[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 467 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
21397 | 192.25 | 2023-03-24 | 87 | 3 | 11 | Actual |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
37890 | 448.64 | 2024-06-21 | 87 | 4 | 11 | Actual |
17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
22427 | 192.25 | 2023-04-21 | 87 | 4 | 11 | Actual |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
Generated 2024-09-20 06:46:06.370 UTC