[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 5 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11257 | 585.00 | 2022-08-11 | 87 | 1 | 3 | Actual |
29886 | 149.70 | 2024-01-11 | 87 | 2 | 11 | Actual |
17873 | 416.00 | 2023-02-11 | 87 | 1 | 6 | Actual |
8757 | 630.00 | 2022-05-14 | 87 | 6 | 7 | Actual |
33261 | 299.70 | 2024-04-12 | 87 | 2 | 11 | Actual |
24585 | 48.63 | 2023-08-11 | 87 | 6 | 12 | Actual |
33890 | 1053.00 | 2024-05-13 | 87 | 6 | 5 | Actual |
31305 | 632.84 | 2024-02-11 | 87 | 2 | 13 | Actual |
1555 | 550.00 | 2021-11-11 | 87 | 6 | 5 | Budget |
37630 | 1080.00 | 2024-08-11 | 87 | 6 | 7 | Actual |
19428 | 288.00 | 2023-03-13 | 87 | 6 | 11 | Actual |
3471 | 360.00 | 2022-01-11 | 87 | 6 | 3 | Actual |
16100 | 1228.38 | 2022-12-12 | 87 | 1 | 8 | Actual |
17039 | 1080.00 | 2023-01-11 | 87 | 1 | 7 | Actual |
12632 | 720.00 | 2022-09-11 | 87 | 6 | 4 | Actual |
30714 | 382.00 | 2024-02-11 | 87 | 6 | 6 | Actual |
23647 | 810.00 | 2023-08-11 | 87 | 6 | 3 | Actual |
11394 | 100.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
7822 | 280.00 | 2022-04-13 | 87 | 6 | 8 | Budget |
14679 | 527.00 | 2022-11-11 | 87 | 6 | 4 | Actual |
22643 | 900.00 | 2023-07-12 | 87 | 6 | 3 | Actual |
6593 | 1228.38 | 2022-03-13 | 87 | 1 | 8 | Actual |
6514 | 550.00 | 2022-03-13 | 87 | 6 | 7 | Budget |
6451 | 900.00 | 2022-03-13 | 87 | 1 | 7 | Actual |
11177 | 380.00 | 2022-07-12 | 87 | 6 | 8 | Budget |
5387 | 550.00 | 2022-02-11 | 87 | 6 | 7 | Budget |
1778 | 410.00 | 2021-11-11 | 87 | 4 | 6 | Actual |
8464 | 550.00 | 2022-05-14 | 87 | 3 | 6 | Budget |
21991 | 416.00 | 2023-06-11 | 87 | 3 | 6 | Actual |
3659 | 630.00 | 2022-01-11 | 87 | 6 | 4 | Actual |
6513 | 630.00 | 2022-03-13 | 87 | 6 | 7 | Actual |
22994 | 227.00 | 2023-07-12 | 87 | 4 | 6 | Actual |
24206 | 1228.38 | 2023-08-11 | 87 | 1 | 8 | Actual |
100 | 380.00 | 2021-10-11 | 87 | 6 | 3 | Budget |
34298 | 819.28 | 2024-05-13 | 87 | 6 | 8 | Actual |
33798 | 1080.00 | 2024-05-13 | 87 | 6 | 4 | Actual |
38363 | 1710.00 | 2024-09-11 | 87 | 1 | 4 | Actual |
16842 | 416.00 | 2023-01-11 | 87 | 1 | 6 | Actual |
32137 | 299.70 | 2024-03-12 | 87 | 2 | 11 | Actual |
21164 | 720.00 | 2023-05-14 | 87 | 6 | 7 | Actual |
35770 | 766.73 | 2024-06-11 | 87 | 6 | 12 | Actual |
3922 | 234.00 | 2022-01-11 | 87 | 2 | 6 | Actual |
3270 | 410.18 | 2021-12-12 | 87 | 2 | 8 | Actual |
32218 | 149.70 | 2024-03-12 | 87 | 5 | 11 | Actual |
11117 | 280.00 | 2022-07-12 | 87 | 2 | 8 | Budget |
28933 | 96.51 | 2023-12-12 | 87 | 2 | 12 | Actual |
21576 | 48.63 | 2023-05-14 | 87 | 6 | 12 | Actual |
17928 | 454.00 | 2023-02-11 | 87 | 3 | 6 | Actual |
36714 | 375.23 | 2024-07-12 | 87 | 3 | 11 | Actual |
34828 | 945.00 | 2024-06-11 | 87 | 6 | 3 | Actual |
2850 | 480.00 | 2021-12-12 | 87 | 3 | 6 | Budget |
13372 | 546.55 | 2022-09-11 | 87 | 2 | 8 | Actual |
31429 | 945.00 | 2024-03-12 | 87 | 6 | 3 | Actual |
32518 | 1418.00 | 2024-04-12 | 87 | 1 | 3 | Actual |
18904 | 151.00 | 2023-03-13 | 87 | 2 | 6 | Actual |
30032 | 479.49 | 2024-01-11 | 87 | 1 | 12 | Actual |
12949 | 585.00 | 2022-09-11 | 87 | 3 | 6 | Actual |
4919 | 630.00 | 2022-02-11 | 87 | 6 | 5 | Actual |
8944 | 410.18 | 2022-05-14 | 87 | 6 | 8 | Actual |
