[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 329 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17039 | 1080.00 | 2023-07-28 | 87 | 1 | 7 | Actual |
12997 | 380.00 | 2023-03-28 | 87 | 4 | 6 | Budget |
17603 | 990.00 | 2023-08-28 | 87 | 6 | 3 | Actual |
26307 | 1910.21 | 2024-04-26 | 87 | 1 | 8 | Actual |
38491 | 1053.00 | 2025-03-28 | 87 | 6 | 5 | Actual |
28491 | 1530.00 | 2024-06-27 | 87 | 1 | 7 | Actual |
19692 | 360.00 | 2023-10-28 | 87 | 7 | 3 | Actual |
37836 | 149.70 | 2025-02-25 | 87 | 2 | 11 | Actual |
37950 | 524.17 | 2025-02-25 | 87 | 6 | 11 | Actual |
10198 | 315.00 | 2023-01-26 | 87 | 6 | 3 | Actual |
39340 | 790.74 | 2025-03-28 | 87 | 6 | 13 | Actual |
29766 | 955.64 | 2024-07-27 | 87 | 2 | 8 | Actual |
21633 | 1260.00 | 2023-12-26 | 87 | 1 | 3 | Actual |
9998 | 682.91 | 2022-12-26 | 87 | 2 | 8 | Actual |
6918 | 135.00 | 2022-10-28 | 87 | 7 | 3 | Actual |
22608 | 1350.00 | 2024-01-26 | 87 | 1 | 3 | Actual |
26931 | 338.00 | 2024-05-27 | 87 | 7 | 3 | Actual |
511 | 480.00 | 2022-04-27 | 87 | 1 | 6 | Budget |
30601 | 208.00 | 2024-08-27 | 87 | 2 | 6 | Actual |
18572 | 1440.00 | 2023-09-27 | 87 | 1 | 3 | Actual |
29645 | 1530.00 | 2024-07-27 | 87 | 1 | 7 | Actual |
2431 | 100.00 | 2022-06-28 | 87 | 7 | 3 | Budget |
6702 | 546.55 | 2022-09-27 | 87 | 6 | 8 | Actual |
14056 | 810.00 | 2023-04-27 | 87 | 6 | 7 | Actual |
14266 | 48.63 | 2023-04-27 | 87 | 2 | 11 | Actual |
24553 | 10.33 | 2024-02-25 | 87 | 2 | 12 | Actual |
31642 | 1053.00 | 2024-09-26 | 87 | 6 | 5 | Actual |
24234 | 682.91 | 2024-02-25 | 87 | 2 | 8 | Actual |
3972 | 480.00 | 2022-07-28 | 87 | 3 | 6 | Budget |
9269 | 650.00 | 2022-12-26 | 87 | 6 | 4 | Budget |
8087 | 950.00 | 2022-11-28 | 87 | 1 | 4 | Budget |
9348 | 650.00 | 2022-12-26 | 87 | 1 | 5 | Budget |
18819 | 675.00 | 2023-09-27 | 87 | 6 | 5 | Actual |
18607 | 810.00 | 2023-09-27 | 87 | 6 | 3 | Actual |
2293 | 480.00 | 2022-06-28 | 87 | 1 | 3 | Budget |
4266 | 630.00 | 2022-07-28 | 87 | 6 | 7 | Actual |
39014 | 299.70 | 2025-03-28 | 87 | 3 | 11 | Actual |
9732 | 380.00 | 2022-12-26 | 87 | 6 | 6 | Budget |
29085 | 632.84 | 2024-06-27 | 87 | 6 | 13 | Actual |
11443 | 850.00 | 2023-02-25 | 87 | 1 | 4 | Budget |
4451 | 380.00 | 2022-07-28 | 87 | 6 | 8 | Budget |
