[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 42 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
26993 | 990.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
30094 | 670.98 | 2023-11-21 | 87 | 6 | 12 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
29234 | 405.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
32218 | 149.70 | 2024-01-21 | 87 | 5 | 11 | Actual |
430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
Generated 2024-09-21 03:02:29.634 UTC