[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 413 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
10199 | 280.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
15447 | 58.21 | 2022-09-21 | 87 | 6 | 12 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
32218 | 149.70 | 2024-01-21 | 87 | 5 | 11 | Actual |
29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
Generated 2024-09-20 21:44:41.223 UTC