[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 610 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
21397 | 192.25 | 2023-03-24 | 87 | 3 | 11 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
33554 | 632.84 | 2024-02-21 | 87 | 2 | 13 | Actual |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
32218 | 149.70 | 2024-01-21 | 87 | 5 | 11 | Actual |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
33586 | 948.64 | 2024-02-21 | 87 | 6 | 13 | Actual |
8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
Generated 2024-09-20 14:53:56.440 UTC