[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 344 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
33554 | 632.84 | 2024-02-21 | 87 | 2 | 13 | Actual |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
Generated 2024-09-20 12:31:57.968 UTC