[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 30 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37596 | 1440.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
15717 | 608.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
11069 | 750.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
30094 | 670.98 | 2023-11-29 | 87 | 6 | 12 | Actual |
24206 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
4778 | 550.00 | 2021-12-30 | 87 | 6 | 4 | Budget |
35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
229 | 850.00 | 2021-08-29 | 87 | 1 | 4 | Budget |
35417 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
36191 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
13762 | 540.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
6452 | 750.00 | 2022-01-29 | 87 | 1 | 7 | Budget |
21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
20102 | 990.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
2849 | 585.00 | 2021-10-30 | 87 | 3 | 6 | Actual |
30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
17307 | 144.38 | 2022-11-29 | 87 | 3 | 11 | Actual |
14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
13324 | 1228.38 | 2022-07-30 | 87 | 1 | 8 | Actual |
10277 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
11916 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
17815 | 675.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
3270 | 410.18 | 2021-10-30 | 87 | 2 | 8 | Actual |
38491 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
3659 | 630.00 | 2021-11-29 | 87 | 6 | 4 | Actual |
33948 | 520.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
37480 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
14178 | 682.91 | 2022-08-29 | 87 | 6 | 8 | Actual |
23704 | 180.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
17900 | 113.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
6918 | 135.00 | 2022-03-01 | 87 | 7 | 3 | Actual |
24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
36741 | 299.70 | 2024-05-30 | 87 | 4 | 11 | Actual |
21936 | 340.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
34438 | 375.23 | 2024-03-31 | 87 | 4 | 11 | Actual |
26153 | 229.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
4591 | 315.00 | 2021-12-30 | 87 | 6 | 3 | Actual |
20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
32824 | 520.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
25701 | 1350.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
19720 | 878.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
20665 | 810.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
32964 | 451.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
983 | 650.00 | 2021-08-29 | 87 | 1 | 8 | Budget |
16162 | 819.28 | 2022-10-30 | 87 | 6 | 8 | Actual |
37506 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
1886 | 380.00 | 2021-09-29 | 87 | 6 | 6 | Budget |
28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
5716 | 315.00 | 2022-01-29 | 87 | 6 | 3 | Actual |
19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
32851 | 139.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
20137 | 720.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
25499 | 240.13 | 2023-07-30 | 87 | 6 | 11 | Actual |
9209 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
13184 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
37808 | 598.64 | 2024-06-29 | 87 | 1 | 11 | Actual |
20877 | 675.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
8463 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
16128 | 682.91 | 2022-10-30 | 87 | 2 | 8 | Actual |
15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
11394 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
17660 | 180.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
19486 | 19.91 | 2023-01-29 | 87 | 1 | 12 | Actual |
28375 | 347.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
7821 | 410.18 | 2022-03-01 | 87 | 6 | 8 | Actual |
37630 | 1080.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
28236 | 1053.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
32109 | 598.64 | 2024-01-29 | 87 | 1 | 11 | Actual |
13434 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
5388 | 540.00 | 2021-12-30 | 87 | 6 | 7 | Actual |
18363 | 144.38 | 2022-12-30 | 87 | 4 | 11 | Actual |
31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
31755 | 554.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
10745 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
30032 | 479.49 | 2023-11-29 | 87 | 1 | 12 | Actual |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
7573 | 850.00 | 2022-03-01 | 87 | 1 | 7 | Budget |
22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
Generated 2024-09-28 20:17:07.827 UTC