[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 105 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4716 | 1080.00 | 2022-08-28 | 87 | 1 | 4 | Actual |
3796 | 720.00 | 2022-07-28 | 87 | 6 | 5 | Actual |
13546 | 990.00 | 2023-04-27 | 87 | 6 | 3 | Actual |
5515 | 682.91 | 2022-08-28 | 87 | 2 | 8 | Actual |
32851 | 139.00 | 2024-10-27 | 87 | 2 | 6 | Actual |
13762 | 540.00 | 2023-04-27 | 87 | 6 | 5 | Actual |
5981 | 650.00 | 2022-09-27 | 87 | 1 | 5 | Budget |
19635 | 990.00 | 2023-10-28 | 87 | 6 | 3 | Actual |
29177 | 945.00 | 2024-07-27 | 87 | 6 | 3 | Actual |
29052 | 948.64 | 2024-06-27 | 87 | 2 | 13 | Actual |
3222 | 1092.01 | 2022-06-28 | 87 | 1 | 8 | Actual |
21284 | 682.91 | 2023-11-28 | 87 | 6 | 8 | Actual |
14737 | 743.00 | 2023-05-28 | 87 | 1 | 5 | Actual |
6122 | 410.00 | 2022-09-27 | 87 | 1 | 6 | Actual |
30681 | 243.00 | 2024-08-27 | 87 | 5 | 6 | Actual |
4591 | 315.00 | 2022-08-28 | 87 | 6 | 3 | Actual |
4205 | 720.00 | 2022-07-28 | 87 | 1 | 7 | Actual |
7027 | 650.00 | 2022-10-28 | 87 | 6 | 4 | Budget |
11256 | 480.00 | 2023-02-25 | 87 | 1 | 3 | Budget |
14970 | 302.00 | 2023-05-28 | 87 | 6 | 6 | Actual |
16042 | 900.00 | 2023-06-28 | 87 | 6 | 7 | Actual |
14857 | 151.00 | 2023-05-28 | 87 | 2 | 6 | Actual |
25002 | 416.00 | 2024-03-27 | 87 | 3 | 6 | Actual |
8464 | 550.00 | 2022-11-28 | 87 | 3 | 6 | Budget |
23732 | 878.00 | 2024-02-25 | 87 | 1 | 4 | Actual |
26510 | 186.93 | 2024-04-26 | 87 | 4 | 11 | Actual |
7822 | 280.00 | 2022-10-28 | 87 | 6 | 8 | Budget |
4998 | 480.00 | 2022-08-28 | 87 | 1 | 6 | Budget |
5843 | 1080.00 | 2022-09-27 | 87 | 1 | 4 | Actual |
32673 | 1080.00 | 2024-10-27 | 87 | 6 | 4 | Actual |
27753 | 575.24 | 2024-05-27 | 87 | 1 | 12 | Actual |
19544 | 48.63 | 2023-09-27 | 87 | 6 | 12 | Actual |
11068 | 1228.38 | 2023-01-26 | 87 | 1 | 8 | Actual |
16329 | 48.63 | 2023-06-28 | 87 | 5 | 11 | Actual |
15950 | 302.00 | 2023-06-28 | 87 | 6 | 6 | Actual |
2026 | 630.00 | 2022-05-28 | 87 | 6 | 7 | Actual |
21451 | 48.63 | 2023-11-28 | 87 | 5 | 11 | Actual |
7245 | 480.00 | 2022-10-28 | 87 | 1 | 6 | Budget |
12570 | 990.00 | 2023-03-28 | 87 | 1 | 4 | Actual |
26013 | 270.00 | 2024-04-26 | 87 | 1 | 6 | Actual |
36858 | 383.74 | 2025-01-26 | 87 | 1 | 12 | Actual |
34265 | 1092.01 | 2024-11-27 | 87 | 2 | 8 | Actual |
5842 | 1000.00 | 2022-09-27 | 87 | 1 | 4 | Budget |
9532 | 200.00 | 2022-12-26 | 87 | 2 | 6 | Budget |
17480 | 19.91 | 2023-07-28 | 87 | 2 | 12 | Actual |
370 | 750.00 | 2022-04-27 | 87 | 1 | 5 | Budget |
23999 | 302.00 | 2024-02-25 | 87 | 4 | 6 | Actual |
38008 | 383.74 | 2025-02-25 | 87 | 1 | 12 | Actual |
39014 | 299.70 | 2025-03-28 | 87 | 3 | 11 | Actual |
28704 | 673.11 | 2024-06-27 | 87 | 1 | 11 | Actual |
16784 | 675.00 | 2023-07-28 | 87 | 6 | 5 | Actual |
2152 | 546.55 | 2022-05-28 | 87 | 2 | 8 | Actual |
36659 | 747.58 | 2025-01-26 | 87 | 1 | 11 | Actual |
25858 | 761.00 | 2024-04-26 | 87 | 6 | 4 | Actual |
8414 | 200.00 | 2022-11-28 | 87 | 2 | 6 | Budget |
24526 | 39.06 | 2024-02-25 | 87 | 1 | 12 | Actual |
36249 | 520.00 | 2025-01-26 | 87 | 1 | 6 | Actual |
31897 | 1530.00 | 2024-09-26 | 87 | 1 | 7 | Actual |
22373 | 144.38 | 2023-12-26 | 87 | 2 | 11 | Actual |
4919 | 630.00 | 2022-08-28 | 87 | 6 | 5 | Actual |
1683 | 200.00 | 2022-05-28 | 87 | 2 | 6 | Budget |
761 | 410.00 | 2022-04-27 | 87 | 6 | 6 | Actual |
