[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 254 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25439 | 144.38 | 2024-04-03 | 87 | 4 | 11 | Actual |
9950 | 650.00 | 2023-01-02 | 87 | 1 | 8 | Budget |
30984 | 673.11 | 2024-09-03 | 87 | 1 | 11 | Actual |
5514 | 380.00 | 2022-09-04 | 87 | 2 | 8 | Budget |
34913 | 1620.00 | 2025-01-02 | 87 | 1 | 4 | Actual |
27249 | 208.00 | 2024-06-03 | 87 | 5 | 6 | Actual |
9628 | 380.00 | 2023-01-02 | 87 | 4 | 6 | Budget |
11584 | 720.00 | 2023-03-04 | 87 | 1 | 5 | Actual |
19847 | 540.00 | 2023-11-04 | 87 | 6 | 5 | Actual |
36659 | 747.58 | 2025-02-02 | 87 | 1 | 11 | Actual |
31039 | 448.64 | 2024-09-03 | 87 | 3 | 11 | Actual |
8884 | 546.55 | 2022-12-05 | 87 | 2 | 8 | Actual |
31755 | 554.00 | 2024-10-03 | 87 | 3 | 6 | Actual |
38036 | 96.51 | 2025-03-04 | 87 | 2 | 12 | Actual |
9022 | 495.00 | 2023-01-02 | 87 | 1 | 3 | Actual |
33527 | 474.94 | 2024-11-03 | 87 | 1 | 13 | Actual |
9872 | 550.00 | 2023-01-02 | 87 | 6 | 7 | Budget |
18482 | 39.06 | 2023-09-04 | 87 | 1 | 12 | Actual |
14144 | 546.55 | 2023-05-04 | 87 | 2 | 8 | Actual |
7713 | 650.00 | 2022-11-04 | 87 | 1 | 8 | Budget |
8758 | 550.00 | 2022-12-05 | 87 | 6 | 7 | Budget |
9675 | 200.00 | 2023-01-02 | 87 | 5 | 6 | Budget |
9999 | 380.00 | 2023-01-02 | 87 | 2 | 8 | Budget |
20102 | 990.00 | 2023-11-04 | 87 | 1 | 7 | Actual |
10850 | 380.00 | 2023-02-02 | 87 | 6 | 6 | Budget |
36768 | 149.70 | 2025-02-02 | 87 | 5 | 11 | Actual |
32428 | 790.74 | 2024-10-03 | 87 | 2 | 13 | Actual |
33113 | 1910.21 | 2024-11-03 | 87 | 1 | 8 | Actual |
229 | 850.00 | 2022-05-04 | 87 | 1 | 4 | Budget |
11505 | 720.00 | 2023-03-04 | 87 | 6 | 4 | Actual |
30094 | 670.98 | 2024-08-03 | 87 | 6 | 12 | Actual |
15148 | 546.55 | 2023-06-04 | 87 | 2 | 8 | Actual |
19228 | 682.91 | 2023-10-04 | 87 | 6 | 8 | Actual |
12444 | 280.00 | 2023-04-04 | 87 | 6 | 3 | Budget |
23704 | 180.00 | 2024-03-03 | 87 | 7 | 3 | Actual |
35180 | 312.00 | 2025-01-02 | 87 | 4 | 6 | Actual |
25701 | 1350.00 | 2024-05-03 | 87 | 1 | 3 | Actual |
8837 | 650.00 | 2022-12-05 | 87 | 1 | 8 | Budget |
16842 | 416.00 | 2023-08-04 | 87 | 1 | 6 | Actual |
9347 | 720.00 | 2023-01-02 | 87 | 1 | 5 | Actual |
5190 | 234.00 | 2022-09-04 | 87 | 5 | 6 | Actual |
9348 | 650.00 | 2023-01-02 | 87 | 1 | 5 | Budget |
22728 | 761.00 | 2024-02-02 | 87 | 1 | 4 | Actual |
38867 | 819.28 | 2025-04-04 | 87 | 2 | 8 | Actual |
2104 | 1092.01 | 2022-06-04 | 87 | 1 | 8 | Actual |
10199 | 280.00 | 2023-02-02 | 87 | 6 | 3 | Budget |
32461 | 632.84 | 2024-10-03 | 87 | 6 | 13 | Actual |
29529 | 347.00 | 2024-08-03 | 87 | 4 | 6 | Actual |
14911 | 227.00 | 2023-06-04 | 87 | 4 | 6 | Actual |
27494 | 819.28 | 2024-06-03 | 87 | 6 | 8 | Actual |
14970 | 302.00 | 2023-06-04 | 87 | 6 | 6 | Actual |
33315 | 299.70 | 2024-11-03 | 87 | 4 | 11 | Actual |
7633 | 720.00 | 2022-11-04 | 87 | 6 | 7 | Actual |
26153 | 229.00 | 2024-05-03 | 87 | 6 | 6 | Actual |
17480 | 19.91 | 2023-08-04 | 87 | 2 | 12 | Actual |
20256 | 819.28 | 2023-11-04 | 87 | 6 | 8 | Actual |
19692 | 360.00 | 2023-11-04 | 87 | 7 | 3 | Actual |
30360 | 338.00 | 2024-09-03 | 87 | 7 | 3 | Actual |
3737 | 630.00 | 2022-08-04 | 87 | 1 | 5 | Actual |
30179 | 632.84 | 2024-08-03 | 87 | 2 | 13 | Actual |
