[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 936 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8616 | 410.00 | 2022-04-01 | 87 | 6 | 6 | Actual |
2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
27552 | 673.11 | 2023-09-29 | 87 | 1 | 11 | Actual |
5654 | 495.00 | 2022-01-29 | 87 | 1 | 3 | Actual |
16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
37808 | 598.64 | 2024-06-29 | 87 | 1 | 11 | Actual |
15717 | 608.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
2800 | 117.00 | 2021-10-30 | 87 | 2 | 6 | Actual |
11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
31781 | 312.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
36886 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
25584 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
36191 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
25179 | 810.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
25265 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
19228 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
6220 | 585.00 | 2022-01-29 | 87 | 3 | 6 | Actual |
2896 | 351.00 | 2021-10-30 | 87 | 4 | 6 | Actual |
36249 | 520.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
26931 | 338.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
18482 | 39.06 | 2022-12-30 | 87 | 1 | 12 | Actual |
12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
36741 | 299.70 | 2024-05-30 | 87 | 4 | 11 | Actual |
4919 | 630.00 | 2021-12-30 | 87 | 6 | 5 | Actual |
180 | 135.00 | 2021-08-29 | 87 | 7 | 3 | Actual |
10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
28081 | 338.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
7713 | 650.00 | 2022-03-01 | 87 | 1 | 8 | Budget |
38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
4716 | 1080.00 | 2021-12-30 | 87 | 1 | 4 | Actual |
12522 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
11584 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
4778 | 550.00 | 2021-12-30 | 87 | 6 | 4 | Budget |
9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
13667 | 585.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
24854 | 608.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
34619 | 766.73 | 2024-03-31 | 87 | 6 | 12 | Actual |
23351 | 144.38 | 2023-05-30 | 87 | 2 | 11 | Actual |
7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
12632 | 720.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
6267 | 380.00 | 2022-01-29 | 87 | 4 | 6 | Budget |
28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
4530 | 495.00 | 2021-12-30 | 87 | 1 | 3 | Actual |
10745 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
36800 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
15891 | 265.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
31039 | 448.64 | 2023-12-30 | 87 | 3 | 11 | Actual |
27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
11317 | 360.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
35006 | 1215.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
37004 | 632.84 | 2024-05-30 | 87 | 2 | 13 | Actual |
11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
32964 | 451.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
14830 | 340.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
26630 | 58.21 | 2023-08-29 | 87 | 1 | 12 | Actual |
4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
6372 | 380.00 | 2022-01-29 | 87 | 6 | 6 | Budget |
430 | 630.00 | 2021-08-29 | 87 | 6 | 5 | Actual |
38746 | 1440.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
29940 | 375.23 | 2023-11-29 | 87 | 4 | 11 | Actual |
11645 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
40 | 540.00 | 2021-08-29 | 87 | 1 | 3 | Actual |
5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
10060 | 682.91 | 2022-04-29 | 87 | 6 | 8 | Actual |
12774 | 540.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
18572 | 1440.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
35154 | 520.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
34948 | 1170.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
30771 | 1350.00 | 2023-12-30 | 87 | 1 | 7 | Actual |
38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
10601 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
35389 | 1773.84 | 2024-04-29 | 87 | 1 | 8 | Actual |
8511 | 351.00 | 2022-04-01 | 87 | 4 | 6 | Actual |
3549 | 200.00 | 2021-11-29 | 87 | 7 | 3 | Budget |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
35651 | 524.17 | 2024-04-29 | 87 | 6 | 11 | Actual |
35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
18336 | 144.38 | 2022-12-30 | 87 | 3 | 11 | Actual |
34003 | 589.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
Generated 2024-09-28 14:20:58.471 UTC