[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 160 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8836 | 955.64 | 2022-12-05 | 87 | 1 | 8 | Actual |
9083 | 360.00 | 2023-01-02 | 87 | 6 | 3 | Actual |
17361 | 48.63 | 2023-08-04 | 87 | 5 | 11 | Actual |
30806 | 1080.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
2536 | 550.00 | 2022-07-05 | 87 | 6 | 4 | Budget |
19166 | 1501.11 | 2023-10-04 | 87 | 1 | 8 | Actual |
7165 | 630.00 | 2022-11-04 | 87 | 6 | 5 | Actual |
38128 | 474.94 | 2025-03-04 | 87 | 1 | 13 | Actual |
32964 | 451.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
2431 | 100.00 | 2022-07-05 | 87 | 7 | 3 | Budget |
33315 | 299.70 | 2024-11-03 | 87 | 4 | 11 | Actual |
24974 | 76.00 | 2024-04-03 | 87 | 2 | 6 | Actual |
10745 | 380.00 | 2023-02-02 | 87 | 4 | 6 | Budget |
28813 | 76.29 | 2024-07-04 | 87 | 5 | 11 | Actual |
33890 | 1053.00 | 2024-12-04 | 87 | 6 | 5 | Actual |
5047 | 200.00 | 2022-09-04 | 87 | 2 | 6 | Budget |
18190 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
6841 | 360.00 | 2022-11-04 | 87 | 6 | 3 | Actual |
4998 | 480.00 | 2022-09-04 | 87 | 1 | 6 | Budget |
20990 | 454.00 | 2023-12-05 | 87 | 3 | 6 | Actual |
841 | 810.00 | 2022-05-04 | 87 | 1 | 7 | Actual |
1494 | 750.00 | 2022-06-04 | 87 | 1 | 5 | Budget |
19635 | 990.00 | 2023-11-04 | 87 | 6 | 3 | Actual |
13324 | 1228.38 | 2023-04-04 | 87 | 1 | 8 | Actual |
18104 | 720.00 | 2023-09-04 | 87 | 6 | 7 | Actual |
5095 | 527.00 | 2022-09-04 | 87 | 3 | 6 | Actual |
39280 | 474.94 | 2025-04-04 | 87 | 1 | 13 | Actual |
12115 | 630.00 | 2023-03-04 | 87 | 6 | 7 | Actual |
26510 | 186.93 | 2024-05-03 | 87 | 4 | 11 | Actual |
10522 | 630.00 | 2023-02-02 | 87 | 6 | 5 | Actual |
21072 | 340.00 | 2023-12-05 | 87 | 6 | 6 | Actual |
14737 | 743.00 | 2023-06-04 | 87 | 1 | 5 | Actual |
20195 | 1364.74 | 2023-11-04 | 87 | 1 | 8 | Actual |
36481 | 1170.00 | 2025-02-02 | 87 | 6 | 7 | Actual |
21878 | 540.00 | 2024-01-02 | 87 | 6 | 5 | Actual |
17132 | 1364.74 | 2023-08-04 | 87 | 1 | 8 | Actual |
20573 | 58.21 | 2023-11-04 | 87 | 6 | 12 | Actual |
8038 | 135.00 | 2022-12-05 | 87 | 7 | 3 | Actual |
28081 | 338.00 | 2024-07-04 | 87 | 7 | 3 | Actual |
11916 | 200.00 | 2023-03-04 | 87 | 5 | 6 | Budget |
5388 | 540.00 | 2022-09-04 | 87 | 6 | 7 | Actual |
19513 | 19.91 | 2023-10-04 | 87 | 2 | 12 | Actual |
24267 | 819.28 | 2024-03-03 | 87 | 6 | 8 | Actual |
34793 | 1485.00 | 2025-01-02 | 87 | 1 | 3 | Actual |
17660 | 180.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
16007 | 1080.00 | 2023-07-05 | 87 | 1 | 7 | Actual |
24762 | 878.00 | 2024-04-03 | 87 | 1 | 4 | Actual |
7292 | 234.00 | 2022-11-04 | 87 | 2 | 6 | Actual |
22373 | 144.38 | 2024-01-02 | 87 | 2 | 11 | Actual |
31278 | 317.05 | 2024-09-03 | 87 | 1 | 13 | Actual |
25385 | 48.63 | 2024-04-03 | 87 | 2 | 11 | Actual |
10139 | 480.00 | 2023-02-02 | 87 | 1 | 3 | Budget |
21667 | 900.00 | 2024-01-02 | 87 | 6 | 3 | Actual |
37917 | 76.29 | 2025-03-04 | 87 | 5 | 11 | Actual |
2430 | 135.00 | 2022-07-05 | 87 | 7 | 3 | Actual |
