[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 34 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28143 | 1080.00 | 2024-06-28 | 87 | 6 | 4 | Actual |
7165 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
27432 | 1910.21 | 2024-05-28 | 87 | 1 | 8 | Actual |
17603 | 990.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
11724 | 468.00 | 2023-02-26 | 87 | 1 | 6 | Actual |
18190 | 546.55 | 2023-08-29 | 87 | 2 | 8 | Actual |
2896 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
18726 | 527.00 | 2023-09-28 | 87 | 6 | 4 | Actual |
1031 | 380.00 | 2022-04-28 | 87 | 2 | 8 | Budget |
28646 | 955.64 | 2024-06-28 | 87 | 6 | 8 | Actual |
2478 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
701 | 234.00 | 2022-04-28 | 87 | 5 | 6 | Actual |
29025 | 474.94 | 2024-06-28 | 87 | 1 | 13 | Actual |
15356 | 288.00 | 2023-05-29 | 87 | 6 | 11 | Actual |
33948 | 520.00 | 2024-11-28 | 87 | 1 | 6 | Actual |
6314 | 200.00 | 2022-09-28 | 87 | 5 | 6 | Budget |
26013 | 270.00 | 2024-04-27 | 87 | 1 | 6 | Actual |
26040 | 83.00 | 2024-04-27 | 87 | 2 | 6 | Actual |
16220 | 335.87 | 2023-06-29 | 87 | 1 | 11 | Actual |
29974 | 448.64 | 2024-07-28 | 87 | 6 | 11 | Actual |
10648 | 176.00 | 2023-01-27 | 87 | 2 | 6 | Actual |
6780 | 480.00 | 2022-10-29 | 87 | 1 | 3 | Budget |
1732 | 480.00 | 2022-05-29 | 87 | 3 | 6 | Budget |
35945 | 1418.00 | 2025-01-27 | 87 | 1 | 3 | Actual |
12774 | 540.00 | 2023-03-29 | 87 | 6 | 5 | Actual |
20457 | 192.25 | 2023-10-29 | 87 | 6 | 11 | Actual |
17307 | 144.38 | 2023-07-29 | 87 | 3 | 11 | Actual |
15539 | 900.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
4206 | 750.00 | 2022-07-29 | 87 | 1 | 7 | Budget |
21370 | 144.38 | 2023-11-29 | 87 | 2 | 11 | Actual |
13434 | 682.91 | 2023-03-29 | 87 | 6 | 8 | Actual |
38901 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
17160 | 546.55 | 2023-07-29 | 87 | 2 | 8 | Actual |
228 | 990.00 | 2022-04-28 | 87 | 1 | 4 | Actual |
30601 | 208.00 | 2024-08-28 | 87 | 2 | 6 | Actual |
22728 | 761.00 | 2024-01-27 | 87 | 1 | 4 | Actual |
13105 | 380.00 | 2023-03-29 | 87 | 6 | 6 | Budget |
4531 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
9676 | 176.00 | 2022-12-27 | 87 | 5 | 6 | Actual |
15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
26874 | 1013.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
20935 | 340.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
34948 | 1170.00 | 2024-12-27 | 87 | 6 | 4 | Actual |
14438 | 19.91 | 2023-04-28 | 87 | 2 | 12 | Actual |
28759 | 375.23 | 2024-06-28 | 87 | 3 | 11 | Actual |
22427 | 192.25 | 2023-12-27 | 87 | 4 | 11 | Actual |
12522 | 100.00 | 2023-03-29 | 87 | 7 | 3 | Budget |
37399 | 485.00 | 2025-02-26 | 87 | 1 | 6 | Actual |
14560 | 990.00 | 2023-05-29 | 87 | 6 | 3 | Actual |
36356 | 277.00 | 2025-01-27 | 87 | 5 | 6 | Actual |
21342 | 240.13 | 2023-11-29 | 87 | 1 | 11 | Actual |
30481 | 1134.00 | 2024-08-28 | 87 | 1 | 5 | Actual |
35564 | 375.23 | 2024-12-27 | 87 | 3 | 11 | Actual |
18877 | 340.00 | 2023-09-28 | 87 | 1 | 6 | Actual |
17722 | 527.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
24206 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
14679 | 527.00 | 2023-05-29 | 87 | 6 | 4 | Actual |
34237 | 1773.84 | 2024-11-28 | 87 | 1 | 8 | Actual |
23732 | 878.00 | 2024-02-26 | 87 | 1 | 4 | Actual |
34736 | 632.84 | 2024-11-28 | 87 | 6 | 13 | Actual |
289 | 630.00 | 2022-04-28 | 87 | 6 | 4 | Actual |
9268 | 720.00 | 2022-12-27 | 87 | 6 | 4 | Actual |
38987 | 299.70 | 2025-03-29 | 87 | 2 | 11 | Actual |
