[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 840 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32610 | 405.00 | 2024-04-12 | 87 | 7 | 3 | Actual |
26959 | 1620.00 | 2023-11-11 | 87 | 1 | 4 | Actual |
38070 | 766.73 | 2024-08-11 | 87 | 6 | 12 | Actual |
24325 | 240.13 | 2023-08-11 | 87 | 1 | 11 | Actual |
22460 | 288.00 | 2023-06-11 | 87 | 6 | 11 | Actual |
24267 | 819.28 | 2023-08-11 | 87 | 6 | 8 | Actual |
20573 | 58.21 | 2023-04-13 | 87 | 6 | 12 | Actual |
4206 | 750.00 | 2022-01-11 | 87 | 1 | 7 | Budget |
14144 | 546.55 | 2022-10-11 | 87 | 2 | 8 | Actual |
19314 | 48.63 | 2023-03-13 | 87 | 2 | 11 | Actual |
14911 | 227.00 | 2022-11-11 | 87 | 4 | 6 | Actual |
35331 | 1170.00 | 2024-06-11 | 87 | 6 | 7 | Actual |
16628 | 360.00 | 2023-01-11 | 87 | 7 | 3 | Actual |
9208 | 950.00 | 2022-06-11 | 87 | 1 | 4 | Budget |
1355 | 850.00 | 2021-11-11 | 87 | 1 | 4 | Budget |
37306 | 1215.00 | 2024-08-11 | 87 | 1 | 5 | Actual |
1089 | 380.00 | 2021-10-11 | 87 | 6 | 8 | Budget |
3549 | 200.00 | 2022-01-11 | 87 | 7 | 3 | Budget |
11975 | 380.00 | 2022-08-11 | 87 | 6 | 6 | Budget |
16479 | 39.06 | 2022-12-12 | 87 | 6 | 12 | Actual |
28612 | 955.64 | 2023-12-12 | 87 | 2 | 8 | Actual |
31066 | 375.23 | 2024-02-11 | 87 | 4 | 11 | Actual |
22968 | 454.00 | 2023-07-12 | 87 | 3 | 6 | Actual |
36919 | 575.24 | 2024-07-12 | 87 | 6 | 12 | Actual |
11443 | 850.00 | 2022-08-11 | 87 | 1 | 4 | Budget |
8287 | 630.00 | 2022-05-14 | 87 | 6 | 5 | Actual |
7026 | 630.00 | 2022-04-13 | 87 | 6 | 4 | Actual |
25237 | 1501.11 | 2023-09-11 | 87 | 1 | 8 | Actual |
7341 | 585.00 | 2022-04-13 | 87 | 3 | 6 | Actual |
16363 | 192.25 | 2022-12-12 | 87 | 6 | 11 | Actual |
3874 | 527.00 | 2022-01-11 | 87 | 1 | 6 | Actual |
24148 | 810.00 | 2023-08-11 | 87 | 6 | 7 | Actual |
33021 | 1530.00 | 2024-04-12 | 87 | 1 | 7 | Actual |
9347 | 720.00 | 2022-06-11 | 87 | 1 | 5 | Actual |
18958 | 227.00 | 2023-03-13 | 87 | 4 | 6 | Actual |
31549 | 990.00 | 2024-03-12 | 87 | 6 | 4 | Actual |
8510 | 380.00 | 2022-05-14 | 87 | 4 | 6 | Budget |
2478 | 990.00 | 2021-12-12 | 87 | 1 | 4 | Actual |
5903 | 550.00 | 2022-03-13 | 87 | 6 | 4 | Budget |
27899 | 948.64 | 2023-11-11 | 87 | 2 | 13 | Actual |
27781 | 96.51 | 2023-11-11 | 87 | 2 | 12 | Actual |
16302 | 192.25 | 2022-12-12 | 87 | 4 | 11 | Actual |
1778 | 410.00 | 2021-11-11 | 87 | 4 | 6 | Actual |
37213 | 1620.00 | 2024-08-11 | 87 | 1 | 4 | Actual |
34913 | 1620.00 | 2024-06-11 | 87 | 1 | 4 | Actual |
39160 | 479.49 | 2024-09-11 | 87 | 1 | 12 | Actual |
20457 | 192.25 | 2023-04-13 | 87 | 6 | 11 | Actual |
9082 | 380.00 | 2022-06-11 | 87 | 6 | 3 | Budget |
16923 | 265.00 | 2023-01-11 | 87 | 4 | 6 | Actual |
23465 | 288.00 | 2023-07-12 | 87 | 6 | 11 | Actual |
24025 | 227.00 | 2023-08-11 | 87 | 5 | 6 | Actual |
23612 | 1440.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
9733 | 410.00 | 2022-06-11 | 87 | 6 | 6 | Actual |
7760 | 410.18 | 2022-04-13 | 87 | 2 | 8 | Actual |
15624 | 761.00 | 2022-12-12 | 87 | 1 | 4 | Actual |
31807 | 277.00 | 2024-03-12 | 87 | 5 | 6 | Actual |
8146 | 650.00 | 2022-05-14 | 87 | 6 | 4 | Budget |
15356 | 288.00 | 2022-11-11 | 87 | 6 | 11 | Actual |
9023 | 480.00 | 2022-06-11 | 87 | 1 | 3 | Budget |
26456 | 149.70 | 2023-10-11 | 87 | 2 | 11 | Actual |
33856 | 1134.00 | 2024-05-13 | 87 | 1 | 5 | Actual |
