[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 560 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
21397 | 192.25 | 2023-03-24 | 87 | 3 | 11 | Actual |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
30094 | 670.98 | 2023-11-21 | 87 | 6 | 12 | Actual |
36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
Generated 2024-09-20 04:08:41.699 UTC