[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 378 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15659 | 527.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
17780 | 608.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
7573 | 850.00 | 2022-02-22 | 87 | 1 | 7 | Budget |
37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
8039 | 100.00 | 2022-03-25 | 87 | 7 | 3 | Budget |
18104 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
33856 | 1134.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
21786 | 468.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
32553 | 878.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
29025 | 474.94 | 2023-10-23 | 87 | 1 | 13 | Actual |
34619 | 766.73 | 2024-03-24 | 87 | 6 | 12 | Actual |
20195 | 1364.74 | 2023-02-22 | 87 | 1 | 8 | Actual |
7342 | 550.00 | 2022-02-22 | 87 | 3 | 6 | Budget |
7960 | 360.00 | 2022-03-25 | 87 | 6 | 3 | Actual |
12773 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
19812 | 743.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
24148 | 810.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
32309 | 479.49 | 2024-01-22 | 87 | 1 | 12 | Actual |
31429 | 945.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
31807 | 277.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
6267 | 380.00 | 2022-01-22 | 87 | 4 | 6 | Budget |
22226 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
14144 | 546.55 | 2022-08-22 | 87 | 2 | 8 | Actual |
26120 | 167.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
27282 | 416.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
9269 | 650.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
17511 | 58.21 | 2022-11-22 | 87 | 6 | 12 | Actual |
21072 | 340.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
2352 | 380.00 | 2021-10-23 | 87 | 6 | 3 | Budget |
29913 | 448.64 | 2023-11-22 | 87 | 3 | 11 | Actual |
32461 | 632.84 | 2024-01-22 | 87 | 6 | 13 | Actual |
27781 | 96.51 | 2023-09-22 | 87 | 2 | 12 | Actual |
7436 | 176.00 | 2022-02-22 | 87 | 5 | 6 | Actual |
6919 | 100.00 | 2022-02-22 | 87 | 7 | 3 | Budget |
28905 | 575.24 | 2023-10-23 | 87 | 1 | 12 | Actual |
7293 | 200.00 | 2022-02-22 | 87 | 2 | 6 | Budget |
180 | 135.00 | 2021-08-22 | 87 | 7 | 3 | Actual |
33554 | 632.84 | 2024-02-22 | 87 | 2 | 13 | Actual |
8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
10600 | 480.00 | 2022-05-23 | 87 | 1 | 6 | Budget |
20722 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
8943 | 280.00 | 2022-03-25 | 87 | 6 | 8 | Budget |
31186 | 192.25 | 2023-12-23 | 87 | 2 | 12 | Actual |
4530 | 495.00 | 2021-12-23 | 87 | 1 | 3 | Actual |
36858 | 383.74 | 2024-05-23 | 87 | 1 | 12 | Actual |
33678 | 945.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
3658 | 550.00 | 2021-11-22 | 87 | 6 | 4 | Budget |
25701 | 1350.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
18482 | 39.06 | 2022-12-23 | 87 | 1 | 12 | Actual |
12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
19314 | 48.63 | 2023-01-22 | 87 | 2 | 11 | Actual |
14645 | 761.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
35451 | 1092.01 | 2024-04-22 | 87 | 6 | 8 | Actual |
5248 | 380.00 | 2021-12-23 | 87 | 6 | 6 | Budget |
13511 | 1350.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
12304 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
35154 | 520.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
10851 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
27814 | 766.73 | 2023-09-22 | 87 | 6 | 12 | Actual |
7713 | 650.00 | 2022-02-22 | 87 | 1 | 8 | Budget |
14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
19428 | 288.00 | 2023-01-22 | 87 | 6 | 11 | Actual |
10521 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
12900 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
34465 | 149.70 | 2024-03-24 | 87 | 5 | 11 | Actual |
9023 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
19166 | 1501.11 | 2023-01-22 | 87 | 1 | 8 | Actual |
34828 | 945.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
20785 | 585.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
9582 | 585.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
11974 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
26537 | 37.99 | 2023-08-22 | 87 | 5 | 11 | Actual |
3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
17480 | 19.91 | 2022-11-22 | 87 | 2 | 12 | Actual |
18190 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
9871 | 540.00 | 2022-04-22 | 87 | 6 | 7 | Actual |
23405 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
31158 | 575.24 | 2023-12-23 | 87 | 1 | 12 | Actual |
510 | 468.00 | 2021-08-22 | 87 | 1 | 6 | Actual |
11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
8287 | 630.00 | 2022-03-25 | 87 | 6 | 5 | Actual |
2025 | 550.00 | 2021-09-22 | 87 | 6 | 7 | Budget |
26959 | 1620.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
16275 | 144.38 | 2022-10-23 | 87 | 3 | 11 | Actual |
7106 | 630.00 | 2022-02-22 | 87 | 1 | 5 | Actual |
35564 | 375.23 | 2024-04-22 | 87 | 3 | 11 | Actual |
38959 | 673.11 | 2024-07-23 | 87 | 1 | 11 | Actual |
28847 | 448.64 | 2023-10-23 | 87 | 6 | 11 | Actual |
16329 | 48.63 | 2022-10-23 | 87 | 5 | 11 | Actual |
18515 | 58.21 | 2022-12-23 | 87 | 6 | 12 | Actual |
18692 | 819.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
27339 | 1530.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
25499 | 240.13 | 2023-07-23 | 87 | 6 | 11 | Actual |
19960 | 416.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
2026 | 630.00 | 2021-09-22 | 87 | 6 | 7 | Actual |
8038 | 135.00 | 2022-03-25 | 87 | 7 | 3 | Actual |
229 | 850.00 | 2021-08-22 | 87 | 1 | 4 | Budget |
19368 | 144.38 | 2023-01-22 | 87 | 4 | 11 | Actual |
14830 | 340.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
19905 | 340.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
12853 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
1683 | 200.00 | 2021-09-22 | 87 | 2 | 6 | Budget |
20935 | 340.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
26456 | 149.70 | 2023-08-22 | 87 | 2 | 11 | Actual |
6451 | 900.00 | 2022-01-22 | 87 | 1 | 7 | Actual |
3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
17928 | 454.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
9951 | 1228.38 | 2022-04-22 | 87 | 1 | 8 | Actual |
Generated 2024-09-21 07:55:36.748 UTC