[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 577 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2897 | 380.00 | 2021-10-23 | 87 | 4 | 6 | Budget |
18726 | 527.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
26510 | 186.93 | 2023-08-22 | 87 | 4 | 11 | Actual |
26212 | 1350.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
10990 | 720.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
21844 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
34557 | 479.49 | 2024-03-24 | 87 | 1 | 12 | Actual |
3144 | 630.00 | 2021-10-23 | 87 | 6 | 7 | Actual |
8086 | 1080.00 | 2022-03-25 | 87 | 1 | 4 | Actual |
29355 | 1053.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
15240 | 335.87 | 2022-09-22 | 87 | 1 | 11 | Actual |
8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
19073 | 990.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
3796 | 720.00 | 2021-11-22 | 87 | 6 | 5 | Actual |
7822 | 280.00 | 2022-02-22 | 87 | 6 | 8 | Budget |
20223 | 819.28 | 2023-02-22 | 87 | 2 | 8 | Actual |
10325 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
38398 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
1966 | 750.00 | 2021-09-22 | 87 | 1 | 7 | Budget |
15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
5981 | 650.00 | 2022-01-22 | 87 | 1 | 5 | Budget |
25412 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
6514 | 550.00 | 2022-01-22 | 87 | 6 | 7 | Budget |
13667 | 585.00 | 2022-08-22 | 87 | 6 | 4 | Actual |
29886 | 149.70 | 2023-11-22 | 87 | 2 | 11 | Actual |
29503 | 554.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
30360 | 338.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
902 | 630.00 | 2021-08-22 | 87 | 6 | 7 | Actual |
6171 | 200.00 | 2022-01-22 | 87 | 2 | 6 | Budget |
21878 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
9533 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
27282 | 416.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
29234 | 405.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
36156 | 1215.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
24025 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
7901 | 480.00 | 2022-03-25 | 87 | 1 | 3 | Budget |
18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
21222 | 1501.11 | 2023-03-25 | 87 | 1 | 8 | Actual |
8147 | 630.00 | 2022-03-25 | 87 | 6 | 4 | Actual |
14937 | 189.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
35709 | 479.49 | 2024-04-22 | 87 | 1 | 12 | Actual |
27249 | 208.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
5902 | 540.00 | 2022-01-22 | 87 | 6 | 4 | Actual |
3082 | 750.00 | 2021-10-23 | 87 | 1 | 7 | Budget |
1493 | 810.00 | 2021-09-22 | 87 | 1 | 5 | Actual |
10384 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
15539 | 900.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
26993 | 990.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
27661 | 149.70 | 2023-09-22 | 87 | 5 | 11 | Actual |
6219 | 480.00 | 2022-01-22 | 87 | 3 | 6 | Budget |
10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
7166 | 550.00 | 2022-02-22 | 87 | 6 | 5 | Budget |
26153 | 229.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
10792 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
19016 | 340.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
9406 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
8885 | 380.00 | 2022-03-25 | 87 | 2 | 8 | Budget |
16100 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
7165 | 630.00 | 2022-02-22 | 87 | 6 | 5 | Actual |
32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
31486 | 338.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
23145 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
24526 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
25237 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
4716 | 1080.00 | 2021-12-23 | 87 | 1 | 4 | Actual |
5143 | 293.00 | 2021-12-23 | 87 | 4 | 6 | Actual |
3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
38128 | 474.94 | 2024-06-22 | 87 | 1 | 13 | Actual |
2430 | 135.00 | 2021-10-23 | 87 | 7 | 3 | Actual |
38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
38689 | 451.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
24889 | 608.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
11442 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
24468 | 288.00 | 2023-06-22 | 87 | 6 | 11 | Actual |
13372 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
34499 | 598.64 | 2024-03-24 | 87 | 6 | 11 | Actual |
19368 | 144.38 | 2023-01-22 | 87 | 4 | 11 | Actual |
40 | 540.00 | 2021-08-22 | 87 | 1 | 3 | Actual |
1634 | 468.00 | 2021-09-22 | 87 | 1 | 6 | Actual |
29555 | 243.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
6841 | 360.00 | 2022-02-22 | 87 | 6 | 3 | Actual |
31278 | 317.05 | 2023-12-23 | 87 | 1 | 13 | Actual |
38335 | 270.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
25385 | 48.63 | 2023-07-23 | 87 | 2 | 11 | Actual |
24734 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
8414 | 200.00 | 2022-03-25 | 87 | 2 | 6 | Budget |
760 | 380.00 | 2021-08-22 | 87 | 6 | 6 | Budget |
1826 | 200.00 | 2021-09-22 | 87 | 5 | 6 | Budget |
10198 | 315.00 | 2022-05-23 | 87 | 6 | 3 | Actual |
101 | 360.00 | 2021-08-22 | 87 | 6 | 3 | Actual |
18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
12773 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
26959 | 1620.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
5327 | 720.00 | 2021-12-23 | 87 | 1 | 7 | Actual |
6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
18363 | 144.38 | 2022-12-23 | 87 | 4 | 11 | Actual |
559 | 200.00 | 2021-08-22 | 87 | 2 | 6 | Budget |
31394 | 1485.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
34619 | 766.73 | 2024-03-24 | 87 | 6 | 12 | Actual |
4206 | 750.00 | 2021-11-22 | 87 | 1 | 7 | Budget |
11117 | 280.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
23231 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
12243 | 280.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
6372 | 380.00 | 2022-01-22 | 87 | 6 | 6 | Budget |
12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
17074 | 720.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
27607 | 448.64 | 2023-09-22 | 87 | 3 | 11 | Actual |
35206 | 208.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
33678 | 945.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
17453 | 19.91 | 2022-11-22 | 87 | 1 | 12 | Actual |
32610 | 405.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
26120 | 167.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
Generated 2024-09-21 04:43:07.546 UTC