[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 969 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16571 | 900.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
21222 | 1501.11 | 2023-04-01 | 87 | 1 | 8 | Actual |
13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
5654 | 495.00 | 2022-01-29 | 87 | 1 | 3 | Actual |
21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
30388 | 1710.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
13184 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
10698 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
7027 | 650.00 | 2022-03-01 | 87 | 6 | 4 | Budget |
37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
36330 | 382.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
21576 | 48.63 | 2023-04-01 | 87 | 6 | 12 | Actual |
21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
8837 | 650.00 | 2022-04-01 | 87 | 1 | 8 | Budget |
9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
27223 | 382.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
38746 | 1440.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
25616 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
35006 | 1215.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
26428 | 375.23 | 2023-08-29 | 87 | 1 | 11 | Actual |
30481 | 1134.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
3223 | 650.00 | 2021-10-30 | 87 | 1 | 8 | Budget |
2478 | 990.00 | 2021-10-30 | 87 | 1 | 4 | Actual |
37950 | 524.17 | 2024-06-29 | 87 | 6 | 11 | Actual |
10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
37863 | 448.64 | 2024-06-29 | 87 | 3 | 11 | Actual |
1682 | 176.00 | 2021-09-29 | 87 | 2 | 6 | Actual |
14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
15891 | 265.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
37596 | 1440.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
34265 | 1092.01 | 2024-03-31 | 87 | 2 | 8 | Actual |
5903 | 550.00 | 2022-01-29 | 87 | 6 | 4 | Budget |
31840 | 382.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
36276 | 139.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
9209 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
13903 | 302.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
24854 | 608.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
4590 | 280.00 | 2021-12-30 | 87 | 6 | 3 | Budget |
13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
12054 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
37213 | 1620.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
1826 | 200.00 | 2021-09-29 | 87 | 5 | 6 | Budget |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
27432 | 1910.21 | 2023-09-29 | 87 | 1 | 8 | Actual |
35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
20665 | 810.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
23555 | 48.63 | 2023-05-30 | 87 | 6 | 12 | Actual |
12901 | 176.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
8836 | 955.64 | 2022-04-01 | 87 | 1 | 8 | Actual |
17660 | 180.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
23231 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
33021 | 1530.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
20542 | 19.91 | 2023-03-01 | 87 | 2 | 12 | Actual |
32731 | 1134.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
27197 | 520.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
14116 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
20962 | 113.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
29800 | 955.64 | 2023-11-29 | 87 | 6 | 8 | Actual |
4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
9732 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
1634 | 468.00 | 2021-09-29 | 87 | 1 | 6 | Actual |
34087 | 382.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
34885 | 405.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
19960 | 416.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
11442 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
18607 | 810.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
39340 | 790.74 | 2024-07-30 | 87 | 6 | 13 | Actual |
Generated 2024-09-28 22:23:20.787 UTC