[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 105 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11068 | 1228.38 | 2023-01-27 | 87 | 1 | 8 | Actual |
21072 | 340.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
29588 | 451.00 | 2024-07-28 | 87 | 6 | 6 | Actual |
2800 | 117.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
9161 | 90.00 | 2022-12-27 | 87 | 7 | 3 | Actual |
35618 | 76.29 | 2024-12-27 | 87 | 5 | 11 | Actual |
10464 | 720.00 | 2023-01-27 | 87 | 1 | 5 | Actual |
5143 | 293.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
34948 | 1170.00 | 2024-12-27 | 87 | 6 | 4 | Actual |
1170 | 495.00 | 2022-05-29 | 87 | 1 | 3 | Actual |
22994 | 227.00 | 2024-01-27 | 87 | 4 | 6 | Actual |
3874 | 527.00 | 2022-07-29 | 87 | 1 | 6 | Actual |
27051 | 1134.00 | 2024-05-28 | 87 | 1 | 5 | Actual |
13245 | 630.00 | 2023-03-29 | 87 | 6 | 7 | Actual |
1171 | 480.00 | 2022-05-29 | 87 | 1 | 3 | Budget |
7106 | 630.00 | 2022-10-29 | 87 | 1 | 5 | Actual |
35417 | 955.64 | 2024-12-27 | 87 | 2 | 8 | Actual |
36800 | 448.64 | 2025-01-27 | 87 | 6 | 11 | Actual |
1030 | 546.55 | 2022-04-28 | 87 | 2 | 8 | Actual |
6514 | 550.00 | 2022-09-28 | 87 | 6 | 7 | Budget |
29262 | 1620.00 | 2024-07-28 | 87 | 1 | 4 | Actual |
19692 | 360.00 | 2023-10-29 | 87 | 7 | 3 | Actual |
8837 | 650.00 | 2022-11-29 | 87 | 1 | 8 | Budget |
22043 | 151.00 | 2023-12-27 | 87 | 5 | 6 | Actual |
8146 | 650.00 | 2022-11-29 | 87 | 6 | 4 | Budget |
14645 | 761.00 | 2023-05-29 | 87 | 1 | 4 | Actual |
9484 | 480.00 | 2022-12-27 | 87 | 1 | 6 | Budget |
28294 | 520.00 | 2024-06-28 | 87 | 1 | 6 | Actual |
27249 | 208.00 | 2024-05-28 | 87 | 5 | 6 | Actual |
28786 | 375.23 | 2024-06-28 | 87 | 4 | 11 | Actual |
28109 | 1710.00 | 2024-06-28 | 87 | 1 | 4 | Actual |
38656 | 277.00 | 2025-03-29 | 87 | 5 | 6 | Actual |
8511 | 351.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
25795 | 270.00 | 2024-04-27 | 87 | 7 | 3 | Actual |
2616 | 750.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
32109 | 598.64 | 2024-09-27 | 87 | 1 | 11 | Actual |
23918 | 416.00 | 2024-02-26 | 87 | 1 | 6 | Actual |
29645 | 1530.00 | 2024-07-28 | 87 | 1 | 7 | Actual |
29766 | 955.64 | 2024-07-28 | 87 | 2 | 8 | Actual |
9582 | 585.00 | 2022-12-27 | 87 | 3 | 6 | Actual |
20102 | 990.00 | 2023-10-29 | 87 | 1 | 7 | Actual |
27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
20012 | 151.00 | 2023-10-29 | 87 | 5 | 6 | Actual |
38398 | 990.00 | 2025-03-29 | 87 | 6 | 4 | Actual |
29355 | 1053.00 | 2024-07-28 | 87 | 1 | 5 | Actual |
21667 | 900.00 | 2023-12-27 | 87 | 6 | 3 | Actual |
1229 | 360.00 | 2022-05-29 | 87 | 6 | 3 | Actual |
655 | 380.00 | 2022-04-28 | 87 | 4 | 6 | Budget |
15062 | 900.00 | 2023-05-29 | 87 | 6 | 7 | Actual |
12853 | 468.00 | 2023-03-29 | 87 | 1 | 6 | Actual |
5328 | 750.00 | 2022-08-29 | 87 | 1 | 7 | Budget |
28349 | 554.00 | 2024-06-28 | 87 | 3 | 6 | Actual |
33643 | 1418.00 | 2024-11-28 | 87 | 1 | 3 | Actual |
1683 | 200.00 | 2022-05-29 | 87 | 2 | 6 | Budget |
3271 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
34465 | 149.70 | 2024-11-28 | 87 | 5 | 11 | Actual |
32905 | 347.00 | 2024-10-28 | 87 | 4 | 6 | Actual |
39340 | 790.74 | 2025-03-29 | 87 | 6 | 13 | Actual |
27872 | 317.05 | 2024-05-28 | 87 | 1 | 13 | Actual |
6641 | 546.55 | 2022-09-28 | 87 | 2 | 8 | Actual |
3796 | 720.00 | 2022-07-29 | 87 | 6 | 5 | Actual |
10851 | 410.00 | 2023-01-27 | 87 | 6 | 6 | Actual |
