[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 461 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
30094 | 670.98 | 2023-11-21 | 87 | 6 | 12 | Actual |
30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
13183 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
25858 | 761.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
30892 | 819.28 | 2023-12-22 | 87 | 2 | 8 | Actual |
20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
Generated 2024-09-20 20:26:04.389 UTC