[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 171 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20423 | 96.51 | 2023-10-29 | 87 | 5 | 11 | Actual |
37506 | 277.00 | 2025-02-26 | 87 | 5 | 6 | Actual |
14438 | 19.91 | 2023-04-28 | 87 | 2 | 12 | Actual |
2430 | 135.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
9812 | 900.00 | 2022-12-27 | 87 | 1 | 7 | Actual |
29355 | 1053.00 | 2024-07-28 | 87 | 1 | 5 | Actual |
20045 | 302.00 | 2023-10-29 | 87 | 6 | 6 | Actual |
39068 | 76.29 | 2025-03-29 | 87 | 5 | 11 | Actual |
12054 | 750.00 | 2023-02-26 | 87 | 1 | 7 | Budget |
38781 | 990.00 | 2025-03-29 | 87 | 6 | 7 | Actual |
21016 | 302.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
701 | 234.00 | 2022-04-28 | 87 | 5 | 6 | Actual |
33315 | 299.70 | 2024-10-28 | 87 | 4 | 11 | Actual |
11068 | 1228.38 | 2023-01-27 | 87 | 1 | 8 | Actual |
3329 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
32309 | 479.49 | 2024-09-27 | 87 | 1 | 12 | Actual |
32251 | 448.64 | 2024-09-27 | 87 | 6 | 11 | Actual |
26428 | 375.23 | 2024-04-27 | 87 | 1 | 11 | Actual |
27339 | 1530.00 | 2024-05-28 | 87 | 1 | 7 | Actual |
19905 | 340.00 | 2023-10-29 | 87 | 1 | 6 | Actual |
25953 | 729.00 | 2024-04-27 | 87 | 6 | 5 | Actual |
23110 | 900.00 | 2024-01-27 | 87 | 1 | 7 | Actual |
19166 | 1501.11 | 2023-09-28 | 87 | 1 | 8 | Actual |
11822 | 585.00 | 2023-02-26 | 87 | 3 | 6 | Actual |
32461 | 632.84 | 2024-09-27 | 87 | 6 | 13 | Actual |
5902 | 540.00 | 2022-09-28 | 87 | 6 | 4 | Actual |
7713 | 650.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
28201 | 1053.00 | 2024-06-28 | 87 | 1 | 5 | Actual |
36567 | 819.28 | 2025-01-27 | 87 | 2 | 8 | Actual |
37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
30303 | 945.00 | 2024-08-28 | 87 | 6 | 3 | Actual |
8146 | 650.00 | 2022-11-29 | 87 | 6 | 4 | Budget |
3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
6220 | 585.00 | 2022-09-28 | 87 | 3 | 6 | Actual |
8414 | 200.00 | 2022-11-29 | 87 | 2 | 6 | Budget |
17980 | 151.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
6781 | 585.00 | 2022-10-29 | 87 | 1 | 3 | Actual |
3737 | 630.00 | 2022-07-29 | 87 | 1 | 5 | Actual |
17307 | 144.38 | 2023-07-29 | 87 | 3 | 11 | Actual |
28375 | 347.00 | 2024-06-28 | 87 | 4 | 6 | Actual |
33021 | 1530.00 | 2024-10-28 | 87 | 1 | 7 | Actual |
12115 | 630.00 | 2023-02-26 | 87 | 6 | 7 | Actual |
38398 | 990.00 | 2025-03-29 | 87 | 6 | 4 | Actual |
28759 | 375.23 | 2024-06-28 | 87 | 3 | 11 | Actual |
1556 | 540.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
17132 | 1364.74 | 2023-07-29 | 87 | 1 | 8 | Actual |
2213 | 380.00 | 2022-05-29 | 87 | 6 | 8 | Budget |
14560 | 990.00 | 2023-05-29 | 87 | 6 | 3 | Actual |
6451 | 900.00 | 2022-09-28 | 87 | 1 | 7 | Actual |
11443 | 850.00 | 2023-02-26 | 87 | 1 | 4 | Budget |
8464 | 550.00 | 2022-11-29 | 87 | 3 | 6 | Budget |
25736 | 878.00 | 2024-04-27 | 87 | 6 | 3 | Actual |
14293 | 192.25 | 2023-04-28 | 87 | 3 | 11 | Actual |
6513 | 630.00 | 2022-09-28 | 87 | 6 | 7 | Actual |
12950 | 550.00 | 2023-03-29 | 87 | 3 | 6 | Budget |
15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
31807 | 277.00 | 2024-09-27 | 87 | 5 | 6 | Actual |
19194 | 819.28 | 2023-09-28 | 87 | 2 | 8 | Actual |
36304 | 589.00 | 2025-01-27 | 87 | 3 | 6 | Actual |
11177 | 380.00 | 2023-01-27 | 87 | 6 | 8 | Budget |
35945 | 1418.00 | 2025-01-27 | 87 | 1 | 3 | Actual |
28109 | 1710.00 | 2024-06-28 | 87 | 1 | 4 | Actual |
21164 | 720.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
13372 | 546.55 | 2023-03-29 | 87 | 2 | 8 | Actual |
15837 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
20722 | 180.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
16128 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
22226 | 1228.38 | 2023-12-27 | 87 | 1 | 8 | Actual |
13246 | 650.00 | 2023-03-29 | 87 | 6 | 7 | Budget |
14411 | 29.48 | 2023-04-28 | 87 | 1 | 12 | Actual |
8463 | 585.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
28321 | 139.00 | 2024-06-28 | 87 | 2 | 6 | Actual |
12445 | 315.00 | 2023-03-29 | 87 | 6 | 3 | Actual |
4530 | 495.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
1886 | 380.00 | 2022-05-29 | 87 | 6 | 6 | Budget |
22968 | 454.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
2537 | 540.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
10199 | 280.00 | 2023-01-27 | 87 | 6 | 3 | Budget |
4452 | 682.91 | 2022-07-29 | 87 | 6 | 8 | Actual |
2897 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
20369 | 96.51 | 2023-10-29 | 87 | 3 | 11 | Actual |
3082 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
31549 | 990.00 | 2024-09-27 | 87 | 6 | 4 | Actual |
2849 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
37539 | 451.00 | 2025-02-26 | 87 | 6 | 6 | Actual |
23918 | 416.00 | 2024-02-26 | 87 | 1 | 6 | Actual |
12053 | 720.00 | 2023-02-26 | 87 | 1 | 7 | Actual |
16982 | 340.00 | 2023-07-29 | 87 | 6 | 6 | Actual |
4206 | 750.00 | 2022-07-29 | 87 | 1 | 7 | Budget |
2431 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
33055 | 1170.00 | 2024-10-28 | 87 | 6 | 7 | Actual |
35331 | 1170.00 | 2024-12-27 | 87 | 6 | 7 | Actual |
23732 | 878.00 | 2024-02-26 | 87 | 1 | 4 | Actual |
32137 | 299.70 | 2024-09-27 | 87 | 2 | 11 | Actual |
Generated 2025-05-28 03:06:20.280 UTC