[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 624 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19428 | 288.00 | 2023-01-19 | 87 | 6 | 11 | Actual |
17039 | 1080.00 | 2022-11-19 | 87 | 1 | 7 | Actual |
9628 | 380.00 | 2022-04-19 | 87 | 4 | 6 | Budget |
11442 | 990.00 | 2022-06-19 | 87 | 1 | 4 | Actual |
35451 | 1092.01 | 2024-04-19 | 87 | 6 | 8 | Actual |
8695 | 720.00 | 2022-03-22 | 87 | 1 | 7 | Actual |
28201 | 1053.00 | 2023-10-20 | 87 | 1 | 5 | Actual |
27781 | 96.51 | 2023-09-19 | 87 | 2 | 12 | Actual |
28143 | 1080.00 | 2023-10-20 | 87 | 6 | 4 | Actual |
18784 | 608.00 | 2023-01-19 | 87 | 1 | 5 | Actual |
2850 | 480.00 | 2021-10-20 | 87 | 3 | 6 | Budget |
12950 | 550.00 | 2022-07-20 | 87 | 3 | 6 | Budget |
23110 | 900.00 | 2023-05-20 | 87 | 1 | 7 | Actual |
7165 | 630.00 | 2022-02-19 | 87 | 6 | 5 | Actual |
20314 | 335.87 | 2023-02-19 | 87 | 1 | 11 | Actual |
36481 | 1170.00 | 2024-05-20 | 87 | 6 | 7 | Actual |
39188 | 192.25 | 2024-07-20 | 87 | 2 | 12 | Actual |
29262 | 1620.00 | 2023-11-19 | 87 | 1 | 4 | Actual |
7106 | 630.00 | 2022-02-19 | 87 | 1 | 5 | Actual |
20515 | 29.48 | 2023-02-19 | 87 | 1 | 12 | Actual |
11724 | 468.00 | 2022-06-19 | 87 | 1 | 6 | Actual |
5843 | 1080.00 | 2022-01-19 | 87 | 1 | 4 | Actual |
16042 | 900.00 | 2022-10-20 | 87 | 6 | 7 | Actual |
29913 | 448.64 | 2023-11-19 | 87 | 3 | 11 | Actual |
29738 | 1773.84 | 2023-11-19 | 87 | 1 | 8 | Actual |
26153 | 229.00 | 2023-08-19 | 87 | 6 | 6 | Actual |
12053 | 720.00 | 2022-06-19 | 87 | 1 | 7 | Actual |
25499 | 240.13 | 2023-07-20 | 87 | 6 | 11 | Actual |
19905 | 340.00 | 2023-02-19 | 87 | 1 | 6 | Actual |
13373 | 280.00 | 2022-07-20 | 87 | 2 | 8 | Budget |
13667 | 585.00 | 2022-08-19 | 87 | 6 | 4 | Actual |
4920 | 650.00 | 2021-12-20 | 87 | 6 | 5 | Budget |
24434 | 48.63 | 2023-06-19 | 87 | 5 | 11 | Actual |
19286 | 335.87 | 2023-01-19 | 87 | 1 | 11 | Actual |
35126 | 174.00 | 2024-04-19 | 87 | 2 | 6 | Actual |
7712 | 955.64 | 2022-02-19 | 87 | 1 | 8 | Actual |
33141 | 955.64 | 2024-02-19 | 87 | 2 | 8 | Actual |
31394 | 1485.00 | 2024-01-19 | 87 | 1 | 3 | Actual |
28584 | 2046.57 | 2023-10-20 | 87 | 1 | 8 | Actual |
34055 | 277.00 | 2024-03-21 | 87 | 5 | 6 | Actual |
19395 | 96.51 | 2023-01-19 | 87 | 5 | 11 | Actual |
29940 | 375.23 | 2023-11-19 | 87 | 4 | 11 | Actual |
33527 | 474.94 | 2024-02-19 | 87 | 1 | 13 | Actual |
7166 | 550.00 | 2022-02-19 | 87 | 6 | 5 | Budget |
3922 | 234.00 | 2021-11-19 | 87 | 2 | 6 | Actual |
1682 | 176.00 | 2021-09-19 | 87 | 2 | 6 | Actual |
12773 | 550.00 | 2022-07-20 | 87 | 6 | 5 | Budget |
37539 | 451.00 | 2024-06-19 | 87 | 6 | 6 | Actual |
26782 | 632.84 | 2023-08-19 | 87 | 6 | 13 | Actual |
20137 | 720.00 | 2023-02-19 | 87 | 6 | 7 | Actual |
23647 | 810.00 | 2023-06-19 | 87 | 6 | 3 | Actual |
24762 | 878.00 | 2023-07-20 | 87 | 1 | 4 | Actual |
22700 | 360.00 | 2023-05-20 | 87 | 7 | 3 | Actual |
24025 | 227.00 | 2023-06-19 | 87 | 5 | 6 | Actual |
25028 | 227.00 | 2023-07-20 | 87 | 4 | 6 | Actual |
11069 | 750.00 | 2022-05-20 | 87 | 1 | 8 | Budget |
10138 | 495.00 | 2022-05-20 | 87 | 1 | 3 | Actual |
18281 | 240.13 | 2022-12-20 | 87 | 1 | 11 | Actual |
2616 | 750.00 | 2021-10-20 | 87 | 1 | 5 | Budget |
12303 | 380.00 | 2022-06-19 | 87 | 6 | 8 | Budget |
6171 | 200.00 | 2022-01-19 | 87 | 2 | 6 | Budget |