21752 | 819.00 | 2023-12-26 | 87 | 1 | 4 | Actual |
28847 | 448.64 | 2024-06-27 | 87 | 6 | 11 | Actual |
511 | 480.00 | 2022-04-27 | 87 | 1 | 6 | Budget |
6640 | 380.00 | 2022-09-27 | 87 | 2 | 8 | Budget |
7293 | 200.00 | 2022-10-28 | 87 | 2 | 6 | Budget |
30771 | 1350.00 | 2024-08-27 | 87 | 1 | 7 | Actual |
24553 | 10.33 | 2024-02-25 | 87 | 2 | 12 | Actual |
18932 | 378.00 | 2023-09-27 | 87 | 3 | 6 | Actual |
37480 | 347.00 | 2025-02-25 | 87 | 4 | 6 | Actual |
28813 | 76.29 | 2024-06-27 | 87 | 5 | 11 | Actual |
30360 | 338.00 | 2024-08-27 | 87 | 7 | 3 | Actual |
9733 | 410.00 | 2022-12-26 | 87 | 6 | 6 | Actual |
8616 | 410.00 | 2022-11-28 | 87 | 6 | 6 | Actual |
6967 | 990.00 | 2022-10-28 | 87 | 1 | 4 | Actual |
6123 | 480.00 | 2022-09-27 | 87 | 1 | 6 | Budget |
11822 | 585.00 | 2023-02-25 | 87 | 3 | 6 | Actual |
23053 | 340.00 | 2024-01-26 | 87 | 6 | 6 | Actual |
16275 | 144.38 | 2023-06-28 | 87 | 3 | 11 | Actual |
1555 | 550.00 | 2022-05-28 | 87 | 6 | 5 | Budget |
10384 | 540.00 | 2023-01-26 | 87 | 6 | 4 | Actual |
18424 | 192.25 | 2023-08-28 | 87 | 6 | 11 | Actual |
12996 | 410.00 | 2023-03-28 | 87 | 4 | 6 | Actual |
4018 | 351.00 | 2022-07-28 | 87 | 4 | 6 | Actual |
26749 | 790.74 | 2024-04-26 | 87 | 2 | 13 | Actual |
2849 | 585.00 | 2022-06-28 | 87 | 3 | 6 | Actual |
9268 | 720.00 | 2022-12-26 | 87 | 6 | 4 | Actual |
10697 | 550.00 | 2023-01-26 | 87 | 3 | 6 | Budget |
33435 | 96.51 | 2024-10-27 | 87 | 2 | 12 | Actual |
15659 | 527.00 | 2023-06-28 | 87 | 6 | 4 | Actual |
21576 | 48.63 | 2023-11-28 | 87 | 6 | 12 | Actual |
24325 | 240.13 | 2024-02-25 | 87 | 1 | 11 | Actual |
37596 | 1440.00 | 2025-02-25 | 87 | 1 | 7 | Actual |
22460 | 288.00 | 2023-12-26 | 87 | 6 | 11 | Actual |
2293 | 480.00 | 2022-06-28 | 87 | 1 | 3 | Budget |
25557 | 29.48 | 2024-03-27 | 87 | 1 | 12 | Actual |
12382 | 480.00 | 2023-03-28 | 87 | 1 | 3 | Budget |
8287 | 630.00 | 2022-11-28 | 87 | 6 | 5 | Actual |
9083 | 360.00 | 2022-12-26 | 87 | 6 | 3 | Actual |
24057 | 302.00 | 2024-02-25 | 87 | 6 | 6 | Actual |
38335 | 270.00 | 2025-03-28 | 87 | 7 | 3 | Actual |
9581 | 550.00 | 2022-12-26 | 87 | 3 | 6 | Budget |
14526 | 1260.00 | 2023-05-28 | 87 | 1 | 3 | Actual |
10464 | 720.00 | 2023-01-26 | 87 | 1 | 5 | Actual |
18819 | 675.00 | 2023-09-27 | 87 | 6 | 5 | Actual |
3738 | 650.00 | 2022-07-28 | 87 | 1 | 5 | Budget |
4451 | 380.00 | 2022-07-28 | 87 | 6 | 8 | Budget |
5466 | 750.00 | 2022-08-28 | 87 | 1 | 8 | Budget |
3002 | 380.00 | 2022-06-28 | 87 | 6 | 6 | Budget |
12712 | 650.00 | 2023-03-28 | 87 | 1 | 5 | Budget |
4999 | 410.00 | 2022-08-28 | 87 | 1 | 6 | Actual |
6781 | 585.00 | 2022-10-28 | 87 | 1 | 3 | Actual |
30892 | 819.28 | 2024-08-27 | 87 | 2 | 8 | Actual |
10850 | 380.00 | 2023-01-26 | 87 | 6 | 6 | Budget |
27460 | 1092.01 | 2024-05-27 | 87 | 2 | 8 | Actual |
11505 | 720.00 | 2023-02-25 | 87 | 6 | 4 | Actual |
3922 | 234.00 | 2022-07-28 | 87 | 2 | 6 | Actual |
23110 | 900.00 | 2024-01-26 | 87 | 1 | 7 | Actual |
5143 | 293.00 | 2022-08-28 | 87 | 4 | 6 | Actual |
34619 | 766.73 | 2024-11-27 | 87 | 6 | 12 | Actual |
18309 | 48.63 | 2023-08-28 | 87 | 2 | 11 | Actual |
26307 | 1910.21 | 2024-04-26 | 87 | 1 | 8 | Actual |
26212 | 1350.00 | 2024-04-26 | 87 | 1 | 7 | Actual |
11772 | 200.00 | 2023-02-25 | 87 | 2 | 6 | Budget |
Generated 2025-05-28 01:47:55.840 UTC