[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1000 > < TAKE 992 >
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8039 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
2849 | 585.00 | 2021-10-30 | 87 | 3 | 6 | Actual |
36156 | 1215.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
22076 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
25616 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
15027 | 1080.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
10698 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
28434 | 382.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
16042 | 900.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
13962 | 340.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
23860 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
22400 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
1887 | 351.00 | 2021-09-29 | 87 | 6 | 6 | Actual |
7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
1683 | 200.00 | 2021-09-29 | 87 | 2 | 6 | Budget |
19166 | 1501.11 | 2023-01-29 | 87 | 1 | 8 | Actual |
36356 | 277.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
10791 | 234.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
39280 | 474.94 | 2024-07-30 | 87 | 1 | 13 | Actual |
28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
607 | 527.00 | 2021-08-29 | 87 | 3 | 6 | Actual |
39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
26722 | 317.05 | 2023-08-29 | 87 | 1 | 13 | Actual |
8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
37630 | 1080.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
26120 | 167.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
14737 | 743.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
34003 | 589.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
5095 | 527.00 | 2021-12-30 | 87 | 3 | 6 | Actual |
9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
23918 | 416.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
8511 | 351.00 | 2022-04-01 | 87 | 4 | 6 | Actual |
36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
21844 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
1414 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
15062 | 900.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
4668 | 180.00 | 2021-12-30 | 87 | 7 | 3 | Actual |
33763 | 1620.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
29177 | 945.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
2800 | 117.00 | 2021-10-30 | 87 | 2 | 6 | Actual |
31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
6220 | 585.00 | 2022-01-29 | 87 | 3 | 6 | Actual |
11317 | 360.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
37836 | 149.70 | 2024-06-29 | 87 | 2 | 11 | Actual |
32017 | 955.64 | 2024-01-29 | 87 | 2 | 8 | Actual |
22821 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
28294 | 520.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
30179 | 632.84 | 2023-11-29 | 87 | 2 | 13 | Actual |
10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
30655 | 312.00 | 2023-12-30 | 87 | 4 | 6 | Actual |
11504 | 650.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
35417 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
1634 | 468.00 | 2021-09-29 | 87 | 1 | 6 | Actual |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
15596 | 270.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
5466 | 750.00 | 2021-12-30 | 87 | 1 | 8 | Budget |
8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
5142 | 380.00 | 2021-12-30 | 87 | 4 | 6 | Budget |
18336 | 144.38 | 2022-12-30 | 87 | 3 | 11 | Actual |
5654 | 495.00 | 2022-01-29 | 87 | 1 | 3 | Actual |
7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
15752 | 608.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
6373 | 351.00 | 2022-01-29 | 87 | 6 | 6 | Actual |
24947 | 340.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
21786 | 468.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
30601 | 208.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
23203 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
Generated 2024-09-28 14:15:04.154 UTC