[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 881 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1031 | 380.00 | 2021-08-29 | 87 | 2 | 8 | Budget |
29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
38746 | 1440.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
24677 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
2673 | 550.00 | 2021-10-30 | 87 | 6 | 5 | Budget |
21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
16691 | 527.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
29503 | 554.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
12523 | 180.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
761 | 410.00 | 2021-08-29 | 87 | 6 | 6 | Actual |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
14238 | 288.00 | 2022-08-29 | 87 | 1 | 11 | Actual |
22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
23432 | 48.63 | 2023-05-30 | 87 | 5 | 11 | Actual |
12711 | 810.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
3222 | 1092.01 | 2021-10-30 | 87 | 1 | 8 | Actual |
9872 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
35389 | 1773.84 | 2024-04-29 | 87 | 1 | 8 | Actual |
17039 | 1080.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
7573 | 850.00 | 2022-03-01 | 87 | 1 | 7 | Budget |
26013 | 270.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
27197 | 520.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
34585 | 192.25 | 2024-03-31 | 87 | 2 | 12 | Actual |
9811 | 850.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
40 | 540.00 | 2021-08-29 | 87 | 1 | 3 | Actual |
8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
33435 | 96.51 | 2024-02-29 | 87 | 2 | 12 | Actual |
16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
13433 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
14293 | 192.25 | 2022-08-29 | 87 | 3 | 11 | Actual |
18664 | 180.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
5655 | 480.00 | 2022-01-29 | 87 | 1 | 3 | Budget |
1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
15539 | 900.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
4998 | 480.00 | 2021-12-30 | 87 | 1 | 6 | Budget |
6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
22400 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
2752 | 410.00 | 2021-10-30 | 87 | 1 | 6 | Actual |
8288 | 550.00 | 2022-04-01 | 87 | 6 | 5 | Budget |
26428 | 375.23 | 2023-08-29 | 87 | 1 | 11 | Actual |
35154 | 520.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
4452 | 682.91 | 2021-11-29 | 87 | 6 | 8 | Actual |
36601 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
18190 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
3875 | 480.00 | 2021-11-29 | 87 | 1 | 6 | Budget |
12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
21752 | 819.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
35180 | 312.00 | 2024-04-29 | 87 | 4 | 6 | Actual |
30655 | 312.00 | 2023-12-30 | 87 | 4 | 6 | Actual |
5142 | 380.00 | 2021-12-30 | 87 | 4 | 6 | Budget |
20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
23231 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
27552 | 673.11 | 2023-09-29 | 87 | 1 | 11 | Actual |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
11821 | 550.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
37248 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
5248 | 380.00 | 2021-12-30 | 87 | 6 | 6 | Budget |
5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
8944 | 410.18 | 2022-04-01 | 87 | 6 | 8 | Actual |
24947 | 340.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
15752 | 608.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
10060 | 682.91 | 2022-04-29 | 87 | 6 | 8 | Actual |
26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
2897 | 380.00 | 2021-10-30 | 87 | 4 | 6 | Budget |
19635 | 990.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
28704 | 673.11 | 2023-10-30 | 87 | 1 | 11 | Actual |
24325 | 240.13 | 2023-06-29 | 87 | 1 | 11 | Actual |
30032 | 479.49 | 2023-11-29 | 87 | 1 | 12 | Actual |
23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
19601 | 1350.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
31755 | 554.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
28434 | 382.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
7712 | 955.64 | 2022-03-01 | 87 | 1 | 8 | Actual |
16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
13183 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
Generated 2024-09-28 22:26:06.524 UTC