[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 110 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4451 | 380.00 | 2022-08-10 | 87 | 6 | 8 | Budget |
27661 | 149.70 | 2024-06-09 | 87 | 5 | 11 | Actual |
29262 | 1620.00 | 2024-08-09 | 87 | 1 | 4 | Actual |
6220 | 585.00 | 2022-10-10 | 87 | 3 | 6 | Actual |
21397 | 192.25 | 2023-12-11 | 87 | 3 | 11 | Actual |
35709 | 479.49 | 2025-01-08 | 87 | 1 | 12 | Actual |
32191 | 375.23 | 2024-10-09 | 87 | 4 | 11 | Actual |
16784 | 675.00 | 2023-08-10 | 87 | 6 | 5 | Actual |
26013 | 270.00 | 2024-05-09 | 87 | 1 | 6 | Actual |
12711 | 810.00 | 2023-04-10 | 87 | 1 | 5 | Actual |
5655 | 480.00 | 2022-10-10 | 87 | 1 | 3 | Budget |
15917 | 227.00 | 2023-07-11 | 87 | 5 | 6 | Actual |
9951 | 1228.38 | 2023-01-08 | 87 | 1 | 8 | Actual |
11584 | 720.00 | 2023-03-10 | 87 | 1 | 5 | Actual |
14885 | 416.00 | 2023-06-10 | 87 | 3 | 6 | Actual |
21844 | 743.00 | 2024-01-08 | 87 | 1 | 5 | Actual |
26510 | 186.93 | 2024-05-09 | 87 | 4 | 11 | Actual |
30179 | 632.84 | 2024-08-09 | 87 | 2 | 13 | Actual |
17568 | 1440.00 | 2023-09-10 | 87 | 1 | 3 | Actual |
30864 | 2046.57 | 2024-09-09 | 87 | 1 | 8 | Actual |
38128 | 474.94 | 2025-03-10 | 87 | 1 | 13 | Actual |
3471 | 360.00 | 2022-08-10 | 87 | 6 | 3 | Actual |
2753 | 480.00 | 2022-07-11 | 87 | 1 | 6 | Budget |
4999 | 410.00 | 2022-09-10 | 87 | 1 | 6 | Actual |
28847 | 448.64 | 2024-07-10 | 87 | 6 | 11 | Actual |
34736 | 632.84 | 2024-12-10 | 87 | 6 | 13 | Actual |
39222 | 766.73 | 2025-04-10 | 87 | 6 | 12 | Actual |
5981 | 650.00 | 2022-10-10 | 87 | 1 | 5 | Budget |
10791 | 234.00 | 2023-02-08 | 87 | 5 | 6 | Actual |
5982 | 720.00 | 2022-10-10 | 87 | 1 | 5 | Actual |
6170 | 234.00 | 2022-10-10 | 87 | 2 | 6 | Actual |
18984 | 151.00 | 2023-10-10 | 87 | 5 | 6 | Actual |
31807 | 277.00 | 2024-10-09 | 87 | 5 | 6 | Actual |
25265 | 682.91 | 2024-04-09 | 87 | 2 | 8 | Actual |
370 | 750.00 | 2022-05-10 | 87 | 1 | 5 | Budget |
19692 | 360.00 | 2023-11-10 | 87 | 7 | 3 | Actual |
23323 | 240.13 | 2024-02-08 | 87 | 1 | 11 | Actual |
19341 | 96.51 | 2023-10-10 | 87 | 3 | 11 | Actual |
6513 | 630.00 | 2022-10-10 | 87 | 6 | 7 | Actual |
38278 | 878.00 | 2025-04-10 | 87 | 6 | 3 | Actual |
14056 | 810.00 | 2023-05-10 | 87 | 6 | 7 | Actual |
19544 | 48.63 | 2023-10-10 | 87 | 6 | 12 | Actual |
35888 | 632.84 | 2025-01-08 | 87 | 6 | 13 | Actual |
33763 | 1620.00 | 2024-12-10 | 87 | 1 | 4 | Actual |
6171 | 200.00 | 2022-10-10 | 87 | 2 | 6 | Budget |
29177 | 945.00 | 2024-08-09 | 87 | 6 | 3 | Actual |
37950 | 524.17 | 2025-03-10 | 87 | 6 | 11 | Actual |
