[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 893 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1634 | 468.00 | 2021-09-29 | 87 | 1 | 6 | Actual |
20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
24974 | 76.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
22168 | 900.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
21963 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
24325 | 240.13 | 2023-06-29 | 87 | 1 | 11 | Actual |
5328 | 750.00 | 2021-12-30 | 87 | 1 | 7 | Budget |
20423 | 96.51 | 2023-03-01 | 87 | 5 | 11 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
10649 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
8367 | 480.00 | 2022-04-01 | 87 | 1 | 6 | Budget |
27753 | 575.24 | 2023-09-29 | 87 | 1 | 12 | Actual |
19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
7574 | 900.00 | 2022-03-01 | 87 | 1 | 7 | Actual |
12949 | 585.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
22643 | 900.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
32251 | 448.64 | 2024-01-29 | 87 | 6 | 11 | Actual |
10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
18958 | 227.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
37093 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
19486 | 19.91 | 2023-01-29 | 87 | 1 | 12 | Actual |
15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
19601 | 1350.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
19341 | 96.51 | 2023-01-29 | 87 | 3 | 11 | Actual |
18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
23704 | 180.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
29940 | 375.23 | 2023-11-29 | 87 | 4 | 11 | Actual |
16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
27432 | 1910.21 | 2023-09-29 | 87 | 1 | 8 | Actual |
12382 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
2943 | 234.00 | 2021-10-30 | 87 | 5 | 6 | Actual |
32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
7712 | 955.64 | 2022-03-01 | 87 | 1 | 8 | Actual |
14469 | 58.21 | 2022-08-29 | 87 | 6 | 12 | Actual |
28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
18819 | 675.00 | 2023-01-29 | 87 | 6 | 5 | Actual |
27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
4266 | 630.00 | 2021-11-29 | 87 | 6 | 7 | Actual |
16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
37454 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
18482 | 39.06 | 2022-12-30 | 87 | 1 | 12 | Actual |
4393 | 380.00 | 2021-11-29 | 87 | 2 | 8 | Budget |
25237 | 1501.11 | 2023-07-30 | 87 | 1 | 8 | Actual |
3223 | 650.00 | 2021-10-30 | 87 | 1 | 8 | Budget |
26874 | 1013.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
17480 | 19.91 | 2022-11-29 | 87 | 2 | 12 | Actual |
19166 | 1501.11 | 2023-01-29 | 87 | 1 | 8 | Actual |
27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
20457 | 192.25 | 2023-03-01 | 87 | 6 | 11 | Actual |
32638 | 1710.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
1089 | 380.00 | 2021-08-29 | 87 | 6 | 8 | Budget |
9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
655 | 380.00 | 2021-08-29 | 87 | 4 | 6 | Budget |
38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
2537 | 540.00 | 2021-10-30 | 87 | 6 | 4 | Actual |
37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
35618 | 76.29 | 2024-04-29 | 87 | 5 | 11 | Actual |
27607 | 448.64 | 2023-09-29 | 87 | 3 | 11 | Actual |
34438 | 375.23 | 2024-03-31 | 87 | 4 | 11 | Actual |
18726 | 527.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
15322 | 192.25 | 2022-09-29 | 87 | 4 | 11 | Actual |
26120 | 167.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
36330 | 382.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
30681 | 243.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
3922 | 234.00 | 2021-11-29 | 87 | 2 | 6 | Actual |
14320 | 144.38 | 2022-08-29 | 87 | 4 | 11 | Actual |
17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
40 | 540.00 | 2021-08-29 | 87 | 1 | 3 | Actual |
25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
10277 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
2849 | 585.00 | 2021-10-30 | 87 | 3 | 6 | Actual |
24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
25054 | 151.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
3270 | 410.18 | 2021-10-30 | 87 | 2 | 8 | Actual |
8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
30601 | 208.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
31931 | 1080.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
7760 | 410.18 | 2022-03-01 | 87 | 2 | 8 | Actual |
Generated 2024-09-28 22:25:54.469 UTC