[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 62 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13324 | 1228.38 | 2022-07-30 | 87 | 1 | 8 | Actual |
7573 | 850.00 | 2022-03-01 | 87 | 1 | 7 | Budget |
35945 | 1418.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
1732 | 480.00 | 2021-09-29 | 87 | 3 | 6 | Budget |
7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
8287 | 630.00 | 2022-04-01 | 87 | 6 | 5 | Actual |
37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
34793 | 1485.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
3223 | 650.00 | 2021-10-30 | 87 | 1 | 8 | Budget |
20457 | 192.25 | 2023-03-01 | 87 | 6 | 11 | Actual |
23351 | 144.38 | 2023-05-30 | 87 | 2 | 11 | Actual |
6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
28584 | 2046.57 | 2023-10-30 | 87 | 1 | 8 | Actual |
11394 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
6220 | 585.00 | 2022-01-29 | 87 | 3 | 6 | Actual |
9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
181 | 100.00 | 2021-08-29 | 87 | 7 | 3 | Budget |
30032 | 479.49 | 2023-11-29 | 87 | 1 | 12 | Actual |
10060 | 682.91 | 2022-04-29 | 87 | 6 | 8 | Actual |
5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
10601 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
2213 | 380.00 | 2021-09-29 | 87 | 6 | 8 | Budget |
29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
4530 | 495.00 | 2021-12-30 | 87 | 1 | 3 | Actual |
18390 | 48.63 | 2022-12-30 | 87 | 5 | 11 | Actual |
8226 | 650.00 | 2022-04-01 | 87 | 1 | 5 | Budget |
27753 | 575.24 | 2023-09-29 | 87 | 1 | 12 | Actual |
7027 | 650.00 | 2022-03-01 | 87 | 6 | 4 | Budget |
37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
7574 | 900.00 | 2022-03-01 | 87 | 1 | 7 | Actual |
34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
8557 | 293.00 | 2022-04-01 | 87 | 5 | 6 | Actual |
842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
14293 | 192.25 | 2022-08-29 | 87 | 3 | 11 | Actual |
13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
2293 | 480.00 | 2021-10-30 | 87 | 1 | 3 | Budget |
10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
1634 | 468.00 | 2021-09-29 | 87 | 1 | 6 | Actual |
19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
5654 | 495.00 | 2022-01-29 | 87 | 1 | 3 | Actual |
12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
15624 | 761.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
37306 | 1215.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
17334 | 192.25 | 2022-11-29 | 87 | 4 | 11 | Actual |
12632 | 720.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
23203 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
13043 | 293.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
10277 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
11974 | 410.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
25823 | 1112.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
10139 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
24947 | 340.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
3922 | 234.00 | 2021-11-29 | 87 | 2 | 6 | Actual |
17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
10325 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
16784 | 675.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
32824 | 520.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
19341 | 96.51 | 2023-01-29 | 87 | 3 | 11 | Actual |
8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
29940 | 375.23 | 2023-11-29 | 87 | 4 | 11 | Actual |
28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
31755 | 554.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
20396 | 192.25 | 2023-03-01 | 87 | 4 | 11 | Actual |
5795 | 200.00 | 2022-01-29 | 87 | 7 | 3 | Budget |
9811 | 850.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
25054 | 151.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
9733 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
21016 | 302.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
12633 | 650.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
18482 | 39.06 | 2022-12-30 | 87 | 1 | 12 | Actual |
23860 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
Generated 2024-09-28 12:15:52.742 UTC