[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 840 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33975 | 139.00 | 2024-05-16 | 87 | 2 | 6 | Actual |
15120 | 1501.11 | 2022-11-14 | 87 | 1 | 8 | Actual |
13105 | 380.00 | 2022-09-14 | 87 | 6 | 6 | Budget |
7633 | 720.00 | 2022-04-16 | 87 | 6 | 7 | Actual |
2615 | 720.00 | 2021-12-15 | 87 | 1 | 5 | Actual |
15539 | 900.00 | 2022-12-15 | 87 | 6 | 3 | Actual |
181 | 100.00 | 2021-10-14 | 87 | 7 | 3 | Budget |
6043 | 650.00 | 2022-03-16 | 87 | 6 | 5 | Budget |
24434 | 48.63 | 2023-08-14 | 87 | 5 | 11 | Actual |
14353 | 192.25 | 2022-10-14 | 87 | 6 | 11 | Actual |
12852 | 480.00 | 2022-09-14 | 87 | 1 | 6 | Budget |
19395 | 96.51 | 2023-03-16 | 87 | 5 | 11 | Actual |
25701 | 1350.00 | 2023-10-14 | 87 | 1 | 3 | Actual |
11069 | 750.00 | 2022-07-15 | 87 | 1 | 8 | Budget |
7166 | 550.00 | 2022-04-16 | 87 | 6 | 5 | Budget |
2616 | 750.00 | 2021-12-15 | 87 | 1 | 5 | Budget |
10851 | 410.00 | 2022-07-15 | 87 | 6 | 6 | Actual |
30655 | 312.00 | 2024-02-14 | 87 | 4 | 6 | Actual |
27753 | 575.24 | 2023-11-14 | 87 | 1 | 12 | Actual |
2537 | 540.00 | 2021-12-15 | 87 | 6 | 4 | Actual |
38987 | 299.70 | 2024-09-14 | 87 | 2 | 11 | Actual |
15810 | 378.00 | 2022-12-15 | 87 | 1 | 6 | Actual |
13849 | 113.00 | 2022-10-14 | 87 | 2 | 6 | Actual |
9082 | 380.00 | 2022-06-14 | 87 | 6 | 3 | Budget |
23323 | 240.13 | 2023-07-15 | 87 | 1 | 11 | Actual |
26839 | 1350.00 | 2023-11-14 | 87 | 1 | 3 | Actual |
37426 | 174.00 | 2024-08-14 | 87 | 2 | 6 | Actual |
22400 | 192.25 | 2023-06-14 | 87 | 3 | 11 | Actual |
7961 | 380.00 | 2022-05-17 | 87 | 6 | 3 | Budget |
29766 | 955.64 | 2024-01-14 | 87 | 2 | 8 | Actual |
26993 | 990.00 | 2023-11-14 | 87 | 6 | 4 | Actual |
27932 | 948.64 | 2023-11-14 | 87 | 6 | 13 | Actual |
7027 | 650.00 | 2022-04-16 | 87 | 6 | 4 | Budget |
29142 | 1350.00 | 2024-01-14 | 87 | 1 | 3 | Actual |
31066 | 375.23 | 2024-02-14 | 87 | 4 | 11 | Actual |
10198 | 315.00 | 2022-07-15 | 87 | 6 | 3 | Actual |
10648 | 176.00 | 2022-07-15 | 87 | 2 | 6 | Actual |
17280 | 96.51 | 2023-01-14 | 87 | 2 | 11 | Actual |
38781 | 990.00 | 2024-09-14 | 87 | 6 | 7 | Actual |
8837 | 650.00 | 2022-05-17 | 87 | 1 | 8 | Budget |
33735 | 338.00 | 2024-05-16 | 87 | 7 | 3 | Actual |
12054 | 750.00 | 2022-08-14 | 87 | 1 | 7 | Budget |
25466 | 96.51 | 2023-09-14 | 87 | 5 | 11 | Actual |
16749 | 743.00 | 2023-01-14 | 87 | 1 | 5 | Actual |
2353 | 315.00 | 2021-12-15 | 87 | 6 | 3 | Actual |
34055 | 277.00 | 2024-05-16 | 87 | 5 | 6 | Actual |
15596 | 270.00 | 2022-12-15 | 87 | 7 | 3 | Actual |
32017 | 955.64 | 2024-03-15 | 87 | 2 | 8 | Actual |
22226 | 1228.38 | 2023-06-14 | 87 | 1 | 8 | Actual |
38656 | 277.00 | 2024-09-14 | 87 | 5 | 6 | Actual |
9628 | 380.00 | 2022-06-14 | 87 | 4 | 6 | Budget |
11975 | 380.00 | 2022-08-14 | 87 | 6 | 6 | Budget |
5981 | 650.00 | 2022-03-16 | 87 | 1 | 5 | Budget |
29177 | 945.00 | 2024-01-14 | 87 | 6 | 3 | Actual |
18390 | 48.63 | 2023-02-14 | 87 | 5 | 11 | Actual |
23110 | 900.00 | 2023-07-15 | 87 | 1 | 7 | Actual |
30303 | 945.00 | 2024-02-14 | 87 | 6 | 3 | Actual |
25265 | 682.91 | 2023-09-14 | 87 | 2 | 8 | Actual |
33948 | 520.00 | 2024-05-16 | 87 | 1 | 6 | Actual |
11256 | 480.00 | 2022-08-14 | 87 | 1 | 3 | Budget |
21129 | 900.00 | 2023-05-17 | 87 | 1 | 7 | Actual |
