[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1000
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33021 | 1530.00 | 2024-10-08 | 87 | 1 | 7 | Actual |
7494 | 380.00 | 2022-10-09 | 87 | 6 | 6 | Budget |
29645 | 1530.00 | 2024-07-08 | 87 | 1 | 7 | Actual |
11916 | 200.00 | 2023-02-06 | 87 | 5 | 6 | Budget |
12242 | 410.18 | 2023-02-06 | 87 | 2 | 8 | Actual |
31700 | 485.00 | 2024-09-07 | 87 | 1 | 6 | Actual |
15810 | 378.00 | 2023-06-09 | 87 | 1 | 6 | Actual |
36919 | 575.24 | 2025-01-07 | 87 | 6 | 12 | Actual |
5514 | 380.00 | 2022-08-09 | 87 | 2 | 8 | Budget |
18607 | 810.00 | 2023-09-08 | 87 | 6 | 3 | Actual |
5047 | 200.00 | 2022-08-09 | 87 | 2 | 6 | Budget |
8884 | 546.55 | 2022-11-09 | 87 | 2 | 8 | Actual |
18390 | 48.63 | 2023-08-09 | 87 | 5 | 11 | Actual |
17568 | 1440.00 | 2023-08-09 | 87 | 1 | 3 | Actual |
31807 | 277.00 | 2024-09-07 | 87 | 5 | 6 | Actual |
10791 | 234.00 | 2023-01-07 | 87 | 5 | 6 | Actual |
3271 | 380.00 | 2022-06-09 | 87 | 2 | 8 | Budget |
7165 | 630.00 | 2022-10-09 | 87 | 6 | 5 | Actual |
36481 | 1170.00 | 2025-01-07 | 87 | 6 | 7 | Actual |
11584 | 720.00 | 2023-02-06 | 87 | 1 | 5 | Actual |
10198 | 315.00 | 2023-01-07 | 87 | 6 | 3 | Actual |
21936 | 340.00 | 2023-12-07 | 87 | 1 | 6 | Actual |
3796 | 720.00 | 2022-07-09 | 87 | 6 | 5 | Actual |
23378 | 192.25 | 2024-01-07 | 87 | 3 | 11 | Actual |
18424 | 192.25 | 2023-08-09 | 87 | 6 | 11 | Actual |
17954 | 227.00 | 2023-08-09 | 87 | 4 | 6 | Actual |
38746 | 1440.00 | 2025-03-09 | 87 | 1 | 7 | Actual |
4858 | 650.00 | 2022-08-09 | 87 | 1 | 5 | Budget |
39068 | 76.29 | 2025-03-09 | 87 | 5 | 11 | Actual |
21576 | 48.63 | 2023-11-09 | 87 | 6 | 12 | Actual |
14438 | 19.91 | 2023-04-08 | 87 | 2 | 12 | Actual |
30926 | 1092.01 | 2024-08-08 | 87 | 6 | 8 | Actual |
34265 | 1092.01 | 2024-11-08 | 87 | 2 | 8 | Actual |
5794 | 180.00 | 2022-09-08 | 87 | 7 | 3 | Actual |
429 | 550.00 | 2022-04-08 | 87 | 6 | 5 | Budget |
26959 | 1620.00 | 2024-05-08 | 87 | 1 | 4 | Actual |
9998 | 682.91 | 2022-12-07 | 87 | 2 | 8 | Actual |
30771 | 1350.00 | 2024-08-08 | 87 | 1 | 7 | Actual |
32309 | 479.49 | 2024-09-07 | 87 | 1 | 12 | Actual |
18572 | 1440.00 | 2023-09-08 | 87 | 1 | 3 | Actual |
3082 | 750.00 | 2022-06-09 | 87 | 1 | 7 | Budget |
17722 | 527.00 | 2023-08-09 | 87 | 6 | 4 | Actual |
27552 | 673.11 | 2024-05-08 | 87 | 1 | 11 | Actual |
12195 | 1092.01 | 2023-02-06 | 87 | 1 | 8 | Actual |
32051 | 1092.01 | 2024-09-07 | 87 | 6 | 8 | Actual |
7713 | 650.00 | 2022-10-09 | 87 | 1 | 8 | Budget |
10521 | 550.00 | 2023-01-07 | 87 | 6 | 5 | Budget |
1229 | 360.00 | 2022-05-09 | 87 | 6 | 3 | Actual |
32824 | 520.00 | 2024-10-08 | 87 | 1 | 6 | Actual |
3874 | 527.00 | 2022-07-09 | 87 | 1 | 6 | Actual |
24553 | 10.33 | 2024-02-06 | 87 | 2 | 12 | Actual |
