[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 691 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17688 | 761.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
11773 | 234.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
5716 | 315.00 | 2022-01-29 | 87 | 6 | 3 | Actual |
22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
32851 | 139.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
4778 | 550.00 | 2021-12-30 | 87 | 6 | 4 | Budget |
4018 | 351.00 | 2021-11-29 | 87 | 4 | 6 | Actual |
9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
9209 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
29645 | 1530.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
1414 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
2025 | 550.00 | 2021-09-29 | 87 | 6 | 7 | Budget |
14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
37596 | 1440.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
15950 | 302.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
28024 | 945.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
7388 | 410.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
4668 | 180.00 | 2021-12-30 | 87 | 7 | 3 | Actual |
38630 | 312.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
34793 | 1485.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
25616 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
4206 | 750.00 | 2021-11-29 | 87 | 1 | 7 | Budget |
20542 | 19.91 | 2023-03-01 | 87 | 2 | 12 | Actual |
7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
24057 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
33763 | 1620.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
35206 | 208.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
7901 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
21370 | 144.38 | 2023-04-01 | 87 | 2 | 11 | Actual |
20877 | 675.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
28321 | 139.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
34585 | 192.25 | 2024-03-31 | 87 | 2 | 12 | Actual |
11443 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
8616 | 410.00 | 2022-04-01 | 87 | 6 | 6 | Actual |
27607 | 448.64 | 2023-09-29 | 87 | 3 | 11 | Actual |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
6266 | 410.00 | 2022-01-29 | 87 | 4 | 6 | Actual |
30601 | 208.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
30179 | 632.84 | 2023-11-29 | 87 | 2 | 13 | Actual |
31931 | 1080.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
1825 | 176.00 | 2021-09-29 | 87 | 5 | 6 | Actual |
33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
10384 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
32109 | 598.64 | 2024-01-29 | 87 | 1 | 11 | Actual |
38243 | 1485.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
4590 | 280.00 | 2021-12-30 | 87 | 6 | 3 | Budget |
39340 | 790.74 | 2024-07-30 | 87 | 6 | 13 | Actual |
31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
29913 | 448.64 | 2023-11-29 | 87 | 3 | 11 | Actual |
33890 | 1053.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
12949 | 585.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
39222 | 766.73 | 2024-07-30 | 87 | 6 | 12 | Actual |
18336 | 144.38 | 2022-12-30 | 87 | 3 | 11 | Actual |
24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
28081 | 338.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
24974 | 76.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
37093 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
983 | 650.00 | 2021-08-29 | 87 | 1 | 8 | Budget |
3409 | 480.00 | 2021-11-29 | 87 | 1 | 3 | Budget |
3082 | 750.00 | 2021-10-30 | 87 | 1 | 7 | Budget |
22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
10698 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
13044 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
11069 | 750.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
26510 | 186.93 | 2023-08-29 | 87 | 4 | 11 | Actual |
3408 | 540.00 | 2021-11-29 | 87 | 1 | 3 | Actual |
38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
18190 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
5095 | 527.00 | 2021-12-30 | 87 | 3 | 6 | Actual |
38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
25466 | 96.51 | 2023-07-30 | 87 | 5 | 11 | Actual |
510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
15752 | 608.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
8415 | 234.00 | 2022-04-01 | 87 | 2 | 6 | Actual |
37004 | 632.84 | 2024-05-30 | 87 | 2 | 13 | Actual |
16784 | 675.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
14021 | 900.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
Generated 2024-09-28 18:14:10.319 UTC