[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 980 > < TAKE 480 >
123 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6123 | 480.00 | 2022-03-15 | 87 | 1 | 6 | Budget |
32401 | 474.94 | 2024-03-14 | 87 | 1 | 13 | Actual |
30152 | 317.05 | 2024-01-13 | 87 | 1 | 13 | Actual |
4531 | 480.00 | 2022-02-13 | 87 | 1 | 3 | Budget |
9732 | 380.00 | 2022-06-13 | 87 | 6 | 6 | Budget |
28526 | 990.00 | 2023-12-14 | 87 | 6 | 7 | Actual |
36249 | 520.00 | 2024-07-14 | 87 | 1 | 6 | Actual |
21164 | 720.00 | 2023-05-16 | 87 | 6 | 7 | Actual |
7435 | 200.00 | 2022-04-15 | 87 | 5 | 6 | Budget |
35296 | 1440.00 | 2024-06-13 | 87 | 1 | 7 | Actual |
7760 | 410.18 | 2022-04-15 | 87 | 2 | 8 | Actual |
32343 | 575.24 | 2024-03-14 | 87 | 6 | 12 | Actual |
21485 | 192.25 | 2023-05-16 | 87 | 6 | 11 | Actual |
26782 | 632.84 | 2023-10-13 | 87 | 6 | 13 | Actual |
30303 | 945.00 | 2024-02-13 | 87 | 6 | 3 | Actual |
12383 | 495.00 | 2022-09-13 | 87 | 1 | 3 | Actual |
5514 | 380.00 | 2022-02-13 | 87 | 2 | 8 | Budget |
5143 | 293.00 | 2022-02-13 | 87 | 4 | 6 | Actual |
36886 | 96.51 | 2024-07-14 | 87 | 2 | 12 | Actual |
22643 | 900.00 | 2023-07-14 | 87 | 6 | 3 | Actual |
29085 | 632.84 | 2023-12-14 | 87 | 6 | 13 | Actual |
26153 | 229.00 | 2023-10-13 | 87 | 6 | 6 | Actual |
24380 | 144.38 | 2023-08-13 | 87 | 3 | 11 | Actual |
9484 | 480.00 | 2022-06-13 | 87 | 1 | 6 | Budget |
4530 | 495.00 | 2022-02-13 | 87 | 1 | 3 | Actual |
8757 | 630.00 | 2022-05-16 | 87 | 6 | 7 | Actual |
9405 | 550.00 | 2022-06-13 | 87 | 6 | 5 | Budget |
2430 | 135.00 | 2021-12-14 | 87 | 7 | 3 | Actual |
11915 | 176.00 | 2022-08-13 | 87 | 5 | 6 | Actual |
38036 | 96.51 | 2024-08-13 | 87 | 2 | 12 | Actual |
18281 | 240.13 | 2023-02-13 | 87 | 1 | 11 | Actual |
6701 | 380.00 | 2022-03-15 | 87 | 6 | 8 | Budget |
19513 | 19.91 | 2023-03-15 | 87 | 2 | 12 | Actual |
25054 | 151.00 | 2023-09-13 | 87 | 5 | 6 | Actual |
5467 | 1228.38 | 2022-02-13 | 87 | 1 | 8 | Actual |
14560 | 990.00 | 2022-11-13 | 87 | 6 | 3 | Actual |
26040 | 83.00 | 2023-10-13 | 87 | 2 | 6 | Actual |
35509 | 673.11 | 2024-06-13 | 87 | 1 | 11 | Actual |
24267 | 819.28 | 2023-08-13 | 87 | 6 | 8 | Actual |
34885 | 405.00 | 2024-06-13 | 87 | 7 | 3 | Actual |
31039 | 448.64 | 2024-02-13 | 87 | 3 | 11 | Actual |
38363 | 1710.00 | 2024-09-13 | 87 | 1 | 4 | Actual |
5248 | 380.00 | 2022-02-13 | 87 | 6 | 6 | Budget |
1415 | 540.00 | 2021-11-13 | 87 | 6 | 4 | Actual |
8463 | 585.00 | 2022-05-16 | 87 | 3 | 6 | Actual |
5328 | 750.00 | 2022-02-13 | 87 | 1 | 7 | Budget |
22427 | 192.25 | 2023-06-13 | 87 | 4 | 11 | Actual |
12774 | 540.00 | 2022-09-13 | 87 | 6 | 5 | Actual |
6451 | 900.00 | 2022-03-15 | 87 | 1 | 7 | Actual |
3143 | 550.00 | 2021-12-14 | 87 | 6 | 7 | Budget |
28236 | 1053.00 | 2023-12-14 | 87 | 6 | 5 | Actual |
32964 | 451.00 | 2024-04-14 | 87 | 6 | 6 | Actual |
19428 | 288.00 | 2023-03-15 | 87 | 6 | 11 | Actual |
24057 | 302.00 | 2023-08-13 | 87 | 6 | 6 | Actual |
38689 | 451.00 | 2024-09-13 | 87 | 6 | 6 | Actual |
17039 | 1080.00 | 2023-01-13 | 87 | 1 | 7 | Actual |
15865 | 416.00 | 2022-12-14 | 87 | 3 | 6 | Actual |
11916 | 200.00 | 2022-08-13 | 87 | 5 | 6 | Budget |
29738 | 1773.84 | 2024-01-13 | 87 | 1 | 8 | Actual |
3271 | 380.00 | 2021-12-14 | 87 | 2 | 8 | Budget |
11256 | 480.00 | 2022-08-13 | 87 | 1 | 3 | Budget |
