[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 507 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
430 | 630.00 | 2021-08-22 | 87 | 6 | 5 | Actual |
10929 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
16448 | 19.91 | 2022-10-23 | 87 | 2 | 12 | Actual |
2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
17361 | 48.63 | 2022-11-22 | 87 | 5 | 11 | Actual |
32251 | 448.64 | 2024-01-22 | 87 | 6 | 11 | Actual |
3143 | 550.00 | 2021-10-23 | 87 | 6 | 7 | Budget |
6219 | 480.00 | 2022-01-22 | 87 | 3 | 6 | Budget |
19486 | 19.91 | 2023-01-22 | 87 | 1 | 12 | Actual |
19016 | 340.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
9732 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
26040 | 83.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
35041 | 891.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
37399 | 485.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
37213 | 1620.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
8757 | 630.00 | 2022-03-25 | 87 | 6 | 7 | Actual |
33233 | 747.58 | 2024-02-22 | 87 | 1 | 11 | Actual |
9950 | 650.00 | 2022-04-22 | 87 | 1 | 8 | Budget |
27051 | 1134.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
27339 | 1530.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
19905 | 340.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
34913 | 1620.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
841 | 810.00 | 2021-08-22 | 87 | 1 | 7 | Actual |
8464 | 550.00 | 2022-03-25 | 87 | 3 | 6 | Budget |
21724 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
9533 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
34557 | 479.49 | 2024-03-24 | 87 | 1 | 12 | Actual |
10601 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
27197 | 520.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
10600 | 480.00 | 2022-05-23 | 87 | 1 | 6 | Budget |
20542 | 19.91 | 2023-02-22 | 87 | 2 | 12 | Actual |
22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
2753 | 480.00 | 2021-10-23 | 87 | 1 | 6 | Budget |
29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
9733 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
6781 | 585.00 | 2022-02-22 | 87 | 1 | 3 | Actual |
22821 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
4265 | 550.00 | 2021-11-22 | 87 | 6 | 7 | Budget |
30179 | 632.84 | 2023-11-22 | 87 | 2 | 13 | Actual |
19812 | 743.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
11395 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
23323 | 240.13 | 2023-05-23 | 87 | 1 | 11 | Actual |
22913 | 340.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
12303 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
16897 | 454.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
24526 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
1493 | 810.00 | 2021-09-22 | 87 | 1 | 5 | Actual |
17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
20137 | 720.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
24468 | 288.00 | 2023-06-22 | 87 | 6 | 11 | Actual |
7166 | 550.00 | 2022-02-22 | 87 | 6 | 5 | Budget |
3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
25616 | 39.06 | 2023-07-23 | 87 | 6 | 12 | Actual |
20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
36977 | 632.84 | 2024-05-23 | 87 | 1 | 13 | Actual |
32109 | 598.64 | 2024-01-22 | 87 | 1 | 11 | Actual |
902 | 630.00 | 2021-08-22 | 87 | 6 | 7 | Actual |
18784 | 608.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
31012 | 149.70 | 2023-12-23 | 87 | 2 | 11 | Actual |
25179 | 810.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
26307 | 1910.21 | 2023-08-22 | 87 | 1 | 8 | Actual |
29142 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
9209 | 990.00 | 2022-04-22 | 87 | 1 | 4 | Actual |
14679 | 527.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
28967 | 670.98 | 2023-10-23 | 87 | 6 | 12 | Actual |
15659 | 527.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
2616 | 750.00 | 2021-10-23 | 87 | 1 | 5 | Budget |
2026 | 630.00 | 2021-09-22 | 87 | 6 | 7 | Actual |
8415 | 234.00 | 2022-03-25 | 87 | 2 | 6 | Actual |
38746 | 1440.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
28024 | 945.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
9872 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
8288 | 550.00 | 2022-03-25 | 87 | 6 | 5 | Budget |
8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
13324 | 1228.38 | 2022-07-23 | 87 | 1 | 8 | Actual |
7244 | 527.00 | 2022-02-22 | 87 | 1 | 6 | Actual |
10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
14293 | 192.25 | 2022-08-22 | 87 | 3 | 11 | Actual |
8225 | 720.00 | 2022-03-25 | 87 | 1 | 5 | Actual |
34499 | 598.64 | 2024-03-24 | 87 | 6 | 11 | Actual |
3223 | 650.00 | 2021-10-23 | 87 | 1 | 8 | Budget |
19341 | 96.51 | 2023-01-22 | 87 | 3 | 11 | Actual |
17688 | 761.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
9348 | 650.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
27607 | 448.64 | 2023-09-22 | 87 | 3 | 11 | Actual |
23020 | 227.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
9208 | 950.00 | 2022-04-22 | 87 | 1 | 4 | Budget |
24234 | 682.91 | 2023-06-22 | 87 | 2 | 8 | Actual |
34144 | 1530.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
15950 | 302.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
31642 | 1053.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
2352 | 380.00 | 2021-10-23 | 87 | 6 | 3 | Budget |
12444 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
2896 | 351.00 | 2021-10-23 | 87 | 4 | 6 | Actual |
31549 | 990.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
369 | 720.00 | 2021-08-22 | 87 | 1 | 5 | Actual |
37093 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
11504 | 650.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
13373 | 280.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
27580 | 225.23 | 2023-09-22 | 87 | 2 | 11 | Actual |
35709 | 479.49 | 2024-04-22 | 87 | 1 | 12 | Actual |
16982 | 340.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
2479 | 850.00 | 2021-10-23 | 87 | 1 | 4 | Budget |
9160 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
21991 | 416.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
Generated 2024-09-21 07:25:21.455 UTC