[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 176 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29503 | 554.00 | 2024-08-03 | 87 | 3 | 6 | Actual |
37808 | 598.64 | 2025-03-04 | 87 | 1 | 11 | Actual |
36800 | 448.64 | 2025-02-02 | 87 | 6 | 11 | Actual |
13372 | 546.55 | 2023-04-04 | 87 | 2 | 8 | Actual |
36098 | 1170.00 | 2025-02-02 | 87 | 6 | 4 | Actual |
13822 | 378.00 | 2023-05-04 | 87 | 1 | 6 | Actual |
26722 | 317.05 | 2024-05-03 | 87 | 1 | 13 | Actual |
6171 | 200.00 | 2022-10-04 | 87 | 2 | 6 | Budget |
37341 | 1053.00 | 2025-03-04 | 87 | 6 | 5 | Actual |
31931 | 1080.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
7026 | 630.00 | 2022-11-04 | 87 | 6 | 4 | Actual |
35828 | 317.05 | 2025-01-02 | 87 | 1 | 13 | Actual |
24434 | 48.63 | 2024-03-03 | 87 | 5 | 11 | Actual |
15624 | 761.00 | 2023-07-05 | 87 | 1 | 4 | Actual |
22076 | 340.00 | 2024-01-02 | 87 | 6 | 6 | Actual |
28786 | 375.23 | 2024-07-04 | 87 | 4 | 11 | Actual |
842 | 750.00 | 2022-05-04 | 87 | 1 | 7 | Budget |
8616 | 410.00 | 2022-12-05 | 87 | 6 | 6 | Actual |
30864 | 2046.57 | 2024-09-03 | 87 | 1 | 8 | Actual |
24974 | 76.00 | 2024-04-03 | 87 | 2 | 6 | Actual |
35126 | 174.00 | 2025-01-02 | 87 | 2 | 6 | Actual |
1732 | 480.00 | 2022-06-04 | 87 | 3 | 6 | Budget |
11178 | 546.55 | 2023-02-02 | 87 | 6 | 8 | Actual |
26013 | 270.00 | 2024-05-03 | 87 | 1 | 6 | Actual |
16923 | 265.00 | 2023-08-04 | 87 | 4 | 6 | Actual |
5795 | 200.00 | 2022-10-04 | 87 | 7 | 3 | Budget |
27634 | 375.23 | 2024-06-03 | 87 | 4 | 11 | Actual |
18336 | 144.38 | 2023-09-04 | 87 | 3 | 11 | Actual |
8415 | 234.00 | 2022-12-05 | 87 | 2 | 6 | Actual |
5248 | 380.00 | 2022-09-04 | 87 | 6 | 6 | Budget |
9732 | 380.00 | 2023-01-02 | 87 | 6 | 6 | Budget |
23999 | 302.00 | 2024-03-03 | 87 | 4 | 6 | Actual |
29858 | 673.11 | 2024-08-03 | 87 | 1 | 11 | Actual |
16220 | 335.87 | 2023-07-05 | 87 | 1 | 11 | Actual |
289 | 630.00 | 2022-05-04 | 87 | 6 | 4 | Actual |
1170 | 495.00 | 2022-06-04 | 87 | 1 | 3 | Actual |
5717 | 280.00 | 2022-10-04 | 87 | 6 | 3 | Budget |
7961 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
30268 | 1485.00 | 2024-09-03 | 87 | 1 | 3 | Actual |
4998 | 480.00 | 2022-09-04 | 87 | 1 | 6 | Budget |
30681 | 243.00 | 2024-09-03 | 87 | 5 | 6 | Actual |
30179 | 632.84 | 2024-08-03 | 87 | 2 | 13 | Actual |
2152 | 546.55 | 2022-06-04 | 87 | 2 | 8 | Actual |
2026 | 630.00 | 2022-06-04 | 87 | 6 | 7 | Actual |
5843 | 1080.00 | 2022-10-04 | 87 | 1 | 4 | Actual |
31897 | 1530.00 | 2024-10-03 | 87 | 1 | 7 | Actual |
6373 | 351.00 | 2022-10-04 | 87 | 6 | 6 | Actual |
12242 | 410.18 | 2023-03-04 | 87 | 2 | 8 | Actual |
12901 | 176.00 | 2023-04-04 | 87 | 2 | 6 | Actual |
28321 | 139.00 | 2024-07-04 | 87 | 2 | 6 | Actual |
12445 | 315.00 | 2023-04-04 | 87 | 6 | 3 | Actual |
5982 | 720.00 | 2022-10-04 | 87 | 1 | 5 | Actual |
13633 | 761.00 | 2023-05-04 | 87 | 1 | 4 | Actual |
36156 | 1215.00 | 2025-02-02 | 87 | 1 | 5 | Actual |
13434 | 682.91 | 2023-04-04 | 87 | 6 | 8 | Actual |
1228 | 380.00 | 2022-06-04 | 87 | 6 | 3 | Budget |
32218 | 149.70 | 2024-10-03 | 87 | 5 | 11 | Actual |
4778 | 550.00 | 2022-09-04 | 87 | 6 | 4 | Budget |
28905 | 575.24 | 2024-07-04 | 87 | 1 | 12 | Actual |
20314 | 335.87 | 2023-11-04 | 87 | 1 | 11 | Actual |
22551 | 58.21 | 2024-01-02 | 87 | 6 | 12 | Actual |
