[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 194 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1683 | 200.00 | 2022-05-29 | 87 | 2 | 6 | Budget |
33527 | 474.94 | 2024-10-28 | 87 | 1 | 13 | Actual |
26483 | 186.93 | 2024-04-27 | 87 | 3 | 11 | Actual |
38335 | 270.00 | 2025-03-29 | 87 | 7 | 3 | Actual |
2752 | 410.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
6123 | 480.00 | 2022-09-28 | 87 | 1 | 6 | Budget |
20665 | 810.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
37808 | 598.64 | 2025-02-26 | 87 | 1 | 11 | Actual |
31755 | 554.00 | 2024-09-27 | 87 | 3 | 6 | Actual |
10698 | 527.00 | 2023-01-27 | 87 | 3 | 6 | Actual |
28024 | 945.00 | 2024-06-28 | 87 | 6 | 3 | Actual |
29858 | 673.11 | 2024-07-28 | 87 | 1 | 11 | Actual |
2213 | 380.00 | 2022-05-29 | 87 | 6 | 8 | Budget |
33643 | 1418.00 | 2024-11-28 | 87 | 1 | 3 | Actual |
10792 | 200.00 | 2023-01-27 | 87 | 5 | 6 | Budget |
5327 | 720.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
24796 | 468.00 | 2024-03-28 | 87 | 6 | 4 | Actual |
34356 | 747.58 | 2024-11-28 | 87 | 1 | 11 | Actual |
9348 | 650.00 | 2022-12-27 | 87 | 1 | 5 | Budget |
8464 | 550.00 | 2022-11-29 | 87 | 3 | 6 | Budget |
19754 | 468.00 | 2023-10-29 | 87 | 6 | 4 | Actual |
26749 | 790.74 | 2024-04-27 | 87 | 2 | 13 | Actual |
26153 | 229.00 | 2024-04-27 | 87 | 6 | 6 | Actual |
3223 | 650.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
41 | 480.00 | 2022-04-28 | 87 | 1 | 3 | Budget |
6840 | 380.00 | 2022-10-29 | 87 | 6 | 3 | Budget |
5903 | 550.00 | 2022-09-28 | 87 | 6 | 4 | Budget |
21129 | 900.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
11773 | 234.00 | 2023-02-26 | 87 | 2 | 6 | Actual |
5575 | 380.00 | 2022-08-29 | 87 | 6 | 8 | Budget |
17361 | 48.63 | 2023-07-29 | 87 | 5 | 11 | Actual |
8367 | 480.00 | 2022-11-29 | 87 | 1 | 6 | Budget |
2536 | 550.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
6266 | 410.00 | 2022-09-28 | 87 | 4 | 6 | Actual |
8087 | 950.00 | 2022-11-29 | 87 | 1 | 4 | Budget |
33554 | 632.84 | 2024-10-28 | 87 | 2 | 13 | Actual |
1494 | 750.00 | 2022-05-29 | 87 | 1 | 5 | Budget |
10463 | 650.00 | 2023-01-27 | 87 | 1 | 5 | Budget |
1031 | 380.00 | 2022-04-28 | 87 | 2 | 8 | Budget |
38008 | 383.74 | 2025-02-26 | 87 | 1 | 12 | Actual |
180 | 135.00 | 2022-04-28 | 87 | 7 | 3 | Actual |
24434 | 48.63 | 2024-02-26 | 87 | 5 | 11 | Actual |
1555 | 550.00 | 2022-05-29 | 87 | 6 | 5 | Budget |
11916 | 200.00 | 2023-02-26 | 87 | 5 | 6 | Budget |
12774 | 540.00 | 2023-03-29 | 87 | 6 | 5 | Actual |
3144 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
22168 | 900.00 | 2023-12-27 | 87 | 6 | 7 | Actual |
6841 | 360.00 | 2022-10-29 | 87 | 6 | 3 | Actual |
32824 | 520.00 | 2024-10-28 | 87 | 1 | 6 | Actual |
38363 | 1710.00 | 2025-03-29 | 87 | 1 | 4 | Actual |
13246 | 650.00 | 2023-03-29 | 87 | 6 | 7 | Budget |
38398 | 990.00 | 2025-03-29 | 87 | 6 | 4 | Actual |
3874 | 527.00 | 2022-07-29 | 87 | 1 | 6 | Actual |
16571 | 900.00 | 2023-07-29 | 87 | 6 | 3 | Actual |
32879 | 554.00 | 2024-10-28 | 87 | 3 | 6 | Actual |
31305 | 632.84 | 2024-08-28 | 87 | 2 | 13 | Actual |
25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
13183 | 750.00 | 2023-03-29 | 87 | 1 | 7 | Budget |
18281 | 240.13 | 2023-08-29 | 87 | 1 | 11 | Actual |
510 | 468.00 | 2022-04-28 | 87 | 1 | 6 | Actual |
25028 | 227.00 | 2024-03-28 | 87 | 4 | 6 | Actual |
