[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 119 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23973 | 416.00 | 2024-03-04 | 87 | 3 | 6 | Actual |
8943 | 280.00 | 2022-12-06 | 87 | 6 | 8 | Budget |
2105 | 650.00 | 2022-06-05 | 87 | 1 | 8 | Budget |
4392 | 682.91 | 2022-08-05 | 87 | 2 | 8 | Actual |
5046 | 176.00 | 2022-09-05 | 87 | 2 | 6 | Actual |
23053 | 340.00 | 2024-02-03 | 87 | 6 | 6 | Actual |
13633 | 761.00 | 2023-05-05 | 87 | 1 | 4 | Actual |
13877 | 378.00 | 2023-05-05 | 87 | 3 | 6 | Actual |
35770 | 766.73 | 2025-01-03 | 87 | 6 | 12 | Actual |
25701 | 1350.00 | 2024-05-04 | 87 | 1 | 3 | Actual |
31989 | 1910.21 | 2024-10-04 | 87 | 1 | 8 | Actual |
10464 | 720.00 | 2023-02-03 | 87 | 1 | 5 | Actual |
7712 | 955.64 | 2022-11-05 | 87 | 1 | 8 | Actual |
27753 | 575.24 | 2024-06-04 | 87 | 1 | 12 | Actual |
229 | 850.00 | 2022-05-05 | 87 | 1 | 4 | Budget |
4344 | 955.64 | 2022-08-05 | 87 | 1 | 8 | Actual |
22968 | 454.00 | 2024-02-03 | 87 | 3 | 6 | Actual |
2153 | 380.00 | 2022-06-05 | 87 | 2 | 8 | Budget |
36389 | 382.00 | 2025-02-03 | 87 | 6 | 6 | Actual |
11317 | 360.00 | 2023-03-05 | 87 | 6 | 3 | Actual |
760 | 380.00 | 2022-05-05 | 87 | 6 | 6 | Budget |
24468 | 288.00 | 2024-03-04 | 87 | 6 | 11 | Actual |
2430 | 135.00 | 2022-07-06 | 87 | 7 | 3 | Actual |
15659 | 527.00 | 2023-07-06 | 87 | 6 | 4 | Actual |
22043 | 151.00 | 2024-01-03 | 87 | 5 | 6 | Actual |
21963 | 113.00 | 2024-01-03 | 87 | 2 | 6 | Actual |
13762 | 540.00 | 2023-05-05 | 87 | 6 | 5 | Actual |
21342 | 240.13 | 2023-12-06 | 87 | 1 | 11 | Actual |
19960 | 416.00 | 2023-11-05 | 87 | 3 | 6 | Actual |
34237 | 1773.84 | 2024-12-05 | 87 | 1 | 8 | Actual |
24057 | 302.00 | 2024-03-04 | 87 | 6 | 6 | Actual |
12853 | 468.00 | 2023-04-05 | 87 | 1 | 6 | Actual |
2293 | 480.00 | 2022-07-06 | 87 | 1 | 3 | Budget |
35126 | 174.00 | 2025-01-03 | 87 | 2 | 6 | Actual |
33055 | 1170.00 | 2024-11-04 | 87 | 6 | 7 | Actual |
18692 | 819.00 | 2023-10-05 | 87 | 1 | 4 | Actual |
31220 | 766.73 | 2024-09-04 | 87 | 6 | 12 | Actual |
12950 | 550.00 | 2023-04-05 | 87 | 3 | 6 | Budget |
3548 | 135.00 | 2022-08-05 | 87 | 7 | 3 | Actual |
10697 | 550.00 | 2023-02-03 | 87 | 3 | 6 | Budget |
38604 | 554.00 | 2025-04-05 | 87 | 3 | 6 | Actual |
14056 | 810.00 | 2023-05-05 | 87 | 6 | 7 | Actual |
17568 | 1440.00 | 2023-09-05 | 87 | 1 | 3 | Actual |
902 | 630.00 | 2022-05-05 | 87 | 6 | 7 | Actual |
20722 | 180.00 | 2023-12-06 | 87 | 7 | 3 | Actual |
1635 | 480.00 | 2022-06-05 | 87 | 1 | 6 | Budget |
30629 | 520.00 | 2024-09-04 | 87 | 3 | 6 | Actual |
30984 | 673.11 | 2024-09-04 | 87 | 1 | 11 | Actual |
35099 | 451.00 | 2025-01-03 | 87 | 1 | 6 | Actual |
37454 | 554.00 | 2025-03-05 | 87 | 3 | 6 | Actual |
7761 | 380.00 | 2022-11-05 | 87 | 2 | 8 | Budget |
25466 | 96.51 | 2024-04-04 | 87 | 5 | 11 | Actual |
38549 | 485.00 | 2025-04-05 | 87 | 1 | 6 | Actual |
38630 | 312.00 | 2025-04-05 | 87 | 4 | 6 | Actual |
4590 | 280.00 | 2022-09-05 | 87 | 6 | 3 | Budget |
