[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 96 < SKIP 500 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7026 | 630.00 | 2022-02-22 | 87 | 6 | 4 | Actual |
21250 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
21129 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
9951 | 1228.38 | 2022-04-22 | 87 | 1 | 8 | Actual |
13822 | 378.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
37506 | 277.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
11725 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
20256 | 819.28 | 2023-02-22 | 87 | 6 | 8 | Actual |
36800 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
20396 | 192.25 | 2023-02-22 | 87 | 4 | 11 | Actual |
18309 | 48.63 | 2022-12-23 | 87 | 2 | 11 | Actual |
38070 | 766.73 | 2024-06-22 | 87 | 6 | 12 | Actual |
36768 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
23555 | 48.63 | 2023-05-23 | 87 | 6 | 12 | Actual |
16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
28813 | 76.29 | 2023-10-23 | 87 | 5 | 11 | Actual |
11257 | 585.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
26040 | 83.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
33233 | 747.58 | 2024-02-22 | 87 | 1 | 11 | Actual |
29974 | 448.64 | 2023-11-22 | 87 | 6 | 11 | Actual |
19754 | 468.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
30601 | 208.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
14617 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
1494 | 750.00 | 2021-09-22 | 87 | 1 | 5 | Budget |
34828 | 945.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
30892 | 819.28 | 2023-12-23 | 87 | 2 | 8 | Actual |
26212 | 1350.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
18958 | 227.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
4206 | 750.00 | 2021-11-22 | 87 | 1 | 7 | Budget |
6267 | 380.00 | 2022-01-22 | 87 | 4 | 6 | Budget |
20722 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
32343 | 575.24 | 2024-01-22 | 87 | 6 | 12 | Actual |
8510 | 380.00 | 2022-03-25 | 87 | 4 | 6 | Budget |
34585 | 192.25 | 2024-03-24 | 87 | 2 | 12 | Actual |
30516 | 891.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
6514 | 550.00 | 2022-01-22 | 87 | 6 | 7 | Budget |
28375 | 347.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
20369 | 96.51 | 2023-02-22 | 87 | 3 | 11 | Actual |
22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
31755 | 554.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
25002 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
20877 | 675.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
35296 | 1440.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
30864 | 2046.57 | 2023-12-23 | 87 | 1 | 8 | Actual |
25795 | 270.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
8696 | 850.00 | 2022-03-25 | 87 | 1 | 7 | Budget |
14885 | 416.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
36156 | 1215.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
7822 | 280.00 | 2022-02-22 | 87 | 6 | 8 | Budget |
18012 | 378.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
13903 | 302.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
11772 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
15182 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
21397 | 192.25 | 2023-03-25 | 87 | 3 | 11 | Actual |
4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
39014 | 299.70 | 2024-07-23 | 87 | 3 | 11 | Actual |
21724 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
33315 | 299.70 | 2024-02-22 | 87 | 4 | 11 | Actual |
26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
16949 | 189.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
34948 | 1170.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
32309 | 479.49 | 2024-01-22 | 87 | 1 | 12 | Actual |
12194 | 750.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
21963 | 113.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
39160 | 479.49 | 2024-07-23 | 87 | 1 | 12 | Actual |
10791 | 234.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
31727 | 139.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
36191 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
20573 | 58.21 | 2023-02-22 | 87 | 6 | 12 | Actual |
14970 | 302.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
34055 | 277.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
2152 | 546.55 | 2021-09-22 | 87 | 2 | 8 | Actual |
1306 | 90.00 | 2021-09-22 | 87 | 7 | 3 | Actual |
22373 | 144.38 | 2023-04-22 | 87 | 2 | 11 | Actual |
24114 | 1080.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
7244 | 527.00 | 2022-02-22 | 87 | 1 | 6 | Actual |
511 | 480.00 | 2021-08-22 | 87 | 1 | 6 | Budget |
15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
16897 | 454.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
16248 | 48.63 | 2022-10-23 | 87 | 2 | 11 | Actual |
32851 | 139.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
17511 | 58.21 | 2022-11-22 | 87 | 6 | 12 | Actual |
14645 | 761.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
8226 | 650.00 | 2022-03-25 | 87 | 1 | 5 | Budget |
12303 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
30629 | 520.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
12382 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
3738 | 650.00 | 2021-11-22 | 87 | 1 | 5 | Budget |
27374 | 1170.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
11645 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
11505 | 720.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
23704 | 180.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
8757 | 630.00 | 2022-03-25 | 87 | 6 | 7 | Actual |
18877 | 340.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
28081 | 338.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
18692 | 819.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
15447 | 58.21 | 2022-09-22 | 87 | 6 | 12 | Actual |
21016 | 302.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
16421 | 39.06 | 2022-10-23 | 87 | 1 | 12 | Actual |
8758 | 550.00 | 2022-03-25 | 87 | 6 | 7 | Budget |
14438 | 19.91 | 2022-08-22 | 87 | 2 | 12 | Actual |
26630 | 58.21 | 2023-08-22 | 87 | 1 | 12 | Actual |
35591 | 375.23 | 2024-04-22 | 87 | 4 | 11 | Actual |
6123 | 480.00 | 2022-01-22 | 87 | 1 | 6 | Budget |
9485 | 527.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
25616 | 39.06 | 2023-07-23 | 87 | 6 | 12 | Actual |
21844 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
38987 | 299.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
11975 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
35651 | 524.17 | 2024-04-22 | 87 | 6 | 11 | Actual |
20137 | 720.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
7494 | 380.00 | 2022-02-22 | 87 | 6 | 6 | Budget |
19286 | 335.87 | 2023-01-22 | 87 | 1 | 11 | Actual |
10060 | 682.91 | 2022-04-22 | 87 | 6 | 8 | Actual |
9950 | 650.00 | 2022-04-22 | 87 | 1 | 8 | Budget |
23053 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
16691 | 527.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
10792 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
29142 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
14526 | 1260.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
Generated 2024-09-21 11:06:26.257 UTC