[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 500 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15752 | 608.00 | 2022-10-18 | 87 | 6 | 5 | Actual |
35945 | 1418.00 | 2024-05-18 | 87 | 1 | 3 | Actual |
9950 | 650.00 | 2022-04-17 | 87 | 1 | 8 | Budget |
37128 | 1013.00 | 2024-06-17 | 87 | 6 | 3 | Actual |
100 | 380.00 | 2021-08-17 | 87 | 6 | 3 | Budget |
10929 | 750.00 | 2022-05-18 | 87 | 1 | 7 | Budget |
23265 | 682.91 | 2023-05-18 | 87 | 6 | 8 | Actual |
26874 | 1013.00 | 2023-09-17 | 87 | 6 | 3 | Actual |
23555 | 48.63 | 2023-05-18 | 87 | 6 | 12 | Actual |
8087 | 950.00 | 2022-03-20 | 87 | 1 | 4 | Budget |
23323 | 240.13 | 2023-05-18 | 87 | 1 | 11 | Actual |
2801 | 200.00 | 2021-10-18 | 87 | 2 | 6 | Budget |
32164 | 375.23 | 2024-01-17 | 87 | 3 | 11 | Actual |
12712 | 650.00 | 2022-07-18 | 87 | 1 | 5 | Budget |
25616 | 39.06 | 2023-07-18 | 87 | 6 | 12 | Actual |
5981 | 650.00 | 2022-01-17 | 87 | 1 | 5 | Budget |
13605 | 360.00 | 2022-08-17 | 87 | 7 | 3 | Actual |
4778 | 550.00 | 2021-12-18 | 87 | 6 | 4 | Budget |
14617 | 180.00 | 2022-09-17 | 87 | 7 | 3 | Actual |
7901 | 480.00 | 2022-03-20 | 87 | 1 | 3 | Budget |
30303 | 945.00 | 2023-12-18 | 87 | 6 | 3 | Actual |
31840 | 382.00 | 2024-01-17 | 87 | 6 | 6 | Actual |
35770 | 766.73 | 2024-04-17 | 87 | 6 | 12 | Actual |
6780 | 480.00 | 2022-02-17 | 87 | 1 | 3 | Budget |
21543 | 39.06 | 2023-03-20 | 87 | 1 | 12 | Actual |
31012 | 149.70 | 2023-12-18 | 87 | 2 | 11 | Actual |
16869 | 113.00 | 2022-11-17 | 87 | 2 | 6 | Actual |
8415 | 234.00 | 2022-03-20 | 87 | 2 | 6 | Actual |
20750 | 819.00 | 2023-03-20 | 87 | 1 | 4 | Actual |
25237 | 1501.11 | 2023-07-18 | 87 | 1 | 8 | Actual |
7633 | 720.00 | 2022-02-17 | 87 | 6 | 7 | Actual |
33975 | 139.00 | 2024-03-19 | 87 | 2 | 6 | Actual |
35417 | 955.64 | 2024-04-17 | 87 | 2 | 8 | Actual |
13246 | 650.00 | 2022-07-18 | 87 | 6 | 7 | Budget |
6514 | 550.00 | 2022-01-17 | 87 | 6 | 7 | Budget |
34356 | 747.58 | 2024-03-19 | 87 | 1 | 11 | Actual |
6918 | 135.00 | 2022-02-17 | 87 | 7 | 3 | Actual |
40 | 540.00 | 2021-08-17 | 87 | 1 | 3 | Actual |
14266 | 48.63 | 2022-08-17 | 87 | 2 | 11 | Actual |
13546 | 990.00 | 2022-08-17 | 87 | 6 | 3 | Actual |
370 | 750.00 | 2021-08-17 | 87 | 1 | 5 | Budget |
38243 | 1485.00 | 2024-07-18 | 87 | 1 | 3 | Actual |
28967 | 670.98 | 2023-10-18 | 87 | 6 | 12 | Actual |
28526 | 990.00 | 2023-10-18 | 87 | 6 | 7 | Actual |
15414 | 29.48 | 2022-09-17 | 87 | 1 | 12 | Actual |
22226 | 1228.38 | 2023-04-17 | 87 | 1 | 8 | Actual |
36714 | 375.23 | 2024-05-18 | 87 | 3 | 11 | Actual |
841 | 810.00 | 2021-08-17 | 87 | 1 | 7 | Actual |
17900 | 113.00 | 2022-12-18 | 87 | 2 | 6 | Actual |
30629 | 520.00 | 2023-12-18 | 87 | 3 | 6 | Actual |
4451 | 380.00 | 2021-11-17 | 87 | 6 | 8 | Budget |
9161 | 90.00 | 2022-04-17 | 87 | 7 | 3 | Actual |
16784 | 675.00 | 2022-11-17 | 87 | 6 | 5 | Actual |
30771 | 1350.00 | 2023-12-18 | 87 | 1 | 7 | Actual |
7436 | 176.00 | 2022-02-17 | 87 | 5 | 6 | Actual |
17480 | 19.91 | 2022-11-17 | 87 | 2 | 12 | Actual |
3002 | 380.00 | 2021-10-18 | 87 | 6 | 6 | Budget |
9532 | 200.00 | 2022-04-17 | 87 | 2 | 6 | Budget |
22728 | 761.00 | 2023-05-18 | 87 | 1 | 4 | Actual |
10139 | 480.00 | 2022-05-18 | 87 | 1 | 3 | Budget |
22994 | 227.00 | 2023-05-18 | 87 | 4 | 6 | Actual |
