[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 110 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5902 | 540.00 | 2022-10-12 | 87 | 6 | 4 | Actual |
5248 | 380.00 | 2022-09-12 | 87 | 6 | 6 | Budget |
33288 | 299.70 | 2024-11-11 | 87 | 3 | 11 | Actual |
28612 | 955.64 | 2024-07-12 | 87 | 2 | 8 | Actual |
8146 | 650.00 | 2022-12-13 | 87 | 6 | 4 | Budget |
17132 | 1364.74 | 2023-08-12 | 87 | 1 | 8 | Actual |
8884 | 546.55 | 2022-12-13 | 87 | 2 | 8 | Actual |
27661 | 149.70 | 2024-06-11 | 87 | 5 | 11 | Actual |
2352 | 380.00 | 2022-07-13 | 87 | 6 | 3 | Budget |
4392 | 682.91 | 2022-08-12 | 87 | 2 | 8 | Actual |
12445 | 315.00 | 2023-04-12 | 87 | 6 | 3 | Actual |
35126 | 174.00 | 2025-01-10 | 87 | 2 | 6 | Actual |
3875 | 480.00 | 2022-08-12 | 87 | 1 | 6 | Budget |
2292 | 495.00 | 2022-07-13 | 87 | 1 | 3 | Actual |
11505 | 720.00 | 2023-03-12 | 87 | 6 | 4 | Actual |
17194 | 682.91 | 2023-08-12 | 87 | 6 | 8 | Actual |
289 | 630.00 | 2022-05-12 | 87 | 6 | 4 | Actual |
35041 | 891.00 | 2025-01-10 | 87 | 6 | 5 | Actual |
1887 | 351.00 | 2022-06-12 | 87 | 6 | 6 | Actual |
31727 | 139.00 | 2024-10-11 | 87 | 2 | 6 | Actual |
15837 | 76.00 | 2023-07-13 | 87 | 2 | 6 | Actual |
11504 | 650.00 | 2023-03-12 | 87 | 6 | 4 | Budget |
8616 | 410.00 | 2022-12-13 | 87 | 6 | 6 | Actual |
9022 | 495.00 | 2023-01-10 | 87 | 1 | 3 | Actual |
6314 | 200.00 | 2022-10-12 | 87 | 5 | 6 | Budget |
35099 | 451.00 | 2025-01-10 | 87 | 1 | 6 | Actual |
5046 | 176.00 | 2022-09-12 | 87 | 2 | 6 | Actual |
38008 | 383.74 | 2025-03-12 | 87 | 1 | 12 | Actual |
34087 | 382.00 | 2024-12-12 | 87 | 6 | 6 | Actual |
31755 | 554.00 | 2024-10-11 | 87 | 3 | 6 | Actual |
18958 | 227.00 | 2023-10-12 | 87 | 4 | 6 | Actual |
21250 | 682.91 | 2023-12-13 | 87 | 2 | 8 | Actual |
7436 | 176.00 | 2022-11-12 | 87 | 5 | 6 | Actual |
39280 | 474.94 | 2025-04-12 | 87 | 1 | 13 | Actual |
35828 | 317.05 | 2025-01-10 | 87 | 1 | 13 | Actual |
34144 | 1530.00 | 2024-12-12 | 87 | 1 | 7 | Actual |
2431 | 100.00 | 2022-07-13 | 87 | 7 | 3 | Budget |
5327 | 720.00 | 2022-09-12 | 87 | 1 | 7 | Actual |
26959 | 1620.00 | 2024-06-11 | 87 | 1 | 4 | Actual |
12444 | 280.00 | 2023-04-12 | 87 | 6 | 3 | Budget |
26013 | 270.00 | 2024-05-11 | 87 | 1 | 6 | Actual |
31989 | 1910.21 | 2024-10-11 | 87 | 1 | 8 | Actual |
36036 | 270.00 | 2025-02-10 | 87 | 7 | 3 | Actual |
20877 | 675.00 | 2023-12-13 | 87 | 6 | 5 | Actual |
7388 | 410.00 | 2022-11-12 | 87 | 4 | 6 | Actual |
4920 | 650.00 | 2022-09-12 | 87 | 6 | 5 | Budget |
17160 | 546.55 | 2023-08-12 | 87 | 2 | 8 | Actual |
