[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 903 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39014 | 299.70 | 2024-09-11 | 87 | 3 | 11 | Actual |
33349 | 524.17 | 2024-04-12 | 87 | 6 | 11 | Actual |
26120 | 167.00 | 2023-10-11 | 87 | 5 | 6 | Actual |
17873 | 416.00 | 2023-02-11 | 87 | 1 | 6 | Actual |
4206 | 750.00 | 2022-01-11 | 87 | 1 | 7 | Budget |
40 | 540.00 | 2021-10-11 | 87 | 1 | 3 | Actual |
18012 | 378.00 | 2023-02-11 | 87 | 6 | 6 | Actual |
6641 | 546.55 | 2022-03-13 | 87 | 2 | 8 | Actual |
10199 | 280.00 | 2022-07-12 | 87 | 6 | 3 | Budget |
11177 | 380.00 | 2022-07-12 | 87 | 6 | 8 | Budget |
3658 | 550.00 | 2022-01-11 | 87 | 6 | 4 | Budget |
12053 | 720.00 | 2022-08-11 | 87 | 1 | 7 | Actual |
27695 | 448.64 | 2023-11-11 | 87 | 6 | 11 | Actual |
289 | 630.00 | 2021-10-11 | 87 | 6 | 4 | Actual |
9812 | 900.00 | 2022-06-11 | 87 | 1 | 7 | Actual |
12523 | 180.00 | 2022-09-11 | 87 | 7 | 3 | Actual |
27753 | 575.24 | 2023-11-11 | 87 | 1 | 12 | Actual |
10138 | 495.00 | 2022-07-12 | 87 | 1 | 3 | Actual |
9209 | 990.00 | 2022-06-11 | 87 | 1 | 4 | Actual |
29475 | 139.00 | 2024-01-11 | 87 | 2 | 6 | Actual |
31607 | 1215.00 | 2024-03-12 | 87 | 1 | 5 | Actual |
18784 | 608.00 | 2023-03-13 | 87 | 1 | 5 | Actual |
32109 | 598.64 | 2024-03-12 | 87 | 1 | 11 | Actual |
7166 | 550.00 | 2022-04-13 | 87 | 6 | 5 | Budget |
12900 | 200.00 | 2022-09-11 | 87 | 2 | 6 | Budget |
5716 | 315.00 | 2022-03-13 | 87 | 6 | 3 | Actual |
12195 | 1092.01 | 2022-08-11 | 87 | 1 | 8 | Actual |
20314 | 335.87 | 2023-04-13 | 87 | 1 | 11 | Actual |
26456 | 149.70 | 2023-10-11 | 87 | 2 | 11 | Actual |
12382 | 480.00 | 2022-09-11 | 87 | 1 | 3 | Budget |
4857 | 720.00 | 2022-02-11 | 87 | 1 | 5 | Actual |
8511 | 351.00 | 2022-05-14 | 87 | 4 | 6 | Actual |
21284 | 682.91 | 2023-05-14 | 87 | 6 | 8 | Actual |
8836 | 955.64 | 2022-05-14 | 87 | 1 | 8 | Actual |
23203 | 1228.38 | 2023-07-12 | 87 | 1 | 8 | Actual |
36304 | 589.00 | 2024-07-12 | 87 | 3 | 6 | Actual |
21072 | 340.00 | 2023-05-14 | 87 | 6 | 6 | Actual |
31337 | 632.84 | 2024-02-11 | 87 | 6 | 13 | Actual |
35945 | 1418.00 | 2024-07-12 | 87 | 1 | 3 | Actual |
37306 | 1215.00 | 2024-08-11 | 87 | 1 | 5 | Actual |
26749 | 790.74 | 2023-10-11 | 87 | 2 | 13 | Actual |
3144 | 630.00 | 2021-12-12 | 87 | 6 | 7 | Actual |
36977 | 632.84 | 2024-07-12 | 87 | 1 | 13 | Actual |
16897 | 454.00 | 2023-01-11 | 87 | 3 | 6 | Actual |
5248 | 380.00 | 2022-02-11 | 87 | 6 | 6 | Budget |
2479 | 850.00 | 2021-12-12 | 87 | 1 | 4 | Budget |
9998 | 682.91 | 2022-06-11 | 87 | 2 | 8 | Actual |
12522 | 100.00 | 2022-09-11 | 87 | 7 | 3 | Budget |
25858 | 761.00 | 2023-10-11 | 87 | 6 | 4 | Actual |
36481 | 1170.00 | 2024-07-12 | 87 | 6 | 7 | Actual |
19108 | 900.00 | 2023-03-13 | 87 | 6 | 7 | Actual |
5467 | 1228.38 | 2022-02-11 | 87 | 1 | 8 | Actual |
16949 | 189.00 | 2023-01-11 | 87 | 5 | 6 | Actual |
19601 | 1350.00 | 2023-04-13 | 87 | 1 | 3 | Actual |
39068 | 76.29 | 2024-09-11 | 87 | 5 | 11 | Actual |
17928 | 454.00 | 2023-02-11 | 87 | 3 | 6 | Actual |
7105 | 650.00 | 2022-04-13 | 87 | 1 | 5 | Budget |
13246 | 650.00 | 2022-09-11 | 87 | 6 | 7 | Budget |
11394 | 100.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
15624 | 761.00 | 2022-12-12 | 87 | 1 | 4 | Actual |
18190 | 546.55 | 2023-02-11 | 87 | 2 | 8 | Actual |
