[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 627 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16042 | 900.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
24267 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
18336 | 144.38 | 2022-12-30 | 87 | 3 | 11 | Actual |
22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
2025 | 550.00 | 2021-09-29 | 87 | 6 | 7 | Budget |
13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
10850 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
28434 | 382.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
23405 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
2615 | 720.00 | 2021-10-30 | 87 | 1 | 5 | Actual |
4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
12522 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
8464 | 550.00 | 2022-04-01 | 87 | 3 | 6 | Budget |
9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
40 | 540.00 | 2021-08-29 | 87 | 1 | 3 | Actual |
1414 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
4716 | 1080.00 | 2021-12-30 | 87 | 1 | 4 | Actual |
10649 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
17453 | 19.91 | 2022-11-29 | 87 | 1 | 12 | Actual |
27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
17480 | 19.91 | 2022-11-29 | 87 | 2 | 12 | Actual |
38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
15539 | 900.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
12304 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
26959 | 1620.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
29680 | 1080.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
33763 | 1620.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
17568 | 1440.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
29766 | 955.64 | 2023-11-29 | 87 | 2 | 8 | Actual |
27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
4998 | 480.00 | 2021-12-30 | 87 | 1 | 6 | Budget |
6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
16275 | 144.38 | 2022-10-30 | 87 | 3 | 11 | Actual |
1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
5249 | 410.00 | 2021-12-30 | 87 | 6 | 6 | Actual |
23020 | 227.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
23860 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
12633 | 650.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
6452 | 750.00 | 2022-01-29 | 87 | 1 | 7 | Budget |
30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
18819 | 675.00 | 2023-01-29 | 87 | 6 | 5 | Actual |
37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
14178 | 682.91 | 2022-08-29 | 87 | 6 | 8 | Actual |
33554 | 632.84 | 2024-02-29 | 87 | 2 | 13 | Actual |
9872 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
26993 | 990.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
20785 | 585.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
5467 | 1228.38 | 2021-12-30 | 87 | 1 | 8 | Actual |
28321 | 139.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
34003 | 589.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
11069 | 750.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
32673 | 1080.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
37480 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
20990 | 454.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
6171 | 200.00 | 2022-01-29 | 87 | 2 | 6 | Budget |
2800 | 117.00 | 2021-10-30 | 87 | 2 | 6 | Actual |
23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
30179 | 632.84 | 2023-11-29 | 87 | 2 | 13 | Actual |
1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
760 | 380.00 | 2021-08-29 | 87 | 6 | 6 | Budget |
36659 | 747.58 | 2024-05-30 | 87 | 1 | 11 | Actual |
10648 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
5654 | 495.00 | 2022-01-29 | 87 | 1 | 3 | Actual |
511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
8463 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
6220 | 585.00 | 2022-01-29 | 87 | 3 | 6 | Actual |
32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
14645 | 761.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
558 | 176.00 | 2021-08-29 | 87 | 2 | 6 | Actual |
4451 | 380.00 | 2021-11-29 | 87 | 6 | 8 | Budget |
27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
20750 | 819.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
4018 | 351.00 | 2021-11-29 | 87 | 4 | 6 | Actual |
Generated 2024-09-28 14:18:45.889 UTC