9676 | 176.00 | 2023-01-08 | 87 | 5 | 6 | Actual |
289 | 630.00 | 2022-05-10 | 87 | 6 | 4 | Actual |
27607 | 448.64 | 2024-06-09 | 87 | 3 | 11 | Actual |
25584 | 19.91 | 2024-04-09 | 87 | 2 | 12 | Actual |
20223 | 819.28 | 2023-11-10 | 87 | 2 | 8 | Actual |
23265 | 682.91 | 2024-02-08 | 87 | 6 | 8 | Actual |
16363 | 192.25 | 2023-07-11 | 87 | 6 | 11 | Actual |
15148 | 546.55 | 2023-06-10 | 87 | 2 | 8 | Actual |
608 | 480.00 | 2022-05-10 | 87 | 3 | 6 | Budget |
36276 | 139.00 | 2025-02-08 | 87 | 2 | 6 | Actual |
36919 | 575.24 | 2025-02-08 | 87 | 6 | 12 | Actual |
31781 | 312.00 | 2024-10-09 | 87 | 4 | 6 | Actual |
10601 | 468.00 | 2023-02-08 | 87 | 1 | 6 | Actual |
8510 | 380.00 | 2022-12-11 | 87 | 4 | 6 | Budget |
7494 | 380.00 | 2022-11-10 | 87 | 6 | 6 | Budget |
15295 | 144.38 | 2023-06-10 | 87 | 3 | 11 | Actual |
29645 | 1530.00 | 2024-08-09 | 87 | 1 | 7 | Actual |
15027 | 1080.00 | 2023-06-10 | 87 | 1 | 7 | Actual |
30984 | 673.11 | 2024-09-09 | 87 | 1 | 11 | Actual |
13325 | 750.00 | 2023-04-10 | 87 | 1 | 8 | Budget |
3795 | 650.00 | 2022-08-10 | 87 | 6 | 5 | Budget |
1306 | 90.00 | 2022-06-10 | 87 | 7 | 3 | Actual |
25701 | 1350.00 | 2024-05-09 | 87 | 1 | 3 | Actual |
16302 | 192.25 | 2023-07-11 | 87 | 4 | 11 | Actual |
18572 | 1440.00 | 2023-10-10 | 87 | 1 | 3 | Actual |
32109 | 598.64 | 2024-10-09 | 87 | 1 | 11 | Actual |
32461 | 632.84 | 2024-10-09 | 87 | 6 | 13 | Actual |
27494 | 819.28 | 2024-06-09 | 87 | 6 | 8 | Actual |
32964 | 451.00 | 2024-11-09 | 87 | 6 | 6 | Actual |
19932 | 151.00 | 2023-11-10 | 87 | 2 | 6 | Actual |
3470 | 280.00 | 2022-08-10 | 87 | 6 | 3 | Budget |
29555 | 243.00 | 2024-08-09 | 87 | 5 | 6 | Actual |
34265 | 1092.01 | 2024-12-10 | 87 | 2 | 8 | Actual |
36714 | 375.23 | 2025-02-08 | 87 | 3 | 11 | Actual |
20665 | 810.00 | 2023-12-11 | 87 | 6 | 3 | Actual |
4857 | 720.00 | 2022-09-10 | 87 | 1 | 5 | Actual |
1171 | 480.00 | 2022-06-10 | 87 | 1 | 3 | Budget |
7960 | 360.00 | 2022-12-11 | 87 | 6 | 3 | Actual |
1682 | 176.00 | 2022-06-10 | 87 | 2 | 6 | Actual |
3144 | 630.00 | 2022-07-11 | 87 | 6 | 7 | Actual |
14469 | 58.21 | 2023-05-10 | 87 | 6 | 12 | Actual |
10384 | 540.00 | 2023-02-08 | 87 | 6 | 4 | Actual |
33586 | 948.64 | 2024-11-09 | 87 | 6 | 13 | Actual |
11725 | 480.00 | 2023-03-10 | 87 | 1 | 6 | Budget |
32251 | 448.64 | 2024-10-09 | 87 | 6 | 11 | Actual |
21451 | 48.63 | 2023-12-11 | 87 | 5 | 11 | Actual |
29913 | 448.64 | 2024-08-09 | 87 | 3 | 11 | Actual |
4779 | 720.00 | 2022-09-10 | 87 | 6 | 4 | Actual |
11773 | 234.00 | 2023-03-10 | 87 | 2 | 6 | Actual |
Generated 2025-06-09 09:43:05.852 UTC