[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 982 > < TAKE 480 >
121 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
21370 | 144.38 | 2023-03-24 | 87 | 2 | 11 | Actual |
15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
31220 | 766.73 | 2023-12-22 | 87 | 6 | 12 | Actual |
101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
19395 | 96.51 | 2023-01-21 | 87 | 5 | 11 | Actual |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
29234 | 405.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
Generated 2024-09-20 16:37:36.010 UTC