[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 128 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2897 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
33055 | 1170.00 | 2024-10-28 | 87 | 6 | 7 | Actual |
34885 | 405.00 | 2024-12-27 | 87 | 7 | 3 | Actual |
34913 | 1620.00 | 2024-12-27 | 87 | 1 | 4 | Actual |
11256 | 480.00 | 2023-02-26 | 87 | 1 | 3 | Budget |
28786 | 375.23 | 2024-06-28 | 87 | 4 | 11 | Actual |
15295 | 144.38 | 2023-05-29 | 87 | 3 | 11 | Actual |
21129 | 900.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
33141 | 955.64 | 2024-10-28 | 87 | 2 | 8 | Actual |
21878 | 540.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
36601 | 955.64 | 2025-01-27 | 87 | 6 | 8 | Actual |
16007 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
9347 | 720.00 | 2022-12-27 | 87 | 1 | 5 | Actual |
38576 | 208.00 | 2025-03-29 | 87 | 2 | 6 | Actual |
13962 | 340.00 | 2023-04-28 | 87 | 6 | 6 | Actual |
9023 | 480.00 | 2022-12-27 | 87 | 1 | 3 | Budget |
36567 | 819.28 | 2025-01-27 | 87 | 2 | 8 | Actual |
18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
1886 | 380.00 | 2022-05-29 | 87 | 6 | 6 | Budget |
32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
3408 | 540.00 | 2022-07-29 | 87 | 1 | 3 | Actual |
23973 | 416.00 | 2024-02-26 | 87 | 3 | 6 | Actual |
37128 | 1013.00 | 2025-02-26 | 87 | 6 | 3 | Actual |
8558 | 200.00 | 2022-11-29 | 87 | 5 | 6 | Budget |
7712 | 955.64 | 2022-10-29 | 87 | 1 | 8 | Actual |
17928 | 454.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
32673 | 1080.00 | 2024-10-28 | 87 | 6 | 4 | Actual |
4668 | 180.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
16869 | 113.00 | 2023-07-29 | 87 | 2 | 6 | Actual |
8557 | 293.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
35126 | 174.00 | 2024-12-27 | 87 | 2 | 6 | Actual |
9811 | 850.00 | 2022-12-27 | 87 | 1 | 7 | Budget |
5387 | 550.00 | 2022-08-29 | 87 | 6 | 7 | Budget |
6170 | 234.00 | 2022-09-28 | 87 | 2 | 6 | Actual |
29234 | 405.00 | 2024-07-28 | 87 | 7 | 3 | Actual |
4392 | 682.91 | 2022-07-29 | 87 | 2 | 8 | Actual |
37688 | 1910.21 | 2025-02-26 | 87 | 1 | 8 | Actual |
8616 | 410.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
11869 | 351.00 | 2023-02-26 | 87 | 4 | 6 | Actual |
1354 | 990.00 | 2022-05-29 | 87 | 1 | 4 | Actual |
15062 | 900.00 | 2023-05-29 | 87 | 6 | 7 | Actual |
12054 | 750.00 | 2023-02-26 | 87 | 1 | 7 | Budget |
35006 | 1215.00 | 2024-12-27 | 87 | 1 | 5 | Actual |
36977 | 632.84 | 2025-01-27 | 87 | 1 | 13 | Actual |
26537 | 37.99 | 2024-04-27 | 87 | 5 | 11 | Actual |
29529 | 347.00 | 2024-07-28 | 87 | 4 | 6 | Actual |
34793 | 1485.00 | 2024-12-27 | 87 | 1 | 3 | Actual |
21576 | 48.63 | 2023-11-29 | 87 | 6 | 12 | Actual |
10989 | 650.00 | 2023-01-27 | 87 | 6 | 7 | Budget |
31305 | 632.84 | 2024-08-28 | 87 | 2 | 13 | Actual |
3549 | 200.00 | 2022-07-29 | 87 | 7 | 3 | Budget |
29555 | 243.00 | 2024-07-28 | 87 | 5 | 6 | Actual |
38335 | 270.00 | 2025-03-29 | 87 | 7 | 3 | Actual |
26959 | 1620.00 | 2024-05-28 | 87 | 1 | 4 | Actual |
22427 | 192.25 | 2023-12-27 | 87 | 4 | 11 | Actual |
33856 | 1134.00 | 2024-11-28 | 87 | 1 | 5 | Actual |
28349 | 554.00 | 2024-06-28 | 87 | 3 | 6 | Actual |
9582 | 585.00 | 2022-12-27 | 87 | 3 | 6 | Actual |
28967 | 670.98 | 2024-06-28 | 87 | 6 | 12 | Actual |
17980 | 151.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
559 | 200.00 | 2022-04-28 | 87 | 2 | 6 | Budget |
26874 | 1013.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
36886 | 96.51 | 2025-01-27 | 87 | 2 | 12 | Actual |
32251 | 448.64 | 2024-09-27 | 87 | 6 | 11 | Actual |
11394 | 100.00 | 2023-02-26 | 87 | 7 | 3 | Budget |
30629 | 520.00 | 2024-08-28 | 87 | 3 | 6 | Actual |
26456 | 149.70 | 2024-04-27 | 87 | 2 | 11 | Actual |
12996 | 410.00 | 2023-03-29 | 87 | 4 | 6 | Actual |
25299 | 682.91 | 2024-03-28 | 87 | 6 | 8 | Actual |
25557 | 29.48 | 2024-03-28 | 87 | 1 | 12 | Actual |
12901 | 176.00 | 2023-03-29 | 87 | 2 | 6 | Actual |
34585 | 192.25 | 2024-11-28 | 87 | 2 | 12 | Actual |
35239 | 416.00 | 2024-12-27 | 87 | 6 | 6 | Actual |
10324 | 850.00 | 2023-01-27 | 87 | 1 | 4 | Budget |
17395 | 288.00 | 2023-07-29 | 87 | 6 | 11 | Actual |
13043 | 293.00 | 2023-03-29 | 87 | 5 | 6 | Actual |
35180 | 312.00 | 2024-12-27 | 87 | 4 | 6 | Actual |
3271 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
13822 | 378.00 | 2023-04-28 | 87 | 1 | 6 | Actual |
28759 | 375.23 | 2024-06-28 | 87 | 3 | 11 | Actual |
22821 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
4205 | 720.00 | 2022-07-29 | 87 | 1 | 7 | Actual |
29052 | 948.64 | 2024-06-28 | 87 | 2 | 13 | Actual |
8414 | 200.00 | 2022-11-29 | 87 | 2 | 6 | Budget |
18904 | 151.00 | 2023-09-28 | 87 | 2 | 6 | Actual |
5981 | 650.00 | 2022-09-28 | 87 | 1 | 5 | Budget |
13246 | 650.00 | 2023-03-29 | 87 | 6 | 7 | Budget |
32461 | 632.84 | 2024-09-27 | 87 | 6 | 13 | Actual |
16042 | 900.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
288 | 550.00 | 2022-04-28 | 87 | 6 | 4 | Budget |
29390 | 1053.00 | 2024-07-28 | 87 | 6 | 5 | Actual |
22994 | 227.00 | 2024-01-27 | 87 | 4 | 6 | Actual |
101 | 360.00 | 2022-04-28 | 87 | 6 | 3 | Actual |
4019 | 380.00 | 2022-07-29 | 87 | 4 | 6 | Budget |
10522 | 630.00 | 2023-01-27 | 87 | 6 | 5 | Actual |
19108 | 900.00 | 2023-09-28 | 87 | 6 | 7 | Actual |
Generated 2025-05-28 17:04:40.072 UTC