[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 375 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7436 | 176.00 | 2022-02-19 | 87 | 5 | 6 | Actual |
38867 | 819.28 | 2024-07-20 | 87 | 2 | 8 | Actual |
30481 | 1134.00 | 2023-12-20 | 87 | 1 | 5 | Actual |
17252 | 240.13 | 2022-11-19 | 87 | 1 | 11 | Actual |
11724 | 468.00 | 2022-06-19 | 87 | 1 | 6 | Actual |
12243 | 280.00 | 2022-06-19 | 87 | 2 | 8 | Budget |
4126 | 380.00 | 2021-11-19 | 87 | 6 | 6 | Budget |
7388 | 410.00 | 2022-02-19 | 87 | 4 | 6 | Actual |
5467 | 1228.38 | 2021-12-20 | 87 | 1 | 8 | Actual |
6122 | 410.00 | 2022-01-19 | 87 | 1 | 6 | Actual |
11868 | 380.00 | 2022-06-19 | 87 | 4 | 6 | Budget |
9812 | 900.00 | 2022-04-19 | 87 | 1 | 7 | Actual |
15539 | 900.00 | 2022-10-20 | 87 | 6 | 3 | Actual |
32164 | 375.23 | 2024-01-19 | 87 | 3 | 11 | Actual |
10060 | 682.91 | 2022-04-19 | 87 | 6 | 8 | Actual |
8463 | 585.00 | 2022-03-22 | 87 | 3 | 6 | Actual |
27695 | 448.64 | 2023-09-19 | 87 | 6 | 11 | Actual |
8287 | 630.00 | 2022-03-22 | 87 | 6 | 5 | Actual |
3795 | 650.00 | 2021-11-19 | 87 | 6 | 5 | Budget |
5902 | 540.00 | 2022-01-19 | 87 | 6 | 4 | Actual |
8885 | 380.00 | 2022-03-22 | 87 | 2 | 8 | Budget |
370 | 750.00 | 2021-08-19 | 87 | 1 | 5 | Budget |
6171 | 200.00 | 2022-01-19 | 87 | 2 | 6 | Budget |
25557 | 29.48 | 2023-07-20 | 87 | 1 | 12 | Actual |
34029 | 347.00 | 2024-03-21 | 87 | 4 | 6 | Actual |
19073 | 990.00 | 2023-01-19 | 87 | 1 | 7 | Actual |
37093 | 1485.00 | 2024-06-19 | 87 | 1 | 3 | Actual |
7495 | 351.00 | 2022-02-19 | 87 | 6 | 6 | Actual |
37539 | 451.00 | 2024-06-19 | 87 | 6 | 6 | Actual |
30892 | 819.28 | 2023-12-20 | 87 | 2 | 8 | Actual |
38630 | 312.00 | 2024-07-20 | 87 | 4 | 6 | Actual |
16363 | 192.25 | 2022-10-20 | 87 | 6 | 11 | Actual |
25439 | 144.38 | 2023-07-20 | 87 | 4 | 11 | Actual |
27781 | 96.51 | 2023-09-19 | 87 | 2 | 12 | Actual |
35099 | 451.00 | 2024-04-19 | 87 | 1 | 6 | Actual |
21936 | 340.00 | 2023-04-19 | 87 | 1 | 6 | Actual |
27661 | 149.70 | 2023-09-19 | 87 | 5 | 11 | Actual |
10138 | 495.00 | 2022-05-20 | 87 | 1 | 3 | Actual |
35296 | 1440.00 | 2024-04-19 | 87 | 1 | 7 | Actual |
20102 | 990.00 | 2023-02-19 | 87 | 1 | 7 | Actual |
20750 | 819.00 | 2023-03-22 | 87 | 1 | 4 | Actual |
29766 | 955.64 | 2023-11-19 | 87 | 2 | 8 | Actual |
28349 | 554.00 | 2023-10-20 | 87 | 3 | 6 | Actual |
8757 | 630.00 | 2022-03-22 | 87 | 6 | 7 | Actual |
31897 | 1530.00 | 2024-01-19 | 87 | 1 | 7 | Actual |
7293 | 200.00 | 2022-02-19 | 87 | 2 | 6 | Budget |
29142 | 1350.00 | 2023-11-19 | 87 | 1 | 3 | Actual |
25357 | 335.87 | 2023-07-20 | 87 | 1 | 11 | Actual |
20256 | 819.28 | 2023-02-19 | 87 | 6 | 8 | Actual |
9950 | 650.00 | 2022-04-19 | 87 | 1 | 8 | Budget |
27169 | 208.00 | 2023-09-19 | 87 | 2 | 6 | Actual |
19428 | 288.00 | 2023-01-19 | 87 | 6 | 11 | Actual |
20935 | 340.00 | 2023-03-22 | 87 | 1 | 6 | Actual |
7761 | 380.00 | 2022-02-19 | 87 | 2 | 8 | Budget |
16421 | 39.06 | 2022-10-20 | 87 | 1 | 12 | Actual |
18607 | 810.00 | 2023-01-19 | 87 | 6 | 3 | Actual |
26664 | 58.21 | 2023-08-19 | 87 | 6 | 12 | Actual |
22017 | 302.00 | 2023-04-19 | 87 | 4 | 6 | Actual |
11395 | 90.00 | 2022-06-19 | 87 | 7 | 3 | Actual |
37248 | 1080.00 | 2024-06-19 | 87 | 6 | 4 | Actual |
7712 | 955.64 | 2022-02-19 | 87 | 1 | 8 | Actual |
