[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 903 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12570 | 990.00 | 2022-09-13 | 87 | 1 | 4 | Actual |
31486 | 338.00 | 2024-03-14 | 87 | 7 | 3 | Actual |
26630 | 58.21 | 2023-10-13 | 87 | 1 | 12 | Actual |
16448 | 19.91 | 2022-12-14 | 87 | 2 | 12 | Actual |
38278 | 878.00 | 2024-09-13 | 87 | 6 | 3 | Actual |
31305 | 632.84 | 2024-02-13 | 87 | 2 | 13 | Actual |
16982 | 340.00 | 2023-01-13 | 87 | 6 | 6 | Actual |
27282 | 416.00 | 2023-11-13 | 87 | 6 | 6 | Actual |
13962 | 340.00 | 2022-10-13 | 87 | 6 | 6 | Actual |
4265 | 550.00 | 2022-01-13 | 87 | 6 | 7 | Budget |
37917 | 76.29 | 2024-08-13 | 87 | 5 | 11 | Actual |
24148 | 810.00 | 2023-08-13 | 87 | 6 | 7 | Actual |
19513 | 19.91 | 2023-03-15 | 87 | 2 | 12 | Actual |
36539 | 1910.21 | 2024-07-14 | 87 | 1 | 8 | Actual |
37454 | 554.00 | 2024-08-13 | 87 | 3 | 6 | Actual |
15356 | 288.00 | 2022-11-13 | 87 | 6 | 11 | Actual |
26537 | 37.99 | 2023-10-13 | 87 | 5 | 11 | Actual |
30771 | 1350.00 | 2024-02-13 | 87 | 1 | 7 | Actual |
16042 | 900.00 | 2022-12-14 | 87 | 6 | 7 | Actual |
2431 | 100.00 | 2021-12-14 | 87 | 7 | 3 | Budget |
16536 | 1350.00 | 2023-01-13 | 87 | 1 | 3 | Actual |
2616 | 750.00 | 2021-12-14 | 87 | 1 | 5 | Budget |
9811 | 850.00 | 2022-06-13 | 87 | 1 | 7 | Budget |
38491 | 1053.00 | 2024-09-13 | 87 | 6 | 5 | Actual |
15810 | 378.00 | 2022-12-14 | 87 | 1 | 6 | Actual |
20665 | 810.00 | 2023-05-16 | 87 | 6 | 3 | Actual |
30984 | 673.11 | 2024-02-13 | 87 | 1 | 11 | Actual |
10276 | 135.00 | 2022-07-14 | 87 | 7 | 3 | Actual |
6514 | 550.00 | 2022-03-15 | 87 | 6 | 7 | Budget |
6267 | 380.00 | 2022-03-15 | 87 | 4 | 6 | Budget |
16923 | 265.00 | 2023-01-13 | 87 | 4 | 6 | Actual |
34179 | 990.00 | 2024-05-15 | 87 | 6 | 7 | Actual |
7293 | 200.00 | 2022-04-15 | 87 | 2 | 6 | Budget |
38243 | 1485.00 | 2024-09-13 | 87 | 1 | 3 | Actual |
4998 | 480.00 | 2022-02-13 | 87 | 1 | 6 | Budget |
13183 | 750.00 | 2022-09-13 | 87 | 1 | 7 | Budget |
28201 | 1053.00 | 2023-12-14 | 87 | 1 | 5 | Actual |
31549 | 990.00 | 2024-03-14 | 87 | 6 | 4 | Actual |
17194 | 682.91 | 2023-01-13 | 87 | 6 | 8 | Actual |
34003 | 589.00 | 2024-05-15 | 87 | 3 | 6 | Actual |
27494 | 819.28 | 2023-11-13 | 87 | 6 | 8 | Actual |
2152 | 546.55 | 2021-11-13 | 87 | 2 | 8 | Actual |
37750 | 1092.01 | 2024-08-13 | 87 | 6 | 8 | Actual |
35618 | 76.29 | 2024-06-13 | 87 | 5 | 11 | Actual |
6170 | 234.00 | 2022-03-15 | 87 | 2 | 6 | Actual |
36249 | 520.00 | 2024-07-14 | 87 | 1 | 6 | Actual |
13903 | 302.00 | 2022-10-13 | 87 | 4 | 6 | Actual |
35331 | 1170.00 | 2024-06-13 | 87 | 6 | 7 | Actual |
5046 | 176.00 | 2022-02-13 | 87 | 2 | 6 | Actual |
26153 | 229.00 | 2023-10-13 | 87 | 6 | 6 | Actual |
6373 | 351.00 | 2022-03-15 | 87 | 6 | 6 | Actual |
11394 | 100.00 | 2022-08-13 | 87 | 7 | 3 | Budget |
10850 | 380.00 | 2022-07-14 | 87 | 6 | 6 | Budget |
13762 | 540.00 | 2022-10-13 | 87 | 6 | 5 | Actual |
16329 | 48.63 | 2022-12-14 | 87 | 5 | 11 | Actual |
12773 | 550.00 | 2022-09-13 | 87 | 6 | 5 | Budget |
5190 | 234.00 | 2022-02-13 | 87 | 5 | 6 | Actual |
29448 | 451.00 | 2024-01-13 | 87 | 1 | 6 | Actual |
17039 | 1080.00 | 2023-01-13 | 87 | 1 | 7 | Actual |
9532 | 200.00 | 2022-06-13 | 87 | 2 | 6 | Budget |
20843 | 675.00 | 2023-05-16 | 87 | 1 | 5 | Actual |
