[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 804 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
16448 | 19.91 | 2022-10-22 | 87 | 2 | 12 | Actual |
23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
15447 | 58.21 | 2022-09-21 | 87 | 6 | 12 | Actual |
6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
28704 | 673.11 | 2023-10-22 | 87 | 1 | 11 | Actual |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
17280 | 96.51 | 2022-11-21 | 87 | 2 | 11 | Actual |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
22133 | 990.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
Generated 2024-09-20 17:32:41.730 UTC