[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 727 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
16329 | 48.63 | 2022-10-22 | 87 | 5 | 11 | Actual |
10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
Generated 2024-09-20 09:40:31.646 UTC