[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 807 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
28704 | 673.11 | 2023-10-22 | 87 | 1 | 11 | Actual |
8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
27169 | 208.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
12949 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
36191 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
37890 | 448.64 | 2024-06-21 | 87 | 4 | 11 | Actual |
37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
Generated 2024-09-21 02:28:57.758 UTC