5096 | 480.00 | 2022-08-28 | 87 | 3 | 6 | Budget |
14560 | 990.00 | 2023-05-28 | 87 | 6 | 3 | Actual |
22017 | 302.00 | 2023-12-26 | 87 | 4 | 6 | Actual |
26120 | 167.00 | 2024-04-26 | 87 | 5 | 6 | Actual |
32731 | 1134.00 | 2024-10-27 | 87 | 1 | 5 | Actual |
15891 | 265.00 | 2023-06-28 | 87 | 4 | 6 | Actual |
15182 | 682.91 | 2023-05-28 | 87 | 6 | 8 | Actual |
38363 | 1710.00 | 2025-03-28 | 87 | 1 | 4 | Actual |
12633 | 650.00 | 2023-03-28 | 87 | 6 | 4 | Budget |
370 | 750.00 | 2022-04-27 | 87 | 1 | 5 | Budget |
30360 | 338.00 | 2024-08-27 | 87 | 7 | 3 | Actual |
21752 | 819.00 | 2023-12-26 | 87 | 1 | 4 | Actual |
10385 | 650.00 | 2023-01-26 | 87 | 6 | 4 | Budget |
8758 | 550.00 | 2022-11-28 | 87 | 6 | 7 | Budget |
25557 | 29.48 | 2024-03-27 | 87 | 1 | 12 | Actual |
12444 | 280.00 | 2023-03-28 | 87 | 6 | 3 | Budget |
2353 | 315.00 | 2022-06-28 | 87 | 6 | 3 | Actual |
30714 | 382.00 | 2024-08-27 | 87 | 6 | 6 | Actual |
29555 | 243.00 | 2024-07-27 | 87 | 5 | 6 | Actual |
1229 | 360.00 | 2022-05-28 | 87 | 6 | 3 | Actual |
21222 | 1501.11 | 2023-11-28 | 87 | 1 | 8 | Actual |
23704 | 180.00 | 2024-02-25 | 87 | 7 | 3 | Actual |
12523 | 180.00 | 2023-03-28 | 87 | 7 | 3 | Actual |
2479 | 850.00 | 2022-06-28 | 87 | 1 | 4 | Budget |
17980 | 151.00 | 2023-08-28 | 87 | 5 | 6 | Actual |
25736 | 878.00 | 2024-04-26 | 87 | 6 | 3 | Actual |
5143 | 293.00 | 2022-08-28 | 87 | 4 | 6 | Actual |
13324 | 1228.38 | 2023-03-28 | 87 | 1 | 8 | Actual |
8695 | 720.00 | 2022-11-28 | 87 | 1 | 7 | Actual |
5654 | 495.00 | 2022-09-27 | 87 | 1 | 3 | Actual |
38036 | 96.51 | 2025-02-25 | 87 | 2 | 12 | Actual |
29390 | 1053.00 | 2024-07-27 | 87 | 6 | 5 | Actual |
4669 | 200.00 | 2022-08-28 | 87 | 7 | 3 | Budget |
8557 | 293.00 | 2022-11-28 | 87 | 5 | 6 | Actual |
16479 | 39.06 | 2023-06-28 | 87 | 6 | 12 | Actual |
33856 | 1134.00 | 2024-11-27 | 87 | 1 | 5 | Actual |
9676 | 176.00 | 2022-12-26 | 87 | 5 | 6 | Actual |
8225 | 720.00 | 2022-11-28 | 87 | 1 | 5 | Actual |
1556 | 540.00 | 2022-05-28 | 87 | 6 | 5 | Actual |
13727 | 743.00 | 2023-04-27 | 87 | 1 | 5 | Actual |
2153 | 380.00 | 2022-05-28 | 87 | 2 | 8 | Budget |
11177 | 380.00 | 2023-01-26 | 87 | 6 | 8 | Budget |
10850 | 380.00 | 2023-01-26 | 87 | 6 | 6 | Budget |
13043 | 293.00 | 2023-03-28 | 87 | 5 | 6 | Actual |