30864 | 2046.57 | 2024-09-03 | 87 | 1 | 8 | Actual |
32673 | 1080.00 | 2024-11-03 | 87 | 6 | 4 | Actual |
5716 | 315.00 | 2022-10-04 | 87 | 6 | 3 | Actual |
8415 | 234.00 | 2022-12-05 | 87 | 2 | 6 | Actual |
9733 | 410.00 | 2023-01-02 | 87 | 6 | 6 | Actual |
31305 | 632.84 | 2024-09-03 | 87 | 2 | 13 | Actual |
13434 | 682.91 | 2023-04-04 | 87 | 6 | 8 | Actual |
37836 | 149.70 | 2025-03-04 | 87 | 2 | 11 | Actual |
35239 | 416.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
1031 | 380.00 | 2022-05-04 | 87 | 2 | 8 | Budget |
4127 | 468.00 | 2022-08-04 | 87 | 6 | 6 | Actual |
19194 | 819.28 | 2023-10-04 | 87 | 2 | 8 | Actual |
12633 | 650.00 | 2023-04-04 | 87 | 6 | 4 | Budget |
28236 | 1053.00 | 2024-07-04 | 87 | 6 | 5 | Actual |
11178 | 546.55 | 2023-02-02 | 87 | 6 | 8 | Actual |
35296 | 1440.00 | 2025-01-02 | 87 | 1 | 7 | Actual |
20630 | 1350.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
7633 | 720.00 | 2022-11-04 | 87 | 6 | 7 | Actual |
38186 | 948.64 | 2025-03-04 | 87 | 6 | 13 | Actual |
34677 | 632.84 | 2024-12-04 | 87 | 1 | 13 | Actual |
36714 | 375.23 | 2025-02-02 | 87 | 3 | 11 | Actual |
35331 | 1170.00 | 2025-01-02 | 87 | 6 | 7 | Actual |
34828 | 945.00 | 2025-01-02 | 87 | 6 | 3 | Actual |
6592 | 750.00 | 2022-10-04 | 87 | 1 | 8 | Budget |
1171 | 480.00 | 2022-06-04 | 87 | 1 | 3 | Budget |
5717 | 280.00 | 2022-10-04 | 87 | 6 | 3 | Budget |
38630 | 312.00 | 2025-04-04 | 87 | 4 | 6 | Actual |
16949 | 189.00 | 2023-08-04 | 87 | 5 | 6 | Actual |
13667 | 585.00 | 2023-05-04 | 87 | 6 | 4 | Actual |
20785 | 585.00 | 2023-12-05 | 87 | 6 | 4 | Actual |
34585 | 192.25 | 2024-12-04 | 87 | 2 | 12 | Actual |
3471 | 360.00 | 2022-08-04 | 87 | 6 | 3 | Actual |
3875 | 480.00 | 2022-08-04 | 87 | 1 | 6 | Budget |
30629 | 520.00 | 2024-09-03 | 87 | 3 | 6 | Actual |
7027 | 650.00 | 2022-11-04 | 87 | 6 | 4 | Budget |
17928 | 454.00 | 2023-09-04 | 87 | 3 | 6 | Actual |
15659 | 527.00 | 2023-07-05 | 87 | 6 | 4 | Actual |
33113 | 1910.21 | 2024-11-03 | 87 | 1 | 8 | Actual |
34499 | 598.64 | 2024-12-04 | 87 | 6 | 11 | Actual |
23231 | 546.55 | 2024-02-02 | 87 | 2 | 8 | Actual |
10464 | 720.00 | 2023-02-02 | 87 | 1 | 5 | Actual |
32879 | 554.00 | 2024-11-03 | 87 | 3 | 6 | Actual |
9581 | 550.00 | 2023-01-02 | 87 | 3 | 6 | Budget |
12996 | 410.00 | 2023-04-04 | 87 | 4 | 6 | Actual |
36156 | 1215.00 | 2025-02-02 | 87 | 1 | 5 | Actual |
8288 | 550.00 | 2022-12-05 | 87 | 6 | 5 | Budget |
23945 | 76.00 | 2024-03-03 | 87 | 2 | 6 | Actual |
35180 | 312.00 | 2025-01-02 | 87 | 4 | 6 | Actual |
2944 | 200.00 | 2022-07-05 | 87 | 5 | 6 | Budget |
13043 | 293.00 | 2023-04-04 | 87 | 5 | 6 | Actual |
26993 | 990.00 | 2024-06-03 | 87 | 6 | 4 | Actual |
35651 | 524.17 | 2025-01-02 | 87 | 6 | 11 | Actual |
9951 | 1228.38 | 2023-01-02 | 87 | 1 | 8 | Actual |
33175 | 1092.01 | 2024-11-03 | 87 | 6 | 8 | Actual |
228 | 990.00 | 2022-05-04 | 87 | 1 | 4 | Actual |
20722 | 180.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
36768 | 149.70 | 2025-02-02 | 87 | 5 | 11 | Actual |
Generated 2025-06-03 15:26:19.173 UTC