[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 828 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
30892 | 819.28 | 2023-12-22 | 87 | 2 | 8 | Actual |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
17280 | 96.51 | 2022-11-21 | 87 | 2 | 11 | Actual |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
Generated 2024-09-20 12:33:41.917 UTC