[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 317 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
21370 | 144.38 | 2023-03-24 | 87 | 2 | 11 | Actual |
3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
32428 | 790.74 | 2024-01-21 | 87 | 2 | 13 | Actual |
902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
10060 | 682.91 | 2022-04-21 | 87 | 6 | 8 | Actual |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
27169 | 208.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
16329 | 48.63 | 2022-10-22 | 87 | 5 | 11 | Actual |
16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
Generated 2024-09-20 08:31:59.568 UTC