[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 634 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
36330 | 382.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
37248 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
35180 | 312.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
36064 | 1710.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
19016 | 340.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
20137 | 720.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
3471 | 360.00 | 2021-11-22 | 87 | 6 | 3 | Actual |
12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
21936 | 340.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
3738 | 650.00 | 2021-11-22 | 87 | 1 | 5 | Budget |
12522 | 100.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
24947 | 340.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
35979 | 878.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
12900 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
27932 | 948.64 | 2023-09-22 | 87 | 6 | 13 | Actual |
5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
17815 | 675.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
3737 | 630.00 | 2021-11-22 | 87 | 1 | 5 | Actual |
6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
33469 | 766.73 | 2024-02-22 | 87 | 6 | 12 | Actual |
21543 | 39.06 | 2023-03-25 | 87 | 1 | 12 | Actual |
430 | 630.00 | 2021-08-22 | 87 | 6 | 5 | Actual |
17780 | 608.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
9581 | 550.00 | 2022-04-22 | 87 | 3 | 6 | Budget |
27339 | 1530.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
35451 | 1092.01 | 2024-04-22 | 87 | 6 | 8 | Actual |
29588 | 451.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
25953 | 729.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
31066 | 375.23 | 2023-12-23 | 87 | 4 | 11 | Actual |
4716 | 1080.00 | 2021-12-23 | 87 | 1 | 4 | Actual |
11645 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
6966 | 950.00 | 2022-02-22 | 87 | 1 | 4 | Budget |
8287 | 630.00 | 2022-03-25 | 87 | 6 | 5 | Actual |
26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
7341 | 585.00 | 2022-02-22 | 87 | 3 | 6 | Actual |
8885 | 380.00 | 2022-03-25 | 87 | 2 | 8 | Budget |
1494 | 750.00 | 2021-09-22 | 87 | 1 | 5 | Budget |
5982 | 720.00 | 2022-01-22 | 87 | 1 | 5 | Actual |
31039 | 448.64 | 2023-12-23 | 87 | 3 | 11 | Actual |
36156 | 1215.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
33055 | 1170.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
26368 | 955.64 | 2023-08-22 | 87 | 6 | 8 | Actual |
23145 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
28786 | 375.23 | 2023-10-23 | 87 | 4 | 11 | Actual |
17361 | 48.63 | 2022-11-22 | 87 | 5 | 11 | Actual |
19635 | 990.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
27142 | 451.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
7027 | 650.00 | 2022-02-22 | 87 | 6 | 4 | Budget |
6123 | 480.00 | 2022-01-22 | 87 | 1 | 6 | Budget |
6451 | 900.00 | 2022-01-22 | 87 | 1 | 7 | Actual |
7105 | 650.00 | 2022-02-22 | 87 | 1 | 5 | Budget |
13104 | 410.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
17194 | 682.91 | 2022-11-22 | 87 | 6 | 8 | Actual |
33315 | 299.70 | 2024-02-22 | 87 | 4 | 11 | Actual |
36567 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
17928 | 454.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
14772 | 540.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
35591 | 375.23 | 2024-04-22 | 87 | 4 | 11 | Actual |
24796 | 468.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
17307 | 144.38 | 2022-11-22 | 87 | 3 | 11 | Actual |
21129 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
5142 | 380.00 | 2021-12-23 | 87 | 4 | 6 | Budget |
27814 | 766.73 | 2023-09-22 | 87 | 6 | 12 | Actual |
4392 | 682.91 | 2021-11-22 | 87 | 2 | 8 | Actual |
20962 | 113.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
27084 | 891.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
23432 | 48.63 | 2023-05-23 | 87 | 5 | 11 | Actual |
21451 | 48.63 | 2023-03-25 | 87 | 5 | 11 | Actual |
9347 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
100 | 380.00 | 2021-08-22 | 87 | 6 | 3 | Budget |
6702 | 546.55 | 2022-01-22 | 87 | 6 | 8 | Actual |
26247 | 1080.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
10930 | 900.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
32673 | 1080.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
1966 | 750.00 | 2021-09-22 | 87 | 1 | 7 | Budget |
7292 | 234.00 | 2022-02-22 | 87 | 2 | 6 | Actual |
15356 | 288.00 | 2022-09-22 | 87 | 6 | 11 | Actual |
34885 | 405.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
29503 | 554.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
30211 | 632.84 | 2023-11-22 | 87 | 6 | 13 | Actual |
30032 | 479.49 | 2023-11-22 | 87 | 1 | 12 | Actual |
30060 | 96.51 | 2023-11-22 | 87 | 2 | 12 | Actual |
24889 | 608.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
16897 | 454.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
31394 | 1485.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
15717 | 608.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
23405 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
21786 | 468.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
33021 | 1530.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
22427 | 192.25 | 2023-04-22 | 87 | 4 | 11 | Actual |
15295 | 144.38 | 2022-09-22 | 87 | 3 | 11 | Actual |
21963 | 113.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
19166 | 1501.11 | 2023-01-22 | 87 | 1 | 8 | Actual |
11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
30303 | 945.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
7901 | 480.00 | 2022-03-25 | 87 | 1 | 3 | Budget |
26749 | 790.74 | 2023-08-22 | 87 | 2 | 13 | Actual |
11916 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
5189 | 200.00 | 2021-12-23 | 87 | 5 | 6 | Budget |
8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
38549 | 485.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
15950 | 302.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
11773 | 234.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
Generated 2024-09-21 04:30:43.664 UTC