[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 110 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38839 | 1773.84 | 2025-04-11 | 87 | 1 | 8 | Actual |
5046 | 176.00 | 2022-09-11 | 87 | 2 | 6 | Actual |
12115 | 630.00 | 2023-03-11 | 87 | 6 | 7 | Actual |
31781 | 312.00 | 2024-10-10 | 87 | 4 | 6 | Actual |
30629 | 520.00 | 2024-09-10 | 87 | 3 | 6 | Actual |
229 | 850.00 | 2022-05-11 | 87 | 1 | 4 | Budget |
33315 | 299.70 | 2024-11-10 | 87 | 4 | 11 | Actual |
12242 | 410.18 | 2023-03-11 | 87 | 2 | 8 | Actual |
702 | 200.00 | 2022-05-11 | 87 | 5 | 6 | Budget |
38689 | 451.00 | 2025-04-11 | 87 | 6 | 6 | Actual |
655 | 380.00 | 2022-05-11 | 87 | 4 | 6 | Budget |
29886 | 149.70 | 2024-08-10 | 87 | 2 | 11 | Actual |
5096 | 480.00 | 2022-09-11 | 87 | 3 | 6 | Budget |
26307 | 1910.21 | 2024-05-10 | 87 | 1 | 8 | Actual |
12116 | 650.00 | 2023-03-11 | 87 | 6 | 7 | Budget |
3330 | 546.55 | 2022-07-12 | 87 | 6 | 8 | Actual |
17160 | 546.55 | 2023-08-11 | 87 | 2 | 8 | Actual |
31066 | 375.23 | 2024-09-10 | 87 | 4 | 11 | Actual |
10929 | 750.00 | 2023-02-09 | 87 | 1 | 7 | Budget |
33527 | 474.94 | 2024-11-10 | 87 | 1 | 13 | Actual |
3923 | 200.00 | 2022-08-11 | 87 | 2 | 6 | Budget |
14737 | 743.00 | 2023-06-11 | 87 | 1 | 5 | Actual |
3922 | 234.00 | 2022-08-11 | 87 | 2 | 6 | Actual |
34087 | 382.00 | 2024-12-11 | 87 | 6 | 6 | Actual |
9406 | 630.00 | 2023-01-09 | 87 | 6 | 5 | Actual |
24974 | 76.00 | 2024-04-10 | 87 | 2 | 6 | Actual |
2478 | 990.00 | 2022-07-12 | 87 | 1 | 4 | Actual |
35389 | 1773.84 | 2025-01-09 | 87 | 1 | 8 | Actual |
5576 | 546.55 | 2022-09-11 | 87 | 6 | 8 | Actual |
2673 | 550.00 | 2022-07-12 | 87 | 6 | 5 | Budget |
8367 | 480.00 | 2022-12-12 | 87 | 1 | 6 | Budget |
7822 | 280.00 | 2022-11-11 | 87 | 6 | 8 | Budget |
1090 | 546.55 | 2022-05-11 | 87 | 6 | 8 | Actual |
6373 | 351.00 | 2022-10-11 | 87 | 6 | 6 | Actual |
28933 | 96.51 | 2024-07-11 | 87 | 2 | 12 | Actual |
29555 | 243.00 | 2024-08-10 | 87 | 5 | 6 | Actual |
23704 | 180.00 | 2024-03-10 | 87 | 7 | 3 | Actual |
20045 | 302.00 | 2023-11-11 | 87 | 6 | 6 | Actual |
28847 | 448.64 | 2024-07-11 | 87 | 6 | 11 | Actual |
6592 | 750.00 | 2022-10-11 | 87 | 1 | 8 | Budget |
26993 | 990.00 | 2024-06-10 | 87 | 6 | 4 | Actual |
23945 | 76.00 | 2024-03-10 | 87 | 2 | 6 | Actual |
33469 | 766.73 | 2024-11-10 | 87 | 6 | 12 | Actual |
16448 | 19.91 | 2023-07-12 | 87 | 2 | 12 | Actual |
34144 | 1530.00 | 2024-12-11 | 87 | 1 | 7 | Actual |
1031 | 380.00 | 2022-05-11 | 87 | 2 | 8 | Budget |
28526 | 990.00 | 2024-07-11 | 87 | 6 | 7 | Actual |
21878 | 540.00 | 2024-01-09 | 87 | 6 | 5 | Actual |
