[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 380 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
10199 | 280.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
33586 | 948.64 | 2024-02-21 | 87 | 6 | 13 | Actual |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
36191 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
27169 | 208.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
18281 | 240.13 | 2022-12-22 | 87 | 1 | 11 | Actual |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
37890 | 448.64 | 2024-06-21 | 87 | 4 | 11 | Actual |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
Generated 2024-09-20 03:57:57.639 UTC