[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 34 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28813 | 76.29 | 2024-06-27 | 87 | 5 | 11 | Actual |
1825 | 176.00 | 2022-05-28 | 87 | 5 | 6 | Actual |
8464 | 550.00 | 2022-11-28 | 87 | 3 | 6 | Budget |
21963 | 113.00 | 2023-12-26 | 87 | 2 | 6 | Actual |
6314 | 200.00 | 2022-09-27 | 87 | 5 | 6 | Budget |
25028 | 227.00 | 2024-03-27 | 87 | 4 | 6 | Actual |
33055 | 1170.00 | 2024-10-27 | 87 | 6 | 7 | Actual |
12115 | 630.00 | 2023-02-25 | 87 | 6 | 7 | Actual |
25823 | 1112.00 | 2024-04-26 | 87 | 1 | 4 | Actual |
13762 | 540.00 | 2023-04-27 | 87 | 6 | 5 | Actual |
7574 | 900.00 | 2022-10-28 | 87 | 1 | 7 | Actual |
10850 | 380.00 | 2023-01-26 | 87 | 6 | 6 | Budget |
31337 | 632.84 | 2024-08-27 | 87 | 6 | 13 | Actual |
4065 | 234.00 | 2022-07-28 | 87 | 5 | 6 | Actual |
2896 | 351.00 | 2022-06-28 | 87 | 4 | 6 | Actual |
4669 | 200.00 | 2022-08-28 | 87 | 7 | 3 | Budget |
19635 | 990.00 | 2023-10-28 | 87 | 6 | 3 | Actual |
19692 | 360.00 | 2023-10-28 | 87 | 7 | 3 | Actual |
19960 | 416.00 | 2023-10-28 | 87 | 3 | 6 | Actual |
12444 | 280.00 | 2023-03-28 | 87 | 6 | 3 | Budget |
13104 | 410.00 | 2023-03-28 | 87 | 6 | 6 | Actual |
7633 | 720.00 | 2022-10-28 | 87 | 6 | 7 | Actual |
21936 | 340.00 | 2023-12-26 | 87 | 1 | 6 | Actual |
28434 | 382.00 | 2024-06-27 | 87 | 6 | 6 | Actual |
38008 | 383.74 | 2025-02-25 | 87 | 1 | 12 | Actual |
15624 | 761.00 | 2023-06-28 | 87 | 1 | 4 | Actual |
11868 | 380.00 | 2023-02-25 | 87 | 4 | 6 | Budget |
8414 | 200.00 | 2022-11-28 | 87 | 2 | 6 | Budget |
10600 | 480.00 | 2023-01-26 | 87 | 1 | 6 | Budget |
35331 | 1170.00 | 2024-12-26 | 87 | 6 | 7 | Actual |
4344 | 955.64 | 2022-07-28 | 87 | 1 | 8 | Actual |
21072 | 340.00 | 2023-11-28 | 87 | 6 | 6 | Actual |
11256 | 480.00 | 2023-02-25 | 87 | 1 | 3 | Budget |
9082 | 380.00 | 2022-12-26 | 87 | 6 | 3 | Budget |
33586 | 948.64 | 2024-10-27 | 87 | 6 | 13 | Actual |
38036 | 96.51 | 2025-02-25 | 87 | 2 | 12 | Actual |
26782 | 632.84 | 2024-04-26 | 87 | 6 | 13 | Actual |
16536 | 1350.00 | 2023-07-28 | 87 | 1 | 3 | Actual |
17361 | 48.63 | 2023-07-28 | 87 | 5 | 11 | Actual |
24854 | 608.00 | 2024-03-27 | 87 | 1 | 5 | Actual |
9023 | 480.00 | 2022-12-26 | 87 | 1 | 3 | Budget |
24889 | 608.00 | 2024-03-27 | 87 | 6 | 5 | Actual |
