[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 762 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
26993 | 990.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
10060 | 682.91 | 2022-04-21 | 87 | 6 | 8 | Actual |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
27169 | 208.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
18281 | 240.13 | 2022-12-22 | 87 | 1 | 11 | Actual |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
Generated 2024-09-21 00:29:39.610 UTC