[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 355 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10276 | 135.00 | 2023-01-28 | 87 | 7 | 3 | Actual |
28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
16162 | 819.28 | 2023-06-30 | 87 | 6 | 8 | Actual |
29052 | 948.64 | 2024-06-29 | 87 | 2 | 13 | Actual |
13727 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
15917 | 227.00 | 2023-06-30 | 87 | 5 | 6 | Actual |
1494 | 750.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
20630 | 1350.00 | 2023-11-30 | 87 | 1 | 3 | Actual |
7027 | 650.00 | 2022-10-30 | 87 | 6 | 4 | Budget |
19486 | 19.91 | 2023-09-29 | 87 | 1 | 12 | Actual |
17815 | 675.00 | 2023-08-30 | 87 | 6 | 5 | Actual |
14056 | 810.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
6514 | 550.00 | 2022-09-29 | 87 | 6 | 7 | Budget |
36249 | 520.00 | 2025-01-28 | 87 | 1 | 6 | Actual |
30806 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
28526 | 990.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
28584 | 2046.57 | 2024-06-29 | 87 | 1 | 8 | Actual |
11117 | 280.00 | 2023-01-28 | 87 | 2 | 8 | Budget |
34885 | 405.00 | 2024-12-28 | 87 | 7 | 3 | Actual |
19754 | 468.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
7244 | 527.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
35979 | 878.00 | 2025-01-28 | 87 | 6 | 3 | Actual |
7342 | 550.00 | 2022-10-30 | 87 | 3 | 6 | Budget |
38604 | 554.00 | 2025-03-30 | 87 | 3 | 6 | Actual |
6122 | 410.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
6044 | 630.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
28109 | 1710.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
511 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
7105 | 650.00 | 2022-10-30 | 87 | 1 | 5 | Budget |
21129 | 900.00 | 2023-11-30 | 87 | 1 | 7 | Actual |
10060 | 682.91 | 2022-12-28 | 87 | 6 | 8 | Actual |
35296 | 1440.00 | 2024-12-28 | 87 | 1 | 7 | Actual |
13633 | 761.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
5842 | 1000.00 | 2022-09-29 | 87 | 1 | 4 | Budget |
36919 | 575.24 | 2025-01-28 | 87 | 6 | 12 | Actual |
6314 | 200.00 | 2022-09-29 | 87 | 5 | 6 | Budget |
36481 | 1170.00 | 2025-01-28 | 87 | 6 | 7 | Actual |
2214 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
37185 | 338.00 | 2025-02-27 | 87 | 7 | 3 | Actual |
6452 | 750.00 | 2022-09-29 | 87 | 1 | 7 | Budget |
33315 | 299.70 | 2024-10-29 | 87 | 4 | 11 | Actual |
39222 | 766.73 | 2025-03-30 | 87 | 6 | 12 | Actual |
38363 | 1710.00 | 2025-03-30 | 87 | 1 | 4 | Actual |
9999 | 380.00 | 2022-12-28 | 87 | 2 | 8 | Budget |
37399 | 485.00 | 2025-02-27 | 87 | 1 | 6 | Actual |
13043 | 293.00 | 2023-03-30 | 87 | 5 | 6 | Actual |
3271 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
16536 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
27142 | 451.00 | 2024-05-29 | 87 | 1 | 6 | Actual |
12949 | 585.00 | 2023-03-30 | 87 | 3 | 6 | Actual |
29142 | 1350.00 | 2024-07-29 | 87 | 1 | 3 | Actual |
35006 | 1215.00 | 2024-12-28 | 87 | 1 | 5 | Actual |
38576 | 208.00 | 2025-03-30 | 87 | 2 | 6 | Actual |
13245 | 630.00 | 2023-03-30 | 87 | 6 | 7 | Actual |
19368 | 144.38 | 2023-09-29 | 87 | 4 | 11 | Actual |
26368 | 955.64 | 2024-04-28 | 87 | 6 | 8 | Actual |
8087 | 950.00 | 2022-11-30 | 87 | 1 | 4 | Budget |
558 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
8511 | 351.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
8367 | 480.00 | 2022-11-30 | 87 | 1 | 6 | Budget |
27989 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
28081 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
40 | 540.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
