[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 980 > < TAKE 480 >
123 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25795 | 270.00 | 2023-10-11 | 87 | 7 | 3 | Actual |
9733 | 410.00 | 2022-06-11 | 87 | 6 | 6 | Actual |
7388 | 410.00 | 2022-04-13 | 87 | 4 | 6 | Actual |
39222 | 766.73 | 2024-09-11 | 87 | 6 | 12 | Actual |
20722 | 180.00 | 2023-05-14 | 87 | 7 | 3 | Actual |
5096 | 480.00 | 2022-02-11 | 87 | 3 | 6 | Budget |
21936 | 340.00 | 2023-06-11 | 87 | 1 | 6 | Actual |
13633 | 761.00 | 2022-10-11 | 87 | 1 | 4 | Actual |
23612 | 1440.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
7633 | 720.00 | 2022-04-13 | 87 | 6 | 7 | Actual |
26782 | 632.84 | 2023-10-11 | 87 | 6 | 13 | Actual |
12632 | 720.00 | 2022-09-11 | 87 | 6 | 4 | Actual |
6780 | 480.00 | 2022-04-13 | 87 | 1 | 3 | Budget |
24526 | 39.06 | 2023-08-11 | 87 | 1 | 12 | Actual |
23053 | 340.00 | 2023-07-12 | 87 | 6 | 6 | Actual |
4392 | 682.91 | 2022-01-11 | 87 | 2 | 8 | Actual |
10850 | 380.00 | 2022-07-12 | 87 | 6 | 6 | Budget |
24796 | 468.00 | 2023-09-11 | 87 | 6 | 4 | Actual |
10463 | 650.00 | 2022-07-12 | 87 | 1 | 5 | Budget |
33288 | 299.70 | 2024-04-12 | 87 | 3 | 11 | Actual |
3082 | 750.00 | 2021-12-12 | 87 | 1 | 7 | Budget |
5716 | 315.00 | 2022-03-13 | 87 | 6 | 3 | Actual |
9161 | 90.00 | 2022-06-11 | 87 | 7 | 3 | Actual |
13324 | 1228.38 | 2022-09-11 | 87 | 1 | 8 | Actual |
34585 | 192.25 | 2024-05-13 | 87 | 2 | 12 | Actual |
8038 | 135.00 | 2022-05-14 | 87 | 7 | 3 | Actual |
3223 | 650.00 | 2021-12-12 | 87 | 1 | 8 | Budget |
36356 | 277.00 | 2024-07-12 | 87 | 5 | 6 | Actual |
10930 | 900.00 | 2022-07-12 | 87 | 1 | 7 | Actual |
37426 | 174.00 | 2024-08-11 | 87 | 2 | 6 | Actual |
34948 | 1170.00 | 2024-06-11 | 87 | 6 | 4 | Actual |
3738 | 650.00 | 2022-01-11 | 87 | 1 | 5 | Budget |
19486 | 19.91 | 2023-03-13 | 87 | 1 | 12 | Actual |
17074 | 720.00 | 2023-01-11 | 87 | 6 | 7 | Actual |
8367 | 480.00 | 2022-05-14 | 87 | 1 | 6 | Budget |
21129 | 900.00 | 2023-05-14 | 87 | 1 | 7 | Actual |
10744 | 410.00 | 2022-07-12 | 87 | 4 | 6 | Actual |
11724 | 468.00 | 2022-08-11 | 87 | 1 | 6 | Actual |
4779 | 720.00 | 2022-02-11 | 87 | 6 | 4 | Actual |
17954 | 227.00 | 2023-02-11 | 87 | 4 | 6 | Actual |
34793 | 1485.00 | 2024-06-11 | 87 | 1 | 3 | Actual |
15414 | 29.48 | 2022-11-11 | 87 | 1 | 12 | Actual |
3923 | 200.00 | 2022-01-11 | 87 | 2 | 6 | Budget |
24762 | 878.00 | 2023-09-11 | 87 | 1 | 4 | Actual |
5717 | 280.00 | 2022-03-13 | 87 | 6 | 3 | Budget |
29390 | 1053.00 | 2024-01-11 | 87 | 6 | 5 | Actual |
32401 | 474.94 | 2024-03-12 | 87 | 1 | 13 | Actual |
28704 | 673.11 | 2023-12-12 | 87 | 1 | 11 | Actual |
16248 | 48.63 | 2022-12-12 | 87 | 2 | 11 | Actual |
28401 | 277.00 | 2023-12-12 | 87 | 5 | 6 | Actual |
22168 | 900.00 | 2023-06-11 | 87 | 6 | 7 | Actual |
22226 | 1228.38 | 2023-06-11 | 87 | 1 | 8 | Actual |
17511 | 58.21 | 2023-01-11 | 87 | 6 | 12 | Actual |
6840 | 380.00 | 2022-04-13 | 87 | 6 | 3 | Budget |
21633 | 1260.00 | 2023-06-11 | 87 | 1 | 3 | Actual |
8836 | 955.64 | 2022-05-14 | 87 | 1 | 8 | Actual |
24353 | 96.51 | 2023-08-11 | 87 | 2 | 11 | Actual |
2352 | 380.00 | 2021-12-12 | 87 | 6 | 3 | Budget |
20877 | 675.00 | 2023-05-14 | 87 | 6 | 5 | Actual |
23378 | 192.25 | 2023-07-12 | 87 | 3 | 11 | Actual |
6701 | 380.00 | 2022-03-13 | 87 | 6 | 8 | Budget |
