[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 545 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24526 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
26428 | 375.23 | 2023-08-22 | 87 | 1 | 11 | Actual |
11504 | 650.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
5982 | 720.00 | 2022-01-22 | 87 | 1 | 5 | Actual |
35126 | 174.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
7633 | 720.00 | 2022-02-22 | 87 | 6 | 7 | Actual |
37863 | 448.64 | 2024-06-22 | 87 | 3 | 11 | Actual |
21752 | 819.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
3223 | 650.00 | 2021-10-23 | 87 | 1 | 8 | Budget |
32905 | 347.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
19635 | 990.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
34499 | 598.64 | 2024-03-24 | 87 | 6 | 11 | Actual |
607 | 527.00 | 2021-08-22 | 87 | 3 | 6 | Actual |
9405 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
13372 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
29645 | 1530.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
29052 | 948.64 | 2023-10-23 | 87 | 2 | 13 | Actual |
12053 | 720.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
10463 | 650.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
7388 | 410.00 | 2022-02-22 | 87 | 4 | 6 | Actual |
3659 | 630.00 | 2021-11-22 | 87 | 6 | 4 | Actual |
20369 | 96.51 | 2023-02-22 | 87 | 3 | 11 | Actual |
8511 | 351.00 | 2022-03-25 | 87 | 4 | 6 | Actual |
6043 | 650.00 | 2022-01-22 | 87 | 6 | 5 | Budget |
32017 | 955.64 | 2024-01-22 | 87 | 2 | 8 | Actual |
10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
22728 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
35509 | 673.11 | 2024-04-22 | 87 | 1 | 11 | Actual |
1415 | 540.00 | 2021-09-22 | 87 | 6 | 4 | Actual |
23945 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
36446 | 1530.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
16571 | 900.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
29448 | 451.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
34793 | 1485.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
19905 | 340.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
28905 | 575.24 | 2023-10-23 | 87 | 1 | 12 | Actual |
14320 | 144.38 | 2022-08-22 | 87 | 4 | 11 | Actual |
2478 | 990.00 | 2021-10-23 | 87 | 1 | 4 | Actual |
18363 | 144.38 | 2022-12-23 | 87 | 4 | 11 | Actual |
26722 | 317.05 | 2023-08-22 | 87 | 1 | 13 | Actual |
36064 | 1710.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
1090 | 546.55 | 2021-08-22 | 87 | 6 | 8 | Actual |
19228 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
37836 | 149.70 | 2024-06-22 | 87 | 2 | 11 | Actual |
33261 | 299.70 | 2024-02-22 | 87 | 2 | 11 | Actual |
17780 | 608.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
11257 | 585.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
32964 | 451.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
26335 | 955.64 | 2023-08-22 | 87 | 2 | 8 | Actual |
2801 | 200.00 | 2021-10-23 | 87 | 2 | 6 | Budget |
14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
5328 | 750.00 | 2021-12-23 | 87 | 1 | 7 | Budget |
8836 | 955.64 | 2022-03-25 | 87 | 1 | 8 | Actual |
34704 | 632.84 | 2024-03-24 | 87 | 2 | 13 | Actual |
27051 | 1134.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
7574 | 900.00 | 2022-02-22 | 87 | 1 | 7 | Actual |
34677 | 632.84 | 2024-03-24 | 87 | 1 | 13 | Actual |
9872 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
31486 | 338.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
3081 | 900.00 | 2021-10-23 | 87 | 1 | 7 | Actual |
28375 | 347.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
17954 | 227.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
24148 | 810.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
5142 | 380.00 | 2021-12-23 | 87 | 4 | 6 | Budget |
16302 | 192.25 | 2022-10-23 | 87 | 4 | 11 | Actual |
20722 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
13245 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
36687 | 299.70 | 2024-05-23 | 87 | 2 | 11 | Actual |
26782 | 632.84 | 2023-08-22 | 87 | 6 | 13 | Actual |
11724 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
9950 | 650.00 | 2022-04-22 | 87 | 1 | 8 | Budget |
24206 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
34948 | 1170.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
5843 | 1080.00 | 2022-01-22 | 87 | 1 | 4 | Actual |
12195 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
23860 | 608.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
27339 | 1530.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
31429 | 945.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
26094 | 229.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
7760 | 410.18 | 2022-02-22 | 87 | 2 | 8 | Actual |
31642 | 1053.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
12900 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
24974 | 76.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
14353 | 192.25 | 2022-08-22 | 87 | 6 | 11 | Actual |
31012 | 149.70 | 2023-12-23 | 87 | 2 | 11 | Actual |
30303 | 945.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
30655 | 312.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
20012 | 151.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
32461 | 632.84 | 2024-01-22 | 87 | 6 | 13 | Actual |
761 | 410.00 | 2021-08-22 | 87 | 6 | 6 | Actual |
6966 | 950.00 | 2022-02-22 | 87 | 1 | 4 | Budget |
6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
12712 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
1228 | 380.00 | 2021-09-22 | 87 | 6 | 3 | Budget |
10745 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
19601 | 1350.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
24468 | 288.00 | 2023-06-22 | 87 | 6 | 11 | Actual |
32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
6314 | 200.00 | 2022-01-22 | 87 | 5 | 6 | Budget |
32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
13511 | 1350.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
30601 | 208.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
29974 | 448.64 | 2023-11-22 | 87 | 6 | 11 | Actual |
14911 | 227.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
30574 | 451.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
2897 | 380.00 | 2021-10-23 | 87 | 4 | 6 | Budget |
6171 | 200.00 | 2022-01-22 | 87 | 2 | 6 | Budget |
25736 | 878.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
34298 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
1556 | 540.00 | 2021-09-22 | 87 | 6 | 5 | Actual |
1887 | 351.00 | 2021-09-22 | 87 | 6 | 6 | Actual |
25002 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
29177 | 945.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
28024 | 945.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
1306 | 90.00 | 2021-09-22 | 87 | 7 | 3 | Actual |
33763 | 1620.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
28584 | 2046.57 | 2023-10-23 | 87 | 1 | 8 | Actual |
22076 | 340.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
18726 | 527.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
Generated 2024-09-21 11:50:13.624 UTC