[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 907 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
31220 | 766.73 | 2023-12-22 | 87 | 6 | 12 | Actual |
3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
1886 | 380.00 | 2021-09-21 | 87 | 6 | 6 | Budget |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
25557 | 29.48 | 2023-07-22 | 87 | 1 | 12 | Actual |
3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
Generated 2024-09-21 00:04:50.502 UTC