[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 249 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
37950 | 524.17 | 2024-06-21 | 87 | 6 | 11 | Actual |
37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
22133 | 990.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
27169 | 208.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
841 | 810.00 | 2021-08-21 | 87 | 1 | 7 | Actual |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
760 | 380.00 | 2021-08-21 | 87 | 6 | 6 | Budget |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
19428 | 288.00 | 2023-01-21 | 87 | 6 | 11 | Actual |
842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
Generated 2024-09-20 21:45:54.172 UTC