1826 | 200.00 | 2022-06-12 | 87 | 5 | 6 | Budget |
4779 | 720.00 | 2022-09-12 | 87 | 6 | 4 | Actual |
4344 | 955.64 | 2022-08-12 | 87 | 1 | 8 | Actual |
1170 | 495.00 | 2022-06-12 | 87 | 1 | 3 | Actual |
11443 | 850.00 | 2023-03-12 | 87 | 1 | 4 | Budget |
12195 | 1092.01 | 2023-03-12 | 87 | 1 | 8 | Actual |
37890 | 448.64 | 2025-03-12 | 87 | 4 | 11 | Actual |
28584 | 2046.57 | 2024-07-12 | 87 | 1 | 8 | Actual |
13849 | 113.00 | 2023-05-12 | 87 | 2 | 6 | Actual |
37808 | 598.64 | 2025-03-12 | 87 | 1 | 11 | Actual |
22287 | 546.55 | 2024-01-10 | 87 | 6 | 8 | Actual |
4998 | 480.00 | 2022-09-12 | 87 | 1 | 6 | Budget |
9405 | 550.00 | 2023-01-10 | 87 | 6 | 5 | Budget |
30601 | 208.00 | 2024-09-11 | 87 | 2 | 6 | Actual |
11974 | 410.00 | 2023-03-12 | 87 | 6 | 6 | Actual |
31549 | 990.00 | 2024-10-11 | 87 | 6 | 4 | Actual |
10059 | 280.00 | 2023-01-10 | 87 | 6 | 8 | Budget |
36304 | 589.00 | 2025-02-10 | 87 | 3 | 6 | Actual |
20843 | 675.00 | 2023-12-13 | 87 | 1 | 5 | Actual |
36191 | 891.00 | 2025-02-10 | 87 | 6 | 5 | Actual |
27197 | 520.00 | 2024-06-11 | 87 | 3 | 6 | Actual |
27552 | 673.11 | 2024-06-11 | 87 | 1 | 11 | Actual |
35564 | 375.23 | 2025-01-10 | 87 | 3 | 11 | Actual |
33554 | 632.84 | 2024-11-11 | 87 | 2 | 13 | Actual |
4591 | 315.00 | 2022-09-12 | 87 | 6 | 3 | Actual |
26537 | 37.99 | 2024-05-11 | 87 | 5 | 11 | Actual |
26749 | 790.74 | 2024-05-11 | 87 | 2 | 13 | Actual |
31278 | 317.05 | 2024-09-11 | 87 | 1 | 13 | Actual |
2850 | 480.00 | 2022-07-13 | 87 | 3 | 6 | Budget |
8836 | 955.64 | 2022-12-13 | 87 | 1 | 8 | Actual |
33586 | 948.64 | 2024-11-11 | 87 | 6 | 13 | Actual |
8287 | 630.00 | 2022-12-13 | 87 | 6 | 5 | Actual |
12901 | 176.00 | 2023-04-12 | 87 | 2 | 6 | Actual |
19073 | 990.00 | 2023-10-12 | 87 | 1 | 7 | Actual |
12383 | 495.00 | 2023-04-12 | 87 | 1 | 3 | Actual |
3795 | 650.00 | 2022-08-12 | 87 | 6 | 5 | Budget |
6918 | 135.00 | 2022-11-12 | 87 | 7 | 3 | Actual |
21042 | 227.00 | 2023-12-13 | 87 | 5 | 6 | Actual |
36481 | 1170.00 | 2025-02-10 | 87 | 6 | 7 | Actual |
18104 | 720.00 | 2023-09-12 | 87 | 6 | 7 | Actual |
983 | 650.00 | 2022-05-12 | 87 | 1 | 8 | Budget |
10851 | 410.00 | 2023-02-10 | 87 | 6 | 6 | Actual |
30211 | 632.84 | 2024-08-11 | 87 | 6 | 13 | Actual |
14885 | 416.00 | 2023-06-12 | 87 | 3 | 6 | Actual |
14911 | 227.00 | 2023-06-12 | 87 | 4 | 6 | Actual |
9871 | 540.00 | 2023-01-10 | 87 | 6 | 7 | Actual |
23323 | 240.13 | 2024-02-10 | 87 | 1 | 11 | Actual |
1731 | 527.00 | 2022-06-12 | 87 | 3 | 6 | Actual |
34793 | 1485.00 | 2025-01-10 | 87 | 1 | 3 | Actual |
Generated 2025-06-11 09:50:14.469 UTC