[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 612 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
19395 | 96.51 | 2023-01-21 | 87 | 5 | 11 | Actual |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
13183 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
16302 | 192.25 | 2022-10-22 | 87 | 4 | 11 | Actual |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
34411 | 448.64 | 2024-03-23 | 87 | 3 | 11 | Actual |
35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
16329 | 48.63 | 2022-10-22 | 87 | 5 | 11 | Actual |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
33586 | 948.64 | 2024-02-21 | 87 | 6 | 13 | Actual |
37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
Generated 2024-09-20 07:08:12.705 UTC