18984 | 151.00 | 2023-09-27 | 87 | 5 | 6 | Actual |
11443 | 850.00 | 2023-02-25 | 87 | 1 | 4 | Budget |
15120 | 1501.11 | 2023-05-28 | 87 | 1 | 8 | Actual |
23704 | 180.00 | 2024-02-25 | 87 | 7 | 3 | Actual |
15268 | 48.63 | 2023-05-28 | 87 | 2 | 11 | Actual |
15865 | 416.00 | 2023-06-28 | 87 | 3 | 6 | Actual |
26630 | 58.21 | 2024-04-26 | 87 | 1 | 12 | Actual |
22345 | 288.00 | 2023-12-26 | 87 | 1 | 11 | Actual |
11394 | 100.00 | 2023-02-25 | 87 | 7 | 3 | Budget |
23323 | 240.13 | 2024-01-26 | 87 | 1 | 11 | Actual |
22226 | 1228.38 | 2023-12-26 | 87 | 1 | 8 | Actual |
27432 | 1910.21 | 2024-05-27 | 87 | 1 | 8 | Actual |
20785 | 585.00 | 2023-11-28 | 87 | 6 | 4 | Actual |
2944 | 200.00 | 2022-06-28 | 87 | 5 | 6 | Budget |
36800 | 448.64 | 2025-01-26 | 87 | 6 | 11 | Actual |
35737 | 192.25 | 2024-12-26 | 87 | 2 | 12 | Actual |
1886 | 380.00 | 2022-05-28 | 87 | 6 | 6 | Budget |
38070 | 766.73 | 2025-02-25 | 87 | 6 | 12 | Actual |
34356 | 747.58 | 2024-11-27 | 87 | 1 | 11 | Actual |
3549 | 200.00 | 2022-07-28 | 87 | 7 | 3 | Budget |
30629 | 520.00 | 2024-08-27 | 87 | 3 | 6 | Actual |
11869 | 351.00 | 2023-02-25 | 87 | 4 | 6 | Actual |
10698 | 527.00 | 2023-01-26 | 87 | 3 | 6 | Actual |
5655 | 480.00 | 2022-09-27 | 87 | 1 | 3 | Budget |
39188 | 192.25 | 2025-03-28 | 87 | 2 | 12 | Actual |
9732 | 380.00 | 2022-12-26 | 87 | 6 | 6 | Budget |
6513 | 630.00 | 2022-09-27 | 87 | 6 | 7 | Actual |
5328 | 750.00 | 2022-08-28 | 87 | 1 | 7 | Budget |
34704 | 632.84 | 2024-11-27 | 87 | 2 | 13 | Actual |
1779 | 380.00 | 2022-05-28 | 87 | 4 | 6 | Budget |
1228 | 380.00 | 2022-05-28 | 87 | 6 | 3 | Budget |
13325 | 750.00 | 2023-03-28 | 87 | 1 | 8 | Budget |
35154 | 520.00 | 2024-12-26 | 87 | 3 | 6 | Actual |
2536 | 550.00 | 2022-06-28 | 87 | 6 | 4 | Budget |
38456 | 1053.00 | 2025-03-28 | 87 | 1 | 5 | Actual |
33763 | 1620.00 | 2024-11-27 | 87 | 1 | 4 | Actual |
35591 | 375.23 | 2024-12-26 | 87 | 4 | 11 | Actual |
29448 | 451.00 | 2024-07-27 | 87 | 1 | 6 | Actual |
17453 | 19.91 | 2023-07-28 | 87 | 1 | 12 | Actual |
29025 | 474.94 | 2024-06-27 | 87 | 1 | 13 | Actual |
2214 | 546.55 | 2022-05-28 | 87 | 6 | 8 | Actual |
36330 | 382.00 | 2025-01-26 | 87 | 4 | 6 | Actual |
13667 | 585.00 | 2023-04-27 | 87 | 6 | 4 | Actual |
