[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 509 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
22551 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
38604 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
20457 | 192.25 | 2023-02-22 | 87 | 6 | 11 | Actual |
3330 | 546.55 | 2021-10-23 | 87 | 6 | 8 | Actual |
26335 | 955.64 | 2023-08-22 | 87 | 2 | 8 | Actual |
3471 | 360.00 | 2021-11-22 | 87 | 6 | 3 | Actual |
8414 | 200.00 | 2022-03-25 | 87 | 2 | 6 | Budget |
13184 | 720.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
16536 | 1350.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
27432 | 1910.21 | 2023-09-22 | 87 | 1 | 8 | Actual |
10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
16691 | 527.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
37426 | 174.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
1635 | 480.00 | 2021-09-22 | 87 | 1 | 6 | Budget |
32766 | 1053.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
23704 | 180.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
3795 | 650.00 | 2021-11-22 | 87 | 6 | 5 | Budget |
19754 | 468.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
1779 | 380.00 | 2021-09-22 | 87 | 4 | 6 | Budget |
38689 | 451.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
23110 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
25002 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
39188 | 192.25 | 2024-07-23 | 87 | 2 | 12 | Actual |
21129 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
25918 | 851.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
29390 | 1053.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
11257 | 585.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
20102 | 990.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
5843 | 1080.00 | 2022-01-22 | 87 | 1 | 4 | Actual |
33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
6840 | 380.00 | 2022-02-22 | 87 | 6 | 3 | Budget |
8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
3658 | 550.00 | 2021-11-22 | 87 | 6 | 4 | Budget |
10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
32964 | 451.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
12243 | 280.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
34438 | 375.23 | 2024-03-24 | 87 | 4 | 11 | Actual |
3737 | 630.00 | 2021-11-22 | 87 | 1 | 5 | Actual |
7026 | 630.00 | 2022-02-22 | 87 | 6 | 4 | Actual |
370 | 750.00 | 2021-08-22 | 87 | 1 | 5 | Budget |
35296 | 1440.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
1171 | 480.00 | 2021-09-22 | 87 | 1 | 3 | Budget |
10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
6267 | 380.00 | 2022-01-22 | 87 | 4 | 6 | Budget |
26013 | 270.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
17252 | 240.13 | 2022-11-22 | 87 | 1 | 11 | Actual |
36446 | 1530.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
6043 | 650.00 | 2022-01-22 | 87 | 6 | 5 | Budget |
100 | 380.00 | 2021-08-22 | 87 | 6 | 3 | Budget |
34736 | 632.84 | 2024-03-24 | 87 | 6 | 13 | Actual |
15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
35591 | 375.23 | 2024-04-22 | 87 | 4 | 11 | Actual |
11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
16100 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
33055 | 1170.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
26040 | 83.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
19286 | 335.87 | 2023-01-22 | 87 | 1 | 11 | Actual |
13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
32879 | 554.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
30152 | 317.05 | 2023-11-22 | 87 | 1 | 13 | Actual |
1825 | 176.00 | 2021-09-22 | 87 | 5 | 6 | Actual |
15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
36858 | 383.74 | 2024-05-23 | 87 | 1 | 12 | Actual |
38656 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
31607 | 1215.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
15240 | 335.87 | 2022-09-22 | 87 | 1 | 11 | Actual |
11177 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
11773 | 234.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
6841 | 360.00 | 2022-02-22 | 87 | 6 | 3 | Actual |
13903 | 302.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
30268 | 1485.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
36567 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
16897 | 454.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
21284 | 682.91 | 2023-03-25 | 87 | 6 | 8 | Actual |
17722 | 527.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
1414 | 550.00 | 2021-09-22 | 87 | 6 | 4 | Budget |
27374 | 1170.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
5249 | 410.00 | 2021-12-23 | 87 | 6 | 6 | Actual |
21016 | 302.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
23020 | 227.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
6044 | 630.00 | 2022-01-22 | 87 | 6 | 5 | Actual |
39222 | 766.73 | 2024-07-23 | 87 | 6 | 12 | Actual |
10059 | 280.00 | 2022-04-22 | 87 | 6 | 8 | Budget |
25265 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
25499 | 240.13 | 2023-07-23 | 87 | 6 | 11 | Actual |
10138 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
27661 | 149.70 | 2023-09-22 | 87 | 5 | 11 | Actual |
35564 | 375.23 | 2024-04-22 | 87 | 3 | 11 | Actual |
33678 | 945.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
8087 | 950.00 | 2022-03-25 | 87 | 1 | 4 | Budget |
32518 | 1418.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
26120 | 167.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
6966 | 950.00 | 2022-02-22 | 87 | 1 | 4 | Budget |
34055 | 277.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
24407 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
1229 | 360.00 | 2021-09-22 | 87 | 6 | 3 | Actual |
10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
15322 | 192.25 | 2022-09-22 | 87 | 4 | 11 | Actual |
21222 | 1501.11 | 2023-03-25 | 87 | 1 | 8 | Actual |
36977 | 632.84 | 2024-05-23 | 87 | 1 | 13 | Actual |
8464 | 550.00 | 2022-03-25 | 87 | 3 | 6 | Budget |
2801 | 200.00 | 2021-10-23 | 87 | 2 | 6 | Budget |
25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
16302 | 192.25 | 2022-10-23 | 87 | 4 | 11 | Actual |
23732 | 878.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
34585 | 192.25 | 2024-03-24 | 87 | 2 | 12 | Actual |
36659 | 747.58 | 2024-05-23 | 87 | 1 | 11 | Actual |
10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
26428 | 375.23 | 2023-08-22 | 87 | 1 | 11 | Actual |
36249 | 520.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
31486 | 338.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
37454 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
20256 | 819.28 | 2023-02-22 | 87 | 6 | 8 | Actual |
4531 | 480.00 | 2021-12-23 | 87 | 1 | 3 | Budget |
19513 | 19.91 | 2023-01-22 | 87 | 2 | 12 | Actual |
7435 | 200.00 | 2022-02-22 | 87 | 5 | 6 | Budget |
36481 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
6918 | 135.00 | 2022-02-22 | 87 | 7 | 3 | Actual |
27339 | 1530.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
16571 | 900.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
18104 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
2943 | 234.00 | 2021-10-23 | 87 | 5 | 6 | Actual |
25584 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
11317 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
5655 | 480.00 | 2022-01-22 | 87 | 1 | 3 | Budget |
Generated 2024-09-21 05:25:10.375 UTC