[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 878 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18692 | 819.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
11395 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
14411 | 29.48 | 2022-08-22 | 87 | 1 | 12 | Actual |
4919 | 630.00 | 2021-12-23 | 87 | 6 | 5 | Actual |
29142 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
28967 | 670.98 | 2023-10-23 | 87 | 6 | 12 | Actual |
31100 | 524.17 | 2023-12-23 | 87 | 6 | 11 | Actual |
35709 | 479.49 | 2024-04-22 | 87 | 1 | 12 | Actual |
4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
29297 | 990.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
25557 | 29.48 | 2023-07-23 | 87 | 1 | 12 | Actual |
10601 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
10198 | 315.00 | 2022-05-23 | 87 | 6 | 3 | Actual |
16007 | 1080.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
13849 | 113.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
7166 | 550.00 | 2022-02-22 | 87 | 6 | 5 | Budget |
1779 | 380.00 | 2021-09-22 | 87 | 4 | 6 | Budget |
19166 | 1501.11 | 2023-01-22 | 87 | 1 | 8 | Actual |
29555 | 243.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
30060 | 96.51 | 2023-11-22 | 87 | 2 | 12 | Actual |
3596 | 990.00 | 2021-11-22 | 87 | 1 | 4 | Actual |
37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
7573 | 850.00 | 2022-02-22 | 87 | 1 | 7 | Budget |
6451 | 900.00 | 2022-01-22 | 87 | 1 | 7 | Actual |
14056 | 810.00 | 2022-08-22 | 87 | 6 | 7 | Actual |
28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
31066 | 375.23 | 2023-12-23 | 87 | 4 | 11 | Actual |
31278 | 317.05 | 2023-12-23 | 87 | 1 | 13 | Actual |
38070 | 766.73 | 2024-06-22 | 87 | 6 | 12 | Actual |
29390 | 1053.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
6966 | 950.00 | 2022-02-22 | 87 | 1 | 4 | Budget |
4999 | 410.00 | 2021-12-23 | 87 | 1 | 6 | Actual |
20542 | 19.91 | 2023-02-22 | 87 | 2 | 12 | Actual |
8510 | 380.00 | 2022-03-25 | 87 | 4 | 6 | Budget |
24762 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
34499 | 598.64 | 2024-03-24 | 87 | 6 | 11 | Actual |
27084 | 891.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
36191 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
3271 | 380.00 | 2021-10-23 | 87 | 2 | 8 | Budget |
39280 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
30655 | 312.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
8758 | 550.00 | 2022-03-25 | 87 | 6 | 7 | Budget |
17660 | 180.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
19847 | 540.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
3796 | 720.00 | 2021-11-22 | 87 | 6 | 5 | Actual |
20935 | 340.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
22133 | 990.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
5466 | 750.00 | 2021-12-23 | 87 | 1 | 8 | Budget |
18069 | 990.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
32610 | 405.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
37248 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
2752 | 410.00 | 2021-10-23 | 87 | 1 | 6 | Actual |
38630 | 312.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
13184 | 720.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
37399 | 485.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
13511 | 1350.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
6841 | 360.00 | 2022-02-22 | 87 | 6 | 3 | Actual |
22643 | 900.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
8087 | 950.00 | 2022-03-25 | 87 | 1 | 4 | Budget |
13546 | 990.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
31549 | 990.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
19016 | 340.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
7822 | 280.00 | 2022-02-22 | 87 | 6 | 8 | Budget |
21991 | 416.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
37426 | 174.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
26931 | 338.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
24468 | 288.00 | 2023-06-22 | 87 | 6 | 11 | Actual |
29503 | 554.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
10851 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
16571 | 900.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
35651 | 524.17 | 2024-04-22 | 87 | 6 | 11 | Actual |
2026 | 630.00 | 2021-09-22 | 87 | 6 | 7 | Actual |
10384 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
9872 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
34736 | 632.84 | 2024-03-24 | 87 | 6 | 13 | Actual |
32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
26212 | 1350.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
2897 | 380.00 | 2021-10-23 | 87 | 4 | 6 | Budget |
23378 | 192.25 | 2023-05-23 | 87 | 3 | 11 | Actual |
10199 | 280.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
23647 | 810.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
18336 | 144.38 | 2022-12-23 | 87 | 3 | 11 | Actual |
20396 | 192.25 | 2023-02-22 | 87 | 4 | 11 | Actual |
761 | 410.00 | 2021-08-22 | 87 | 6 | 6 | Actual |
20256 | 819.28 | 2023-02-22 | 87 | 6 | 8 | Actual |
901 | 550.00 | 2021-08-22 | 87 | 6 | 7 | Budget |
23405 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
15865 | 416.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
28905 | 575.24 | 2023-10-23 | 87 | 1 | 12 | Actual |
14830 | 340.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
1682 | 176.00 | 2021-09-22 | 87 | 2 | 6 | Actual |
5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
17928 | 454.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
229 | 850.00 | 2021-08-22 | 87 | 1 | 4 | Budget |
4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
2153 | 380.00 | 2021-09-22 | 87 | 2 | 8 | Budget |
38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
37093 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
34704 | 632.84 | 2024-03-24 | 87 | 2 | 13 | Actual |
19513 | 19.91 | 2023-01-22 | 87 | 2 | 12 | Actual |
38398 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
19286 | 335.87 | 2023-01-22 | 87 | 1 | 11 | Actual |
8415 | 234.00 | 2022-03-25 | 87 | 2 | 6 | Actual |
29588 | 451.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
2105 | 650.00 | 2021-09-22 | 87 | 1 | 8 | Budget |
5654 | 495.00 | 2022-01-22 | 87 | 1 | 3 | Actual |
36481 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
Generated 2024-09-21 13:44:47.045 UTC