37248 | 1080.00 | 2025-02-26 | 87 | 6 | 4 | Actual |
34828 | 945.00 | 2024-12-27 | 87 | 6 | 3 | Actual |
13546 | 990.00 | 2023-04-28 | 87 | 6 | 3 | Actual |
4451 | 380.00 | 2022-07-29 | 87 | 6 | 8 | Budget |
30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
19905 | 340.00 | 2023-10-29 | 87 | 1 | 6 | Actual |
7166 | 550.00 | 2022-10-29 | 87 | 6 | 5 | Budget |
19513 | 19.91 | 2023-09-28 | 87 | 2 | 12 | Actual |
2752 | 410.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
15837 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
34913 | 1620.00 | 2024-12-27 | 87 | 1 | 4 | Actual |
9406 | 630.00 | 2022-12-27 | 87 | 6 | 5 | Actual |
24762 | 878.00 | 2024-03-28 | 87 | 1 | 4 | Actual |
19986 | 265.00 | 2023-10-29 | 87 | 4 | 6 | Actual |
16100 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
6122 | 410.00 | 2022-09-28 | 87 | 1 | 6 | Actual |
31840 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
11869 | 351.00 | 2023-02-26 | 87 | 4 | 6 | Actual |
701 | 234.00 | 2022-04-28 | 87 | 5 | 6 | Actual |
7494 | 380.00 | 2022-10-29 | 87 | 6 | 6 | Budget |
2943 | 234.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
35509 | 673.11 | 2024-12-27 | 87 | 1 | 11 | Actual |
558 | 176.00 | 2022-04-28 | 87 | 2 | 6 | Actual |
7761 | 380.00 | 2022-10-29 | 87 | 2 | 8 | Budget |
1635 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
27634 | 375.23 | 2024-05-28 | 87 | 4 | 11 | Actual |
32766 | 1053.00 | 2024-10-28 | 87 | 6 | 5 | Actual |
25953 | 729.00 | 2024-04-27 | 87 | 6 | 5 | Actual |
7495 | 351.00 | 2022-10-29 | 87 | 6 | 6 | Actual |
36741 | 299.70 | 2025-01-27 | 87 | 4 | 11 | Actual |
29555 | 243.00 | 2024-07-28 | 87 | 5 | 6 | Actual |
30864 | 2046.57 | 2024-08-28 | 87 | 1 | 8 | Actual |
12773 | 550.00 | 2023-03-29 | 87 | 6 | 5 | Budget |
9348 | 650.00 | 2022-12-27 | 87 | 1 | 5 | Budget |
21878 | 540.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
3329 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
9812 | 900.00 | 2022-12-27 | 87 | 1 | 7 | Actual |
12997 | 380.00 | 2023-03-29 | 87 | 4 | 6 | Budget |
20750 | 819.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
12633 | 650.00 | 2023-03-29 | 87 | 6 | 4 | Budget |
13246 | 650.00 | 2023-03-29 | 87 | 6 | 7 | Budget |
36330 | 382.00 | 2025-01-27 | 87 | 4 | 6 | Actual |
26120 | 167.00 | 2024-04-27 | 87 | 5 | 6 | Actual |
30926 | 1092.01 | 2024-08-28 | 87 | 6 | 8 | Actual |
1779 | 380.00 | 2022-05-29 | 87 | 4 | 6 | Budget |
16923 | 265.00 | 2023-07-29 | 87 | 4 | 6 | Actual |
33890 | 1053.00 | 2024-11-28 | 87 | 6 | 5 | Actual |
1966 | 750.00 | 2022-05-29 | 87 | 1 | 7 | Budget |
9485 | 527.00 | 2022-12-27 | 87 | 1 | 6 | Actual |
22940 | 76.00 | 2024-01-27 | 87 | 2 | 6 | Actual |
8366 | 527.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
5046 | 176.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
16302 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
32401 | 474.94 | 2024-09-27 | 87 | 1 | 13 | Actual |
18482 | 39.06 | 2023-08-29 | 87 | 1 | 12 | Actual |
10791 | 234.00 | 2023-01-27 | 87 | 5 | 6 | Actual |
2430 | 135.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
13667 | 585.00 | 2023-04-28 | 87 | 6 | 4 | Actual |
18162 | 1228.38 | 2023-08-29 | 87 | 1 | 8 | Actual |
20515 | 29.48 | 2023-10-29 | 87 | 1 | 12 | Actual |
24267 | 819.28 | 2024-02-26 | 87 | 6 | 8 | Actual |
20314 | 335.87 | 2023-10-29 | 87 | 1 | 11 | Actual |
25557 | 29.48 | 2024-03-28 | 87 | 1 | 12 | Actual |
Generated 2025-05-29 02:19:49.063 UTC