[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 753 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
40 | 540.00 | 2021-08-29 | 87 | 1 | 3 | Actual |
22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
9023 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
17160 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
2478 | 990.00 | 2021-10-30 | 87 | 1 | 4 | Actual |
12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
12053 | 720.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
35331 | 1170.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
33288 | 299.70 | 2024-02-29 | 87 | 3 | 11 | Actual |
37004 | 632.84 | 2024-05-30 | 87 | 2 | 13 | Actual |
37341 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
20012 | 151.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
17039 | 1080.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
21451 | 48.63 | 2023-04-01 | 87 | 5 | 11 | Actual |
19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
12900 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
5654 | 495.00 | 2022-01-29 | 87 | 1 | 3 | Actual |
32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
37454 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
12304 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
32553 | 878.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
10649 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
16275 | 144.38 | 2022-10-30 | 87 | 3 | 11 | Actual |
9581 | 550.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
33678 | 945.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
21633 | 1260.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
12523 | 180.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
33113 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
21397 | 192.25 | 2023-04-01 | 87 | 3 | 11 | Actual |
27552 | 673.11 | 2023-09-29 | 87 | 1 | 11 | Actual |
8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
33527 | 474.94 | 2024-02-29 | 87 | 1 | 13 | Actual |
30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
35537 | 299.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
38746 | 1440.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
26120 | 167.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
2943 | 234.00 | 2021-10-30 | 87 | 5 | 6 | Actual |
27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
10464 | 720.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
19635 | 990.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
5794 | 180.00 | 2022-01-29 | 87 | 7 | 3 | Actual |
510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
14021 | 900.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
8837 | 650.00 | 2022-04-01 | 87 | 1 | 8 | Budget |
28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
10060 | 682.91 | 2022-04-29 | 87 | 6 | 8 | Actual |
37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
2353 | 315.00 | 2021-10-30 | 87 | 6 | 3 | Actual |
35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
14266 | 48.63 | 2022-08-29 | 87 | 2 | 11 | Actual |
7388 | 410.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
19341 | 96.51 | 2023-01-29 | 87 | 3 | 11 | Actual |
36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
27051 | 1134.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
30303 | 945.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
4531 | 480.00 | 2021-12-30 | 87 | 1 | 3 | Budget |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
15891 | 265.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
19932 | 151.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
34029 | 347.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
18482 | 39.06 | 2022-12-30 | 87 | 1 | 12 | Actual |
35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
30601 | 208.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
12633 | 650.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
22460 | 288.00 | 2023-04-29 | 87 | 6 | 11 | Actual |
35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
37863 | 448.64 | 2024-06-29 | 87 | 3 | 11 | Actual |
26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
9082 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
25054 | 151.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
8287 | 630.00 | 2022-04-01 | 87 | 6 | 5 | Actual |
4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
15624 | 761.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
32824 | 520.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
12711 | 810.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
Generated 2024-09-28 16:19:17.133 UTC