[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 628 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
Generated 2024-09-20 19:34:08.334 UTC