20990 | 454.00 | 2023-11-28 | 87 | 3 | 6 | Actual |
32109 | 598.64 | 2024-09-26 | 87 | 1 | 11 | Actual |
6313 | 234.00 | 2022-09-27 | 87 | 5 | 6 | Actual |
7166 | 550.00 | 2022-10-28 | 87 | 6 | 5 | Budget |
8837 | 650.00 | 2022-11-28 | 87 | 1 | 8 | Budget |
13962 | 340.00 | 2023-04-27 | 87 | 6 | 6 | Actual |
7495 | 351.00 | 2022-10-28 | 87 | 6 | 6 | Actual |
32905 | 347.00 | 2024-10-27 | 87 | 4 | 6 | Actual |
10929 | 750.00 | 2023-01-26 | 87 | 1 | 7 | Budget |
7165 | 630.00 | 2022-10-28 | 87 | 6 | 5 | Actual |
25299 | 682.91 | 2024-03-27 | 87 | 6 | 8 | Actual |
20935 | 340.00 | 2023-11-28 | 87 | 1 | 6 | Actual |
4857 | 720.00 | 2022-08-28 | 87 | 1 | 5 | Actual |
559 | 200.00 | 2022-04-27 | 87 | 2 | 6 | Budget |
29913 | 448.64 | 2024-07-27 | 87 | 3 | 11 | Actual |
19016 | 340.00 | 2023-09-27 | 87 | 6 | 6 | Actual |
20396 | 192.25 | 2023-10-28 | 87 | 4 | 11 | Actual |
22254 | 682.91 | 2023-12-26 | 87 | 2 | 8 | Actual |
1826 | 200.00 | 2022-05-28 | 87 | 5 | 6 | Budget |
30601 | 208.00 | 2024-08-27 | 87 | 2 | 6 | Actual |
3330 | 546.55 | 2022-06-28 | 87 | 6 | 8 | Actual |
11117 | 280.00 | 2023-01-26 | 87 | 2 | 8 | Budget |
12712 | 650.00 | 2023-03-28 | 87 | 1 | 5 | Budget |
29177 | 945.00 | 2024-07-27 | 87 | 6 | 3 | Actual |
17928 | 454.00 | 2023-08-28 | 87 | 3 | 6 | Actual |
12243 | 280.00 | 2023-02-25 | 87 | 2 | 8 | Budget |
37128 | 1013.00 | 2025-02-25 | 87 | 6 | 3 | Actual |
36539 | 1910.21 | 2025-01-26 | 87 | 1 | 8 | Actual |
23053 | 340.00 | 2024-01-26 | 87 | 6 | 6 | Actual |
9629 | 293.00 | 2022-12-26 | 87 | 4 | 6 | Actual |
21633 | 1260.00 | 2023-12-26 | 87 | 1 | 3 | Actual |
1171 | 480.00 | 2022-05-28 | 87 | 1 | 3 | Budget |
31700 | 485.00 | 2024-09-26 | 87 | 1 | 6 | Actual |
18424 | 192.25 | 2023-08-28 | 87 | 6 | 11 | Actual |
21576 | 48.63 | 2023-11-28 | 87 | 6 | 12 | Actual |
7573 | 850.00 | 2022-10-28 | 87 | 1 | 7 | Budget |
18104 | 720.00 | 2023-08-28 | 87 | 6 | 7 | Actual |
22133 | 990.00 | 2023-12-26 | 87 | 1 | 7 | Actual |
15356 | 288.00 | 2023-05-28 | 87 | 6 | 11 | Actual |
12950 | 550.00 | 2023-03-28 | 87 | 3 | 6 | Budget |
24025 | 227.00 | 2024-02-25 | 87 | 5 | 6 | Actual |
18390 | 48.63 | 2023-08-28 | 87 | 5 | 11 | Actual |
17722 | 527.00 | 2023-08-28 | 87 | 6 | 4 | Actual |
Generated 2025-05-28 01:38:24.747 UTC