[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 998 > < TAKE 248 >
105 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
20423 | 96.51 | 2023-03-01 | 87 | 5 | 11 | Actual |
13903 | 302.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
27169 | 208.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
35006 | 1215.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
11645 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
16923 | 265.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
36249 | 520.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
25028 | 227.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
10384 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
18104 | 720.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
27753 | 575.24 | 2023-09-29 | 87 | 1 | 12 | Actual |
6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
22076 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
34793 | 1485.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
23860 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
10138 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
5466 | 750.00 | 2021-12-30 | 87 | 1 | 8 | Budget |
6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
37863 | 448.64 | 2024-06-29 | 87 | 3 | 11 | Actual |
24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
32251 | 448.64 | 2024-01-29 | 87 | 6 | 11 | Actual |
33527 | 474.94 | 2024-02-29 | 87 | 1 | 13 | Actual |
21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
26013 | 270.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
30714 | 382.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
1354 | 990.00 | 2021-09-29 | 87 | 1 | 4 | Actual |
30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
22226 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
11442 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
29680 | 1080.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
17194 | 682.91 | 2022-11-29 | 87 | 6 | 8 | Actual |
37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
24974 | 76.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
32461 | 632.84 | 2024-01-29 | 87 | 6 | 13 | Actual |
6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
29766 | 955.64 | 2023-11-29 | 87 | 2 | 8 | Actual |
9533 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
26630 | 58.21 | 2023-08-29 | 87 | 1 | 12 | Actual |
39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
29913 | 448.64 | 2023-11-29 | 87 | 3 | 11 | Actual |
34087 | 382.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
30681 | 243.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
36330 | 382.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
20256 | 819.28 | 2023-03-01 | 87 | 6 | 8 | Actual |
1414 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
29262 | 1620.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
1826 | 200.00 | 2021-09-29 | 87 | 5 | 6 | Budget |
25237 | 1501.11 | 2023-07-30 | 87 | 1 | 8 | Actual |
31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
655 | 380.00 | 2021-08-29 | 87 | 4 | 6 | Budget |
34055 | 277.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
17815 | 675.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
33141 | 955.64 | 2024-02-29 | 87 | 2 | 8 | Actual |
18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
28786 | 375.23 | 2023-10-30 | 87 | 4 | 11 | Actual |
17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
28294 | 520.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
34438 | 375.23 | 2024-03-31 | 87 | 4 | 11 | Actual |
36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
36191 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
33288 | 299.70 | 2024-02-29 | 87 | 3 | 11 | Actual |
7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
38128 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
18069 | 990.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
10139 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
37836 | 149.70 | 2024-06-29 | 87 | 2 | 11 | Actual |
41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
Generated 2024-09-28 14:15:20.273 UTC