[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 359 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
24407 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
Generated 2024-09-20 08:46:01.740 UTC