[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 874 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5095 | 527.00 | 2021-12-30 | 87 | 3 | 6 | Actual |
29680 | 1080.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
654 | 351.00 | 2021-08-29 | 87 | 4 | 6 | Actual |
5981 | 650.00 | 2022-01-29 | 87 | 1 | 5 | Budget |
3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
29503 | 554.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
10649 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
5466 | 750.00 | 2021-12-30 | 87 | 1 | 8 | Budget |
6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
4531 | 480.00 | 2021-12-30 | 87 | 1 | 3 | Budget |
19228 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
32731 | 1134.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
37341 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
5096 | 480.00 | 2021-12-30 | 87 | 3 | 6 | Budget |
28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
19720 | 878.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
34885 | 405.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
20137 | 720.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
3222 | 1092.01 | 2021-10-30 | 87 | 1 | 8 | Actual |
3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
14116 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
38839 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
18482 | 39.06 | 2022-12-30 | 87 | 1 | 12 | Actual |
38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
11443 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
12950 | 550.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
36304 | 589.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
6373 | 351.00 | 2022-01-29 | 87 | 6 | 6 | Actual |
229 | 850.00 | 2021-08-29 | 87 | 1 | 4 | Budget |
3270 | 410.18 | 2021-10-30 | 87 | 2 | 8 | Actual |
37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
28236 | 1053.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
14469 | 58.21 | 2022-08-29 | 87 | 6 | 12 | Actual |
2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
37248 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
17039 | 1080.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
26993 | 990.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
19166 | 1501.11 | 2023-01-29 | 87 | 1 | 8 | Actual |
23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
15752 | 608.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
18424 | 192.25 | 2022-12-30 | 87 | 6 | 11 | Actual |
25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
32553 | 878.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
17900 | 113.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
1826 | 200.00 | 2021-09-29 | 87 | 5 | 6 | Budget |
26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
34736 | 632.84 | 2024-03-31 | 87 | 6 | 13 | Actual |
19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
14970 | 302.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
8758 | 550.00 | 2022-04-01 | 87 | 6 | 7 | Budget |
23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
36741 | 299.70 | 2024-05-30 | 87 | 4 | 11 | Actual |
30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
15062 | 900.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
2105 | 650.00 | 2021-09-29 | 87 | 1 | 8 | Budget |
36098 | 1170.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
8836 | 955.64 | 2022-04-01 | 87 | 1 | 8 | Actual |
33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
5903 | 550.00 | 2022-01-29 | 87 | 6 | 4 | Budget |
29177 | 945.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
12382 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
3659 | 630.00 | 2021-11-29 | 87 | 6 | 4 | Actual |
14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
25087 | 378.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
31039 | 448.64 | 2023-12-30 | 87 | 3 | 11 | Actual |
4716 | 1080.00 | 2021-12-30 | 87 | 1 | 4 | Actual |
31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
20962 | 113.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
12522 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
Generated 2024-09-28 12:14:51.271 UTC