[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 562 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
16302 | 192.25 | 2022-10-22 | 87 | 4 | 11 | Actual |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
32428 | 790.74 | 2024-01-21 | 87 | 2 | 13 | Actual |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
32218 | 149.70 | 2024-01-21 | 87 | 5 | 11 | Actual |
25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
24468 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
34585 | 192.25 | 2024-03-23 | 87 | 2 | 12 | Actual |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
13183 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
Generated 2024-09-20 10:55:50.587 UTC