[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 505 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
13044 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
38959 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
27753 | 575.24 | 2023-09-29 | 87 | 1 | 12 | Actual |
15659 | 527.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
11915 | 176.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
37454 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
21164 | 720.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
24380 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
34237 | 1773.84 | 2024-03-31 | 87 | 1 | 8 | Actual |
17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
5655 | 480.00 | 2022-01-29 | 87 | 1 | 3 | Budget |
14293 | 192.25 | 2022-08-29 | 87 | 3 | 11 | Actual |
3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
29974 | 448.64 | 2023-11-29 | 87 | 6 | 11 | Actual |
8367 | 480.00 | 2022-04-01 | 87 | 1 | 6 | Budget |
38491 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
29940 | 375.23 | 2023-11-29 | 87 | 4 | 11 | Actual |
24585 | 48.63 | 2023-06-29 | 87 | 6 | 12 | Actual |
38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
31755 | 554.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
1414 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
28759 | 375.23 | 2023-10-30 | 87 | 3 | 11 | Actual |
1683 | 200.00 | 2021-09-29 | 87 | 2 | 6 | Budget |
35099 | 451.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
21963 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
7573 | 850.00 | 2022-03-01 | 87 | 1 | 7 | Budget |
18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
16749 | 743.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
27223 | 382.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
27552 | 673.11 | 2023-09-29 | 87 | 1 | 11 | Actual |
2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
23704 | 180.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
12774 | 540.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
2025 | 550.00 | 2021-09-29 | 87 | 6 | 7 | Budget |
30714 | 382.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
29858 | 673.11 | 2023-11-29 | 87 | 1 | 11 | Actual |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
33113 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
7389 | 380.00 | 2022-03-01 | 87 | 4 | 6 | Budget |
6372 | 380.00 | 2022-01-29 | 87 | 6 | 6 | Budget |
10522 | 630.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
34003 | 589.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
11069 | 750.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
15717 | 608.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
4716 | 1080.00 | 2021-12-30 | 87 | 1 | 4 | Actual |
19486 | 19.91 | 2023-01-29 | 87 | 1 | 12 | Actual |
33435 | 96.51 | 2024-02-29 | 87 | 2 | 12 | Actual |
3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
8511 | 351.00 | 2022-04-01 | 87 | 4 | 6 | Actual |
37506 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
2478 | 990.00 | 2021-10-30 | 87 | 1 | 4 | Actual |
14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
10791 | 234.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
36356 | 277.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
28294 | 520.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
3223 | 650.00 | 2021-10-30 | 87 | 1 | 8 | Budget |
31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
13043 | 293.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
5795 | 200.00 | 2022-01-29 | 87 | 7 | 3 | Budget |
7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
33586 | 948.64 | 2024-02-29 | 87 | 6 | 13 | Actual |
22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
26959 | 1620.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
10648 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
35537 | 299.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
31039 | 448.64 | 2023-12-30 | 87 | 3 | 11 | Actual |
8225 | 720.00 | 2022-04-01 | 87 | 1 | 5 | Actual |
37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
18726 | 527.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
36191 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
7341 | 585.00 | 2022-03-01 | 87 | 3 | 6 | Actual |
34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
16982 | 340.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
28434 | 382.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
Generated 2024-09-28 20:16:58.067 UTC