[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1000
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36659 | 747.58 | 2025-01-28 | 87 | 1 | 11 | Actual |
22968 | 454.00 | 2024-01-28 | 87 | 3 | 6 | Actual |
982 | 1092.01 | 2022-04-29 | 87 | 1 | 8 | Actual |
32905 | 347.00 | 2024-10-29 | 87 | 4 | 6 | Actual |
37688 | 1910.21 | 2025-02-27 | 87 | 1 | 8 | Actual |
1171 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
1229 | 360.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
32017 | 955.64 | 2024-09-28 | 87 | 2 | 8 | Actual |
7761 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
37185 | 338.00 | 2025-02-27 | 87 | 7 | 3 | Actual |
21963 | 113.00 | 2023-12-28 | 87 | 2 | 6 | Actual |
7244 | 527.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
7105 | 650.00 | 2022-10-30 | 87 | 1 | 5 | Budget |
1031 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
13325 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
28081 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
22226 | 1228.38 | 2023-12-28 | 87 | 1 | 8 | Actual |
21397 | 192.25 | 2023-11-30 | 87 | 3 | 11 | Actual |
19368 | 144.38 | 2023-09-29 | 87 | 4 | 11 | Actual |
18336 | 144.38 | 2023-08-30 | 87 | 3 | 11 | Actual |
15504 | 1440.00 | 2023-06-30 | 87 | 1 | 3 | Actual |
19847 | 540.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
27781 | 96.51 | 2024-05-29 | 87 | 2 | 12 | Actual |
32051 | 1092.01 | 2024-09-28 | 87 | 6 | 8 | Actual |
2801 | 200.00 | 2022-06-30 | 87 | 2 | 6 | Budget |
28646 | 955.64 | 2024-06-29 | 87 | 6 | 8 | Actual |
21991 | 416.00 | 2023-12-28 | 87 | 3 | 6 | Actual |
24947 | 340.00 | 2024-03-29 | 87 | 1 | 6 | Actual |
10698 | 527.00 | 2023-01-28 | 87 | 3 | 6 | Actual |
26664 | 58.21 | 2024-04-28 | 87 | 6 | 12 | Actual |
22133 | 990.00 | 2023-12-28 | 87 | 1 | 7 | Actual |
8616 | 410.00 | 2022-11-30 | 87 | 6 | 6 | Actual |
17722 | 527.00 | 2023-08-30 | 87 | 6 | 4 | Actual |
13822 | 378.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
14021 | 900.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
2104 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
21633 | 1260.00 | 2023-12-28 | 87 | 1 | 3 | Actual |
10601 | 468.00 | 2023-01-28 | 87 | 1 | 6 | Actual |
25953 | 729.00 | 2024-04-28 | 87 | 6 | 5 | Actual |
2214 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
34356 | 747.58 | 2024-11-29 | 87 | 1 | 11 | Actual |
21667 | 900.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
34029 | 347.00 | 2024-11-29 | 87 | 4 | 6 | Actual |
2616 | 750.00 | 2022-06-30 | 87 | 1 | 5 | Budget |
6841 | 360.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
27084 | 891.00 | 2024-05-29 | 87 | 6 | 5 | Actual |
3329 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
14617 | 180.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
37596 | 1440.00 | 2025-02-27 | 87 | 1 | 7 | Actual |
9268 | 720.00 | 2022-12-28 | 87 | 6 | 4 | Actual |
27494 | 819.28 | 2024-05-29 | 87 | 6 | 8 | Actual |
760 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
25736 | 878.00 | 2024-04-28 | 87 | 6 | 3 | Actual |
31158 | 575.24 | 2024-08-29 | 87 | 1 | 12 | Actual |
21451 | 48.63 | 2023-11-30 | 87 | 5 | 11 | Actual |
26874 | 1013.00 | 2024-05-29 | 87 | 6 | 3 | Actual |
29262 | 1620.00 | 2024-07-29 | 87 | 1 | 4 | Actual |
9532 | 200.00 | 2022-12-28 | 87 | 2 | 6 | Budget |
38243 | 1485.00 | 2025-03-30 | 87 | 1 | 3 | Actual |
38335 | 270.00 | 2025-03-30 | 87 | 7 | 3 | Actual |
701 | 234.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
10697 | 550.00 | 2023-01-28 | 87 | 3 | 6 | Budget |
11773 | 234.00 | 2023-02-27 | 87 | 2 | 6 | Actual |
25054 | 151.00 | 2024-03-29 | 87 | 5 | 6 | Actual |
27249 | 208.00 | 2024-05-29 | 87 | 5 | 6 | Actual |
6043 | 650.00 | 2022-09-29 | 87 | 6 | 5 | Budget |
32309 | 479.49 | 2024-09-28 | 87 | 1 | 12 | Actual |
5794 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
20665 | 810.00 | 2023-11-30 | 87 | 6 | 3 | Actual |
15356 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
430 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
5189 | 200.00 | 2022-08-30 | 87 | 5 | 6 | Budget |
19194 | 819.28 | 2023-09-29 | 87 | 2 | 8 | Actual |
24325 | 240.13 | 2024-02-27 | 87 | 1 | 11 | Actual |
26571 | 225.23 | 2024-04-28 | 87 | 6 | 11 | Actual |
28905 | 575.24 | 2024-06-29 | 87 | 1 | 12 | Actual |
27753 | 575.24 | 2024-05-29 | 87 | 1 | 12 | Actual |
7388 | 410.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
1555 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
20223 | 819.28 | 2023-10-30 | 87 | 2 | 8 | Actual |
26483 | 186.93 | 2024-04-28 | 87 | 3 | 11 | Actual |
26013 | 270.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
1170 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
32164 | 375.23 | 2024-09-28 | 87 | 3 | 11 | Actual |
25439 | 144.38 | 2024-03-29 | 87 | 4 | 11 | Actual |
28759 | 375.23 | 2024-06-29 | 87 | 3 | 11 | Actual |
10059 | 280.00 | 2022-12-28 | 87 | 6 | 8 | Budget |
17480 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
22254 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
702 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
15837 | 76.00 | 2023-06-30 | 87 | 2 | 6 | Actual |
23973 | 416.00 | 2024-02-27 | 87 | 3 | 6 | Actual |
36886 | 96.51 | 2025-01-28 | 87 | 2 | 12 | Actual |
288 | 550.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
34265 | 1092.01 | 2024-11-29 | 87 | 2 | 8 | Actual |
30655 | 312.00 | 2024-08-29 | 87 | 4 | 6 | Actual |
8463 | 585.00 | 2022-11-30 | 87 | 3 | 6 | Actual |
22763 | 527.00 | 2024-01-28 | 87 | 6 | 4 | Actual |
18877 | 340.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
12773 | 550.00 | 2023-03-30 | 87 | 6 | 5 | Budget |
16982 | 340.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
15752 | 608.00 | 2023-06-30 | 87 | 6 | 5 | Actual |
34003 | 589.00 | 2024-11-29 | 87 | 3 | 6 | Actual |
Generated 2025-05-29 06:31:21.832 UTC