[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 813 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
14266 | 48.63 | 2022-08-29 | 87 | 2 | 11 | Actual |
5575 | 380.00 | 2021-12-30 | 87 | 6 | 8 | Budget |
33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
19635 | 990.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
16784 | 675.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
3082 | 750.00 | 2021-10-30 | 87 | 1 | 7 | Budget |
5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
24585 | 48.63 | 2023-06-29 | 87 | 6 | 12 | Actual |
6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
26722 | 317.05 | 2023-08-29 | 87 | 1 | 13 | Actual |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
20750 | 819.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
14970 | 302.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
23203 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
37863 | 448.64 | 2024-06-29 | 87 | 3 | 11 | Actual |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
3796 | 720.00 | 2021-11-29 | 87 | 6 | 5 | Actual |
14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
17194 | 682.91 | 2022-11-29 | 87 | 6 | 8 | Actual |
32964 | 451.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
31931 | 1080.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
38959 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
31781 | 312.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
558 | 176.00 | 2021-08-29 | 87 | 2 | 6 | Actual |
17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
6592 | 750.00 | 2022-01-29 | 87 | 1 | 8 | Budget |
16421 | 39.06 | 2022-10-30 | 87 | 1 | 12 | Actual |
34144 | 1530.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
31755 | 554.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
15062 | 900.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
19228 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
24325 | 240.13 | 2023-06-29 | 87 | 1 | 11 | Actual |
23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
10698 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
9582 | 585.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
30655 | 312.00 | 2023-12-30 | 87 | 4 | 6 | Actual |
35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
10325 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
3549 | 200.00 | 2021-11-29 | 87 | 7 | 3 | Budget |
18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
32931 | 208.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
2431 | 100.00 | 2021-10-30 | 87 | 7 | 3 | Budget |
24762 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
14293 | 192.25 | 2022-08-29 | 87 | 3 | 11 | Actual |
4919 | 630.00 | 2021-12-30 | 87 | 6 | 5 | Actual |
1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
19395 | 96.51 | 2023-01-29 | 87 | 5 | 11 | Actual |
14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
12949 | 585.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
38656 | 277.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
32251 | 448.64 | 2024-01-29 | 87 | 6 | 11 | Actual |
17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
36687 | 299.70 | 2024-05-30 | 87 | 2 | 11 | Actual |
27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
13903 | 302.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
15322 | 192.25 | 2022-09-29 | 87 | 4 | 11 | Actual |
13044 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
30303 | 945.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
33643 | 1418.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
35770 | 766.73 | 2024-04-29 | 87 | 6 | 12 | Actual |
30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
24677 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
9532 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
12570 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
38243 | 1485.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
28236 | 1053.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
3874 | 527.00 | 2021-11-29 | 87 | 1 | 6 | Actual |
33141 | 955.64 | 2024-02-29 | 87 | 2 | 8 | Actual |
22608 | 1350.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
34619 | 766.73 | 2024-03-31 | 87 | 6 | 12 | Actual |
5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
18819 | 675.00 | 2023-01-29 | 87 | 6 | 5 | Actual |
25087 | 378.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
24947 | 340.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
12522 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
18336 | 144.38 | 2022-12-30 | 87 | 3 | 11 | Actual |
35154 | 520.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
2800 | 117.00 | 2021-10-30 | 87 | 2 | 6 | Actual |
15148 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
5795 | 200.00 | 2022-01-29 | 87 | 7 | 3 | Budget |
28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
34265 | 1092.01 | 2024-03-31 | 87 | 2 | 8 | Actual |
Generated 2024-09-28 12:15:27.064 UTC