28612 | 955.64 | 2023-12-14 | 87 | 2 | 8 | Actual |
33890 | 1053.00 | 2024-05-15 | 87 | 6 | 5 | Actual |
24585 | 48.63 | 2023-08-13 | 87 | 6 | 12 | Actual |
7494 | 380.00 | 2022-04-15 | 87 | 6 | 6 | Budget |
6840 | 380.00 | 2022-04-15 | 87 | 6 | 3 | Budget |
1825 | 176.00 | 2021-11-13 | 87 | 5 | 6 | Actual |
27339 | 1530.00 | 2023-11-13 | 87 | 1 | 7 | Actual |
35099 | 451.00 | 2024-06-13 | 87 | 1 | 6 | Actual |
7634 | 550.00 | 2022-04-15 | 87 | 6 | 7 | Budget |
25179 | 810.00 | 2023-09-13 | 87 | 6 | 7 | Actual |
37454 | 554.00 | 2024-08-13 | 87 | 3 | 6 | Actual |
20515 | 29.48 | 2023-04-15 | 87 | 1 | 12 | Actual |
30360 | 338.00 | 2024-02-13 | 87 | 7 | 3 | Actual |
5189 | 200.00 | 2022-02-13 | 87 | 5 | 6 | Budget |
29766 | 955.64 | 2024-01-13 | 87 | 2 | 8 | Actual |
608 | 480.00 | 2021-10-13 | 87 | 3 | 6 | Budget |
23825 | 608.00 | 2023-08-13 | 87 | 1 | 5 | Actual |
20877 | 675.00 | 2023-05-16 | 87 | 6 | 5 | Actual |
33554 | 632.84 | 2024-04-14 | 87 | 2 | 13 | Actual |
2801 | 200.00 | 2021-12-14 | 87 | 2 | 6 | Budget |
7341 | 585.00 | 2022-04-15 | 87 | 3 | 6 | Actual |
4345 | 750.00 | 2022-01-13 | 87 | 1 | 8 | Budget |
983 | 650.00 | 2021-10-13 | 87 | 1 | 8 | Budget |
7960 | 360.00 | 2022-05-16 | 87 | 6 | 3 | Actual |
16784 | 675.00 | 2023-01-13 | 87 | 6 | 5 | Actual |
6918 | 135.00 | 2022-04-15 | 87 | 7 | 3 | Actual |
33948 | 520.00 | 2024-05-15 | 87 | 1 | 6 | Actual |
26722 | 317.05 | 2023-10-13 | 87 | 1 | 13 | Actual |
32824 | 520.00 | 2024-04-14 | 87 | 1 | 6 | Actual |
12382 | 480.00 | 2022-09-13 | 87 | 1 | 3 | Budget |
11584 | 720.00 | 2022-08-13 | 87 | 1 | 5 | Actual |
37036 | 632.84 | 2024-07-14 | 87 | 6 | 13 | Actual |
13372 | 546.55 | 2022-09-13 | 87 | 2 | 8 | Actual |
22168 | 900.00 | 2023-06-13 | 87 | 6 | 7 | Actual |
3408 | 540.00 | 2022-01-13 | 87 | 1 | 3 | Actual |
28143 | 1080.00 | 2023-12-14 | 87 | 6 | 4 | Actual |
24325 | 240.13 | 2023-08-13 | 87 | 1 | 11 | Actual |
35564 | 375.23 | 2024-06-13 | 87 | 3 | 11 | Actual |
16691 | 527.00 | 2023-01-13 | 87 | 6 | 4 | Actual |
1493 | 810.00 | 2021-11-13 | 87 | 1 | 5 | Actual |
16220 | 335.87 | 2022-12-14 | 87 | 1 | 11 | Actual |
31514 | 1710.00 | 2024-03-14 | 87 | 1 | 4 | Actual |
4920 | 650.00 | 2022-02-13 | 87 | 6 | 5 | Budget |
27084 | 891.00 | 2023-11-13 | 87 | 6 | 5 | Actual |
38335 | 270.00 | 2024-09-13 | 87 | 7 | 3 | Actual |
3223 | 650.00 | 2021-12-14 | 87 | 1 | 8 | Budget |
21844 | 743.00 | 2023-06-13 | 87 | 1 | 5 | Actual |
18984 | 151.00 | 2023-03-15 | 87 | 5 | 6 | Actual |
32017 | 955.64 | 2024-03-14 | 87 | 2 | 8 | Actual |
34793 | 1485.00 | 2024-06-13 | 87 | 1 | 3 | Actual |
29448 | 451.00 | 2024-01-13 | 87 | 1 | 6 | Actual |
19720 | 878.00 | 2023-04-15 | 87 | 1 | 4 | Actual |
12853 | 468.00 | 2022-09-13 | 87 | 1 | 6 | Actual |
6373 | 351.00 | 2022-03-15 | 87 | 6 | 6 | Actual |
39068 | 76.29 | 2024-09-13 | 87 | 5 | 11 | Actual |
21016 | 302.00 | 2023-05-16 | 87 | 4 | 6 | Actual |
36977 | 632.84 | 2024-07-14 | 87 | 1 | 13 | Actual |
27169 | 208.00 | 2023-11-13 | 87 | 2 | 6 | Actual |
30681 | 243.00 | 2024-02-13 | 87 | 5 | 6 | Actual |
22940 | 76.00 | 2023-07-14 | 87 | 2 | 6 | Actual |
3081 | 900.00 | 2021-12-14 | 87 | 1 | 7 | Actual |
37426 | 174.00 | 2024-08-13 | 87 | 2 | 6 | Actual |
Generated 2024-11-13 02:35:56.722 UTC