[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 198 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7244 | 527.00 | 2022-10-29 | 87 | 1 | 6 | Actual |
4393 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
23110 | 900.00 | 2024-01-27 | 87 | 1 | 7 | Actual |
13433 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
16897 | 454.00 | 2023-07-29 | 87 | 3 | 6 | Actual |
1555 | 550.00 | 2022-05-29 | 87 | 6 | 5 | Budget |
10850 | 380.00 | 2023-01-27 | 87 | 6 | 6 | Budget |
38243 | 1485.00 | 2025-03-29 | 87 | 1 | 3 | Actual |
21072 | 340.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
1493 | 810.00 | 2022-05-29 | 87 | 1 | 5 | Actual |
2352 | 380.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
11257 | 585.00 | 2023-02-26 | 87 | 1 | 3 | Actual |
32343 | 575.24 | 2024-09-27 | 87 | 6 | 12 | Actual |
15752 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
22608 | 1350.00 | 2024-01-27 | 87 | 1 | 3 | Actual |
2293 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
3923 | 200.00 | 2022-07-29 | 87 | 2 | 6 | Budget |
17928 | 454.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
37128 | 1013.00 | 2025-02-26 | 87 | 6 | 3 | Actual |
18904 | 151.00 | 2023-09-28 | 87 | 2 | 6 | Actual |
32518 | 1418.00 | 2024-10-28 | 87 | 1 | 3 | Actual |
12116 | 650.00 | 2023-02-26 | 87 | 6 | 7 | Budget |
15322 | 192.25 | 2023-05-29 | 87 | 4 | 11 | Actual |
19016 | 340.00 | 2023-09-28 | 87 | 6 | 6 | Actual |
13546 | 990.00 | 2023-04-28 | 87 | 6 | 3 | Actual |
22400 | 192.25 | 2023-12-27 | 87 | 3 | 11 | Actual |
18482 | 39.06 | 2023-08-29 | 87 | 1 | 12 | Actual |
26664 | 58.21 | 2024-04-27 | 87 | 6 | 12 | Actual |
10698 | 527.00 | 2023-01-27 | 87 | 3 | 6 | Actual |
30032 | 479.49 | 2024-07-28 | 87 | 1 | 12 | Actual |
4066 | 200.00 | 2022-07-29 | 87 | 5 | 6 | Budget |
5328 | 750.00 | 2022-08-29 | 87 | 1 | 7 | Budget |
8367 | 480.00 | 2022-11-29 | 87 | 1 | 6 | Budget |
11068 | 1228.38 | 2023-01-27 | 87 | 1 | 8 | Actual |
35296 | 1440.00 | 2024-12-27 | 87 | 1 | 7 | Actual |
33798 | 1080.00 | 2024-11-28 | 87 | 6 | 4 | Actual |
654 | 351.00 | 2022-04-28 | 87 | 4 | 6 | Actual |
2214 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
17722 | 527.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
11394 | 100.00 | 2023-02-26 | 87 | 7 | 3 | Budget |
30892 | 819.28 | 2024-08-28 | 87 | 2 | 8 | Actual |
34885 | 405.00 | 2024-12-27 | 87 | 7 | 3 | Actual |
11583 | 650.00 | 2023-02-26 | 87 | 1 | 5 | Budget |
16571 | 900.00 | 2023-07-29 | 87 | 6 | 3 | Actual |
23203 | 1228.38 | 2024-01-27 | 87 | 1 | 8 | Actual |
24234 | 682.91 | 2024-02-26 | 87 | 2 | 8 | Actual |
25412 | 144.38 | 2024-03-28 | 87 | 3 | 11 | Actual |
36539 | 1910.21 | 2025-01-27 | 87 | 1 | 8 | Actual |
37863 | 448.64 | 2025-02-26 | 87 | 3 | 11 | Actual |
35154 | 520.00 | 2024-12-27 | 87 | 3 | 6 | Actual |
35206 | 208.00 | 2024-12-27 | 87 | 5 | 6 | Actual |
24325 | 240.13 | 2024-02-26 | 87 | 1 | 11 | Actual |
22763 | 527.00 | 2024-01-27 | 87 | 6 | 4 | Actual |
8884 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
36098 | 1170.00 | 2025-01-27 | 87 | 6 | 4 | Actual |
31220 | 766.73 | 2024-08-28 | 87 | 6 | 12 | Actual |
7712 | 955.64 | 2022-10-29 | 87 | 1 | 8 | Actual |
18162 | 1228.38 | 2023-08-29 | 87 | 1 | 8 | Actual |
18877 | 340.00 | 2023-09-28 | 87 | 1 | 6 | Actual |
25265 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
11822 | 585.00 | 2023-02-26 | 87 | 3 | 6 | Actual |
29940 | 375.23 | 2024-07-28 | 87 | 4 | 11 | Actual |
22133 | 990.00 | 2023-12-27 | 87 | 1 | 7 | Actual |
26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
25584 | 19.91 | 2024-03-28 | 87 | 2 | 12 | Actual |
14056 | 810.00 | 2023-04-28 | 87 | 6 | 7 | Actual |
22940 | 76.00 | 2024-01-27 | 87 | 2 | 6 | Actual |
7165 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
16982 | 340.00 | 2023-07-29 | 87 | 6 | 6 | Actual |
35099 | 451.00 | 2024-12-27 | 87 | 1 | 6 | Actual |
1556 | 540.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
21576 | 48.63 | 2023-11-29 | 87 | 6 | 12 | Actual |
9082 | 380.00 | 2022-12-27 | 87 | 6 | 3 | Budget |
23704 | 180.00 | 2024-02-26 | 87 | 7 | 3 | Actual |
24553 | 10.33 | 2024-02-26 | 87 | 2 | 12 | Actual |
4065 | 234.00 | 2022-07-29 | 87 | 5 | 6 | Actual |
36919 | 575.24 | 2025-01-27 | 87 | 6 | 12 | Actual |
6640 | 380.00 | 2022-09-28 | 87 | 2 | 8 | Budget |
9999 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
18309 | 48.63 | 2023-08-29 | 87 | 2 | 11 | Actual |
24642 | 1350.00 | 2024-03-28 | 87 | 1 | 3 | Actual |
34055 | 277.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
18012 | 378.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
38363 | 1710.00 | 2025-03-29 | 87 | 1 | 4 | Actual |
36356 | 277.00 | 2025-01-27 | 87 | 5 | 6 | Actual |
34793 | 1485.00 | 2024-12-27 | 87 | 1 | 3 | Actual |
12243 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
1683 | 200.00 | 2022-05-29 | 87 | 2 | 6 | Budget |
26959 | 1620.00 | 2024-05-28 | 87 | 1 | 4 | Actual |
2213 | 380.00 | 2022-05-29 | 87 | 6 | 8 | Budget |
34356 | 747.58 | 2024-11-28 | 87 | 1 | 11 | Actual |
982 | 1092.01 | 2022-04-28 | 87 | 1 | 8 | Actual |
22460 | 288.00 | 2023-12-27 | 87 | 6 | 11 | Actual |
18984 | 151.00 | 2023-09-28 | 87 | 5 | 6 | Actual |
29475 | 139.00 | 2024-07-28 | 87 | 2 | 6 | Actual |
180 | 135.00 | 2022-04-28 | 87 | 7 | 3 | Actual |
Generated 2025-05-28 18:45:47.331 UTC