[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 329 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34265 | 1092.01 | 2024-11-28 | 87 | 2 | 8 | Actual |
228 | 990.00 | 2022-04-28 | 87 | 1 | 4 | Actual |
31278 | 317.05 | 2024-08-28 | 87 | 1 | 13 | Actual |
15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
32931 | 208.00 | 2024-10-28 | 87 | 5 | 6 | Actual |
11724 | 468.00 | 2023-02-26 | 87 | 1 | 6 | Actual |
6641 | 546.55 | 2022-09-28 | 87 | 2 | 8 | Actual |
21424 | 192.25 | 2023-11-29 | 87 | 4 | 11 | Actual |
3471 | 360.00 | 2022-07-29 | 87 | 6 | 3 | Actual |
4717 | 1000.00 | 2022-08-29 | 87 | 1 | 4 | Budget |
16628 | 360.00 | 2023-07-29 | 87 | 7 | 3 | Actual |
22400 | 192.25 | 2023-12-27 | 87 | 3 | 11 | Actual |
9083 | 360.00 | 2022-12-27 | 87 | 6 | 3 | Actual |
10324 | 850.00 | 2023-01-27 | 87 | 1 | 4 | Budget |
5654 | 495.00 | 2022-09-28 | 87 | 1 | 3 | Actual |
38036 | 96.51 | 2025-02-26 | 87 | 2 | 12 | Actual |
27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
39222 | 766.73 | 2025-03-29 | 87 | 6 | 12 | Actual |
559 | 200.00 | 2022-04-28 | 87 | 2 | 6 | Budget |
20542 | 19.91 | 2023-10-29 | 87 | 2 | 12 | Actual |
11646 | 720.00 | 2023-02-26 | 87 | 6 | 5 | Actual |
31840 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
18281 | 240.13 | 2023-08-29 | 87 | 1 | 11 | Actual |
25918 | 851.00 | 2024-04-27 | 87 | 1 | 5 | Actual |
8414 | 200.00 | 2022-11-29 | 87 | 2 | 6 | Budget |
34029 | 347.00 | 2024-11-28 | 87 | 4 | 6 | Actual |
4531 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
26959 | 1620.00 | 2024-05-28 | 87 | 1 | 4 | Actual |
6781 | 585.00 | 2022-10-29 | 87 | 1 | 3 | Actual |
3549 | 200.00 | 2022-07-29 | 87 | 7 | 3 | Budget |
6219 | 480.00 | 2022-09-28 | 87 | 3 | 6 | Budget |
30516 | 891.00 | 2024-08-28 | 87 | 6 | 5 | Actual |
21633 | 1260.00 | 2023-12-27 | 87 | 1 | 3 | Actual |
8288 | 550.00 | 2022-11-29 | 87 | 6 | 5 | Budget |
21485 | 192.25 | 2023-11-29 | 87 | 6 | 11 | Actual |
6918 | 135.00 | 2022-10-29 | 87 | 7 | 3 | Actual |
24762 | 878.00 | 2024-03-28 | 87 | 1 | 4 | Actual |
9533 | 176.00 | 2022-12-27 | 87 | 2 | 6 | Actual |
1170 | 495.00 | 2022-05-29 | 87 | 1 | 3 | Actual |
7760 | 410.18 | 2022-10-29 | 87 | 2 | 8 | Actual |
38781 | 990.00 | 2025-03-29 | 87 | 6 | 7 | Actual |
10384 | 540.00 | 2023-01-27 | 87 | 6 | 4 | Actual |
5843 | 1080.00 | 2022-09-28 | 87 | 1 | 4 | Actual |
1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
24267 | 819.28 | 2024-02-26 | 87 | 6 | 8 | Actual |
21724 | 180.00 | 2023-12-27 | 87 | 7 | 3 | Actual |
31781 | 312.00 | 2024-09-27 | 87 | 4 | 6 | Actual |
7106 | 630.00 | 2022-10-29 | 87 | 1 | 5 | Actual |
19754 | 468.00 | 2023-10-29 | 87 | 6 | 4 | Actual |
10060 | 682.91 | 2022-12-27 | 87 | 6 | 8 | Actual |
36191 | 891.00 | 2025-01-27 | 87 | 6 | 5 | Actual |
22168 | 900.00 | 2023-12-27 | 87 | 6 | 7 | Actual |
22043 | 151.00 | 2023-12-27 | 87 | 5 | 6 | Actual |
1494 | 750.00 | 2022-05-29 | 87 | 1 | 5 | Budget |
1825 | 176.00 | 2022-05-29 | 87 | 5 | 6 | Actual |
20962 | 113.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
6701 | 380.00 | 2022-09-28 | 87 | 6 | 8 | Budget |
30771 | 1350.00 | 2024-08-28 | 87 | 1 | 7 | Actual |
18012 | 378.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
12996 | 410.00 | 2023-03-29 | 87 | 4 | 6 | Actual |
26335 | 955.64 | 2024-04-27 | 87 | 2 | 8 | Actual |
27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
10930 | 900.00 | 2023-01-27 | 87 | 1 | 7 | Actual |
24889 | 608.00 | 2024-03-28 | 87 | 6 | 5 | Actual |
