[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 876 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16656 | 878.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
30771 | 1350.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
2105 | 650.00 | 2021-09-22 | 87 | 1 | 8 | Budget |
22608 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
2026 | 630.00 | 2021-09-22 | 87 | 6 | 7 | Actual |
37248 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
5655 | 480.00 | 2022-01-22 | 87 | 1 | 3 | Budget |
7633 | 720.00 | 2022-02-22 | 87 | 6 | 7 | Actual |
20665 | 810.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
27169 | 208.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
34948 | 1170.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
15950 | 302.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
36098 | 1170.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
181 | 100.00 | 2021-08-22 | 87 | 7 | 3 | Budget |
370 | 750.00 | 2021-08-22 | 87 | 1 | 5 | Budget |
2674 | 720.00 | 2021-10-23 | 87 | 6 | 5 | Actual |
31549 | 990.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
14970 | 302.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
28081 | 338.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
29800 | 955.64 | 2023-11-22 | 87 | 6 | 8 | Actual |
4206 | 750.00 | 2021-11-22 | 87 | 1 | 7 | Budget |
14617 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
5843 | 1080.00 | 2022-01-22 | 87 | 1 | 4 | Actual |
3081 | 900.00 | 2021-10-23 | 87 | 1 | 7 | Actual |
16869 | 113.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
39340 | 790.74 | 2024-07-23 | 87 | 6 | 13 | Actual |
31700 | 485.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
10463 | 650.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
26749 | 790.74 | 2023-08-22 | 87 | 2 | 13 | Actual |
16302 | 192.25 | 2022-10-23 | 87 | 4 | 11 | Actual |
17334 | 192.25 | 2022-11-22 | 87 | 4 | 11 | Actual |
1229 | 360.00 | 2021-09-22 | 87 | 6 | 3 | Actual |
35979 | 878.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
100 | 380.00 | 2021-08-22 | 87 | 6 | 3 | Budget |
8087 | 950.00 | 2022-03-25 | 87 | 1 | 4 | Budget |
16363 | 192.25 | 2022-10-23 | 87 | 6 | 11 | Actual |
38576 | 208.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
23378 | 192.25 | 2023-05-23 | 87 | 3 | 11 | Actual |
2616 | 750.00 | 2021-10-23 | 87 | 1 | 5 | Budget |
38278 | 878.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
3223 | 650.00 | 2021-10-23 | 87 | 1 | 8 | Budget |
32673 | 1080.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
32401 | 474.94 | 2024-01-22 | 87 | 1 | 13 | Actual |
1306 | 90.00 | 2021-09-22 | 87 | 7 | 3 | Actual |
30423 | 1170.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
10522 | 630.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
12853 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
13822 | 378.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
9676 | 176.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
29234 | 405.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
1886 | 380.00 | 2021-09-22 | 87 | 6 | 6 | Budget |
11646 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
13546 | 990.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
29645 | 1530.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
17780 | 608.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
14438 | 19.91 | 2022-08-22 | 87 | 2 | 12 | Actual |
8758 | 550.00 | 2022-03-25 | 87 | 6 | 7 | Budget |
13245 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
34438 | 375.23 | 2024-03-24 | 87 | 4 | 11 | Actual |
18309 | 48.63 | 2022-12-23 | 87 | 2 | 11 | Actual |
10851 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
23053 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
13903 | 302.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
7435 | 200.00 | 2022-02-22 | 87 | 5 | 6 | Budget |
35591 | 375.23 | 2024-04-22 | 87 | 4 | 11 | Actual |
7436 | 176.00 | 2022-02-22 | 87 | 5 | 6 | Actual |
37596 | 1440.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
37128 | 1013.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
17480 | 19.91 | 2022-11-22 | 87 | 2 | 12 | Actual |
18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
21724 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
30481 | 1134.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
9533 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
25054 | 151.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
23523 | 39.06 | 2023-05-23 | 87 | 1 | 12 | Actual |
33141 | 955.64 | 2024-02-22 | 87 | 2 | 8 | Actual |
5248 | 380.00 | 2021-12-23 | 87 | 6 | 6 | Budget |
10325 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
8287 | 630.00 | 2022-03-25 | 87 | 6 | 5 | Actual |
9406 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
26483 | 186.93 | 2023-08-22 | 87 | 3 | 11 | Actual |
10139 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
13373 | 280.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
29588 | 451.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
24889 | 608.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
24206 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
34619 | 766.73 | 2024-03-24 | 87 | 6 | 12 | Actual |
30892 | 819.28 | 2023-12-23 | 87 | 2 | 8 | Actual |
22076 | 340.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
9811 | 850.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
8616 | 410.00 | 2022-03-25 | 87 | 6 | 6 | Actual |
32851 | 139.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
38155 | 632.84 | 2024-06-22 | 87 | 2 | 13 | Actual |
27607 | 448.64 | 2023-09-22 | 87 | 3 | 11 | Actual |
26212 | 1350.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
9629 | 293.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
18819 | 675.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
36330 | 382.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
28933 | 96.51 | 2023-10-23 | 87 | 2 | 12 | Actual |
15539 | 900.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
19692 | 360.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
22168 | 900.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
11915 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
2214 | 546.55 | 2021-09-22 | 87 | 6 | 8 | Actual |
33055 | 1170.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
10745 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
24854 | 608.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
607 | 527.00 | 2021-08-22 | 87 | 3 | 6 | Actual |
11868 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
7900 | 495.00 | 2022-03-25 | 87 | 1 | 3 | Actual |
24642 | 1350.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
36276 | 139.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
Generated 2024-09-21 08:21:35.383 UTC