[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 505 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2025 | 550.00 | 2021-11-11 | 87 | 6 | 7 | Budget |
6452 | 750.00 | 2022-03-13 | 87 | 1 | 7 | Budget |
9406 | 630.00 | 2022-06-11 | 87 | 6 | 5 | Actual |
18607 | 810.00 | 2023-03-13 | 87 | 6 | 3 | Actual |
28109 | 1710.00 | 2023-12-12 | 87 | 1 | 4 | Actual |
10522 | 630.00 | 2022-07-12 | 87 | 6 | 5 | Actual |
7245 | 480.00 | 2022-04-13 | 87 | 1 | 6 | Budget |
9485 | 527.00 | 2022-06-11 | 87 | 1 | 6 | Actual |
4920 | 650.00 | 2022-02-11 | 87 | 6 | 5 | Budget |
28704 | 673.11 | 2023-12-12 | 87 | 1 | 11 | Actual |
34438 | 375.23 | 2024-05-13 | 87 | 4 | 11 | Actual |
3548 | 135.00 | 2022-01-11 | 87 | 7 | 3 | Actual |
1493 | 810.00 | 2021-11-11 | 87 | 1 | 5 | Actual |
4998 | 480.00 | 2022-02-11 | 87 | 1 | 6 | Budget |
14469 | 58.21 | 2022-10-11 | 87 | 6 | 12 | Actual |
4393 | 380.00 | 2022-01-11 | 87 | 2 | 8 | Budget |
7961 | 380.00 | 2022-05-14 | 87 | 6 | 3 | Budget |
26664 | 58.21 | 2023-10-11 | 87 | 6 | 12 | Actual |
29448 | 451.00 | 2024-01-11 | 87 | 1 | 6 | Actual |
38456 | 1053.00 | 2024-09-11 | 87 | 1 | 5 | Actual |
2752 | 410.00 | 2021-12-12 | 87 | 1 | 6 | Actual |
31337 | 632.84 | 2024-02-11 | 87 | 6 | 13 | Actual |
34003 | 589.00 | 2024-05-13 | 87 | 3 | 6 | Actual |
5047 | 200.00 | 2022-02-11 | 87 | 2 | 6 | Budget |
13434 | 682.91 | 2022-09-11 | 87 | 6 | 8 | Actual |
17873 | 416.00 | 2023-02-11 | 87 | 1 | 6 | Actual |
36601 | 955.64 | 2024-07-12 | 87 | 6 | 8 | Actual |
37863 | 448.64 | 2024-08-11 | 87 | 3 | 11 | Actual |
31700 | 485.00 | 2024-03-12 | 87 | 1 | 6 | Actual |
36156 | 1215.00 | 2024-07-12 | 87 | 1 | 5 | Actual |
28905 | 575.24 | 2023-12-12 | 87 | 1 | 12 | Actual |
7761 | 380.00 | 2022-04-13 | 87 | 2 | 8 | Budget |
5717 | 280.00 | 2022-03-13 | 87 | 6 | 3 | Budget |
15865 | 416.00 | 2022-12-12 | 87 | 3 | 6 | Actual |
23203 | 1228.38 | 2023-07-12 | 87 | 1 | 8 | Actual |
20962 | 113.00 | 2023-05-14 | 87 | 2 | 6 | Actual |
1825 | 176.00 | 2021-11-11 | 87 | 5 | 6 | Actual |
38959 | 673.11 | 2024-09-11 | 87 | 1 | 11 | Actual |
4065 | 234.00 | 2022-01-11 | 87 | 5 | 6 | Actual |
32824 | 520.00 | 2024-04-12 | 87 | 1 | 6 | Actual |
3003 | 468.00 | 2021-12-12 | 87 | 6 | 6 | Actual |
33349 | 524.17 | 2024-04-12 | 87 | 6 | 11 | Actual |
24025 | 227.00 | 2023-08-11 | 87 | 5 | 6 | Actual |
1682 | 176.00 | 2021-11-11 | 87 | 2 | 6 | Actual |
10138 | 495.00 | 2022-07-12 | 87 | 1 | 3 | Actual |
25265 | 682.91 | 2023-09-11 | 87 | 2 | 8 | Actual |
27460 | 1092.01 | 2023-11-11 | 87 | 2 | 8 | Actual |
33407 | 383.74 | 2024-04-12 | 87 | 1 | 12 | Actual |
15268 | 48.63 | 2022-11-11 | 87 | 2 | 11 | Actual |
28526 | 990.00 | 2023-12-12 | 87 | 6 | 7 | Actual |
16571 | 900.00 | 2023-01-11 | 87 | 6 | 3 | Actual |
16691 | 527.00 | 2023-01-11 | 87 | 6 | 4 | Actual |
18784 | 608.00 | 2023-03-13 | 87 | 1 | 5 | Actual |
28612 | 955.64 | 2023-12-12 | 87 | 2 | 8 | Actual |
17568 | 1440.00 | 2023-02-11 | 87 | 1 | 3 | Actual |
18819 | 675.00 | 2023-03-13 | 87 | 6 | 5 | Actual |
9676 | 176.00 | 2022-06-11 | 87 | 5 | 6 | Actual |
6781 | 585.00 | 2022-04-13 | 87 | 1 | 3 | Actual |
34029 | 347.00 | 2024-05-13 | 87 | 4 | 6 | Actual |
