[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 427 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5716 | 315.00 | 2022-09-28 | 87 | 6 | 3 | Actual |
24434 | 48.63 | 2024-02-26 | 87 | 5 | 11 | Actual |
654 | 351.00 | 2022-04-28 | 87 | 4 | 6 | Actual |
37808 | 598.64 | 2025-02-26 | 87 | 1 | 11 | Actual |
1089 | 380.00 | 2022-04-28 | 87 | 6 | 8 | Budget |
4345 | 750.00 | 2022-07-29 | 87 | 1 | 8 | Budget |
21576 | 48.63 | 2023-11-29 | 87 | 6 | 12 | Actual |
3471 | 360.00 | 2022-07-29 | 87 | 6 | 3 | Actual |
34298 | 819.28 | 2024-11-28 | 87 | 6 | 8 | Actual |
18664 | 180.00 | 2023-09-28 | 87 | 7 | 3 | Actual |
35099 | 451.00 | 2024-12-27 | 87 | 1 | 6 | Actual |
20342 | 96.51 | 2023-10-29 | 87 | 2 | 11 | Actual |
6514 | 550.00 | 2022-09-28 | 87 | 6 | 7 | Budget |
9871 | 540.00 | 2022-12-27 | 87 | 6 | 7 | Actual |
29858 | 673.11 | 2024-07-28 | 87 | 1 | 11 | Actual |
21963 | 113.00 | 2023-12-27 | 87 | 2 | 6 | Actual |
4858 | 650.00 | 2022-08-29 | 87 | 1 | 5 | Budget |
12901 | 176.00 | 2023-03-29 | 87 | 2 | 6 | Actual |
608 | 480.00 | 2022-04-28 | 87 | 3 | 6 | Budget |
36481 | 1170.00 | 2025-01-27 | 87 | 6 | 7 | Actual |
36276 | 139.00 | 2025-01-27 | 87 | 2 | 6 | Actual |
36330 | 382.00 | 2025-01-27 | 87 | 4 | 6 | Actual |
31700 | 485.00 | 2024-09-27 | 87 | 1 | 6 | Actual |
36768 | 149.70 | 2025-01-27 | 87 | 5 | 11 | Actual |
26782 | 632.84 | 2024-04-27 | 87 | 6 | 13 | Actual |
16329 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
35709 | 479.49 | 2024-12-27 | 87 | 1 | 12 | Actual |
12382 | 480.00 | 2023-03-29 | 87 | 1 | 3 | Budget |
35126 | 174.00 | 2024-12-27 | 87 | 2 | 6 | Actual |
7027 | 650.00 | 2022-10-29 | 87 | 6 | 4 | Budget |
36687 | 299.70 | 2025-01-27 | 87 | 2 | 11 | Actual |
24734 | 180.00 | 2024-03-28 | 87 | 7 | 3 | Actual |
7244 | 527.00 | 2022-10-29 | 87 | 1 | 6 | Actual |
229 | 850.00 | 2022-04-28 | 87 | 1 | 4 | Budget |
1779 | 380.00 | 2022-05-29 | 87 | 4 | 6 | Budget |
23351 | 144.38 | 2024-01-27 | 87 | 2 | 11 | Actual |
22287 | 546.55 | 2023-12-27 | 87 | 6 | 8 | Actual |
23265 | 682.91 | 2024-01-27 | 87 | 6 | 8 | Actual |
29529 | 347.00 | 2024-07-28 | 87 | 4 | 6 | Actual |
2674 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
19754 | 468.00 | 2023-10-29 | 87 | 6 | 4 | Actual |
25357 | 335.87 | 2024-03-28 | 87 | 1 | 11 | Actual |
23825 | 608.00 | 2024-02-26 | 87 | 1 | 5 | Actual |
22940 | 76.00 | 2024-01-27 | 87 | 2 | 6 | Actual |
24114 | 1080.00 | 2024-02-26 | 87 | 1 | 7 | Actual |
23918 | 416.00 | 2024-02-26 | 87 | 1 | 6 | Actual |
24642 | 1350.00 | 2024-03-28 | 87 | 1 | 3 | Actual |
15596 | 270.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
18984 | 151.00 | 2023-09-28 | 87 | 5 | 6 | Actual |
21016 | 302.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
14293 | 192.25 | 2023-04-28 | 87 | 3 | 11 | Actual |
13929 | 227.00 | 2023-04-28 | 87 | 5 | 6 | Actual |
36539 | 1910.21 | 2025-01-27 | 87 | 1 | 8 | Actual |
18162 | 1228.38 | 2023-08-29 | 87 | 1 | 8 | Actual |
5575 | 380.00 | 2022-08-29 | 87 | 6 | 8 | Budget |