13433 | 380.00 | 2023-04-04 | 87 | 6 | 8 | Budget |
15027 | 1080.00 | 2023-06-04 | 87 | 1 | 7 | Actual |
22043 | 151.00 | 2024-01-02 | 87 | 5 | 6 | Actual |
3471 | 360.00 | 2022-08-04 | 87 | 6 | 3 | Actual |
35979 | 878.00 | 2025-02-02 | 87 | 6 | 3 | Actual |
4066 | 200.00 | 2022-08-04 | 87 | 5 | 6 | Budget |
3082 | 750.00 | 2022-07-05 | 87 | 1 | 7 | Budget |
28704 | 673.11 | 2024-07-04 | 87 | 1 | 11 | Actual |
19720 | 878.00 | 2023-11-04 | 87 | 1 | 4 | Actual |
18877 | 340.00 | 2023-10-04 | 87 | 1 | 6 | Actual |
11915 | 176.00 | 2023-03-04 | 87 | 5 | 6 | Actual |
26483 | 186.93 | 2024-05-03 | 87 | 3 | 11 | Actual |
5327 | 720.00 | 2022-09-04 | 87 | 1 | 7 | Actual |
33141 | 955.64 | 2024-11-03 | 87 | 2 | 8 | Actual |
11116 | 546.55 | 2023-02-02 | 87 | 2 | 8 | Actual |
24796 | 468.00 | 2024-04-03 | 87 | 6 | 4 | Actual |
24114 | 1080.00 | 2024-03-03 | 87 | 1 | 7 | Actual |
11646 | 720.00 | 2023-03-04 | 87 | 6 | 5 | Actual |
7822 | 280.00 | 2022-11-04 | 87 | 6 | 8 | Budget |
16302 | 192.25 | 2023-07-05 | 87 | 4 | 11 | Actual |
17688 | 761.00 | 2023-09-04 | 87 | 1 | 4 | Actual |
2943 | 234.00 | 2022-07-05 | 87 | 5 | 6 | Actual |
27223 | 382.00 | 2024-06-03 | 87 | 4 | 6 | Actual |
31514 | 1710.00 | 2024-10-03 | 87 | 1 | 4 | Actual |
3330 | 546.55 | 2022-07-05 | 87 | 6 | 8 | Actual |
26993 | 990.00 | 2024-06-03 | 87 | 6 | 4 | Actual |
13044 | 200.00 | 2023-04-04 | 87 | 5 | 6 | Budget |
11177 | 380.00 | 2023-02-02 | 87 | 6 | 8 | Budget |
15837 | 76.00 | 2023-07-05 | 87 | 2 | 6 | Actual |
25858 | 761.00 | 2024-05-03 | 87 | 6 | 4 | Actual |
702 | 200.00 | 2022-05-04 | 87 | 5 | 6 | Budget |
32824 | 520.00 | 2024-11-03 | 87 | 1 | 6 | Actual |
1683 | 200.00 | 2022-06-04 | 87 | 2 | 6 | Budget |
5096 | 480.00 | 2022-09-04 | 87 | 3 | 6 | Budget |
19166 | 1501.11 | 2023-10-04 | 87 | 1 | 8 | Actual |
24407 | 192.25 | 2024-03-03 | 87 | 4 | 11 | Actual |
30601 | 208.00 | 2024-09-03 | 87 | 2 | 6 | Actual |
14830 | 340.00 | 2023-06-04 | 87 | 1 | 6 | Actual |
18819 | 675.00 | 2023-10-04 | 87 | 6 | 5 | Actual |
6841 | 360.00 | 2022-11-04 | 87 | 6 | 3 | Actual |
10745 | 380.00 | 2023-02-02 | 87 | 4 | 6 | Budget |
35296 | 1440.00 | 2025-01-02 | 87 | 1 | 7 | Actual |
4266 | 630.00 | 2022-08-04 | 87 | 6 | 7 | Actual |
6219 | 480.00 | 2022-10-04 | 87 | 3 | 6 | Budget |
29085 | 632.84 | 2024-07-04 | 87 | 6 | 13 | Actual |
29555 | 243.00 | 2024-08-03 | 87 | 5 | 6 | Actual |
9347 | 720.00 | 2023-01-02 | 87 | 1 | 5 | Actual |
3795 | 650.00 | 2022-08-04 | 87 | 6 | 5 | Budget |
21342 | 240.13 | 2023-12-05 | 87 | 1 | 11 | Actual |
27552 | 673.11 | 2024-06-03 | 87 | 1 | 11 | Actual |
19932 | 151.00 | 2023-11-04 | 87 | 2 | 6 | Actual |
761 | 410.00 | 2022-05-04 | 87 | 6 | 6 | Actual |
7105 | 650.00 | 2022-11-04 | 87 | 1 | 5 | Budget |
29355 | 1053.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
39222 | 766.73 | 2025-04-04 | 87 | 6 | 12 | Actual |
31429 | 945.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
14438 | 19.91 | 2023-05-04 | 87 | 2 | 12 | Actual |
38901 | 1092.01 | 2025-04-04 | 87 | 6 | 8 | Actual |
40 | 540.00 | 2022-05-04 | 87 | 1 | 3 | Actual |
14617 | 180.00 | 2023-06-04 | 87 | 7 | 3 | Actual |
20542 | 19.91 | 2023-11-04 | 87 | 2 | 12 | Actual |
24234 | 682.91 | 2024-03-03 | 87 | 2 | 8 | Actual |
38008 | 383.74 | 2025-03-04 | 87 | 1 | 12 | Actual |
Generated 2025-06-03 12:53:27.896 UTC