34677 | 632.84 | 2024-03-21 | 87 | 1 | 13 | Actual |
22427 | 192.25 | 2023-04-19 | 87 | 4 | 11 | Actual |
12382 | 480.00 | 2022-07-20 | 87 | 1 | 3 | Budget |
34913 | 1620.00 | 2024-04-19 | 87 | 1 | 4 | Actual |
21342 | 240.13 | 2023-03-22 | 87 | 1 | 11 | Actual |
36800 | 448.64 | 2024-05-20 | 87 | 6 | 11 | Actual |
13434 | 682.91 | 2022-07-20 | 87 | 6 | 8 | Actual |
38491 | 1053.00 | 2024-07-20 | 87 | 6 | 5 | Actual |
13433 | 380.00 | 2022-07-20 | 87 | 6 | 8 | Budget |
27872 | 317.05 | 2023-09-19 | 87 | 1 | 13 | Actual |
16162 | 819.28 | 2022-10-20 | 87 | 6 | 8 | Actual |
25616 | 39.06 | 2023-07-20 | 87 | 6 | 12 | Actual |
6220 | 585.00 | 2022-01-19 | 87 | 3 | 6 | Actual |
2850 | 480.00 | 2021-10-20 | 87 | 3 | 6 | Budget |
32553 | 878.00 | 2024-02-19 | 87 | 6 | 3 | Actual |
26368 | 955.64 | 2023-08-19 | 87 | 6 | 8 | Actual |
7389 | 380.00 | 2022-02-19 | 87 | 4 | 6 | Budget |
11915 | 176.00 | 2022-06-19 | 87 | 5 | 6 | Actual |
28491 | 1530.00 | 2023-10-20 | 87 | 1 | 7 | Actual |
36098 | 1170.00 | 2024-05-20 | 87 | 6 | 4 | Actual |
38781 | 990.00 | 2024-07-20 | 87 | 6 | 7 | Actual |
14830 | 340.00 | 2022-09-19 | 87 | 1 | 6 | Actual |
11821 | 550.00 | 2022-06-19 | 87 | 3 | 6 | Budget |
8884 | 546.55 | 2022-03-22 | 87 | 2 | 8 | Actual |
21991 | 416.00 | 2023-04-19 | 87 | 3 | 6 | Actual |
29555 | 243.00 | 2023-11-19 | 87 | 5 | 6 | Actual |
24974 | 76.00 | 2023-07-20 | 87 | 2 | 6 | Actual |
2897 | 380.00 | 2021-10-20 | 87 | 4 | 6 | Budget |
32251 | 448.64 | 2024-01-19 | 87 | 6 | 11 | Actual |
27932 | 948.64 | 2023-09-19 | 87 | 6 | 13 | Actual |
27142 | 451.00 | 2023-09-19 | 87 | 1 | 6 | Actual |
23945 | 76.00 | 2023-06-19 | 87 | 2 | 6 | Actual |
18281 | 240.13 | 2022-12-20 | 87 | 1 | 11 | Actual |
13633 | 761.00 | 2022-08-19 | 87 | 1 | 4 | Actual |
15624 | 761.00 | 2022-10-20 | 87 | 1 | 4 | Actual |
39068 | 76.29 | 2024-07-20 | 87 | 5 | 11 | Actual |
36249 | 520.00 | 2024-05-20 | 87 | 1 | 6 | Actual |
3596 | 990.00 | 2021-11-19 | 87 | 1 | 4 | Actual |
761 | 410.00 | 2021-08-19 | 87 | 6 | 6 | Actual |
23918 | 416.00 | 2023-06-19 | 87 | 1 | 6 | Actual |
35206 | 208.00 | 2024-04-19 | 87 | 5 | 6 | Actual |
2353 | 315.00 | 2021-10-20 | 87 | 6 | 3 | Actual |
15891 | 265.00 | 2022-10-20 | 87 | 4 | 6 | Actual |
12996 | 410.00 | 2022-07-20 | 87 | 4 | 6 | Actual |
21072 | 340.00 | 2023-03-22 | 87 | 6 | 6 | Actual |
38398 | 990.00 | 2024-07-20 | 87 | 6 | 4 | Actual |
11116 | 546.55 | 2022-05-20 | 87 | 2 | 8 | Actual |
4018 | 351.00 | 2021-11-19 | 87 | 4 | 6 | Actual |
11505 | 720.00 | 2022-06-19 | 87 | 6 | 4 | Actual |
2293 | 480.00 | 2021-10-20 | 87 | 1 | 3 | Budget |
23231 | 546.55 | 2023-05-20 | 87 | 2 | 8 | Actual |
2673 | 550.00 | 2021-10-20 | 87 | 6 | 5 | Budget |
12853 | 468.00 | 2022-07-20 | 87 | 1 | 6 | Actual |
15062 | 900.00 | 2022-09-19 | 87 | 6 | 7 | Actual |
9023 | 480.00 | 2022-04-19 | 87 | 1 | 3 | Budget |
16536 | 1350.00 | 2022-11-19 | 87 | 1 | 3 | Actual |
13727 | 743.00 | 2022-08-19 | 87 | 1 | 5 | Actual |
10989 | 650.00 | 2022-05-20 | 87 | 6 | 7 | Budget |
39102 | 524.17 | 2024-07-20 | 87 | 6 | 11 | Actual |
902 | 630.00 | 2021-08-19 | 87 | 6 | 7 | Actual |
12115 | 630.00 | 2022-06-19 | 87 | 6 | 7 | Actual |
10990 | 720.00 | 2022-05-20 | 87 | 6 | 7 | Actual |
430 | 630.00 | 2021-08-19 | 87 | 6 | 5 | Actual |
Generated 2024-09-19 02:39:37.948 UTC