2752 | 410.00 | 2022-06-28 | 87 | 1 | 6 | Actual |
5716 | 315.00 | 2022-09-27 | 87 | 6 | 3 | Actual |
228 | 990.00 | 2022-04-27 | 87 | 1 | 4 | Actual |
37426 | 174.00 | 2025-02-25 | 87 | 2 | 6 | Actual |
12774 | 540.00 | 2023-03-28 | 87 | 6 | 5 | Actual |
1555 | 550.00 | 2022-05-28 | 87 | 6 | 5 | Budget |
24114 | 1080.00 | 2024-02-25 | 87 | 1 | 7 | Actual |
19754 | 468.00 | 2023-10-28 | 87 | 6 | 4 | Actual |
101 | 360.00 | 2022-04-27 | 87 | 6 | 3 | Actual |
29974 | 448.64 | 2024-07-27 | 87 | 6 | 11 | Actual |
19635 | 990.00 | 2023-10-28 | 87 | 6 | 3 | Actual |
5903 | 550.00 | 2022-09-27 | 87 | 6 | 4 | Budget |
16421 | 39.06 | 2023-06-28 | 87 | 1 | 12 | Actual |
14830 | 340.00 | 2023-05-28 | 87 | 1 | 6 | Actual |
14772 | 540.00 | 2023-05-28 | 87 | 6 | 5 | Actual |
18932 | 378.00 | 2023-09-27 | 87 | 3 | 6 | Actual |
29886 | 149.70 | 2024-07-27 | 87 | 2 | 11 | Actual |
1354 | 990.00 | 2022-05-28 | 87 | 1 | 4 | Actual |
7026 | 630.00 | 2022-10-28 | 87 | 6 | 4 | Actual |
10792 | 200.00 | 2023-01-26 | 87 | 5 | 6 | Budget |
21284 | 682.91 | 2023-11-28 | 87 | 6 | 8 | Actual |
13105 | 380.00 | 2023-03-28 | 87 | 6 | 6 | Budget |
2352 | 380.00 | 2022-06-28 | 87 | 6 | 3 | Budget |
34055 | 277.00 | 2024-11-27 | 87 | 5 | 6 | Actual |
5843 | 1080.00 | 2022-09-27 | 87 | 1 | 4 | Actual |
1171 | 480.00 | 2022-05-28 | 87 | 1 | 3 | Budget |
39041 | 448.64 | 2025-03-28 | 87 | 4 | 11 | Actual |
26335 | 955.64 | 2024-04-26 | 87 | 2 | 8 | Actual |
35206 | 208.00 | 2024-12-26 | 87 | 5 | 6 | Actual |
4590 | 280.00 | 2022-08-28 | 87 | 6 | 3 | Budget |
37750 | 1092.01 | 2025-02-25 | 87 | 6 | 8 | Actual |
39102 | 524.17 | 2025-03-28 | 87 | 6 | 11 | Actual |
19108 | 900.00 | 2023-09-27 | 87 | 6 | 7 | Actual |
14645 | 761.00 | 2023-05-28 | 87 | 1 | 4 | Actual |
8511 | 351.00 | 2022-11-28 | 87 | 4 | 6 | Actual |
369 | 720.00 | 2022-04-27 | 87 | 1 | 5 | Actual |
14353 | 192.25 | 2023-04-27 | 87 | 6 | 11 | Actual |
37863 | 448.64 | 2025-02-25 | 87 | 3 | 11 | Actual |
20195 | 1364.74 | 2023-10-28 | 87 | 1 | 8 | Actual |
11915 | 176.00 | 2023-02-25 | 87 | 5 | 6 | Actual |
23647 | 810.00 | 2024-02-25 | 87 | 6 | 3 | Actual |
14021 | 900.00 | 2023-04-27 | 87 | 1 | 7 | Actual |
38604 | 554.00 | 2025-03-28 | 87 | 3 | 6 | Actual |
Generated 2025-05-28 01:47:51.244 UTC