38656 | 277.00 | 2024-09-11 | 87 | 5 | 6 | Actual |
7821 | 410.18 | 2022-04-13 | 87 | 6 | 8 | Actual |
34265 | 1092.01 | 2024-05-13 | 87 | 2 | 8 | Actual |
5387 | 550.00 | 2022-02-11 | 87 | 6 | 7 | Budget |
10139 | 480.00 | 2022-07-12 | 87 | 1 | 3 | Budget |
2152 | 546.55 | 2021-11-11 | 87 | 2 | 8 | Actual |
36481 | 1170.00 | 2024-07-12 | 87 | 6 | 7 | Actual |
34704 | 632.84 | 2024-05-13 | 87 | 2 | 13 | Actual |
6513 | 630.00 | 2022-03-13 | 87 | 6 | 7 | Actual |
30211 | 632.84 | 2024-01-11 | 87 | 6 | 13 | Actual |
23647 | 810.00 | 2023-08-11 | 87 | 6 | 3 | Actual |
20256 | 819.28 | 2023-04-13 | 87 | 6 | 8 | Actual |
36064 | 1710.00 | 2024-07-12 | 87 | 1 | 4 | Actual |
38243 | 1485.00 | 2024-09-11 | 87 | 1 | 3 | Actual |
13822 | 378.00 | 2022-10-11 | 87 | 1 | 6 | Actual |
11583 | 650.00 | 2022-08-11 | 87 | 1 | 5 | Budget |
11178 | 546.55 | 2022-07-12 | 87 | 6 | 8 | Actual |
29529 | 347.00 | 2024-01-11 | 87 | 4 | 6 | Actual |
37248 | 1080.00 | 2024-08-11 | 87 | 6 | 4 | Actual |
21222 | 1501.11 | 2023-05-14 | 87 | 1 | 8 | Actual |
18390 | 48.63 | 2023-02-11 | 87 | 5 | 11 | Actual |
31642 | 1053.00 | 2024-03-12 | 87 | 6 | 5 | Actual |
5142 | 380.00 | 2022-02-11 | 87 | 4 | 6 | Budget |
30388 | 1710.00 | 2024-02-11 | 87 | 1 | 4 | Actual |
33469 | 766.73 | 2024-04-12 | 87 | 6 | 12 | Actual |
2431 | 100.00 | 2021-12-12 | 87 | 7 | 3 | Budget |
16302 | 192.25 | 2022-12-12 | 87 | 4 | 11 | Actual |
13183 | 750.00 | 2022-09-11 | 87 | 1 | 7 | Budget |
23432 | 48.63 | 2023-07-12 | 87 | 5 | 11 | Actual |
14293 | 192.25 | 2022-10-11 | 87 | 3 | 11 | Actual |
3796 | 720.00 | 2022-01-11 | 87 | 6 | 5 | Actual |
34585 | 192.25 | 2024-05-13 | 87 | 2 | 12 | Actual |
38630 | 312.00 | 2024-09-11 | 87 | 4 | 6 | Actual |
101 | 360.00 | 2021-10-11 | 87 | 6 | 3 | Actual |
1779 | 380.00 | 2021-11-11 | 87 | 4 | 6 | Budget |
21485 | 192.25 | 2023-05-14 | 87 | 6 | 11 | Actual |
7341 | 585.00 | 2022-04-13 | 87 | 3 | 6 | Actual |
37128 | 1013.00 | 2024-08-11 | 87 | 6 | 3 | Actual |
38008 | 383.74 | 2024-08-11 | 87 | 1 | 12 | Actual |
2153 | 380.00 | 2021-11-11 | 87 | 2 | 8 | Budget |
36886 | 96.51 | 2024-07-12 | 87 | 2 | 12 | Actual |
14560 | 990.00 | 2022-11-11 | 87 | 6 | 3 | Actual |
23405 | 192.25 | 2023-07-12 | 87 | 4 | 11 | Actual |
9347 | 720.00 | 2022-06-11 | 87 | 1 | 5 | Actual |
29025 | 474.94 | 2023-12-12 | 87 | 1 | 13 | Actual |
16275 | 144.38 | 2022-12-12 | 87 | 3 | 11 | Actual |
22855 | 608.00 | 2023-07-12 | 87 | 6 | 5 | Actual |
10199 | 280.00 | 2022-07-12 | 87 | 6 | 3 | Budget |
30360 | 338.00 | 2024-02-11 | 87 | 7 | 3 | Actual |
19513 | 19.91 | 2023-03-13 | 87 | 2 | 12 | Actual |
16363 | 192.25 | 2022-12-12 | 87 | 6 | 11 | Actual |
6170 | 234.00 | 2022-03-13 | 87 | 2 | 6 | Actual |
7760 | 410.18 | 2022-04-13 | 87 | 2 | 8 | Actual |
6841 | 360.00 | 2022-04-13 | 87 | 6 | 3 | Actual |
20396 | 192.25 | 2023-04-13 | 87 | 4 | 11 | Actual |
4392 | 682.91 | 2022-01-11 | 87 | 2 | 8 | Actual |
29085 | 632.84 | 2023-12-12 | 87 | 6 | 13 | Actual |
3223 | 650.00 | 2021-12-12 | 87 | 1 | 8 | Budget |
3144 | 630.00 | 2021-12-12 | 87 | 6 | 7 | Actual |
30032 | 479.49 | 2024-01-11 | 87 | 1 | 12 | Actual |
10851 | 410.00 | 2022-07-12 | 87 | 6 | 6 | Actual |
Generated 2024-11-10 23:37:19.335 UTC