[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 751 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17603 | 990.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
36659 | 747.58 | 2024-05-30 | 87 | 1 | 11 | Actual |
25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
38867 | 819.28 | 2024-07-30 | 87 | 2 | 8 | Actual |
14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
38128 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
11069 | 750.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
8557 | 293.00 | 2022-04-01 | 87 | 5 | 6 | Actual |
14238 | 288.00 | 2022-08-29 | 87 | 1 | 11 | Actual |
10464 | 720.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
19932 | 151.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
39340 | 790.74 | 2024-07-30 | 87 | 6 | 13 | Actual |
13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
29738 | 1773.84 | 2023-11-29 | 87 | 1 | 8 | Actual |
16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
4999 | 410.00 | 2021-12-30 | 87 | 1 | 6 | Actual |
20750 | 819.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
2536 | 550.00 | 2021-10-30 | 87 | 6 | 4 | Budget |
4998 | 480.00 | 2021-12-30 | 87 | 1 | 6 | Budget |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
13762 | 540.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
3659 | 630.00 | 2021-11-29 | 87 | 6 | 4 | Actual |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
9082 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
7901 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
11725 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
31039 | 448.64 | 2023-12-30 | 87 | 3 | 11 | Actual |
32553 | 878.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
5328 | 750.00 | 2021-12-30 | 87 | 1 | 7 | Budget |
19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
12900 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
7573 | 850.00 | 2022-03-01 | 87 | 1 | 7 | Budget |
6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
5982 | 720.00 | 2022-01-29 | 87 | 1 | 5 | Actual |
30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
22168 | 900.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
13667 | 585.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
25953 | 729.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
18069 | 990.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
26428 | 375.23 | 2023-08-29 | 87 | 1 | 11 | Actual |
26068 | 354.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
21016 | 302.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
29529 | 347.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
8464 | 550.00 | 2022-04-01 | 87 | 3 | 6 | Budget |
3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
28375 | 347.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
35154 | 520.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
8367 | 480.00 | 2022-04-01 | 87 | 1 | 6 | Budget |
31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
16007 | 1080.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
19601 | 1350.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
3143 | 550.00 | 2021-10-30 | 87 | 6 | 7 | Budget |
32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
18336 | 144.38 | 2022-12-30 | 87 | 3 | 11 | Actual |
15240 | 335.87 | 2022-09-29 | 87 | 1 | 11 | Actual |
2479 | 850.00 | 2021-10-30 | 87 | 1 | 4 | Budget |
7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
33055 | 1170.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
28294 | 520.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
37480 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
28024 | 945.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
17568 | 1440.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
27223 | 382.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
36191 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
14178 | 682.91 | 2022-08-29 | 87 | 6 | 8 | Actual |
26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
24734 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
14645 | 761.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
23265 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
30892 | 819.28 | 2023-12-30 | 87 | 2 | 8 | Actual |
2615 | 720.00 | 2021-10-30 | 87 | 1 | 5 | Actual |
8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
15062 | 900.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
20877 | 675.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
2752 | 410.00 | 2021-10-30 | 87 | 1 | 6 | Actual |
Generated 2024-09-28 12:16:23.207 UTC