18984 | 151.00 | 2023-09-28 | 87 | 5 | 6 | Actual |
36249 | 520.00 | 2025-01-27 | 87 | 1 | 6 | Actual |
32401 | 474.94 | 2024-09-27 | 87 | 1 | 13 | Actual |
31066 | 375.23 | 2024-08-28 | 87 | 4 | 11 | Actual |
5842 | 1000.00 | 2022-09-28 | 87 | 1 | 4 | Budget |
18904 | 151.00 | 2023-09-28 | 87 | 2 | 6 | Actual |
14178 | 682.91 | 2023-04-28 | 87 | 6 | 8 | Actual |
27051 | 1134.00 | 2024-05-28 | 87 | 1 | 5 | Actual |
32638 | 1710.00 | 2024-10-28 | 87 | 1 | 4 | Actual |
38186 | 948.64 | 2025-02-26 | 87 | 6 | 13 | Actual |
14438 | 19.91 | 2023-04-28 | 87 | 2 | 12 | Actual |
24407 | 192.25 | 2024-02-26 | 87 | 4 | 11 | Actual |
12571 | 850.00 | 2023-03-29 | 87 | 1 | 4 | Budget |
9023 | 480.00 | 2022-12-27 | 87 | 1 | 3 | Budget |
4778 | 550.00 | 2022-08-29 | 87 | 6 | 4 | Budget |
35618 | 76.29 | 2024-12-27 | 87 | 5 | 11 | Actual |
12053 | 720.00 | 2023-02-26 | 87 | 1 | 7 | Actual |
37185 | 338.00 | 2025-02-26 | 87 | 7 | 3 | Actual |
15414 | 29.48 | 2023-05-29 | 87 | 1 | 12 | Actual |
26993 | 990.00 | 2024-05-28 | 87 | 6 | 4 | Actual |
29766 | 955.64 | 2024-07-28 | 87 | 2 | 8 | Actual |
14857 | 151.00 | 2023-05-29 | 87 | 2 | 6 | Actual |
21370 | 144.38 | 2023-11-29 | 87 | 2 | 11 | Actual |
32051 | 1092.01 | 2024-09-27 | 87 | 6 | 8 | Actual |
17603 | 990.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
9083 | 360.00 | 2022-12-27 | 87 | 6 | 3 | Actual |
22700 | 360.00 | 2024-01-27 | 87 | 7 | 3 | Actual |
11178 | 546.55 | 2023-01-27 | 87 | 6 | 8 | Actual |
12996 | 410.00 | 2023-03-29 | 87 | 4 | 6 | Actual |
24854 | 608.00 | 2024-03-28 | 87 | 1 | 5 | Actual |
14056 | 810.00 | 2023-04-28 | 87 | 6 | 7 | Actual |
9406 | 630.00 | 2022-12-27 | 87 | 6 | 5 | Actual |
559 | 200.00 | 2022-04-28 | 87 | 2 | 6 | Budget |
11583 | 650.00 | 2023-02-26 | 87 | 1 | 5 | Budget |
608 | 480.00 | 2022-04-28 | 87 | 3 | 6 | Budget |
36741 | 299.70 | 2025-01-27 | 87 | 4 | 11 | Actual |
23465 | 288.00 | 2024-01-27 | 87 | 6 | 11 | Actual |
10385 | 650.00 | 2023-01-27 | 87 | 6 | 4 | Budget |
28967 | 670.98 | 2024-06-28 | 87 | 6 | 12 | Actual |
12712 | 650.00 | 2023-03-29 | 87 | 1 | 5 | Budget |
6044 | 630.00 | 2022-09-28 | 87 | 6 | 5 | Actual |
9812 | 900.00 | 2022-12-27 | 87 | 1 | 7 | Actual |
38155 | 632.84 | 2025-02-26 | 87 | 2 | 13 | Actual |
37836 | 149.70 | 2025-02-26 | 87 | 2 | 11 | Actual |
24734 | 180.00 | 2024-03-28 | 87 | 7 | 3 | Actual |
12115 | 630.00 | 2023-02-26 | 87 | 6 | 7 | Actual |
19368 | 144.38 | 2023-09-28 | 87 | 4 | 11 | Actual |
22821 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
17453 | 19.91 | 2023-07-29 | 87 | 1 | 12 | Actual |
24353 | 96.51 | 2024-02-26 | 87 | 2 | 11 | Actual |
5096 | 480.00 | 2022-08-29 | 87 | 3 | 6 | Budget |
9811 | 850.00 | 2022-12-27 | 87 | 1 | 7 | Budget |
21485 | 192.25 | 2023-11-29 | 87 | 6 | 11 | Actual |
20012 | 151.00 | 2023-10-29 | 87 | 5 | 6 | Actual |
6122 | 410.00 | 2022-09-28 | 87 | 1 | 6 | Actual |
7165 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
23351 | 144.38 | 2024-01-27 | 87 | 2 | 11 | Actual |
21786 | 468.00 | 2023-12-27 | 87 | 6 | 4 | Actual |
3409 | 480.00 | 2022-07-29 | 87 | 1 | 3 | Budget |
37128 | 1013.00 | 2025-02-26 | 87 | 6 | 3 | Actual |
5981 | 650.00 | 2022-09-28 | 87 | 1 | 5 | Budget |
7633 | 720.00 | 2022-10-29 | 87 | 6 | 7 | Actual |
3796 | 720.00 | 2022-07-29 | 87 | 6 | 5 | Actual |
Generated 2025-05-29 02:21:12.604 UTC