11584 | 720.00 | 2022-06-17 | 87 | 1 | 5 | Actual |
6592 | 750.00 | 2022-01-17 | 87 | 1 | 8 | Budget |
26120 | 167.00 | 2023-08-17 | 87 | 5 | 6 | Actual |
27084 | 891.00 | 2023-09-17 | 87 | 6 | 5 | Actual |
32905 | 347.00 | 2024-02-17 | 87 | 4 | 6 | Actual |
29025 | 474.94 | 2023-10-18 | 87 | 1 | 13 | Actual |
20843 | 675.00 | 2023-03-20 | 87 | 1 | 5 | Actual |
39068 | 76.29 | 2024-07-18 | 87 | 5 | 11 | Actual |
38128 | 474.94 | 2024-06-17 | 87 | 1 | 13 | Actual |
7244 | 527.00 | 2022-02-17 | 87 | 1 | 6 | Actual |
38186 | 948.64 | 2024-06-17 | 87 | 6 | 13 | Actual |
33856 | 1134.00 | 2024-03-19 | 87 | 1 | 5 | Actual |
26094 | 229.00 | 2023-08-17 | 87 | 4 | 6 | Actual |
5903 | 550.00 | 2022-01-17 | 87 | 6 | 4 | Budget |
21342 | 240.13 | 2023-03-20 | 87 | 1 | 11 | Actual |
24947 | 340.00 | 2023-07-18 | 87 | 1 | 6 | Actual |
38987 | 299.70 | 2024-07-18 | 87 | 2 | 11 | Actual |
18572 | 1440.00 | 2023-01-17 | 87 | 1 | 3 | Actual |
16007 | 1080.00 | 2022-10-18 | 87 | 1 | 7 | Actual |
28375 | 347.00 | 2023-10-18 | 87 | 4 | 6 | Actual |
14645 | 761.00 | 2022-09-17 | 87 | 1 | 4 | Actual |
27197 | 520.00 | 2023-09-17 | 87 | 3 | 6 | Actual |
30574 | 451.00 | 2023-12-18 | 87 | 1 | 6 | Actual |
30060 | 96.51 | 2023-11-17 | 87 | 2 | 12 | Actual |
3737 | 630.00 | 2021-11-17 | 87 | 1 | 5 | Actual |
7634 | 550.00 | 2022-02-17 | 87 | 6 | 7 | Budget |
25002 | 416.00 | 2023-07-18 | 87 | 3 | 6 | Actual |
37890 | 448.64 | 2024-06-17 | 87 | 4 | 11 | Actual |
7341 | 585.00 | 2022-02-17 | 87 | 3 | 6 | Actual |
4452 | 682.91 | 2021-11-17 | 87 | 6 | 8 | Actual |
18012 | 378.00 | 2022-12-18 | 87 | 6 | 6 | Actual |
10522 | 630.00 | 2022-05-18 | 87 | 6 | 5 | Actual |
6919 | 100.00 | 2022-02-17 | 87 | 7 | 3 | Budget |
27051 | 1134.00 | 2023-09-17 | 87 | 1 | 5 | Actual |
2430 | 135.00 | 2021-10-18 | 87 | 7 | 3 | Actual |
35239 | 416.00 | 2024-04-17 | 87 | 6 | 6 | Actual |
760 | 380.00 | 2021-08-17 | 87 | 6 | 6 | Budget |
17252 | 240.13 | 2022-11-17 | 87 | 1 | 11 | Actual |
27580 | 225.23 | 2023-09-17 | 87 | 2 | 11 | Actual |
7760 | 410.18 | 2022-02-17 | 87 | 2 | 8 | Actual |
5795 | 200.00 | 2022-01-17 | 87 | 7 | 3 | Budget |
15810 | 378.00 | 2022-10-18 | 87 | 1 | 6 | Actual |
31394 | 1485.00 | 2024-01-17 | 87 | 1 | 3 | Actual |
10745 | 380.00 | 2022-05-18 | 87 | 4 | 6 | Budget |
16162 | 819.28 | 2022-10-18 | 87 | 6 | 8 | Actual |
14144 | 546.55 | 2022-08-17 | 87 | 2 | 8 | Actual |
35509 | 673.11 | 2024-04-17 | 87 | 1 | 11 | Actual |
33261 | 299.70 | 2024-02-17 | 87 | 2 | 11 | Actual |
34029 | 347.00 | 2024-03-19 | 87 | 4 | 6 | Actual |
32638 | 1710.00 | 2024-02-17 | 87 | 1 | 4 | Actual |
33233 | 747.58 | 2024-02-17 | 87 | 1 | 11 | Actual |
10850 | 380.00 | 2022-05-18 | 87 | 6 | 6 | Budget |
16479 | 39.06 | 2022-10-18 | 87 | 6 | 12 | Actual |
11394 | 100.00 | 2022-06-17 | 87 | 7 | 3 | Budget |
37093 | 1485.00 | 2024-06-17 | 87 | 1 | 3 | Actual |
13183 | 750.00 | 2022-07-18 | 87 | 1 | 7 | Budget |
28201 | 1053.00 | 2023-10-18 | 87 | 1 | 5 | Actual |
16421 | 39.06 | 2022-10-18 | 87 | 1 | 12 | Actual |
5327 | 720.00 | 2021-12-18 | 87 | 1 | 7 | Actual |
34411 | 448.64 | 2024-03-19 | 87 | 3 | 11 | Actual |
5387 | 550.00 | 2021-12-18 | 87 | 6 | 7 | Budget |
28905 | 575.24 | 2023-10-18 | 87 | 1 | 12 | Actual |
14411 | 29.48 | 2022-08-17 | 87 | 1 | 12 | Actual |
Generated 2024-09-16 23:06:49.863 UTC