19486 | 19.91 | 2023-09-08 | 87 | 1 | 12 | Actual |
9582 | 585.00 | 2022-12-07 | 87 | 3 | 6 | Actual |
13324 | 1228.38 | 2023-03-09 | 87 | 1 | 8 | Actual |
31897 | 1530.00 | 2024-09-07 | 87 | 1 | 7 | Actual |
27814 | 766.73 | 2024-05-08 | 87 | 6 | 12 | Actual |
21485 | 192.25 | 2023-11-09 | 87 | 6 | 11 | Actual |
3737 | 630.00 | 2022-07-09 | 87 | 1 | 5 | Actual |
2849 | 585.00 | 2022-06-09 | 87 | 3 | 6 | Actual |
12949 | 585.00 | 2023-03-09 | 87 | 3 | 6 | Actual |
5902 | 540.00 | 2022-09-08 | 87 | 6 | 4 | Actual |
13373 | 280.00 | 2023-03-09 | 87 | 2 | 8 | Budget |
34087 | 382.00 | 2024-11-08 | 87 | 6 | 6 | Actual |
31066 | 375.23 | 2024-08-08 | 87 | 4 | 11 | Actual |
5327 | 720.00 | 2022-08-09 | 87 | 1 | 7 | Actual |
32964 | 451.00 | 2024-10-08 | 87 | 6 | 6 | Actual |
9732 | 380.00 | 2022-12-07 | 87 | 6 | 6 | Budget |
14857 | 151.00 | 2023-05-09 | 87 | 2 | 6 | Actual |
30268 | 1485.00 | 2024-08-08 | 87 | 1 | 3 | Actual |
24206 | 1228.38 | 2024-02-06 | 87 | 1 | 8 | Actual |
1732 | 480.00 | 2022-05-09 | 87 | 3 | 6 | Budget |
607 | 527.00 | 2022-04-08 | 87 | 3 | 6 | Actual |
15120 | 1501.11 | 2023-05-09 | 87 | 1 | 8 | Actual |
7760 | 410.18 | 2022-10-09 | 87 | 2 | 8 | Actual |
13433 | 380.00 | 2023-03-09 | 87 | 6 | 8 | Budget |
15659 | 527.00 | 2023-06-09 | 87 | 6 | 4 | Actual |
15504 | 1440.00 | 2023-06-09 | 87 | 1 | 3 | Actual |
24889 | 608.00 | 2024-03-08 | 87 | 6 | 5 | Actual |
1556 | 540.00 | 2022-05-09 | 87 | 6 | 5 | Actual |
24854 | 608.00 | 2024-03-08 | 87 | 1 | 5 | Actual |
12996 | 410.00 | 2023-03-09 | 87 | 4 | 6 | Actual |
20573 | 58.21 | 2023-10-09 | 87 | 6 | 12 | Actual |
21667 | 900.00 | 2023-12-07 | 87 | 6 | 3 | Actual |
20665 | 810.00 | 2023-11-09 | 87 | 6 | 3 | Actual |
983 | 650.00 | 2022-04-08 | 87 | 1 | 8 | Budget |
35651 | 524.17 | 2024-12-07 | 87 | 6 | 11 | Actual |
9676 | 176.00 | 2022-12-07 | 87 | 5 | 6 | Actual |
32931 | 208.00 | 2024-10-08 | 87 | 5 | 6 | Actual |
38155 | 632.84 | 2025-02-06 | 87 | 2 | 13 | Actual |
3408 | 540.00 | 2022-07-09 | 87 | 1 | 3 | Actual |
12570 | 990.00 | 2023-03-09 | 87 | 1 | 4 | Actual |
12116 | 650.00 | 2023-02-06 | 87 | 6 | 7 | Budget |
26068 | 354.00 | 2024-04-07 | 87 | 3 | 6 | Actual |
21786 | 468.00 | 2023-12-07 | 87 | 6 | 4 | Actual |
28401 | 277.00 | 2024-06-08 | 87 | 5 | 6 | Actual |
19720 | 878.00 | 2023-10-09 | 87 | 1 | 4 | Actual |
3081 | 900.00 | 2022-06-09 | 87 | 1 | 7 | Actual |
17511 | 58.21 | 2023-07-09 | 87 | 6 | 12 | Actual |
11915 | 176.00 | 2023-02-06 | 87 | 5 | 6 | Actual |
19194 | 819.28 | 2023-09-08 | 87 | 2 | 8 | Actual |
25499 | 240.13 | 2024-03-08 | 87 | 6 | 11 | Actual |
28612 | 955.64 | 2024-06-08 | 87 | 2 | 8 | Actual |
3409 | 480.00 | 2022-07-09 | 87 | 1 | 3 | Budget |
Generated 2025-05-08 23:12:15.627 UTC