[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 572 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
26993 | 990.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
16448 | 19.91 | 2022-10-22 | 87 | 2 | 12 | Actual |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
36191 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
16302 | 192.25 | 2022-10-22 | 87 | 4 | 11 | Actual |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
29234 | 405.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
Generated 2024-09-20 14:30:46.273 UTC