33113 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
21451 | 48.63 | 2023-11-29 | 87 | 5 | 11 | Actual |
2293 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
429 | 550.00 | 2022-04-28 | 87 | 6 | 5 | Budget |
24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
28401 | 277.00 | 2024-06-28 | 87 | 5 | 6 | Actual |
6513 | 630.00 | 2022-09-28 | 87 | 6 | 7 | Actual |
10745 | 380.00 | 2023-01-27 | 87 | 4 | 6 | Budget |
8885 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
29262 | 1620.00 | 2024-07-28 | 87 | 1 | 4 | Actual |
19286 | 335.87 | 2023-09-28 | 87 | 1 | 11 | Actual |
702 | 200.00 | 2022-04-28 | 87 | 5 | 6 | Budget |
38363 | 1710.00 | 2025-03-29 | 87 | 1 | 4 | Actual |
13962 | 340.00 | 2023-04-28 | 87 | 6 | 6 | Actual |
7961 | 380.00 | 2022-11-29 | 87 | 6 | 3 | Budget |
5981 | 650.00 | 2022-09-28 | 87 | 1 | 5 | Budget |
20785 | 585.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
11069 | 750.00 | 2023-01-27 | 87 | 1 | 8 | Budget |
3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
10276 | 135.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
19905 | 340.00 | 2023-10-29 | 87 | 1 | 6 | Actual |
1779 | 380.00 | 2022-05-29 | 87 | 4 | 6 | Budget |
4127 | 468.00 | 2022-07-29 | 87 | 6 | 6 | Actual |
3738 | 650.00 | 2022-07-29 | 87 | 1 | 5 | Budget |
16302 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
38008 | 383.74 | 2025-02-26 | 87 | 1 | 12 | Actual |
13245 | 630.00 | 2023-03-29 | 87 | 6 | 7 | Actual |
25466 | 96.51 | 2024-03-28 | 87 | 5 | 11 | Actual |
7960 | 360.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
18363 | 144.38 | 2023-08-29 | 87 | 4 | 11 | Actual |
15240 | 335.87 | 2023-05-29 | 87 | 1 | 11 | Actual |
12950 | 550.00 | 2023-03-29 | 87 | 3 | 6 | Budget |
12116 | 650.00 | 2023-02-26 | 87 | 6 | 7 | Budget |
5387 | 550.00 | 2022-08-29 | 87 | 6 | 7 | Budget |
20102 | 990.00 | 2023-10-29 | 87 | 1 | 7 | Actual |
3795 | 650.00 | 2022-07-29 | 87 | 6 | 5 | Budget |
3003 | 468.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
30032 | 479.49 | 2024-07-28 | 87 | 1 | 12 | Actual |
841 | 810.00 | 2022-04-28 | 87 | 1 | 7 | Actual |
18069 | 990.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
14469 | 58.21 | 2023-04-28 | 87 | 6 | 12 | Actual |
19812 | 743.00 | 2023-10-29 | 87 | 1 | 5 | Actual |
8086 | 1080.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
9628 | 380.00 | 2022-12-27 | 87 | 4 | 6 | Budget |
12195 | 1092.01 | 2023-02-26 | 87 | 1 | 8 | Actual |
982 | 1092.01 | 2022-04-28 | 87 | 1 | 8 | Actual |
12303 | 380.00 | 2023-02-26 | 87 | 6 | 8 | Budget |
12571 | 850.00 | 2023-03-29 | 87 | 1 | 4 | Budget |
16691 | 527.00 | 2023-07-29 | 87 | 6 | 4 | Actual |
9484 | 480.00 | 2022-12-27 | 87 | 1 | 6 | Budget |
8757 | 630.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
35888 | 632.84 | 2024-12-27 | 87 | 6 | 13 | Actual |
11869 | 351.00 | 2023-02-26 | 87 | 4 | 6 | Actual |
34885 | 405.00 | 2024-12-27 | 87 | 7 | 3 | Actual |
29355 | 1053.00 | 2024-07-28 | 87 | 1 | 5 | Actual |
17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
34237 | 1773.84 | 2024-11-28 | 87 | 1 | 8 | Actual |
36304 | 589.00 | 2025-01-27 | 87 | 3 | 6 | Actual |
24380 | 144.38 | 2024-02-26 | 87 | 3 | 11 | Actual |
23231 | 546.55 | 2024-01-27 | 87 | 2 | 8 | Actual |
11317 | 360.00 | 2023-02-26 | 87 | 6 | 3 | Actual |
2105 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
15596 | 270.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
7573 | 850.00 | 2022-10-29 | 87 | 1 | 7 | Budget |
Generated 2025-05-29 02:19:43.103 UTC