 12 | Actual |
23647 | 810.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
20457 | 192.25 | 2023-02-22 | 87 | 6 | 11 | Actual |
1682 | 176.00 | 2021-09-22 | 87 | 2 | 6 | Actual |
34557 | 479.49 | 2024-03-24 | 87 | 1 | 12 | Actual |
33763 | 1620.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
21576 | 48.63 | 2023-03-25 | 87 | 6 | 12 | Actual |
5248 | 380.00 | 2021-12-23 | 87 | 6 | 6 | Budget |
37716 | 1092.01 | 2024-06-22 | 87 | 2 | 8 | Actual |
30926 | 1092.01 | 2023-12-23 | 87 | 6 | 8 | Actual |
32766 | 1053.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
33349 | 524.17 | 2024-02-22 | 87 | 6 | 11 | Actual |
12996 | 410.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
17980 | 151.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
36064 | 1710.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
15837 | 76.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
15659 | 527.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
18223 | 819.28 | 2022-12-23 | 87 | 6 | 8 | Actual |
8414 | 200.00 | 2022-03-25 | 87 | 2 | 6 | Budget |
38070 | 766.73 | 2024-06-22 | 87 | 6 | 12 | Actual |
29913 | 448.64 | 2023-11-22 | 87 | 3 | 11 | Actual |
2214 | 546.55 | 2021-09-22 | 87 | 6 | 8 | Actual |
11442 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
14772 | 540.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
20542 | 19.91 | 2023-02-22 | 87 | 2 | 12 | Actual |
12382 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
16479 | 39.06 | 2022-10-23 | 87 | 6 | 12 | Actual |
26571 | 225.23 | 2023-08-22 | 87 | 6 | 11 | Actual |
38630 | 312.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
17132 | 1364.74 | 2022-11-22 | 87 | 1 | 8 | Actual |
8511 | 351.00 | 2022-03-25 | 87 | 4 | 6 | Actual |
38398 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
36858 | 383.74 | 2024-05-23 | 87 | 1 | 12 | Actual |
30892 | 819.28 | 2023-12-23 | 87 | 2 | 8 | Actual |
25858 | 761.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
24526 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
31186 | 192.25 | 2023-12-23 | 87 | 2 | 12 | Actual |
2537 | 540.00 | 2021-10-23 | 87 | 6 | 4 | Actual |
8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
23767 | 585.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
18482 | 39.06 | 2022-12-23 | 87 | 1 | 12 | Actual |
5514 | 380.00 | 2021-12-23 | 87 | 2 | 8 | Budget |
21072 | 340.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
10850 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
6840 | 380.00 | 2022-02-22 | 87 | 6 | 3 | Budget |
180 | 135.00 | 2021-08-22 | 87 | 7 | 3 | Actual |
15240 | 335.87 | 2022-09-22 | 87 | 1 | 11 | Actual |
430 | 630.00 | 2021-08-22 | 87 | 6 | 5 | Actual |
21633 | 1260.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
5982 | 720.00 | 2022-01-22 | 87 | 1 | 5 | Actual |
12243 | 280.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
21543 | 39.06 | 2023-03-25 | 87 | 1 | 12 | Actual |
10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
841 | 810.00 | 2021-08-22 | 87 | 1 | 7 | Actual |
38689 | 451.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
30864 | 2046.57 | 2023-12-23 | 87 | 1 | 8 | Actual |
21222 | 1501.11 | 2023-03-25 | 87 | 1 | 8 | Actual |
2153 | 380.00 | 2021-09-22 | 87 | 2 | 8 | Budget |
6044 | 630.00 | 2022-01-22 | 87 | 6 | 5 | Actual |
11178 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
23945 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
6043 | 650.00 | 2022-01-22 | 87 | 6 | 5 | Budget |
13246 | 650.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
20515 | 29.48 | 2023-02-22 | 87 | 1 | 12 | Actual |
38008 | 383.74 | 2024-06-22 | 87 | 1 | 12 | Actual |
5842 | 1000.00 | 2022-01-22 | 87 | 1 | 4 | Budget |
13324 | 1228.38 | 2022-07-23 | 87 | 1 | 8 | Actual |
14830 | 340.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
5327 | 720.00 | 2021-12-23 | 87 | 1 | 7 | Actual |
20665 | 810.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
16571 | 900.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
16007 | 1080.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
21451 | 48.63 | 2023-03-25 | 87 | 5 | 11 | Actual |
15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
34029 | 347.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
14526 | 1260.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
10059 | 280.00 | 2022-04-22 | 87 | 6 | 8 | Budget |
10792 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
29142 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
23145 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
17160 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
27142 | 451.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
19905 | 340.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
35006 | 1215.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
Generated 2024-09-21 09:24:15.482 UTC