[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 689 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15240 | 335.87 | 2022-09-29 | 87 | 1 | 11 | Actual |
4858 | 650.00 | 2021-12-30 | 87 | 1 | 5 | Budget |
37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
12950 | 550.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
22226 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
9485 | 527.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
19601 | 1350.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
20137 | 720.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
27872 | 317.05 | 2023-09-29 | 87 | 1 | 13 | Actual |
3922 | 234.00 | 2021-11-29 | 87 | 2 | 6 | Actual |
14021 | 900.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
18572 | 1440.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
20457 | 192.25 | 2023-03-01 | 87 | 6 | 11 | Actual |
14178 | 682.91 | 2022-08-29 | 87 | 6 | 8 | Actual |
35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
22460 | 288.00 | 2023-04-29 | 87 | 6 | 11 | Actual |
12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
5716 | 315.00 | 2022-01-29 | 87 | 6 | 3 | Actual |
12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
761 | 410.00 | 2021-08-29 | 87 | 6 | 6 | Actual |
3874 | 527.00 | 2021-11-29 | 87 | 1 | 6 | Actual |
17900 | 113.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
39280 | 474.94 | 2024-07-30 | 87 | 1 | 13 | Actual |
2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
6702 | 546.55 | 2022-01-29 | 87 | 6 | 8 | Actual |
27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
4919 | 630.00 | 2021-12-30 | 87 | 6 | 5 | Actual |
7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
26722 | 317.05 | 2023-08-29 | 87 | 1 | 13 | Actual |
33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
34948 | 1170.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
17688 | 761.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
37306 | 1215.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
36156 | 1215.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
15027 | 1080.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
12901 | 176.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
34704 | 632.84 | 2024-03-31 | 87 | 2 | 13 | Actual |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
16128 | 682.91 | 2022-10-30 | 87 | 2 | 8 | Actual |
8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
14830 | 340.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
23020 | 227.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
28321 | 139.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
3081 | 900.00 | 2021-10-30 | 87 | 1 | 7 | Actual |
8464 | 550.00 | 2022-04-01 | 87 | 3 | 6 | Budget |
26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
11504 | 650.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
8511 | 351.00 | 2022-04-01 | 87 | 4 | 6 | Actual |
33856 | 1134.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
21633 | 1260.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
4998 | 480.00 | 2021-12-30 | 87 | 1 | 6 | Budget |
23860 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
24734 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
29858 | 673.11 | 2023-11-29 | 87 | 1 | 11 | Actual |
3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
4393 | 380.00 | 2021-11-29 | 87 | 2 | 8 | Budget |
12852 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
1307 | 100.00 | 2021-09-29 | 87 | 7 | 3 | Budget |
24114 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
20962 | 113.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
29262 | 1620.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
9811 | 850.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
37596 | 1440.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
16421 | 39.06 | 2022-10-30 | 87 | 1 | 12 | Actual |
9023 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
18069 | 990.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
7713 | 650.00 | 2022-03-01 | 87 | 1 | 8 | Budget |
12900 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
25823 | 1112.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
33890 | 1053.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
10851 | 410.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
26839 | 1350.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
1556 | 540.00 | 2021-09-29 | 87 | 6 | 5 | Actual |
32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
Generated 2024-09-28 14:19:22.425 UTC