[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 626 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
37506 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
12997 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
23555 | 48.63 | 2023-05-30 | 87 | 6 | 12 | Actual |
22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
29503 | 554.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
14411 | 29.48 | 2022-08-29 | 87 | 1 | 12 | Actual |
25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
4266 | 630.00 | 2021-11-29 | 87 | 6 | 7 | Actual |
2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
22821 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
24407 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
16749 | 743.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
35651 | 524.17 | 2024-04-29 | 87 | 6 | 11 | Actual |
31642 | 1053.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
4998 | 480.00 | 2021-12-30 | 87 | 1 | 6 | Budget |
11916 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
19166 | 1501.11 | 2023-01-29 | 87 | 1 | 8 | Actual |
20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
27197 | 520.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
30360 | 338.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
36098 | 1170.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
32964 | 451.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
32638 | 1710.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
17194 | 682.91 | 2022-11-29 | 87 | 6 | 8 | Actual |
1089 | 380.00 | 2021-08-29 | 87 | 6 | 8 | Budget |
10745 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
39041 | 448.64 | 2024-07-30 | 87 | 4 | 11 | Actual |
22763 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
15062 | 900.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
5327 | 720.00 | 2021-12-30 | 87 | 1 | 7 | Actual |
33055 | 1170.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
7244 | 527.00 | 2022-03-01 | 87 | 1 | 6 | Actual |
10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
16784 | 675.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
19601 | 1350.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
31931 | 1080.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
9812 | 900.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
30892 | 819.28 | 2023-12-30 | 87 | 2 | 8 | Actual |
6702 | 546.55 | 2022-01-29 | 87 | 6 | 8 | Actual |
37341 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
16479 | 39.06 | 2022-10-30 | 87 | 6 | 12 | Actual |
6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
9676 | 176.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
25701 | 1350.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
1228 | 380.00 | 2021-09-29 | 87 | 6 | 3 | Budget |
6780 | 480.00 | 2022-03-01 | 87 | 1 | 3 | Budget |
26068 | 354.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
10648 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
654 | 351.00 | 2021-08-29 | 87 | 4 | 6 | Actual |
5982 | 720.00 | 2022-01-29 | 87 | 1 | 5 | Actual |
19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
30655 | 312.00 | 2023-12-30 | 87 | 4 | 6 | Actual |
228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
12054 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
26959 | 1620.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
25179 | 810.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
607 | 527.00 | 2021-08-29 | 87 | 3 | 6 | Actual |
21752 | 819.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
29766 | 955.64 | 2023-11-29 | 87 | 2 | 8 | Actual |
10792 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
24353 | 96.51 | 2023-06-29 | 87 | 2 | 11 | Actual |
14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
25616 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
26153 | 229.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
20423 | 96.51 | 2023-03-01 | 87 | 5 | 11 | Actual |
20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
27432 | 1910.21 | 2023-09-29 | 87 | 1 | 8 | Actual |
9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
12633 | 650.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
20457 | 192.25 | 2023-03-01 | 87 | 6 | 11 | Actual |
34029 | 347.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
34585 | 192.25 | 2024-03-31 | 87 | 2 | 12 | Actual |
31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
28813 | 76.29 | 2023-10-30 | 87 | 5 | 11 | Actual |
38630 | 312.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
33763 | 1620.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
18390 | 48.63 | 2022-12-30 | 87 | 5 | 11 | Actual |
20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
Generated 2024-09-28 12:16:13.304 UTC