[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 198 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33856 | 1134.00 | 2024-11-29 | 87 | 1 | 5 | Actual |
17980 | 151.00 | 2023-08-30 | 87 | 5 | 6 | Actual |
28081 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
9676 | 176.00 | 2022-12-28 | 87 | 5 | 6 | Actual |
7027 | 650.00 | 2022-10-30 | 87 | 6 | 4 | Budget |
20396 | 192.25 | 2023-10-30 | 87 | 4 | 11 | Actual |
23523 | 39.06 | 2024-01-28 | 87 | 1 | 12 | Actual |
6640 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
34144 | 1530.00 | 2024-11-29 | 87 | 1 | 7 | Actual |
8557 | 293.00 | 2022-11-30 | 87 | 5 | 6 | Actual |
31429 | 945.00 | 2024-09-28 | 87 | 6 | 3 | Actual |
6593 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
11069 | 750.00 | 2023-01-28 | 87 | 1 | 8 | Budget |
28584 | 2046.57 | 2024-06-29 | 87 | 1 | 8 | Actual |
5189 | 200.00 | 2022-08-30 | 87 | 5 | 6 | Budget |
100 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
24526 | 39.06 | 2024-02-27 | 87 | 1 | 12 | Actual |
31100 | 524.17 | 2024-08-29 | 87 | 6 | 11 | Actual |
6841 | 360.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
16421 | 39.06 | 2023-06-30 | 87 | 1 | 12 | Actual |
20515 | 29.48 | 2023-10-30 | 87 | 1 | 12 | Actual |
18069 | 990.00 | 2023-08-30 | 87 | 1 | 7 | Actual |
20785 | 585.00 | 2023-11-30 | 87 | 6 | 4 | Actual |
16363 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
34265 | 1092.01 | 2024-11-29 | 87 | 2 | 8 | Actual |
26510 | 186.93 | 2024-04-28 | 87 | 4 | 11 | Actual |
228 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
17900 | 113.00 | 2023-08-30 | 87 | 2 | 6 | Actual |
22855 | 608.00 | 2024-01-28 | 87 | 6 | 5 | Actual |
2153 | 380.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
35006 | 1215.00 | 2024-12-28 | 87 | 1 | 5 | Actual |
4206 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
25054 | 151.00 | 2024-03-29 | 87 | 5 | 6 | Actual |
25557 | 29.48 | 2024-03-29 | 87 | 1 | 12 | Actual |
14830 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
4018 | 351.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
27552 | 673.11 | 2024-05-29 | 87 | 1 | 11 | Actual |
3330 | 546.55 | 2022-06-30 | 87 | 6 | 8 | Actual |
31727 | 139.00 | 2024-09-28 | 87 | 2 | 6 | Actual |
8944 | 410.18 | 2022-11-30 | 87 | 6 | 8 | Actual |
180 | 135.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
9023 | 480.00 | 2022-12-28 | 87 | 1 | 3 | Budget |
1494 | 750.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
23732 | 878.00 | 2024-02-27 | 87 | 1 | 4 | Actual |
10521 | 550.00 | 2023-01-28 | 87 | 6 | 5 | Budget |
5142 | 380.00 | 2022-08-30 | 87 | 4 | 6 | Budget |
3003 | 468.00 | 2022-06-30 | 87 | 6 | 6 | Actual |
25823 | 1112.00 | 2024-04-28 | 87 | 1 | 4 | Actual |
34736 | 632.84 | 2024-11-29 | 87 | 6 | 13 | Actual |
34585 | 192.25 | 2024-11-29 | 87 | 2 | 12 | Actual |
21543 | 39.06 | 2023-11-30 | 87 | 1 | 12 | Actual |
3548 | 135.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
14885 | 416.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
24677 | 900.00 | 2024-03-29 | 87 | 6 | 3 | Actual |
34885 | 405.00 | 2024-12-28 | 87 | 7 | 3 | Actual |
2152 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
17873 | 416.00 | 2023-08-30 | 87 | 1 | 6 | Actual |
28401 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
12382 | 480.00 | 2023-03-30 | 87 | 1 | 3 | Budget |
10199 | 280.00 | 2023-01-28 | 87 | 6 | 3 | Budget |
36098 | 1170.00 | 2025-01-28 | 87 | 6 | 4 | Actual |
3409 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
19314 | 48.63 | 2023-09-29 | 87 | 2 | 11 | Actual |
13433 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
28786 | 375.23 | 2024-06-29 | 87 | 4 | 11 | Actual |
38186 | 948.64 | 2025-02-27 | 87 | 6 | 13 | Actual |
20423 | 96.51 | 2023-10-30 | 87 | 5 | 11 | Actual |
26483 | 186.93 | 2024-04-28 | 87 | 3 | 11 | Actual |
14353 | 192.25 | 2023-04-29 | 87 | 6 | 11 | Actual |
37539 | 451.00 | 2025-02-27 | 87 | 6 | 6 | Actual |
11504 | 650.00 | 2023-02-27 | 87 | 6 | 4 | Budget |
37093 | 1485.00 | 2025-02-27 | 87 | 1 | 3 | Actual |
14679 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
9628 | 380.00 | 2022-12-28 | 87 | 4 | 6 | Budget |
29555 | 243.00 | 2024-07-29 | 87 | 5 | 6 | Actual |
33975 | 139.00 | 2024-11-29 | 87 | 2 | 6 | Actual |
25144 | 1080.00 | 2024-03-29 | 87 | 1 | 7 | Actual |
12853 | 468.00 | 2023-03-30 | 87 | 1 | 6 | Actual |
27695 | 448.64 | 2024-05-29 | 87 | 6 | 11 | Actual |
17954 | 227.00 | 2023-08-30 | 87 | 4 | 6 | Actual |
22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
32051 | 1092.01 | 2024-09-28 | 87 | 6 | 8 | Actual |
30516 | 891.00 | 2024-08-29 | 87 | 6 | 5 | Actual |
6918 | 135.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
16923 | 265.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
18607 | 810.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
5388 | 540.00 | 2022-08-30 | 87 | 6 | 7 | Actual |
16691 | 527.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
28491 | 1530.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
35945 | 1418.00 | 2025-01-28 | 87 | 1 | 3 | Actual |
12053 | 720.00 | 2023-02-27 | 87 | 1 | 7 | Actual |
14438 | 19.91 | 2023-04-29 | 87 | 2 | 12 | Actual |
7165 | 630.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
3082 | 750.00 | 2022-06-30 | 87 | 1 | 7 | Budget |
12523 | 180.00 | 2023-03-30 | 87 | 7 | 3 | Actual |
26874 | 1013.00 | 2024-05-29 | 87 | 6 | 3 | Actual |
Generated 2025-05-29 20:01:56.029 UTC