[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 446 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
36191 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
14144 | 546.55 | 2022-08-21 | 87 | 2 | 8 | Actual |
20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
25858 | 761.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
Generated 2024-09-20 14:45:24.095 UTC