4345 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
6170 | 234.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
26749 | 790.74 | 2024-04-28 | 87 | 2 | 13 | Actual |
429 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
33407 | 383.74 | 2024-10-29 | 87 | 1 | 12 | Actual |
22968 | 454.00 | 2024-01-28 | 87 | 3 | 6 | Actual |
38689 | 451.00 | 2025-03-30 | 87 | 6 | 6 | Actual |
26120 | 167.00 | 2024-04-28 | 87 | 5 | 6 | Actual |
22254 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
29503 | 554.00 | 2024-07-29 | 87 | 3 | 6 | Actual |
18390 | 48.63 | 2023-08-30 | 87 | 5 | 11 | Actual |
35888 | 632.84 | 2024-12-28 | 87 | 6 | 13 | Actual |
20990 | 454.00 | 2023-11-30 | 87 | 3 | 6 | Actual |
14937 | 189.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
12997 | 380.00 | 2023-03-30 | 87 | 4 | 6 | Budget |
38867 | 819.28 | 2025-03-30 | 87 | 2 | 8 | Actual |
9872 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
15062 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
15837 | 76.00 | 2023-06-30 | 87 | 2 | 6 | Actual |
19341 | 96.51 | 2023-09-29 | 87 | 3 | 11 | Actual |
17780 | 608.00 | 2023-08-30 | 87 | 1 | 5 | Actual |
1229 | 360.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
19812 | 743.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
18281 | 240.13 | 2023-08-30 | 87 | 1 | 11 | Actual |
6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
32931 | 208.00 | 2024-10-29 | 87 | 5 | 6 | Actual |
28024 | 945.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
4920 | 650.00 | 2022-08-30 | 87 | 6 | 5 | Budget |
5387 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
39014 | 299.70 | 2025-03-30 | 87 | 3 | 11 | Actual |
28813 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
30516 | 891.00 | 2024-08-29 | 87 | 6 | 5 | Actual |
34179 | 990.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
11869 | 351.00 | 2023-02-27 | 87 | 4 | 6 | Actual |
17568 | 1440.00 | 2023-08-30 | 87 | 1 | 3 | Actual |
30094 | 670.98 | 2024-07-29 | 87 | 6 | 12 | Actual |
27552 | 673.11 | 2024-05-29 | 87 | 1 | 11 | Actual |
2479 | 850.00 | 2022-06-30 | 87 | 1 | 4 | Budget |
2152 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
19960 | 416.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
30268 | 1485.00 | 2024-08-29 | 87 | 1 | 3 | Actual |
8758 | 550.00 | 2022-11-30 | 87 | 6 | 7 | Budget |
6171 | 200.00 | 2022-09-29 | 87 | 2 | 6 | Budget |
36567 | 819.28 | 2025-01-28 | 87 | 2 | 8 | Actual |
13325 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
13667 | 585.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
370 | 750.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
22643 | 900.00 | 2024-01-28 | 87 | 6 | 3 | Actual |
32518 | 1418.00 | 2024-10-29 | 87 | 1 | 3 | Actual |
5096 | 480.00 | 2022-08-30 | 87 | 3 | 6 | Budget |
34356 | 747.58 | 2024-11-29 | 87 | 1 | 11 | Actual |
16479 | 39.06 | 2023-06-30 | 87 | 6 | 12 | Actual |
760 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
34237 | 1773.84 | 2024-11-29 | 87 | 1 | 8 | Actual |
4531 | 480.00 | 2022-08-30 | 87 | 1 | 3 | Budget |
25002 | 416.00 | 2024-03-29 | 87 | 3 | 6 | Actual |
4451 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
21016 | 302.00 | 2023-11-30 | 87 | 4 | 6 | Actual |
5903 | 550.00 | 2022-09-29 | 87 | 6 | 4 | Budget |
10989 | 650.00 | 2023-01-28 | 87 | 6 | 7 | Budget |
32017 | 955.64 | 2024-09-28 | 87 | 2 | 8 | Actual |
11395 | 90.00 | 2023-02-27 | 87 | 7 | 3 | Actual |
18572 | 1440.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
31642 | 1053.00 | 2024-09-28 | 87 | 6 | 5 | Actual |
Generated 2025-05-29 20:01:54.621 UTC