31394 | 1485.00 | 2024-03-15 | 87 | 1 | 3 | Actual |
36687 | 299.70 | 2024-07-15 | 87 | 2 | 11 | Actual |
11868 | 380.00 | 2022-08-14 | 87 | 4 | 6 | Budget |
10463 | 650.00 | 2022-07-15 | 87 | 1 | 5 | Budget |
23231 | 546.55 | 2023-07-15 | 87 | 2 | 8 | Actual |
15322 | 192.25 | 2022-11-14 | 87 | 4 | 11 | Actual |
11394 | 100.00 | 2022-08-14 | 87 | 7 | 3 | Budget |
31100 | 524.17 | 2024-02-14 | 87 | 6 | 11 | Actual |
21370 | 144.38 | 2023-05-17 | 87 | 2 | 11 | Actual |
31305 | 632.84 | 2024-02-14 | 87 | 2 | 13 | Actual |
28759 | 375.23 | 2023-12-15 | 87 | 3 | 11 | Actual |
23203 | 1228.38 | 2023-07-15 | 87 | 1 | 8 | Actual |
4919 | 630.00 | 2022-02-14 | 87 | 6 | 5 | Actual |
9732 | 380.00 | 2022-06-14 | 87 | 6 | 6 | Budget |
7901 | 480.00 | 2022-05-17 | 87 | 1 | 3 | Budget |
558 | 176.00 | 2021-10-14 | 87 | 2 | 6 | Actual |
1635 | 480.00 | 2021-11-14 | 87 | 1 | 6 | Budget |
7712 | 955.64 | 2022-04-16 | 87 | 1 | 8 | Actual |
23020 | 227.00 | 2023-07-15 | 87 | 5 | 6 | Actual |
17074 | 720.00 | 2023-01-14 | 87 | 6 | 7 | Actual |
31781 | 312.00 | 2024-03-15 | 87 | 4 | 6 | Actual |
17928 | 454.00 | 2023-02-14 | 87 | 3 | 6 | Actual |
33856 | 1134.00 | 2024-05-16 | 87 | 1 | 5 | Actual |
11316 | 280.00 | 2022-08-14 | 87 | 6 | 3 | Budget |
37341 | 1053.00 | 2024-08-14 | 87 | 6 | 5 | Actual |
28704 | 673.11 | 2023-12-15 | 87 | 1 | 11 | Actual |
28375 | 347.00 | 2023-12-15 | 87 | 4 | 6 | Actual |
27661 | 149.70 | 2023-11-14 | 87 | 5 | 11 | Actual |
3143 | 550.00 | 2021-12-15 | 87 | 6 | 7 | Budget |
8944 | 410.18 | 2022-05-17 | 87 | 6 | 8 | Actual |
11646 | 720.00 | 2022-08-14 | 87 | 6 | 5 | Actual |
26120 | 167.00 | 2023-10-14 | 87 | 5 | 6 | Actual |
2213 | 380.00 | 2021-11-14 | 87 | 6 | 8 | Budget |
35945 | 1418.00 | 2024-07-15 | 87 | 1 | 3 | Actual |
37716 | 1092.01 | 2024-08-14 | 87 | 2 | 8 | Actual |
38155 | 632.84 | 2024-08-14 | 87 | 2 | 13 | Actual |
22855 | 608.00 | 2023-07-15 | 87 | 6 | 5 | Actual |
7435 | 200.00 | 2022-04-16 | 87 | 5 | 6 | Budget |
20573 | 58.21 | 2023-04-16 | 87 | 6 | 12 | Actual |
19847 | 540.00 | 2023-04-16 | 87 | 6 | 5 | Actual |
13605 | 360.00 | 2022-10-14 | 87 | 7 | 3 | Actual |
16100 | 1228.38 | 2022-12-15 | 87 | 1 | 8 | Actual |
30388 | 1710.00 | 2024-02-14 | 87 | 1 | 4 | Actual |
2850 | 480.00 | 2021-12-15 | 87 | 3 | 6 | Budget |
25087 | 378.00 | 2023-09-14 | 87 | 6 | 6 | Actual |
16628 | 360.00 | 2023-01-14 | 87 | 7 | 3 | Actual |
10850 | 380.00 | 2022-07-15 | 87 | 6 | 6 | Budget |
13727 | 743.00 | 2022-10-14 | 87 | 1 | 5 | Actual |
3330 | 546.55 | 2021-12-15 | 87 | 6 | 8 | Actual |
13184 | 720.00 | 2022-09-14 | 87 | 1 | 7 | Actual |
28967 | 670.98 | 2023-12-15 | 87 | 6 | 12 | Actual |
37480 | 347.00 | 2024-08-14 | 87 | 4 | 6 | Actual |
31755 | 554.00 | 2024-03-15 | 87 | 3 | 6 | Actual |
3409 | 480.00 | 2022-01-14 | 87 | 1 | 3 | Budget |
4019 | 380.00 | 2022-01-14 | 87 | 4 | 6 | Budget |
34913 | 1620.00 | 2024-06-14 | 87 | 1 | 4 | Actual |
5248 | 380.00 | 2022-02-14 | 87 | 6 | 6 | Budget |
12382 | 480.00 | 2022-09-14 | 87 | 1 | 3 | Budget |
12712 | 650.00 | 2022-09-14 | 87 | 1 | 5 | Budget |
39160 | 479.49 | 2024-09-14 | 87 | 1 | 12 | Actual |
32673 | 1080.00 | 2024-04-15 | 87 | 6 | 4 | Actual |
24734 | 180.00 | 2023-09-14 | 87 | 7 | 3 | Actual |
14885 | 416.00 | 2022-11-14 | 87 | 3 | 6 | Actual |
Generated 2024-11-13 04:12:24.676 UTC