2352 | 380.00 | 2022-07-05 | 87 | 6 | 3 | Budget |
27781 | 96.51 | 2024-06-03 | 87 | 2 | 12 | Actual |
36539 | 1910.21 | 2025-02-02 | 87 | 1 | 8 | Actual |
32109 | 598.64 | 2024-10-03 | 87 | 1 | 11 | Actual |
12900 | 200.00 | 2023-04-04 | 87 | 2 | 6 | Budget |
37399 | 485.00 | 2025-03-04 | 87 | 1 | 6 | Actual |
8696 | 850.00 | 2022-12-05 | 87 | 1 | 7 | Budget |
10792 | 200.00 | 2023-02-02 | 87 | 5 | 6 | Budget |
26483 | 186.93 | 2024-05-03 | 87 | 3 | 11 | Actual |
26993 | 990.00 | 2024-06-03 | 87 | 6 | 4 | Actual |
28294 | 520.00 | 2024-07-04 | 87 | 1 | 6 | Actual |
25466 | 96.51 | 2024-04-03 | 87 | 5 | 11 | Actual |
20045 | 302.00 | 2023-11-04 | 87 | 6 | 6 | Actual |
14830 | 340.00 | 2023-06-04 | 87 | 1 | 6 | Actual |
10744 | 410.00 | 2023-02-02 | 87 | 4 | 6 | Actual |
9082 | 380.00 | 2023-01-02 | 87 | 6 | 3 | Budget |
8367 | 480.00 | 2022-12-05 | 87 | 1 | 6 | Budget |
13929 | 227.00 | 2023-05-04 | 87 | 5 | 6 | Actual |
17688 | 761.00 | 2023-09-04 | 87 | 1 | 4 | Actual |
20423 | 96.51 | 2023-11-04 | 87 | 5 | 11 | Actual |
39340 | 790.74 | 2025-04-04 | 87 | 6 | 13 | Actual |
5982 | 720.00 | 2022-10-04 | 87 | 1 | 5 | Actual |
38128 | 474.94 | 2025-03-04 | 87 | 1 | 13 | Actual |
2850 | 480.00 | 2022-07-05 | 87 | 3 | 6 | Budget |
5794 | 180.00 | 2022-10-04 | 87 | 7 | 3 | Actual |
31486 | 338.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
18819 | 675.00 | 2023-10-04 | 87 | 6 | 5 | Actual |
13727 | 743.00 | 2023-05-04 | 87 | 1 | 5 | Actual |
26068 | 354.00 | 2024-05-03 | 87 | 3 | 6 | Actual |
20369 | 96.51 | 2023-11-04 | 87 | 3 | 11 | Actual |
33856 | 1134.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
8225 | 720.00 | 2022-12-05 | 87 | 1 | 5 | Actual |
13373 | 280.00 | 2023-04-04 | 87 | 2 | 8 | Budget |
31220 | 766.73 | 2024-09-03 | 87 | 6 | 12 | Actual |
5515 | 682.91 | 2022-09-04 | 87 | 2 | 8 | Actual |
9733 | 410.00 | 2023-01-02 | 87 | 6 | 6 | Actual |
23918 | 416.00 | 2024-03-03 | 87 | 1 | 6 | Actual |
21397 | 192.25 | 2023-12-05 | 87 | 3 | 11 | Actual |
1228 | 380.00 | 2022-06-04 | 87 | 6 | 3 | Budget |
13184 | 720.00 | 2023-04-04 | 87 | 1 | 7 | Actual |
901 | 550.00 | 2022-05-04 | 87 | 6 | 7 | Budget |
35979 | 878.00 | 2025-02-02 | 87 | 6 | 3 | Actual |
30152 | 317.05 | 2024-08-03 | 87 | 1 | 13 | Actual |
35239 | 416.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
10697 | 550.00 | 2023-02-02 | 87 | 3 | 6 | Budget |
36249 | 520.00 | 2025-02-02 | 87 | 1 | 6 | Actual |
17334 | 192.25 | 2023-08-04 | 87 | 4 | 11 | Actual |
11068 | 1228.38 | 2023-02-02 | 87 | 1 | 8 | Actual |
30516 | 891.00 | 2024-09-03 | 87 | 6 | 5 | Actual |
17252 | 240.13 | 2023-08-04 | 87 | 1 | 11 | Actual |
983 | 650.00 | 2022-05-04 | 87 | 1 | 8 | Budget |
31807 | 277.00 | 2024-10-03 | 87 | 5 | 6 | Actual |
14021 | 900.00 | 2023-05-04 | 87 | 1 | 7 | Actual |
12712 | 650.00 | 2023-04-04 | 87 | 1 | 5 | Budget |
28526 | 990.00 | 2024-07-04 | 87 | 6 | 7 | Actual |
5096 | 480.00 | 2022-09-04 | 87 | 3 | 6 | Budget |
17307 | 144.38 | 2023-08-04 | 87 | 3 | 11 | Actual |
17194 | 682.91 | 2023-08-04 | 87 | 6 | 8 | Actual |
29297 | 990.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
33586 | 948.64 | 2024-11-03 | 87 | 6 | 13 | Actual |
Generated 2025-06-03 15:26:21.537 UTC