[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 985 > < TAKE 120 >
118 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
23110 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
8288 | 550.00 | 2022-04-01 | 87 | 6 | 5 | Budget |
18726 | 527.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
20457 | 192.25 | 2023-03-01 | 87 | 6 | 11 | Actual |
12054 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
16007 | 1080.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
24762 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
3796 | 720.00 | 2021-11-29 | 87 | 6 | 5 | Actual |
29529 | 347.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
26212 | 1350.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
39068 | 76.29 | 2024-07-30 | 87 | 5 | 11 | Actual |
6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
36659 | 747.58 | 2024-05-30 | 87 | 1 | 11 | Actual |
32673 | 1080.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
18390 | 48.63 | 2022-12-30 | 87 | 5 | 11 | Actual |
21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
13762 | 540.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
9811 | 850.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
20423 | 96.51 | 2023-03-01 | 87 | 5 | 11 | Actual |
15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
16656 | 878.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
28704 | 673.11 | 2023-10-30 | 87 | 1 | 11 | Actual |
6918 | 135.00 | 2022-03-01 | 87 | 7 | 3 | Actual |
27607 | 448.64 | 2023-09-29 | 87 | 3 | 11 | Actual |
31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
2537 | 540.00 | 2021-10-30 | 87 | 6 | 4 | Actual |
13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
2897 | 380.00 | 2021-10-30 | 87 | 4 | 6 | Budget |
9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
15322 | 192.25 | 2022-09-29 | 87 | 4 | 11 | Actual |
1031 | 380.00 | 2021-08-29 | 87 | 2 | 8 | Budget |
17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
23265 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
6780 | 480.00 | 2022-03-01 | 87 | 1 | 3 | Budget |
36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
5981 | 650.00 | 2022-01-29 | 87 | 1 | 5 | Budget |
228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
11317 | 360.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
24889 | 608.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
34677 | 632.84 | 2024-03-31 | 87 | 1 | 13 | Actual |
20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
1886 | 380.00 | 2021-09-29 | 87 | 6 | 6 | Budget |
2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
22728 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
5327 | 720.00 | 2021-12-30 | 87 | 1 | 7 | Actual |
30714 | 382.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
28584 | 2046.57 | 2023-10-30 | 87 | 1 | 8 | Actual |
19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
22226 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
12633 | 650.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
32931 | 208.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
30179 | 632.84 | 2023-11-29 | 87 | 2 | 13 | Actual |
181 | 100.00 | 2021-08-29 | 87 | 7 | 3 | Budget |
28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
20137 | 720.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
29503 | 554.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
7244 | 527.00 | 2022-03-01 | 87 | 1 | 6 | Actual |
22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
28434 | 382.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
21963 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
32218 | 149.70 | 2024-01-29 | 87 | 5 | 11 | Actual |
3222 | 1092.01 | 2021-10-30 | 87 | 1 | 8 | Actual |
22373 | 144.38 | 2023-04-29 | 87 | 2 | 11 | Actual |
13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
17568 | 1440.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
17361 | 48.63 | 2022-11-29 | 87 | 5 | 11 | Actual |
32309 | 479.49 | 2024-01-29 | 87 | 1 | 12 | Actual |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
9733 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
Generated 2024-09-28 18:17:34.591 UTC