32931 | 208.00 | 2024-10-28 | 87 | 5 | 6 | Actual |
30714 | 382.00 | 2024-08-28 | 87 | 6 | 6 | Actual |
4668 | 180.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
4066 | 200.00 | 2022-07-29 | 87 | 5 | 6 | Budget |
34298 | 819.28 | 2024-11-28 | 87 | 6 | 8 | Actual |
33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
6373 | 351.00 | 2022-09-28 | 87 | 6 | 6 | Actual |
2537 | 540.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
4126 | 380.00 | 2022-07-29 | 87 | 6 | 6 | Budget |
1354 | 990.00 | 2022-05-29 | 87 | 1 | 4 | Actual |
41 | 480.00 | 2022-04-28 | 87 | 1 | 3 | Budget |
9022 | 495.00 | 2022-12-27 | 87 | 1 | 3 | Actual |
27552 | 673.11 | 2024-05-28 | 87 | 1 | 11 | Actual |
7105 | 650.00 | 2022-10-29 | 87 | 1 | 5 | Budget |
30516 | 891.00 | 2024-08-28 | 87 | 6 | 5 | Actual |
1170 | 495.00 | 2022-05-29 | 87 | 1 | 3 | Actual |
28321 | 139.00 | 2024-06-28 | 87 | 2 | 6 | Actual |
32610 | 405.00 | 2024-10-28 | 87 | 7 | 3 | Actual |
20137 | 720.00 | 2023-10-29 | 87 | 6 | 7 | Actual |
511 | 480.00 | 2022-04-28 | 87 | 1 | 6 | Budget |
5515 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
34793 | 1485.00 | 2024-12-27 | 87 | 1 | 3 | Actual |
18664 | 180.00 | 2023-09-28 | 87 | 7 | 3 | Actual |
24889 | 608.00 | 2024-03-28 | 87 | 6 | 5 | Actual |
27634 | 375.23 | 2024-05-28 | 87 | 4 | 11 | Actual |
22821 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
2615 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
26959 | 1620.00 | 2024-05-28 | 87 | 1 | 4 | Actual |
4019 | 380.00 | 2022-07-29 | 87 | 4 | 6 | Budget |
1030 | 546.55 | 2022-04-28 | 87 | 2 | 8 | Actual |
9269 | 650.00 | 2022-12-27 | 87 | 6 | 4 | Budget |
14353 | 192.25 | 2023-04-28 | 87 | 6 | 11 | Actual |
10277 | 100.00 | 2023-01-27 | 87 | 7 | 3 | Budget |
32109 | 598.64 | 2024-09-27 | 87 | 1 | 11 | Actual |
10744 | 410.00 | 2023-01-27 | 87 | 4 | 6 | Actual |
26068 | 354.00 | 2024-04-27 | 87 | 3 | 6 | Actual |
6043 | 650.00 | 2022-09-28 | 87 | 6 | 5 | Budget |
35855 | 632.84 | 2024-12-27 | 87 | 2 | 13 | Actual |
23465 | 288.00 | 2024-01-27 | 87 | 6 | 11 | Actual |
30388 | 1710.00 | 2024-08-28 | 87 | 1 | 4 | Actual |
37506 | 277.00 | 2025-02-26 | 87 | 5 | 6 | Actual |
18819 | 675.00 | 2023-09-28 | 87 | 6 | 5 | Actual |
9406 | 630.00 | 2022-12-27 | 87 | 6 | 5 | Actual |
6372 | 380.00 | 2022-09-28 | 87 | 6 | 6 | Budget |
28434 | 382.00 | 2024-06-28 | 87 | 6 | 6 | Actual |
27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
8039 | 100.00 | 2022-11-29 | 87 | 7 | 3 | Budget |
19635 | 990.00 | 2023-10-29 | 87 | 6 | 3 | Actual |
37426 | 174.00 | 2025-02-26 | 87 | 2 | 6 | Actual |
37454 | 554.00 | 2025-02-26 | 87 | 3 | 6 | Actual |
34557 | 479.49 | 2024-11-28 | 87 | 1 | 12 | Actual |
10792 | 200.00 | 2023-01-27 | 87 | 5 | 6 | Budget |
26335 | 955.64 | 2024-04-27 | 87 | 2 | 8 | Actual |
18309 | 48.63 | 2023-08-29 | 87 | 2 | 11 | Actual |
25265 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
26212 | 1350.00 | 2024-04-27 | 87 | 1 | 7 | Actual |
29448 | 451.00 | 2024-07-28 | 87 | 1 | 6 | Actual |
7712 | 955.64 | 2022-10-29 | 87 | 1 | 8 | Actual |
5142 | 380.00 | 2022-08-29 | 87 | 4 | 6 | Budget |
6593 | 1228.38 | 2022-09-28 | 87 | 1 | 8 | Actual |
31607 | 1215.00 | 2024-09-27 | 87 | 1 | 5 | Actual |
31549 | 990.00 | 2024-09-27 | 87 | 6 | 4 | Actual |
19108 | 900.00 | 2023-09-28 | 87 | 6 | 7 | Actual |
34677 | 632.84 | 2024-11-28 | 87 | 1 | 13 | Actual |
12053 | 720.00 | 2023-02-26 | 87 | 1 | 7 | Actual |
Generated 2025-05-29 02:03:12.224 UTC