[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 171 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3972 | 480.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
38901 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
4126 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
32905 | 347.00 | 2024-10-29 | 87 | 4 | 6 | Actual |
2944 | 200.00 | 2022-06-30 | 87 | 5 | 6 | Budget |
5466 | 750.00 | 2022-08-30 | 87 | 1 | 8 | Budget |
6702 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
7761 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
38689 | 451.00 | 2025-03-30 | 87 | 6 | 6 | Actual |
27753 | 575.24 | 2024-05-29 | 87 | 1 | 12 | Actual |
4451 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
23020 | 227.00 | 2024-01-28 | 87 | 5 | 6 | Actual |
10059 | 280.00 | 2022-12-28 | 87 | 6 | 8 | Budget |
15295 | 144.38 | 2023-05-30 | 87 | 3 | 11 | Actual |
7901 | 480.00 | 2022-11-30 | 87 | 1 | 3 | Budget |
32610 | 405.00 | 2024-10-29 | 87 | 7 | 3 | Actual |
30481 | 1134.00 | 2024-08-29 | 87 | 1 | 5 | Actual |
35737 | 192.25 | 2024-12-28 | 87 | 2 | 12 | Actual |
10930 | 900.00 | 2023-01-28 | 87 | 1 | 7 | Actual |
15268 | 48.63 | 2023-05-30 | 87 | 2 | 11 | Actual |
14645 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
4591 | 315.00 | 2022-08-30 | 87 | 6 | 3 | Actual |
3923 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
4065 | 234.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
12444 | 280.00 | 2023-03-30 | 87 | 6 | 3 | Budget |
24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
9209 | 990.00 | 2022-12-28 | 87 | 1 | 4 | Actual |
3329 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
9733 | 410.00 | 2022-12-28 | 87 | 6 | 6 | Actual |
27872 | 317.05 | 2024-05-29 | 87 | 1 | 13 | Actual |
29800 | 955.64 | 2024-07-29 | 87 | 6 | 8 | Actual |
15752 | 608.00 | 2023-06-30 | 87 | 6 | 5 | Actual |
18281 | 240.13 | 2023-08-30 | 87 | 1 | 11 | Actual |
22551 | 58.21 | 2023-12-28 | 87 | 6 | 12 | Actual |
17873 | 416.00 | 2023-08-30 | 87 | 1 | 6 | Actual |
4531 | 480.00 | 2022-08-30 | 87 | 1 | 3 | Budget |
16784 | 675.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
5143 | 293.00 | 2022-08-30 | 87 | 4 | 6 | Actual |
7245 | 480.00 | 2022-10-30 | 87 | 1 | 6 | Budget |
33055 | 1170.00 | 2024-10-29 | 87 | 6 | 7 | Actual |
27552 | 673.11 | 2024-05-29 | 87 | 1 | 11 | Actual |
229 | 850.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
19544 | 48.63 | 2023-09-29 | 87 | 6 | 12 | Actual |
14320 | 144.38 | 2023-04-29 | 87 | 4 | 11 | Actual |
19635 | 990.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
22518 | 19.91 | 2023-12-28 | 87 | 1 | 12 | Actual |
11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
15027 | 1080.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
29555 | 243.00 | 2024-07-29 | 87 | 5 | 6 | Actual |
21878 | 540.00 | 2023-12-28 | 87 | 6 | 5 | Actual |
20369 | 96.51 | 2023-10-30 | 87 | 3 | 11 | Actual |
6170 | 234.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
26959 | 1620.00 | 2024-05-29 | 87 | 1 | 4 | Actual |
27223 | 382.00 | 2024-05-29 | 87 | 4 | 6 | Actual |
3659 | 630.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
29234 | 405.00 | 2024-07-29 | 87 | 7 | 3 | Actual |
429 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
6266 | 410.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
4717 | 1000.00 | 2022-08-30 | 87 | 1 | 4 | Budget |
28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
14266 | 48.63 | 2023-04-29 | 87 | 2 | 11 | Actual |
12900 | 200.00 | 2023-03-30 | 87 | 2 | 6 | Budget |
11117 | 280.00 | 2023-01-28 | 87 | 2 | 8 | Budget |
5655 | 480.00 | 2022-09-29 | 87 | 1 | 3 | Budget |
9484 | 480.00 | 2022-12-28 | 87 | 1 | 6 | Budget |
12571 | 850.00 | 2023-03-30 | 87 | 1 | 4 | Budget |
10277 | 100.00 | 2023-01-28 | 87 | 7 | 3 | Budget |
8944 | 410.18 | 2022-11-30 | 87 | 6 | 8 | Actual |
17603 | 990.00 | 2023-08-30 | 87 | 6 | 3 | Actual |
30655 | 312.00 | 2024-08-29 | 87 | 4 | 6 | Actual |
36446 | 1530.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
1414 | 550.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
34913 | 1620.00 | 2024-12-28 | 87 | 1 | 4 | Actual |
23231 | 546.55 | 2024-01-28 | 87 | 2 | 8 | Actual |
26722 | 317.05 | 2024-04-28 | 87 | 1 | 13 | Actual |
35770 | 766.73 | 2024-12-28 | 87 | 6 | 12 | Actual |
30423 | 1170.00 | 2024-08-29 | 87 | 6 | 4 | Actual |
27051 | 1134.00 | 2024-05-29 | 87 | 1 | 5 | Actual |
8837 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
35417 | 955.64 | 2024-12-28 | 87 | 2 | 8 | Actual |
15596 | 270.00 | 2023-06-30 | 87 | 7 | 3 | Actual |
19368 | 144.38 | 2023-09-29 | 87 | 4 | 11 | Actual |
9083 | 360.00 | 2022-12-28 | 87 | 6 | 3 | Actual |
27282 | 416.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
12382 | 480.00 | 2023-03-30 | 87 | 1 | 3 | Budget |
6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
5249 | 410.00 | 2022-08-30 | 87 | 6 | 6 | Actual |
7342 | 550.00 | 2022-10-30 | 87 | 3 | 6 | Budget |
25299 | 682.91 | 2024-03-29 | 87 | 6 | 8 | Actual |
28024 | 945.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
7244 | 527.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
38746 | 1440.00 | 2025-03-30 | 87 | 1 | 7 | Actual |
5467 | 1228.38 | 2022-08-30 | 87 | 1 | 8 | Actual |
33678 | 945.00 | 2024-11-29 | 87 | 6 | 3 | Actual |
38070 | 766.73 | 2025-02-27 | 87 | 6 | 12 | Actual |
9405 | 550.00 | 2022-12-28 | 87 | 6 | 5 | Budget |
Generated 2025-05-29 03:23:16.412 UTC