2025 | 550.00 | 2021-09-19 | 87 | 6 | 7 | Budget |
17074 | 720.00 | 2022-11-19 | 87 | 6 | 7 | Actual |
13043 | 293.00 | 2022-07-20 | 87 | 5 | 6 | Actual |
11117 | 280.00 | 2022-05-20 | 87 | 2 | 8 | Budget |
6840 | 380.00 | 2022-02-19 | 87 | 6 | 3 | Budget |
5576 | 546.55 | 2021-12-20 | 87 | 6 | 8 | Actual |
3796 | 720.00 | 2021-11-19 | 87 | 6 | 5 | Actual |
17453 | 19.91 | 2022-11-19 | 87 | 1 | 12 | Actual |
11395 | 90.00 | 2022-06-19 | 87 | 7 | 3 | Actual |
24380 | 144.38 | 2023-06-19 | 87 | 3 | 11 | Actual |
15659 | 527.00 | 2022-10-20 | 87 | 6 | 4 | Actual |
14266 | 48.63 | 2022-08-19 | 87 | 2 | 11 | Actual |
38278 | 878.00 | 2024-07-20 | 87 | 6 | 3 | Actual |
2104 | 1092.01 | 2021-09-19 | 87 | 1 | 8 | Actual |
34298 | 819.28 | 2024-03-21 | 87 | 6 | 8 | Actual |
6122 | 410.00 | 2022-01-19 | 87 | 1 | 6 | Actual |
32638 | 1710.00 | 2024-02-19 | 87 | 1 | 4 | Actual |
5466 | 750.00 | 2021-12-20 | 87 | 1 | 8 | Budget |
27142 | 451.00 | 2023-09-19 | 87 | 1 | 6 | Actual |
32137 | 299.70 | 2024-01-19 | 87 | 2 | 11 | Actual |
9733 | 410.00 | 2022-04-19 | 87 | 6 | 6 | Actual |
1090 | 546.55 | 2021-08-19 | 87 | 6 | 8 | Actual |
31840 | 382.00 | 2024-01-19 | 87 | 6 | 6 | Actual |
6514 | 550.00 | 2022-01-19 | 87 | 6 | 7 | Budget |
24325 | 240.13 | 2023-06-19 | 87 | 1 | 11 | Actual |
16421 | 39.06 | 2022-10-20 | 87 | 1 | 12 | Actual |
19194 | 819.28 | 2023-01-19 | 87 | 2 | 8 | Actual |
5388 | 540.00 | 2021-12-20 | 87 | 6 | 7 | Actual |
3659 | 630.00 | 2021-11-19 | 87 | 6 | 4 | Actual |
5903 | 550.00 | 2022-01-19 | 87 | 6 | 4 | Budget |
2536 | 550.00 | 2021-10-20 | 87 | 6 | 4 | Budget |
28759 | 375.23 | 2023-10-20 | 87 | 3 | 11 | Actual |
28434 | 382.00 | 2023-10-20 | 87 | 6 | 6 | Actual |
35006 | 1215.00 | 2024-04-19 | 87 | 1 | 5 | Actual |
18692 | 819.00 | 2023-01-19 | 87 | 1 | 4 | Actual |
33678 | 945.00 | 2024-03-21 | 87 | 6 | 3 | Actual |
9348 | 650.00 | 2022-04-19 | 87 | 1 | 5 | Budget |
33798 | 1080.00 | 2024-03-21 | 87 | 6 | 4 | Actual |
34704 | 632.84 | 2024-03-21 | 87 | 2 | 13 | Actual |
11504 | 650.00 | 2022-06-19 | 87 | 6 | 4 | Budget |
20843 | 675.00 | 2023-03-22 | 87 | 1 | 5 | Actual |
24796 | 468.00 | 2023-07-20 | 87 | 6 | 4 | Actual |
34438 | 375.23 | 2024-03-21 | 87 | 4 | 11 | Actual |
32401 | 474.94 | 2024-01-19 | 87 | 1 | 13 | Actual |
1414 | 550.00 | 2021-09-19 | 87 | 6 | 4 | Budget |
34144 | 1530.00 | 2024-03-21 | 87 | 1 | 7 | Actual |
36687 | 299.70 | 2024-05-20 | 87 | 2 | 11 | Actual |
38128 | 474.94 | 2024-06-19 | 87 | 1 | 13 | Actual |
22728 | 761.00 | 2023-05-20 | 87 | 1 | 4 | Actual |
5143 | 293.00 | 2021-12-20 | 87 | 4 | 6 | Actual |
7960 | 360.00 | 2022-03-22 | 87 | 6 | 3 | Actual |
7633 | 720.00 | 2022-02-19 | 87 | 6 | 7 | Actual |
228 | 990.00 | 2021-08-19 | 87 | 1 | 4 | Actual |
2944 | 200.00 | 2021-10-20 | 87 | 5 | 6 | Budget |
4205 | 720.00 | 2021-11-19 | 87 | 1 | 7 | Actual |
11443 | 850.00 | 2022-06-19 | 87 | 1 | 4 | Budget |
20573 | 58.21 | 2023-02-19 | 87 | 6 | 12 | Actual |
8558 | 200.00 | 2022-03-22 | 87 | 5 | 6 | Budget |
6267 | 380.00 | 2022-01-19 | 87 | 4 | 6 | Budget |
28236 | 1053.00 | 2023-10-20 | 87 | 6 | 5 | Actual |
7293 | 200.00 | 2022-02-19 | 87 | 2 | 6 | Budget |
26212 | 1350.00 | 2023-08-19 | 87 | 1 | 7 | Actual |
26664 | 58.21 | 2023-08-19 | 87 | 6 | 12 | Actual |
Generated 2024-09-19 02:38:53.727 UTC