25237 | 1501.11 | 2023-09-11 | 87 | 1 | 8 | Actual |
29025 | 474.94 | 2023-12-12 | 87 | 1 | 13 | Actual |
4065 | 234.00 | 2022-01-11 | 87 | 5 | 6 | Actual |
6267 | 380.00 | 2022-03-13 | 87 | 4 | 6 | Budget |
24585 | 48.63 | 2023-08-11 | 87 | 6 | 12 | Actual |
37185 | 338.00 | 2024-08-11 | 87 | 7 | 3 | Actual |
33527 | 474.94 | 2024-04-12 | 87 | 1 | 13 | Actual |
27607 | 448.64 | 2023-11-11 | 87 | 3 | 11 | Actual |
17252 | 240.13 | 2023-01-11 | 87 | 1 | 11 | Actual |
3658 | 550.00 | 2022-01-11 | 87 | 6 | 4 | Budget |
31429 | 945.00 | 2024-03-12 | 87 | 6 | 3 | Actual |
27989 | 1485.00 | 2023-12-12 | 87 | 1 | 3 | Actual |
34029 | 347.00 | 2024-05-13 | 87 | 4 | 6 | Actual |
7027 | 650.00 | 2022-04-13 | 87 | 6 | 4 | Budget |
17194 | 682.91 | 2023-01-11 | 87 | 6 | 8 | Actual |
8885 | 380.00 | 2022-05-14 | 87 | 2 | 8 | Budget |
29940 | 375.23 | 2024-01-11 | 87 | 4 | 11 | Actual |
7494 | 380.00 | 2022-04-13 | 87 | 6 | 6 | Budget |
16536 | 1350.00 | 2023-01-11 | 87 | 1 | 3 | Actual |
30681 | 243.00 | 2024-02-11 | 87 | 5 | 6 | Actual |
41 | 480.00 | 2021-10-11 | 87 | 1 | 3 | Budget |
21878 | 540.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
33261 | 299.70 | 2024-04-12 | 87 | 2 | 11 | Actual |
39068 | 76.29 | 2024-09-11 | 87 | 5 | 11 | Actual |
2800 | 117.00 | 2021-12-12 | 87 | 2 | 6 | Actual |
7293 | 200.00 | 2022-04-13 | 87 | 2 | 6 | Budget |
38959 | 673.11 | 2024-09-11 | 87 | 1 | 11 | Actual |
12852 | 480.00 | 2022-09-11 | 87 | 1 | 6 | Budget |
27223 | 382.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
36741 | 299.70 | 2024-07-12 | 87 | 4 | 11 | Actual |
34619 | 766.73 | 2024-05-13 | 87 | 6 | 12 | Actual |
10324 | 850.00 | 2022-07-12 | 87 | 1 | 4 | Budget |
19395 | 96.51 | 2023-03-13 | 87 | 5 | 11 | Actual |
18012 | 378.00 | 2023-02-11 | 87 | 6 | 6 | Actual |
5249 | 410.00 | 2022-02-11 | 87 | 6 | 6 | Actual |
21397 | 192.25 | 2023-05-14 | 87 | 3 | 11 | Actual |
3549 | 200.00 | 2022-01-11 | 87 | 7 | 3 | Budget |
9023 | 480.00 | 2022-06-11 | 87 | 1 | 3 | Budget |
36191 | 891.00 | 2024-07-12 | 87 | 6 | 5 | Actual |
27339 | 1530.00 | 2023-11-11 | 87 | 1 | 7 | Actual |
13245 | 630.00 | 2022-09-11 | 87 | 6 | 7 | Actual |
11646 | 720.00 | 2022-08-11 | 87 | 6 | 5 | Actual |
10384 | 540.00 | 2022-07-12 | 87 | 6 | 4 | Actual |
26456 | 149.70 | 2023-10-11 | 87 | 2 | 11 | Actual |
10745 | 380.00 | 2022-07-12 | 87 | 4 | 6 | Budget |
13183 | 750.00 | 2022-09-11 | 87 | 1 | 7 | Budget |
24642 | 1350.00 | 2023-09-11 | 87 | 1 | 3 | Actual |
7105 | 650.00 | 2022-04-13 | 87 | 1 | 5 | Budget |
9998 | 682.91 | 2022-06-11 | 87 | 2 | 8 | Actual |
1731 | 527.00 | 2021-11-11 | 87 | 3 | 6 | Actual |
15624 | 761.00 | 2022-12-12 | 87 | 1 | 4 | Actual |
22821 | 743.00 | 2023-07-12 | 87 | 1 | 5 | Actual |
20457 | 192.25 | 2023-04-13 | 87 | 6 | 11 | Actual |
26120 | 167.00 | 2023-10-11 | 87 | 5 | 6 | Actual |
12116 | 650.00 | 2022-08-11 | 87 | 6 | 7 | Budget |
38630 | 312.00 | 2024-09-11 | 87 | 4 | 6 | Actual |
5843 | 1080.00 | 2022-03-13 | 87 | 1 | 4 | Actual |
11868 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
29177 | 945.00 | 2024-01-11 | 87 | 6 | 3 | Actual |
21451 | 48.63 | 2023-05-14 | 87 | 5 | 11 | Actual |
34913 | 1620.00 | 2024-06-11 | 87 | 1 | 4 | Actual |
27249 | 208.00 | 2023-11-11 | 87 | 5 | 6 | Actual |
Generated 2024-11-10 17:33:29.475 UTC