[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4716 | 1080.00 | 2021-12-18 | 87 | 1 | 4 | Actual |
34438 | 375.23 | 2024-03-19 | 87 | 4 | 11 | Actual |
6593 | 1228.38 | 2022-01-17 | 87 | 1 | 8 | Actual |
17361 | 48.63 | 2022-11-17 | 87 | 5 | 11 | Actual |
558 | 176.00 | 2021-08-17 | 87 | 2 | 6 | Actual |
3271 | 380.00 | 2021-10-18 | 87 | 2 | 8 | Budget |
16628 | 360.00 | 2022-11-17 | 87 | 7 | 3 | Actual |
12054 | 750.00 | 2022-06-17 | 87 | 1 | 7 | Budget |
15917 | 227.00 | 2022-10-18 | 87 | 5 | 6 | Actual |
6701 | 380.00 | 2022-01-17 | 87 | 6 | 8 | Budget |
32518 | 1418.00 | 2024-02-17 | 87 | 1 | 3 | Actual |
32137 | 299.70 | 2024-01-17 | 87 | 2 | 11 | Actual |
8464 | 550.00 | 2022-03-20 | 87 | 3 | 6 | Budget |
2025 | 550.00 | 2021-09-17 | 87 | 6 | 7 | Budget |
28491 | 1530.00 | 2023-10-18 | 87 | 1 | 7 | Actual |
8617 | 380.00 | 2022-03-20 | 87 | 6 | 6 | Budget |
38456 | 1053.00 | 2024-07-18 | 87 | 1 | 5 | Actual |
26247 | 1080.00 | 2023-08-17 | 87 | 6 | 7 | Actual |
32109 | 598.64 | 2024-01-17 | 87 | 1 | 11 | Actual |
5467 | 1228.38 | 2021-12-18 | 87 | 1 | 8 | Actual |
38746 | 1440.00 | 2024-07-18 | 87 | 1 | 7 | Actual |
23145 | 900.00 | 2023-05-18 | 87 | 6 | 7 | Actual |
5327 | 720.00 | 2021-12-18 | 87 | 1 | 7 | Actual |
26428 | 375.23 | 2023-08-17 | 87 | 1 | 11 | Actual |
24206 | 1228.38 | 2023-06-17 | 87 | 1 | 8 | Actual |
2850 | 480.00 | 2021-10-18 | 87 | 3 | 6 | Budget |
18162 | 1228.38 | 2022-12-18 | 87 | 1 | 8 | Actual |
11724 | 468.00 | 2022-06-17 | 87 | 1 | 6 | Actual |
26153 | 229.00 | 2023-08-17 | 87 | 6 | 6 | Actual |
37716 | 1092.01 | 2024-06-17 | 87 | 2 | 8 | Actual |
9348 | 650.00 | 2022-04-17 | 87 | 1 | 5 | Budget |
20423 | 96.51 | 2023-02-17 | 87 | 5 | 11 | Actual |
27223 | 382.00 | 2023-09-17 | 87 | 4 | 6 | Actual |
34499 | 598.64 | 2024-03-19 | 87 | 6 | 11 | Actual |
36601 | 955.64 | 2024-05-18 | 87 | 6 | 8 | Actual |
38243 | 1485.00 | 2024-07-18 | 87 | 1 | 3 | Actual |
25466 | 96.51 | 2023-07-18 | 87 | 5 | 11 | Actual |
7245 | 480.00 | 2022-02-17 | 87 | 1 | 6 | Budget |
14560 | 990.00 | 2022-09-17 | 87 | 6 | 3 | Actual |
33527 | 474.94 | 2024-02-17 | 87 | 1 | 13 | Actual |
30806 | 1080.00 | 2023-12-18 | 87 | 6 | 7 | Actual |
2753 | 480.00 | 2021-10-18 | 87 | 1 | 6 | Budget |
10384 | 540.00 | 2022-05-18 | 87 | 6 | 4 | Actual |
33975 | 139.00 | 2024-03-19 | 87 | 2 | 6 | Actual |
30211 | 632.84 | 2023-11-17 | 87 | 6 | 13 | Actual |
1494 | 750.00 | 2021-09-17 | 87 | 1 | 5 | Budget |
28143 | 1080.00 | 2023-10-18 | 87 | 6 | 4 | Actual |
27695 | 448.64 | 2023-09-17 | 87 | 6 | 11 | Actual |
13104 | 410.00 | 2022-07-18 | 87 | 6 | 6 | Actual |
27661 | 149.70 | 2023-09-17 | 87 | 5 | 11 | Actual |
18932 | 378.00 | 2023-01-17 | 87 | 3 | 6 | Actual |
5388 | 540.00 | 2021-12-18 | 87 | 6 | 7 | Actual |
13246 | 650.00 | 2022-07-18 | 87 | 6 | 7 | Budget |
30574 | 451.00 | 2023-12-18 | 87 | 1 | 6 | Actual |
10199 | 280.00 | 2022-05-18 | 87 | 6 | 3 | Budget |
36800 | 448.64 | 2024-05-18 | 87 | 6 | 11 | Actual |
24468 | 288.00 | 2023-06-17 | 87 | 6 | 11 | Actual |
14178 | 682.91 | 2022-08-17 | 87 | 6 | 8 | Actual |
35945 | 1418.00 | 2024-05-18 | 87 | 1 | 3 | Actual |
33643 | 1418.00 | 2024-03-19 | 87 | 1 | 3 | Actual |
25736 | 878.00 | 2023-08-17 | 87 | 6 | 3 | Actual |
6122 | 410.00 | 2022-01-17 | 87 | 1 | 6 | Actual |
