[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 941 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
37630 | 1080.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
16479 | 39.06 | 2022-10-30 | 87 | 6 | 12 | Actual |
26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
14830 | 340.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
34948 | 1170.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
6966 | 950.00 | 2022-03-01 | 87 | 1 | 4 | Budget |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
4998 | 480.00 | 2021-12-30 | 87 | 1 | 6 | Budget |
34438 | 375.23 | 2024-03-31 | 87 | 4 | 11 | Actual |
18607 | 810.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
20990 | 454.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
11317 | 360.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
32766 | 1053.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
23265 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
22643 | 900.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
6780 | 480.00 | 2022-03-01 | 87 | 1 | 3 | Budget |
1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
21844 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
8225 | 720.00 | 2022-04-01 | 87 | 1 | 5 | Actual |
22076 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
655 | 380.00 | 2021-08-29 | 87 | 4 | 6 | Budget |
18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
17568 | 1440.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
19395 | 96.51 | 2023-01-29 | 87 | 5 | 11 | Actual |
11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
25237 | 1501.11 | 2023-07-30 | 87 | 1 | 8 | Actual |
28759 | 375.23 | 2023-10-30 | 87 | 3 | 11 | Actual |
8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
6372 | 380.00 | 2022-01-29 | 87 | 6 | 6 | Budget |
6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
17252 | 240.13 | 2022-11-29 | 87 | 1 | 11 | Actual |
1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
18784 | 608.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
11116 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
16162 | 819.28 | 2022-10-30 | 87 | 6 | 8 | Actual |
29800 | 955.64 | 2023-11-29 | 87 | 6 | 8 | Actual |
19341 | 96.51 | 2023-01-29 | 87 | 3 | 11 | Actual |
34144 | 1530.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
14021 | 900.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
10139 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
2431 | 100.00 | 2021-10-30 | 87 | 7 | 3 | Budget |
32401 | 474.94 | 2024-01-29 | 87 | 1 | 13 | Actual |
5717 | 280.00 | 2022-01-29 | 87 | 6 | 3 | Budget |
20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
17160 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
181 | 100.00 | 2021-08-29 | 87 | 7 | 3 | Budget |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
22373 | 144.38 | 2023-04-29 | 87 | 2 | 11 | Actual |
3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
19720 | 878.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
29297 | 990.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
2800 | 117.00 | 2021-10-30 | 87 | 2 | 6 | Actual |
20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
14645 | 761.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
1634 | 468.00 | 2021-09-29 | 87 | 1 | 6 | Actual |
33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
35417 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
30303 | 945.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
1556 | 540.00 | 2021-09-29 | 87 | 6 | 5 | Actual |
14970 | 302.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
8837 | 650.00 | 2022-04-01 | 87 | 1 | 8 | Budget |
20542 | 19.91 | 2023-03-01 | 87 | 2 | 12 | Actual |
2897 | 380.00 | 2021-10-30 | 87 | 4 | 6 | Budget |
1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
17480 | 19.91 | 2022-11-29 | 87 | 2 | 12 | Actual |
26874 | 1013.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
12523 | 180.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
15950 | 302.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
11505 | 720.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
26212 | 1350.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
22133 | 990.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
17815 | 675.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
7573 | 850.00 | 2022-03-01 | 87 | 1 | 7 | Budget |
511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
8288 | 550.00 | 2022-04-01 | 87 | 6 | 5 | Budget |
36858 | 383.74 | 2024-05-30 | 87 | 1 | 12 | Actual |
31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
35099 | 451.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
4778 | 550.00 | 2021-12-30 | 87 | 6 | 4 | Budget |
429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
Generated 2024-09-28 22:22:17.814 UTC