[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 836 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
24553 | 10.33 | 2023-06-21 | 87 | 2 | 12 | Actual |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
30094 | 670.98 | 2023-11-21 | 87 | 6 | 12 | Actual |
24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
12949 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
32218 | 149.70 | 2024-01-21 | 87 | 5 | 11 | Actual |
26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
Generated 2024-09-20 11:30:14.098 UTC