34411 | 448.64 | 2024-05-15 | 87 | 3 | 11 | Actual |
27899 | 948.64 | 2023-11-13 | 87 | 2 | 13 | Actual |
9485 | 527.00 | 2022-06-13 | 87 | 1 | 6 | Actual |
1965 | 810.00 | 2021-11-13 | 87 | 1 | 7 | Actual |
10698 | 527.00 | 2022-07-14 | 87 | 3 | 6 | Actual |
29177 | 945.00 | 2024-01-13 | 87 | 6 | 3 | Actual |
27634 | 375.23 | 2023-11-13 | 87 | 4 | 11 | Actual |
30516 | 891.00 | 2024-02-13 | 87 | 6 | 5 | Actual |
17307 | 144.38 | 2023-01-13 | 87 | 3 | 11 | Actual |
23053 | 340.00 | 2023-07-14 | 87 | 6 | 6 | Actual |
4717 | 1000.00 | 2022-02-13 | 87 | 1 | 4 | Budget |
27374 | 1170.00 | 2023-11-13 | 87 | 6 | 7 | Actual |
2105 | 650.00 | 2021-11-13 | 87 | 1 | 8 | Budget |
14560 | 990.00 | 2022-11-13 | 87 | 6 | 3 | Actual |
7165 | 630.00 | 2022-04-15 | 87 | 6 | 5 | Actual |
24796 | 468.00 | 2023-09-13 | 87 | 6 | 4 | Actual |
37426 | 174.00 | 2024-08-13 | 87 | 2 | 6 | Actual |
10463 | 650.00 | 2022-07-14 | 87 | 1 | 5 | Budget |
13105 | 380.00 | 2022-09-13 | 87 | 6 | 6 | Budget |
27051 | 1134.00 | 2023-11-13 | 87 | 1 | 5 | Actual |
6452 | 750.00 | 2022-03-15 | 87 | 1 | 7 | Budget |
17511 | 58.21 | 2023-01-13 | 87 | 6 | 12 | Actual |
23231 | 546.55 | 2023-07-14 | 87 | 2 | 8 | Actual |
31755 | 554.00 | 2024-03-14 | 87 | 3 | 6 | Actual |
1415 | 540.00 | 2021-11-13 | 87 | 6 | 4 | Actual |
4531 | 480.00 | 2022-02-13 | 87 | 1 | 3 | Budget |
12712 | 650.00 | 2022-09-13 | 87 | 1 | 5 | Budget |
16275 | 144.38 | 2022-12-14 | 87 | 3 | 11 | Actual |
36977 | 632.84 | 2024-07-14 | 87 | 1 | 13 | Actual |
10385 | 650.00 | 2022-07-14 | 87 | 6 | 4 | Budget |
23999 | 302.00 | 2023-08-13 | 87 | 4 | 6 | Actual |
10744 | 410.00 | 2022-07-14 | 87 | 4 | 6 | Actual |
1031 | 380.00 | 2021-10-13 | 87 | 2 | 8 | Budget |
12950 | 550.00 | 2022-09-13 | 87 | 3 | 6 | Budget |
2850 | 480.00 | 2021-12-14 | 87 | 3 | 6 | Budget |
12522 | 100.00 | 2022-09-13 | 87 | 7 | 3 | Budget |
20396 | 192.25 | 2023-04-15 | 87 | 4 | 11 | Actual |
7900 | 495.00 | 2022-05-16 | 87 | 1 | 3 | Actual |
10649 | 200.00 | 2022-07-14 | 87 | 2 | 6 | Budget |
9406 | 630.00 | 2022-06-13 | 87 | 6 | 5 | Actual |
11822 | 585.00 | 2022-08-13 | 87 | 3 | 6 | Actual |
6701 | 380.00 | 2022-03-15 | 87 | 6 | 8 | Budget |
37596 | 1440.00 | 2024-08-13 | 87 | 1 | 7 | Actual |
7166 | 550.00 | 2022-04-15 | 87 | 6 | 5 | Budget |
11974 | 410.00 | 2022-08-13 | 87 | 6 | 6 | Actual |
5794 | 180.00 | 2022-03-15 | 87 | 7 | 3 | Actual |
2752 | 410.00 | 2021-12-14 | 87 | 1 | 6 | Actual |
25002 | 416.00 | 2023-09-13 | 87 | 3 | 6 | Actual |
24947 | 340.00 | 2023-09-13 | 87 | 1 | 6 | Actual |
3874 | 527.00 | 2022-01-13 | 87 | 1 | 6 | Actual |
29738 | 1773.84 | 2024-01-13 | 87 | 1 | 8 | Actual |
1229 | 360.00 | 2021-11-13 | 87 | 6 | 3 | Actual |
15062 | 900.00 | 2022-11-13 | 87 | 6 | 7 | Actual |
16784 | 675.00 | 2023-01-13 | 87 | 6 | 5 | Actual |
12445 | 315.00 | 2022-09-13 | 87 | 6 | 3 | Actual |
29297 | 990.00 | 2024-01-13 | 87 | 6 | 4 | Actual |
5843 | 1080.00 | 2022-03-15 | 87 | 1 | 4 | Actual |
31394 | 1485.00 | 2024-03-14 | 87 | 1 | 3 | Actual |
559 | 200.00 | 2021-10-13 | 87 | 2 | 6 | Budget |
30060 | 96.51 | 2024-01-13 | 87 | 2 | 12 | Actual |
15414 | 29.48 | 2022-11-13 | 87 | 1 | 12 | Actual |
37630 | 1080.00 | 2024-08-13 | 87 | 6 | 7 | Actual |
36886 | 96.51 | 2024-07-14 | 87 | 2 | 12 | Actual |
Generated 2024-11-13 01:50:48.765 UTC