[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 906 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8511 | 351.00 | 2022-04-01 | 87 | 4 | 6 | Actual |
3081 | 900.00 | 2021-10-30 | 87 | 1 | 7 | Actual |
41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
2616 | 750.00 | 2021-10-30 | 87 | 1 | 5 | Budget |
14469 | 58.21 | 2022-08-29 | 87 | 6 | 12 | Actual |
25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
16275 | 144.38 | 2022-10-30 | 87 | 3 | 11 | Actual |
2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
5467 | 1228.38 | 2021-12-30 | 87 | 1 | 8 | Actual |
1354 | 990.00 | 2021-09-29 | 87 | 1 | 4 | Actual |
2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
15027 | 1080.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
12571 | 850.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
26630 | 58.21 | 2023-08-29 | 87 | 1 | 12 | Actual |
30574 | 451.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
9023 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
26931 | 338.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
26428 | 375.23 | 2023-08-29 | 87 | 1 | 11 | Actual |
30423 | 1170.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
7389 | 380.00 | 2022-03-01 | 87 | 4 | 6 | Budget |
6592 | 750.00 | 2022-01-29 | 87 | 1 | 8 | Budget |
23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
21752 | 819.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
21370 | 144.38 | 2023-04-01 | 87 | 2 | 11 | Actual |
24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
181 | 100.00 | 2021-08-29 | 87 | 7 | 3 | Budget |
9582 | 585.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
10277 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
38630 | 312.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
654 | 351.00 | 2021-08-29 | 87 | 4 | 6 | Actual |
3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
17307 | 144.38 | 2022-11-29 | 87 | 3 | 11 | Actual |
31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
22168 | 900.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
12445 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
25265 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
24148 | 810.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
33643 | 1418.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
13044 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
32766 | 1053.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
33435 | 96.51 | 2024-02-29 | 87 | 2 | 12 | Actual |
1307 | 100.00 | 2021-09-29 | 87 | 7 | 3 | Budget |
26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
27753 | 575.24 | 2023-09-29 | 87 | 1 | 12 | Actual |
26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
12053 | 720.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
24585 | 48.63 | 2023-06-29 | 87 | 6 | 12 | Actual |
13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
30303 | 945.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
15322 | 192.25 | 2022-09-29 | 87 | 4 | 11 | Actual |
22076 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
25237 | 1501.11 | 2023-07-30 | 87 | 1 | 8 | Actual |
4668 | 180.00 | 2021-12-30 | 87 | 7 | 3 | Actual |
29680 | 1080.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
28375 | 347.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
18819 | 675.00 | 2023-01-29 | 87 | 6 | 5 | Actual |
19635 | 990.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
20457 | 192.25 | 2023-03-01 | 87 | 6 | 11 | Actual |
7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
34585 | 192.25 | 2024-03-31 | 87 | 2 | 12 | Actual |
8039 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
6266 | 410.00 | 2022-01-29 | 87 | 4 | 6 | Actual |
4392 | 682.91 | 2021-11-29 | 87 | 2 | 8 | Actual |
9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
13605 | 360.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
32461 | 632.84 | 2024-01-29 | 87 | 6 | 13 | Actual |
12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
5515 | 682.91 | 2021-12-30 | 87 | 2 | 8 | Actual |
2673 | 550.00 | 2021-10-30 | 87 | 6 | 5 | Budget |
19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
7573 | 850.00 | 2022-03-01 | 87 | 1 | 7 | Budget |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
5794 | 180.00 | 2022-01-29 | 87 | 7 | 3 | Actual |
8696 | 850.00 | 2022-04-01 | 87 | 1 | 7 | Budget |
28847 | 448.64 | 2023-10-30 | 87 | 6 | 11 | Actual |
32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
12852 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
33678 | 945.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
13184 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
Generated 2024-09-28 20:16:11.680 UTC