36446 | 1530.00 | 2025-02-03 | 87 | 1 | 7 | Actual |
37185 | 338.00 | 2025-03-05 | 87 | 7 | 3 | Actual |
16421 | 39.06 | 2023-07-06 | 87 | 1 | 12 | Actual |
23145 | 900.00 | 2024-02-03 | 87 | 6 | 7 | Actual |
23945 | 76.00 | 2024-03-04 | 87 | 2 | 6 | Actual |
6314 | 200.00 | 2022-10-05 | 87 | 5 | 6 | Budget |
22940 | 76.00 | 2024-02-03 | 87 | 2 | 6 | Actual |
26537 | 37.99 | 2024-05-04 | 87 | 5 | 11 | Actual |
2943 | 234.00 | 2022-07-06 | 87 | 5 | 6 | Actual |
10463 | 650.00 | 2023-02-03 | 87 | 1 | 5 | Budget |
23523 | 39.06 | 2024-02-03 | 87 | 1 | 12 | Actual |
22855 | 608.00 | 2024-02-03 | 87 | 6 | 5 | Actual |
15810 | 378.00 | 2023-07-06 | 87 | 1 | 6 | Actual |
6640 | 380.00 | 2022-10-05 | 87 | 2 | 8 | Budget |
32017 | 955.64 | 2024-10-04 | 87 | 2 | 8 | Actual |
30360 | 338.00 | 2024-09-04 | 87 | 7 | 3 | Actual |
6967 | 990.00 | 2022-11-05 | 87 | 1 | 4 | Actual |
35206 | 208.00 | 2025-01-03 | 87 | 5 | 6 | Actual |
18726 | 527.00 | 2023-10-05 | 87 | 6 | 4 | Actual |
20012 | 151.00 | 2023-11-05 | 87 | 5 | 6 | Actual |
21724 | 180.00 | 2024-01-03 | 87 | 7 | 3 | Actual |
10745 | 380.00 | 2023-02-03 | 87 | 4 | 6 | Budget |
31012 | 149.70 | 2024-09-04 | 87 | 2 | 11 | Actual |
37036 | 632.84 | 2025-02-03 | 87 | 6 | 13 | Actual |
5575 | 380.00 | 2022-09-05 | 87 | 6 | 8 | Budget |
12242 | 410.18 | 2023-03-05 | 87 | 2 | 8 | Actual |
30032 | 479.49 | 2024-08-04 | 87 | 1 | 12 | Actual |
6781 | 585.00 | 2022-11-05 | 87 | 1 | 3 | Actual |
23351 | 144.38 | 2024-02-03 | 87 | 2 | 11 | Actual |
11256 | 480.00 | 2023-03-05 | 87 | 1 | 3 | Budget |
34736 | 632.84 | 2024-12-05 | 87 | 6 | 13 | Actual |
28081 | 338.00 | 2024-07-05 | 87 | 7 | 3 | Actual |
27932 | 948.64 | 2024-06-04 | 87 | 6 | 13 | Actual |
39307 | 790.74 | 2025-04-05 | 87 | 2 | 13 | Actual |
32879 | 554.00 | 2024-11-04 | 87 | 3 | 6 | Actual |
13044 | 200.00 | 2023-04-05 | 87 | 5 | 6 | Budget |
7573 | 850.00 | 2022-11-05 | 87 | 1 | 7 | Budget |
19754 | 468.00 | 2023-11-05 | 87 | 6 | 4 | Actual |
37213 | 1620.00 | 2025-03-05 | 87 | 1 | 4 | Actual |
14772 | 540.00 | 2023-06-05 | 87 | 6 | 5 | Actual |
17307 | 144.38 | 2023-08-05 | 87 | 3 | 11 | Actual |
15752 | 608.00 | 2023-07-06 | 87 | 6 | 5 | Actual |
6780 | 480.00 | 2022-11-05 | 87 | 1 | 3 | Budget |
26212 | 1350.00 | 2024-05-04 | 87 | 1 | 7 | Actual |
7027 | 650.00 | 2022-11-05 | 87 | 6 | 4 | Budget |
30806 | 1080.00 | 2024-09-04 | 87 | 6 | 7 | Actual |
7341 | 585.00 | 2022-11-05 | 87 | 3 | 6 | Actual |
32428 | 790.74 | 2024-10-04 | 87 | 2 | 13 | Actual |
34055 | 277.00 | 2024-12-05 | 87 | 5 | 6 | Actual |
13245 | 630.00 | 2023-04-05 | 87 | 6 | 7 | Actual |
430 | 630.00 | 2022-05-05 | 87 | 6 | 5 | Actual |
34793 | 1485.00 | 2025-01-03 | 87 | 1 | 3 | Actual |
37399 | 485.00 | 2025-03-05 | 87 | 1 | 6 | Actual |
9209 | 990.00 | 2023-01-03 | 87 | 1 | 4 | Actual |
19286 | 335.87 | 2023-10-05 | 87 | 1 | 11 | Actual |
18572 | 1440.00 | 2023-10-05 | 87 | 1 | 3 | Actual |
3874 | 527.00 | 2022-08-05 | 87 | 1 | 6 | Actual |
Generated 2025-06-04 11:01:10.682 UTC