24407 | 192.25 | 2023-08-11 | 87 | 4 | 11 | Actual |
10649 | 200.00 | 2022-07-12 | 87 | 2 | 6 | Budget |
34913 | 1620.00 | 2024-06-11 | 87 | 1 | 4 | Actual |
35451 | 1092.01 | 2024-06-11 | 87 | 6 | 8 | Actual |
29085 | 632.84 | 2023-12-12 | 87 | 6 | 13 | Actual |
21576 | 48.63 | 2023-05-14 | 87 | 6 | 12 | Actual |
32851 | 139.00 | 2024-04-12 | 87 | 2 | 6 | Actual |
26630 | 58.21 | 2023-10-11 | 87 | 1 | 12 | Actual |
23918 | 416.00 | 2023-08-11 | 87 | 1 | 6 | Actual |
26013 | 270.00 | 2023-10-11 | 87 | 1 | 6 | Actual |
27084 | 891.00 | 2023-11-11 | 87 | 6 | 5 | Actual |
25179 | 810.00 | 2023-09-11 | 87 | 6 | 7 | Actual |
28294 | 520.00 | 2023-12-12 | 87 | 1 | 6 | Actual |
17688 | 761.00 | 2023-02-11 | 87 | 1 | 4 | Actual |
7961 | 380.00 | 2022-05-14 | 87 | 6 | 3 | Budget |
26874 | 1013.00 | 2023-11-11 | 87 | 6 | 3 | Actual |
26094 | 229.00 | 2023-10-11 | 87 | 4 | 6 | Actual |
31755 | 554.00 | 2024-03-12 | 87 | 3 | 6 | Actual |
22643 | 900.00 | 2023-07-12 | 87 | 6 | 3 | Actual |
26664 | 58.21 | 2023-10-11 | 87 | 6 | 12 | Actual |
6170 | 234.00 | 2022-03-13 | 87 | 2 | 6 | Actual |
19986 | 265.00 | 2023-04-13 | 87 | 4 | 6 | Actual |
29262 | 1620.00 | 2024-01-11 | 87 | 1 | 4 | Actual |
22076 | 340.00 | 2023-06-11 | 87 | 6 | 6 | Actual |
9082 | 380.00 | 2022-06-11 | 87 | 6 | 3 | Budget |
4451 | 380.00 | 2022-01-11 | 87 | 6 | 8 | Budget |
7712 | 955.64 | 2022-04-13 | 87 | 1 | 8 | Actual |
21250 | 682.91 | 2023-05-14 | 87 | 2 | 8 | Actual |
31807 | 277.00 | 2024-03-12 | 87 | 5 | 6 | Actual |
30032 | 479.49 | 2024-01-11 | 87 | 1 | 12 | Actual |
25299 | 682.91 | 2023-09-11 | 87 | 6 | 8 | Actual |
31642 | 1053.00 | 2024-03-12 | 87 | 6 | 5 | Actual |
22968 | 454.00 | 2023-07-12 | 87 | 3 | 6 | Actual |
19368 | 144.38 | 2023-03-13 | 87 | 4 | 11 | Actual |
14526 | 1260.00 | 2022-11-11 | 87 | 1 | 3 | Actual |
30806 | 1080.00 | 2024-02-11 | 87 | 6 | 7 | Actual |
31429 | 945.00 | 2024-03-12 | 87 | 6 | 3 | Actual |
13324 | 1228.38 | 2022-09-11 | 87 | 1 | 8 | Actual |
31989 | 1910.21 | 2024-03-12 | 87 | 1 | 8 | Actual |
14857 | 151.00 | 2022-11-11 | 87 | 2 | 6 | Actual |
10325 | 990.00 | 2022-07-12 | 87 | 1 | 4 | Actual |
9161 | 90.00 | 2022-06-11 | 87 | 7 | 3 | Actual |
14560 | 990.00 | 2022-11-11 | 87 | 6 | 3 | Actual |
35099 | 451.00 | 2024-06-11 | 87 | 1 | 6 | Actual |
25144 | 1080.00 | 2023-09-11 | 87 | 1 | 7 | Actual |
34356 | 747.58 | 2024-05-13 | 87 | 1 | 11 | Actual |
6593 | 1228.38 | 2022-03-13 | 87 | 1 | 8 | Actual |
10139 | 480.00 | 2022-07-12 | 87 | 1 | 3 | Budget |
27494 | 819.28 | 2023-11-11 | 87 | 6 | 8 | Actual |
15596 | 270.00 | 2022-12-12 | 87 | 7 | 3 | Actual |
2213 | 380.00 | 2021-11-11 | 87 | 6 | 8 | Budget |
26722 | 317.05 | 2023-10-11 | 87 | 1 | 13 | Actual |
11975 | 380.00 | 2022-08-11 | 87 | 6 | 6 | Budget |
36389 | 382.00 | 2024-07-12 | 87 | 6 | 6 | Actual |
13433 | 380.00 | 2022-09-11 | 87 | 6 | 8 | Budget |
31549 | 990.00 | 2024-03-12 | 87 | 6 | 4 | Actual |
14353 | 192.25 | 2022-10-11 | 87 | 6 | 11 | Actual |
21164 | 720.00 | 2023-05-14 | 87 | 6 | 7 | Actual |
5981 | 650.00 | 2022-03-13 | 87 | 1 | 5 | Budget |
18424 | 192.25 | 2023-02-11 | 87 | 6 | 11 | Actual |
6451 | 900.00 | 2022-03-13 | 87 | 1 | 7 | Actual |
5515 | 682.91 | 2022-02-11 | 87 | 2 | 8 | Actual |
21786 | 468.00 | 2023-06-11 | 87 | 6 | 4 | Actual |
Generated 2024-11-10 07:47:16.047 UTC