[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 194 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26212 | 1350.00 | 2024-04-26 | 87 | 1 | 7 | Actual |
9161 | 90.00 | 2022-12-26 | 87 | 7 | 3 | Actual |
29940 | 375.23 | 2024-07-27 | 87 | 4 | 11 | Actual |
11584 | 720.00 | 2023-02-25 | 87 | 1 | 5 | Actual |
26094 | 229.00 | 2024-04-26 | 87 | 4 | 6 | Actual |
9022 | 495.00 | 2022-12-26 | 87 | 1 | 3 | Actual |
16949 | 189.00 | 2023-07-28 | 87 | 5 | 6 | Actual |
16248 | 48.63 | 2023-06-28 | 87 | 2 | 11 | Actual |
228 | 990.00 | 2022-04-27 | 87 | 1 | 4 | Actual |
12900 | 200.00 | 2023-03-28 | 87 | 2 | 6 | Budget |
18932 | 378.00 | 2023-09-27 | 87 | 3 | 6 | Actual |
5249 | 410.00 | 2022-08-28 | 87 | 6 | 6 | Actual |
4393 | 380.00 | 2022-07-28 | 87 | 2 | 8 | Budget |
3270 | 410.18 | 2022-06-28 | 87 | 2 | 8 | Actual |
2430 | 135.00 | 2022-06-28 | 87 | 7 | 3 | Actual |
22168 | 900.00 | 2023-12-26 | 87 | 6 | 7 | Actual |
31066 | 375.23 | 2024-08-27 | 87 | 4 | 11 | Actual |
4998 | 480.00 | 2022-08-28 | 87 | 1 | 6 | Budget |
4452 | 682.91 | 2022-07-28 | 87 | 6 | 8 | Actual |
36714 | 375.23 | 2025-01-26 | 87 | 3 | 11 | Actual |
24468 | 288.00 | 2024-02-25 | 87 | 6 | 11 | Actual |
4018 | 351.00 | 2022-07-28 | 87 | 4 | 6 | Actual |
21991 | 416.00 | 2023-12-26 | 87 | 3 | 6 | Actual |
3597 | 1000.00 | 2022-07-28 | 87 | 1 | 4 | Budget |
1965 | 810.00 | 2022-05-28 | 87 | 1 | 7 | Actual |
36659 | 747.58 | 2025-01-26 | 87 | 1 | 11 | Actual |
17688 | 761.00 | 2023-08-28 | 87 | 1 | 4 | Actual |
16982 | 340.00 | 2023-07-28 | 87 | 6 | 6 | Actual |
10649 | 200.00 | 2023-01-26 | 87 | 2 | 6 | Budget |
25953 | 729.00 | 2024-04-26 | 87 | 6 | 5 | Actual |
6840 | 380.00 | 2022-10-28 | 87 | 6 | 3 | Budget |
31642 | 1053.00 | 2024-09-26 | 87 | 6 | 5 | Actual |
10277 | 100.00 | 2023-01-26 | 87 | 7 | 3 | Budget |
429 | 550.00 | 2022-04-27 | 87 | 6 | 5 | Budget |
24947 | 340.00 | 2024-03-27 | 87 | 1 | 6 | Actual |
8288 | 550.00 | 2022-11-28 | 87 | 6 | 5 | Budget |
5327 | 720.00 | 2022-08-28 | 87 | 1 | 7 | Actual |
2849 | 585.00 | 2022-06-28 | 87 | 3 | 6 | Actual |
29085 | 632.84 | 2024-06-27 | 87 | 6 | 13 | Actual |
2897 | 380.00 | 2022-06-28 | 87 | 4 | 6 | Budget |
34144 | 1530.00 | 2024-11-27 | 87 | 1 | 7 | Actual |
5717 | 280.00 | 2022-09-27 | 87 | 6 | 3 | Budget |
27051 | 1134.00 | 2024-05-27 | 87 | 1 | 5 | Actual |
35945 | 1418.00 | 2025-01-26 | 87 | 1 | 3 | Actual |
24854 | 608.00 | 2024-03-27 | 87 | 1 | 5 | Actual |
7106 | 630.00 | 2022-10-28 | 87 | 1 | 5 | Actual |
23405 | 192.25 | 2024-01-26 | 87 | 4 | 11 | Actual |
14560 | 990.00 | 2023-05-28 | 87 | 6 | 3 | Actual |
4266 | 630.00 | 2022-07-28 | 87 | 6 | 7 | Actual |
28434 | 382.00 | 2024-06-27 | 87 | 6 | 6 | Actual |
34438 | 375.23 | 2024-11-27 | 87 | 4 | 11 | Actual |
14056 | 810.00 | 2023-04-27 | 87 | 6 | 7 | Actual |
28813 | 76.29 | 2024-06-27 | 87 | 5 | 11 | Actual |
29974 | 448.64 | 2024-07-27 | 87 | 6 | 11 | Actual |
24025 | 227.00 | 2024-02-25 | 87 | 5 | 6 | Actual |
37426 | 174.00 | 2025-02-25 | 87 | 2 | 6 | Actual |
31514 | 1710.00 | 2024-09-26 | 87 | 1 | 4 | Actual |
15837 | 76.00 | 2023-06-28 | 87 | 2 | 6 | Actual |
7633 | 720.00 | 2022-10-28 | 87 | 6 | 7 | Actual |
9676 | 176.00 | 2022-12-26 | 87 | 5 | 6 | Actual |
20102 | 990.00 | 2023-10-28 | 87 | 1 | 7 | Actual |