1556 | 540.00 | 2021-09-17 | 87 | 6 | 5 | Actual |
21878 | 540.00 | 2023-04-17 | 87 | 6 | 5 | Actual |
21424 | 192.25 | 2023-03-20 | 87 | 4 | 11 | Actual |
21451 | 48.63 | 2023-03-20 | 87 | 5 | 11 | Actual |
35737 | 192.25 | 2024-04-17 | 87 | 2 | 12 | Actual |
26874 | 1013.00 | 2023-09-17 | 87 | 6 | 3 | Actual |
9628 | 380.00 | 2022-04-17 | 87 | 4 | 6 | Budget |
20137 | 720.00 | 2023-02-17 | 87 | 6 | 7 | Actual |
21370 | 144.38 | 2023-03-20 | 87 | 2 | 11 | Actual |
25439 | 144.38 | 2023-07-18 | 87 | 4 | 11 | Actual |
16248 | 48.63 | 2022-10-18 | 87 | 2 | 11 | Actual |
11868 | 380.00 | 2022-06-17 | 87 | 4 | 6 | Budget |
39340 | 790.74 | 2024-07-18 | 87 | 6 | 13 | Actual |
20342 | 96.51 | 2023-02-17 | 87 | 2 | 11 | Actual |
31755 | 554.00 | 2024-01-17 | 87 | 3 | 6 | Actual |
15950 | 302.00 | 2022-10-18 | 87 | 6 | 6 | Actual |
35041 | 891.00 | 2024-04-17 | 87 | 6 | 5 | Actual |
1229 | 360.00 | 2021-09-17 | 87 | 6 | 3 | Actual |
7822 | 280.00 | 2022-02-17 | 87 | 6 | 8 | Budget |
11316 | 280.00 | 2022-06-17 | 87 | 6 | 3 | Budget |
32461 | 632.84 | 2024-01-17 | 87 | 6 | 13 | Actual |
37890 | 448.64 | 2024-06-17 | 87 | 4 | 11 | Actual |
2213 | 380.00 | 2021-09-17 | 87 | 6 | 8 | Budget |
6044 | 630.00 | 2022-01-17 | 87 | 6 | 5 | Actual |
983 | 650.00 | 2021-08-17 | 87 | 1 | 8 | Budget |
26782 | 632.84 | 2023-08-17 | 87 | 6 | 13 | Actual |
18069 | 990.00 | 2022-12-18 | 87 | 1 | 7 | Actual |
5095 | 527.00 | 2021-12-18 | 87 | 3 | 6 | Actual |
14937 | 189.00 | 2022-09-17 | 87 | 5 | 6 | Actual |
12852 | 480.00 | 2022-07-18 | 87 | 1 | 6 | Budget |
25087 | 378.00 | 2023-07-18 | 87 | 6 | 6 | Actual |
9347 | 720.00 | 2022-04-17 | 87 | 1 | 5 | Actual |
38363 | 1710.00 | 2024-07-18 | 87 | 1 | 4 | Actual |
8039 | 100.00 | 2022-03-20 | 87 | 7 | 3 | Budget |
33141 | 955.64 | 2024-02-17 | 87 | 2 | 8 | Actual |
6123 | 480.00 | 2022-01-17 | 87 | 1 | 6 | Budget |
21164 | 720.00 | 2023-03-20 | 87 | 6 | 7 | Actual |
6170 | 234.00 | 2022-01-17 | 87 | 2 | 6 | Actual |
2615 | 720.00 | 2021-10-18 | 87 | 1 | 5 | Actual |
30892 | 819.28 | 2023-12-18 | 87 | 2 | 8 | Actual |
3270 | 410.18 | 2021-10-18 | 87 | 2 | 8 | Actual |
27494 | 819.28 | 2023-09-17 | 87 | 6 | 8 | Actual |
36714 | 375.23 | 2024-05-18 | 87 | 3 | 11 | Actual |
33586 | 948.64 | 2024-02-17 | 87 | 6 | 13 | Actual |
12116 | 650.00 | 2022-06-17 | 87 | 6 | 7 | Budget |
228 | 990.00 | 2021-08-17 | 87 | 1 | 4 | Actual |
18390 | 48.63 | 2022-12-18 | 87 | 5 | 11 | Actual |
12522 | 100.00 | 2022-07-18 | 87 | 7 | 3 | Budget |
31514 | 1710.00 | 2024-01-17 | 87 | 1 | 4 | Actual |
29297 | 990.00 | 2023-11-17 | 87 | 6 | 4 | Actual |
8558 | 200.00 | 2022-03-20 | 87 | 5 | 6 | Budget |
11772 | 200.00 | 2022-06-17 | 87 | 2 | 6 | Budget |
13324 | 1228.38 | 2022-07-18 | 87 | 1 | 8 | Actual |
8616 | 410.00 | 2022-03-20 | 87 | 6 | 6 | Actual |
39014 | 299.70 | 2024-07-18 | 87 | 3 | 11 | Actual |
6373 | 351.00 | 2022-01-17 | 87 | 6 | 6 | Actual |
24734 | 180.00 | 2023-07-18 | 87 | 7 | 3 | Actual |
37036 | 632.84 | 2024-05-18 | 87 | 6 | 13 | Actual |
20223 | 819.28 | 2023-02-17 | 87 | 2 | 8 | Actual |
7105 | 650.00 | 2022-02-17 | 87 | 1 | 5 | Budget |
6919 | 100.00 | 2022-02-17 | 87 | 7 | 3 | Budget |
30268 | 1485.00 | 2023-12-18 | 87 | 1 | 3 | Actual |
3971 | 468.00 | 2021-11-17 | 87 | 3 | 6 | Actual |
Generated 2024-09-16 22:56:35.934 UTC