[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 812 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32766 | 1053.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
2537 | 540.00 | 2021-10-30 | 87 | 6 | 4 | Actual |
33554 | 632.84 | 2024-02-29 | 87 | 2 | 13 | Actual |
34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
32824 | 520.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
15837 | 76.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
33113 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
25953 | 729.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
8464 | 550.00 | 2022-04-01 | 87 | 3 | 6 | Budget |
1228 | 380.00 | 2021-09-29 | 87 | 6 | 3 | Budget |
27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
9023 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
13903 | 302.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
22400 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
25701 | 1350.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
23732 | 878.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
21451 | 48.63 | 2023-04-01 | 87 | 5 | 11 | Actual |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
11256 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
12522 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
29529 | 347.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
15240 | 335.87 | 2022-09-29 | 87 | 1 | 11 | Actual |
15027 | 1080.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
37093 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
38839 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
17900 | 113.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
11069 | 750.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
8086 | 1080.00 | 2022-04-01 | 87 | 1 | 4 | Actual |
17480 | 19.91 | 2022-11-29 | 87 | 2 | 12 | Actual |
1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
26993 | 990.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
6841 | 360.00 | 2022-03-01 | 87 | 6 | 3 | Actual |
20785 | 585.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
31700 | 485.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
8836 | 955.64 | 2022-04-01 | 87 | 1 | 8 | Actual |
9812 | 900.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
17252 | 240.13 | 2022-11-29 | 87 | 1 | 11 | Actual |
22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
18958 | 227.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
26931 | 338.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
30481 | 1134.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
22968 | 454.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
14469 | 58.21 | 2022-08-29 | 87 | 6 | 12 | Actual |
9082 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
38630 | 312.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
12949 | 585.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
6592 | 750.00 | 2022-01-29 | 87 | 1 | 8 | Budget |
16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
33469 | 766.73 | 2024-02-29 | 87 | 6 | 12 | Actual |
31840 | 382.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
21016 | 302.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
9485 | 527.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
32638 | 1710.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
9209 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
1414 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
21752 | 819.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
655 | 380.00 | 2021-08-29 | 87 | 4 | 6 | Budget |
19932 | 151.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
28024 | 945.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
29085 | 632.84 | 2023-10-30 | 87 | 6 | 13 | Actual |
7712 | 955.64 | 2022-03-01 | 87 | 1 | 8 | Actual |
3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
21963 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
3143 | 550.00 | 2021-10-30 | 87 | 6 | 7 | Budget |
23265 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
35537 | 299.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
6701 | 380.00 | 2022-01-29 | 87 | 6 | 8 | Budget |
Generated 2024-09-28 12:13:55.615 UTC