25179 | 810.00 | 2023-09-11 | 87 | 6 | 7 | Actual |
37950 | 524.17 | 2024-08-11 | 87 | 6 | 11 | Actual |
33643 | 1418.00 | 2024-05-13 | 87 | 1 | 3 | Actual |
11178 | 546.55 | 2022-07-12 | 87 | 6 | 8 | Actual |
16656 | 878.00 | 2023-01-11 | 87 | 1 | 4 | Actual |
2214 | 546.55 | 2021-11-11 | 87 | 6 | 8 | Actual |
37454 | 554.00 | 2024-08-11 | 87 | 3 | 6 | Actual |
25584 | 19.91 | 2023-09-11 | 87 | 2 | 12 | Actual |
18607 | 810.00 | 2023-03-13 | 87 | 6 | 3 | Actual |
16007 | 1080.00 | 2022-12-12 | 87 | 1 | 7 | Actual |
18424 | 192.25 | 2023-02-11 | 87 | 6 | 11 | Actual |
25144 | 1080.00 | 2023-09-11 | 87 | 1 | 7 | Actual |
26428 | 375.23 | 2023-10-11 | 87 | 1 | 11 | Actual |
39188 | 192.25 | 2024-09-11 | 87 | 2 | 12 | Actual |
9628 | 380.00 | 2022-06-11 | 87 | 4 | 6 | Budget |
18336 | 144.38 | 2023-02-11 | 87 | 3 | 11 | Actual |
25823 | 1112.00 | 2023-10-11 | 87 | 1 | 4 | Actual |
30360 | 338.00 | 2024-02-11 | 87 | 7 | 3 | Actual |
1089 | 380.00 | 2021-10-11 | 87 | 6 | 8 | Budget |
18482 | 39.06 | 2023-02-11 | 87 | 1 | 12 | Actual |
14353 | 192.25 | 2022-10-11 | 87 | 6 | 11 | Actual |
2478 | 990.00 | 2021-12-12 | 87 | 1 | 4 | Actual |
2352 | 380.00 | 2021-12-12 | 87 | 6 | 3 | Budget |
24854 | 608.00 | 2023-09-11 | 87 | 1 | 5 | Actual |
1683 | 200.00 | 2021-11-11 | 87 | 2 | 6 | Budget |
10139 | 480.00 | 2022-07-12 | 87 | 1 | 3 | Budget |
29142 | 1350.00 | 2024-01-11 | 87 | 1 | 3 | Actual |
20843 | 675.00 | 2023-05-14 | 87 | 1 | 5 | Actual |
6781 | 585.00 | 2022-04-13 | 87 | 1 | 3 | Actual |
29234 | 405.00 | 2024-01-11 | 87 | 7 | 3 | Actual |
12852 | 480.00 | 2022-09-11 | 87 | 1 | 6 | Budget |
22076 | 340.00 | 2023-06-11 | 87 | 6 | 6 | Actual |
3549 | 200.00 | 2022-01-11 | 87 | 7 | 3 | Budget |
17660 | 180.00 | 2023-02-11 | 87 | 7 | 3 | Actual |
7436 | 176.00 | 2022-04-13 | 87 | 5 | 6 | Actual |
14411 | 29.48 | 2022-10-11 | 87 | 1 | 12 | Actual |
31100 | 524.17 | 2024-02-11 | 87 | 6 | 11 | Actual |
38456 | 1053.00 | 2024-09-11 | 87 | 1 | 5 | Actual |
5982 | 720.00 | 2022-03-13 | 87 | 1 | 5 | Actual |
36356 | 277.00 | 2024-07-12 | 87 | 5 | 6 | Actual |
33113 | 1910.21 | 2024-04-12 | 87 | 1 | 8 | Actual |
11869 | 351.00 | 2022-08-11 | 87 | 4 | 6 | Actual |
13605 | 360.00 | 2022-10-11 | 87 | 7 | 3 | Actual |
14645 | 761.00 | 2022-11-11 | 87 | 1 | 4 | Actual |
28704 | 673.11 | 2023-12-12 | 87 | 1 | 11 | Actual |
11316 | 280.00 | 2022-08-11 | 87 | 6 | 3 | Budget |
22913 | 340.00 | 2023-07-12 | 87 | 1 | 6 | Actual |
26040 | 83.00 | 2023-10-11 | 87 | 2 | 6 | Actual |
9533 | 176.00 | 2022-06-11 | 87 | 2 | 6 | Actual |
7761 | 380.00 | 2022-04-13 | 87 | 2 | 8 | Budget |
13962 | 340.00 | 2022-10-11 | 87 | 6 | 6 | Actual |
6640 | 380.00 | 2022-03-13 | 87 | 2 | 8 | Budget |
7960 | 360.00 | 2022-05-14 | 87 | 6 | 3 | Actual |
10521 | 550.00 | 2022-07-12 | 87 | 6 | 5 | Budget |
35618 | 76.29 | 2024-06-11 | 87 | 5 | 11 | Actual |
28201 | 1053.00 | 2023-12-12 | 87 | 1 | 5 | Actual |
4920 | 650.00 | 2022-02-11 | 87 | 6 | 5 | Budget |
18515 | 58.21 | 2023-02-11 | 87 | 6 | 12 | Actual |
15148 | 546.55 | 2022-11-11 | 87 | 2 | 8 | Actual |
2479 | 850.00 | 2021-12-12 | 87 | 1 | 4 | Budget |
11822 | 585.00 | 2022-08-11 | 87 | 3 | 6 | Actual |
Generated 2024-11-10 12:10:22.891 UTC