20195 | 1364.74 | 2023-11-11 | 87 | 1 | 8 | Actual |
24353 | 96.51 | 2024-03-10 | 87 | 2 | 11 | Actual |
6123 | 480.00 | 2022-10-11 | 87 | 1 | 6 | Budget |
34885 | 405.00 | 2025-01-09 | 87 | 7 | 3 | Actual |
3471 | 360.00 | 2022-08-11 | 87 | 6 | 3 | Actual |
31305 | 632.84 | 2024-09-10 | 87 | 2 | 13 | Actual |
20665 | 810.00 | 2023-12-12 | 87 | 6 | 3 | Actual |
22551 | 58.21 | 2024-01-09 | 87 | 6 | 12 | Actual |
12712 | 650.00 | 2023-04-11 | 87 | 1 | 5 | Budget |
5095 | 527.00 | 2022-09-11 | 87 | 3 | 6 | Actual |
39160 | 479.49 | 2025-04-11 | 87 | 1 | 12 | Actual |
34411 | 448.64 | 2024-12-11 | 87 | 3 | 11 | Actual |
36036 | 270.00 | 2025-02-09 | 87 | 7 | 3 | Actual |
38491 | 1053.00 | 2025-04-11 | 87 | 6 | 5 | Actual |
15717 | 608.00 | 2023-07-12 | 87 | 1 | 5 | Actual |
36276 | 139.00 | 2025-02-09 | 87 | 2 | 6 | Actual |
33890 | 1053.00 | 2024-12-11 | 87 | 6 | 5 | Actual |
1683 | 200.00 | 2022-06-11 | 87 | 2 | 6 | Budget |
2801 | 200.00 | 2022-07-12 | 87 | 2 | 6 | Budget |
10850 | 380.00 | 2023-02-09 | 87 | 6 | 6 | Budget |
2752 | 410.00 | 2022-07-12 | 87 | 1 | 6 | Actual |
13849 | 113.00 | 2023-05-11 | 87 | 2 | 6 | Actual |
1354 | 990.00 | 2022-06-11 | 87 | 1 | 4 | Actual |
2431 | 100.00 | 2022-07-12 | 87 | 7 | 3 | Budget |
9484 | 480.00 | 2023-01-09 | 87 | 1 | 6 | Budget |
10522 | 630.00 | 2023-02-09 | 87 | 6 | 5 | Actual |
3972 | 480.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
4392 | 682.91 | 2022-08-11 | 87 | 2 | 8 | Actual |
30060 | 96.51 | 2024-08-10 | 87 | 2 | 12 | Actual |
19016 | 340.00 | 2023-10-11 | 87 | 6 | 6 | Actual |
19314 | 48.63 | 2023-10-11 | 87 | 2 | 11 | Actual |
28905 | 575.24 | 2024-07-11 | 87 | 1 | 12 | Actual |
26664 | 58.21 | 2024-05-10 | 87 | 6 | 12 | Actual |
14144 | 546.55 | 2023-05-11 | 87 | 2 | 8 | Actual |
14679 | 527.00 | 2023-06-11 | 87 | 6 | 4 | Actual |
13877 | 378.00 | 2023-05-11 | 87 | 3 | 6 | Actual |
23555 | 48.63 | 2024-02-09 | 87 | 6 | 12 | Actual |
17980 | 151.00 | 2023-09-11 | 87 | 5 | 6 | Actual |
11975 | 380.00 | 2023-03-11 | 87 | 6 | 6 | Budget |
21543 | 39.06 | 2023-12-12 | 87 | 1 | 12 | Actual |
16536 | 1350.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
16302 | 192.25 | 2023-07-12 | 87 | 4 | 11 | Actual |
9676 | 176.00 | 2023-01-09 | 87 | 5 | 6 | Actual |
36481 | 1170.00 | 2025-02-09 | 87 | 6 | 7 | Actual |
21129 | 900.00 | 2023-12-12 | 87 | 1 | 7 | Actual |
8366 | 527.00 | 2022-12-12 | 87 | 1 | 6 | Actual |
32731 | 1134.00 | 2024-11-10 | 87 | 1 | 5 | Actual |
16949 | 189.00 | 2023-08-11 | 87 | 5 | 6 | Actual |
Generated 2025-06-10 10:28:27.173 UTC