[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 970 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16162 | 819.28 | 2022-10-30 | 87 | 6 | 8 | Actual |
22460 | 288.00 | 2023-04-29 | 87 | 6 | 11 | Actual |
26993 | 990.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
33948 | 520.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
8944 | 410.18 | 2022-04-01 | 87 | 6 | 8 | Actual |
7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
10745 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
30152 | 317.05 | 2023-11-29 | 87 | 1 | 13 | Actual |
37808 | 598.64 | 2024-06-29 | 87 | 1 | 11 | Actual |
15539 | 900.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
30481 | 1134.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
16128 | 682.91 | 2022-10-30 | 87 | 2 | 8 | Actual |
12053 | 720.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
12950 | 550.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
5716 | 315.00 | 2022-01-29 | 87 | 6 | 3 | Actual |
8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
4919 | 630.00 | 2021-12-30 | 87 | 6 | 5 | Actual |
3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
31755 | 554.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
8414 | 200.00 | 2022-04-01 | 87 | 2 | 6 | Budget |
6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
34704 | 632.84 | 2024-03-31 | 87 | 2 | 13 | Actual |
22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
15414 | 29.48 | 2022-09-29 | 87 | 1 | 12 | Actual |
9998 | 682.91 | 2022-04-29 | 87 | 2 | 8 | Actual |
31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
28375 | 347.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
5717 | 280.00 | 2022-01-29 | 87 | 6 | 3 | Budget |
21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
22400 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
11442 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
654 | 351.00 | 2021-08-29 | 87 | 4 | 6 | Actual |
38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
18390 | 48.63 | 2022-12-30 | 87 | 5 | 11 | Actual |
38656 | 277.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
36858 | 383.74 | 2024-05-30 | 87 | 1 | 12 | Actual |
19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
7713 | 650.00 | 2022-03-01 | 87 | 1 | 8 | Budget |
5515 | 682.91 | 2021-12-30 | 87 | 2 | 8 | Actual |
28024 | 945.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
15062 | 900.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
32401 | 474.94 | 2024-01-29 | 87 | 1 | 13 | Actual |
38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
3659 | 630.00 | 2021-11-29 | 87 | 6 | 4 | Actual |
30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
2897 | 380.00 | 2021-10-30 | 87 | 4 | 6 | Budget |
27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
22821 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
3549 | 200.00 | 2021-11-29 | 87 | 7 | 3 | Budget |
10850 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
24407 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
761 | 410.00 | 2021-08-29 | 87 | 6 | 6 | Actual |
23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
28759 | 375.23 | 2023-10-30 | 87 | 3 | 11 | Actual |
31642 | 1053.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
8464 | 550.00 | 2022-04-01 | 87 | 3 | 6 | Budget |
12900 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
4858 | 650.00 | 2021-12-30 | 87 | 1 | 5 | Budget |
31700 | 485.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
26931 | 338.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
36249 | 520.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
10792 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
608 | 480.00 | 2021-08-29 | 87 | 3 | 6 | Budget |
14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
5467 | 1228.38 | 2021-12-30 | 87 | 1 | 8 | Actual |
6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
30601 | 208.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
10601 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
8086 | 1080.00 | 2022-04-01 | 87 | 1 | 4 | Actual |
30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
15717 | 608.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
11821 | 550.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
Generated 2024-09-28 18:12:29.262 UTC