7961 | 380.00 | 2022-11-28 | 87 | 6 | 3 | Budget |
13104 | 410.00 | 2023-03-28 | 87 | 6 | 6 | Actual |
22913 | 340.00 | 2024-01-26 | 87 | 1 | 6 | Actual |
13511 | 1350.00 | 2023-04-27 | 87 | 1 | 3 | Actual |
28143 | 1080.00 | 2024-06-27 | 87 | 6 | 4 | Actual |
35331 | 1170.00 | 2024-12-26 | 87 | 6 | 7 | Actual |
14438 | 19.91 | 2023-04-27 | 87 | 2 | 12 | Actual |
18281 | 240.13 | 2023-08-28 | 87 | 1 | 11 | Actual |
22373 | 144.38 | 2023-12-26 | 87 | 2 | 11 | Actual |
36249 | 520.00 | 2025-01-26 | 87 | 1 | 6 | Actual |
38656 | 277.00 | 2025-03-28 | 87 | 5 | 6 | Actual |
7342 | 550.00 | 2022-10-28 | 87 | 3 | 6 | Budget |
1415 | 540.00 | 2022-05-28 | 87 | 6 | 4 | Actual |
5654 | 495.00 | 2022-09-27 | 87 | 1 | 3 | Actual |
16691 | 527.00 | 2023-07-28 | 87 | 6 | 4 | Actual |
32109 | 598.64 | 2024-09-26 | 87 | 1 | 11 | Actual |
6219 | 480.00 | 2022-09-27 | 87 | 3 | 6 | Budget |
32428 | 790.74 | 2024-09-26 | 87 | 2 | 13 | Actual |
12195 | 1092.01 | 2023-02-25 | 87 | 1 | 8 | Actual |
1494 | 750.00 | 2022-05-28 | 87 | 1 | 5 | Budget |
11316 | 280.00 | 2023-02-25 | 87 | 6 | 3 | Budget |
30601 | 208.00 | 2024-08-27 | 87 | 2 | 6 | Actual |
13727 | 743.00 | 2023-04-27 | 87 | 1 | 5 | Actual |
26993 | 990.00 | 2024-05-27 | 87 | 6 | 4 | Actual |
19395 | 96.51 | 2023-09-27 | 87 | 5 | 11 | Actual |
13962 | 340.00 | 2023-04-27 | 87 | 6 | 6 | Actual |
37341 | 1053.00 | 2025-02-25 | 87 | 6 | 5 | Actual |
15182 | 682.91 | 2023-05-28 | 87 | 6 | 8 | Actual |
24407 | 192.25 | 2024-02-25 | 87 | 4 | 11 | Actual |
26931 | 338.00 | 2024-05-27 | 87 | 7 | 3 | Actual |
30388 | 1710.00 | 2024-08-27 | 87 | 1 | 4 | Actual |
23265 | 682.91 | 2024-01-26 | 87 | 6 | 8 | Actual |
4451 | 380.00 | 2022-07-28 | 87 | 6 | 8 | Budget |
2292 | 495.00 | 2022-06-28 | 87 | 1 | 3 | Actual |
32905 | 347.00 | 2024-10-27 | 87 | 4 | 6 | Actual |
29142 | 1350.00 | 2024-07-27 | 87 | 1 | 3 | Actual |
22643 | 900.00 | 2024-01-26 | 87 | 6 | 3 | Actual |
18309 | 48.63 | 2023-08-28 | 87 | 2 | 11 | Actual |
9082 | 380.00 | 2022-12-26 | 87 | 6 | 3 | Budget |
2105 | 650.00 | 2022-05-28 | 87 | 1 | 8 | Budget |
18692 | 819.00 | 2023-09-27 | 87 | 1 | 4 | Actual |
26013 | 270.00 | 2024-04-26 | 87 | 1 | 6 | Actual |
21963 | 113.00 | 2023-12-26 | 87 | 2 | 6 | Actual |
6966 | 950.00 | 2022-10-28 | 87 | 1 | 4 | Budget |
10521 | 550.00 | 2023-01-26 | 87 | 6 | 5 | Budget |
3972 | 480.00 | 2022-07-28 | 87 | 3 | 6 | Budget |
23825 | 608.00 | 2024-02-25 | 87 | 1 | 5 | Actual |
11821 | 550.00 | 2023-02-25 | 87 | 3 | 6 | Budget |
4716 | 1080.00 | 2022-08-28 | 87 | 1 | 4 | Actual |
21424 | 192.25 | 2023-11-28 | 87 | 4 | 11 | Actual |
11772 | 200.00 | 2023-02-25 | 87 | 2 | 6 | Budget |
25918 | 851.00 | 2024-04-26 | 87 | 1 | 5 | Actual |
38689 | 451.00 | 2025-03-28 | 87 | 6 | 6 | Actual |
26782 | 632.84 | 2024-04-26 | 87 | 6 | 13 | Actual |
17074 | 720.00 | 2023-07-28 | 87 | 6 | 7 | Actual |
17928 | 454.00 | 2023-08-28 | 87 | 3 | 6 | Actual |
33261 | 299.70 | 2024-10-27 | 87 | 2 | 11 | Actual |
15062 | 900.00 | 2023-05-28 | 87 | 6 | 7 | Actual |
20515 | 29.48 | 2023-10-28 | 87 | 1 | 12 | Actual |
20750 | 819.00 | 2023-11-28 | 87 | 1 | 4 | Actual |
14679 | 527.00 | 2023-05-28 | 87 | 6 | 4 | Actual |
27695 | 448.64 | 2024-05-27 | 87 | 6 | 11 | Actual |
31781 | 312.00 | 2024-09-26 | 87 | 4 | 6 | Actual |
Generated 2025-05-28 01:49:08.535 UTC