16571 | 900.00 | 2023-01-11 | 87 | 6 | 3 | Actual |
12633 | 650.00 | 2022-09-11 | 87 | 6 | 4 | Budget |
21042 | 227.00 | 2023-05-14 | 87 | 5 | 6 | Actual |
13822 | 378.00 | 2022-10-11 | 87 | 1 | 6 | Actual |
9533 | 176.00 | 2022-06-11 | 87 | 2 | 6 | Actual |
37128 | 1013.00 | 2024-08-11 | 87 | 6 | 3 | Actual |
34029 | 347.00 | 2024-05-13 | 87 | 4 | 6 | Actual |
18572 | 1440.00 | 2023-03-13 | 87 | 1 | 3 | Actual |
7027 | 650.00 | 2022-04-13 | 87 | 6 | 4 | Budget |
24434 | 48.63 | 2023-08-11 | 87 | 5 | 11 | Actual |
20102 | 990.00 | 2023-04-13 | 87 | 1 | 7 | Actual |
2944 | 200.00 | 2021-12-12 | 87 | 5 | 6 | Budget |
19166 | 1501.11 | 2023-03-13 | 87 | 1 | 8 | Actual |
37890 | 448.64 | 2024-08-11 | 87 | 4 | 11 | Actual |
23704 | 180.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
29858 | 673.11 | 2024-01-11 | 87 | 1 | 11 | Actual |
10791 | 234.00 | 2022-07-12 | 87 | 5 | 6 | Actual |
26630 | 58.21 | 2023-10-11 | 87 | 1 | 12 | Actual |
1887 | 351.00 | 2021-11-11 | 87 | 6 | 6 | Actual |
31486 | 338.00 | 2024-03-12 | 87 | 7 | 3 | Actual |
5515 | 682.91 | 2022-02-11 | 87 | 2 | 8 | Actual |
11317 | 360.00 | 2022-08-11 | 87 | 6 | 3 | Actual |
9160 | 100.00 | 2022-06-11 | 87 | 7 | 3 | Budget |
37185 | 338.00 | 2024-08-11 | 87 | 7 | 3 | Actual |
10277 | 100.00 | 2022-07-12 | 87 | 7 | 3 | Budget |
18482 | 39.06 | 2023-02-11 | 87 | 1 | 12 | Actual |
36601 | 955.64 | 2024-07-12 | 87 | 6 | 8 | Actual |
19960 | 416.00 | 2023-04-13 | 87 | 3 | 6 | Actual |
11117 | 280.00 | 2022-07-12 | 87 | 2 | 8 | Budget |
33469 | 766.73 | 2024-04-12 | 87 | 6 | 12 | Actual |
31429 | 945.00 | 2024-03-12 | 87 | 6 | 3 | Actual |
4065 | 234.00 | 2022-01-11 | 87 | 5 | 6 | Actual |
19847 | 540.00 | 2023-04-13 | 87 | 6 | 5 | Actual |
14830 | 340.00 | 2022-11-11 | 87 | 1 | 6 | Actual |
32964 | 451.00 | 2024-04-12 | 87 | 6 | 6 | Actual |
510 | 468.00 | 2021-10-11 | 87 | 1 | 6 | Actual |
14353 | 192.25 | 2022-10-11 | 87 | 6 | 11 | Actual |
38363 | 1710.00 | 2024-09-11 | 87 | 1 | 4 | Actual |
13104 | 410.00 | 2022-09-11 | 87 | 6 | 6 | Actual |
36276 | 139.00 | 2024-07-12 | 87 | 2 | 6 | Actual |
29262 | 1620.00 | 2024-01-11 | 87 | 1 | 4 | Actual |
26749 | 790.74 | 2023-10-11 | 87 | 2 | 13 | Actual |
31700 | 485.00 | 2024-03-12 | 87 | 1 | 6 | Actual |
4919 | 630.00 | 2022-02-11 | 87 | 6 | 5 | Actual |
4779 | 720.00 | 2022-02-11 | 87 | 6 | 4 | Actual |
35451 | 1092.01 | 2024-06-11 | 87 | 6 | 8 | Actual |
36098 | 1170.00 | 2024-07-12 | 87 | 6 | 4 | Actual |
12445 | 315.00 | 2022-09-11 | 87 | 6 | 3 | Actual |
16842 | 416.00 | 2023-01-11 | 87 | 1 | 6 | Actual |
901 | 550.00 | 2021-10-11 | 87 | 6 | 7 | Budget |
38604 | 554.00 | 2024-09-11 | 87 | 3 | 6 | Actual |
2752 | 410.00 | 2021-12-12 | 87 | 1 | 6 | Actual |
29913 | 448.64 | 2024-01-11 | 87 | 3 | 11 | Actual |
4205 | 720.00 | 2022-01-11 | 87 | 1 | 7 | Actual |
607 | 527.00 | 2021-10-11 | 87 | 3 | 6 | Actual |
12053 | 720.00 | 2022-08-11 | 87 | 1 | 7 | Actual |
37836 | 149.70 | 2024-08-11 | 87 | 2 | 11 | Actual |
31989 | 1910.21 | 2024-03-12 | 87 | 1 | 8 | Actual |
5388 | 540.00 | 2022-02-11 | 87 | 6 | 7 | Actual |
902 | 630.00 | 2021-10-11 | 87 | 6 | 7 | Actual |
6451 | 900.00 | 2022-03-13 | 87 | 1 | 7 | Actual |
26664 | 58.21 | 2023-10-11 | 87 | 6 | 12 | Actual |
12383 | 495.00 | 2022-09-11 | 87 | 1 | 3 | Actual |
Generated 2024-11-10 14:20:35.080 UTC