7292 | 234.00 | 2022-10-29 | 87 | 2 | 6 | Actual |
228 | 990.00 | 2022-04-28 | 87 | 1 | 4 | Actual |
27552 | 673.11 | 2024-05-28 | 87 | 1 | 11 | Actual |
17132 | 1364.74 | 2023-07-29 | 87 | 1 | 8 | Actual |
5982 | 720.00 | 2022-09-28 | 87 | 1 | 5 | Actual |
15295 | 144.38 | 2023-05-29 | 87 | 3 | 11 | Actual |
6266 | 410.00 | 2022-09-28 | 87 | 4 | 6 | Actual |
37630 | 1080.00 | 2025-02-26 | 87 | 6 | 7 | Actual |
4669 | 200.00 | 2022-08-29 | 87 | 7 | 3 | Budget |
13246 | 650.00 | 2023-03-29 | 87 | 6 | 7 | Budget |
10990 | 720.00 | 2023-01-27 | 87 | 6 | 7 | Actual |
2943 | 234.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
15268 | 48.63 | 2023-05-29 | 87 | 2 | 11 | Actual |
18390 | 48.63 | 2023-08-29 | 87 | 5 | 11 | Actual |
21485 | 192.25 | 2023-11-29 | 87 | 6 | 11 | Actual |
30714 | 382.00 | 2024-08-28 | 87 | 6 | 6 | Actual |
29555 | 243.00 | 2024-07-28 | 87 | 5 | 6 | Actual |
10929 | 750.00 | 2023-01-27 | 87 | 1 | 7 | Budget |
22133 | 990.00 | 2023-12-27 | 87 | 1 | 7 | Actual |
31755 | 554.00 | 2024-09-27 | 87 | 3 | 6 | Actual |
17900 | 113.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
702 | 200.00 | 2022-04-28 | 87 | 5 | 6 | Budget |
32343 | 575.24 | 2024-09-27 | 87 | 6 | 12 | Actual |
38398 | 990.00 | 2025-03-29 | 87 | 6 | 4 | Actual |
16302 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
20843 | 675.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
36446 | 1530.00 | 2025-01-27 | 87 | 1 | 7 | Actual |
5190 | 234.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
38630 | 312.00 | 2025-03-29 | 87 | 4 | 6 | Actual |
1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
9082 | 380.00 | 2022-12-27 | 87 | 6 | 3 | Budget |
2897 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
34055 | 277.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
5794 | 180.00 | 2022-09-28 | 87 | 7 | 3 | Actual |
5095 | 527.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
7900 | 495.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
4266 | 630.00 | 2022-07-29 | 87 | 6 | 7 | Actual |
37399 | 485.00 | 2025-02-26 | 87 | 1 | 6 | Actual |
6966 | 950.00 | 2022-10-29 | 87 | 1 | 4 | Budget |
38128 | 474.94 | 2025-02-26 | 87 | 1 | 13 | Actual |
27989 | 1485.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
6967 | 990.00 | 2022-10-29 | 87 | 1 | 4 | Actual |
31186 | 192.25 | 2024-08-28 | 87 | 2 | 12 | Actual |
4590 | 280.00 | 2022-08-29 | 87 | 6 | 3 | Budget |
34585 | 192.25 | 2024-11-28 | 87 | 2 | 12 | Actual |
15752 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
11443 | 850.00 | 2023-02-26 | 87 | 1 | 4 | Budget |
27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
15865 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
3270 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
842 | 750.00 | 2022-04-28 | 87 | 1 | 7 | Budget |
8558 | 200.00 | 2022-11-29 | 87 | 5 | 6 | Budget |
6170 | 234.00 | 2022-09-28 | 87 | 2 | 6 | Actual |
14857 | 151.00 | 2023-05-29 | 87 | 2 | 6 | Actual |
13372 | 546.55 | 2023-03-29 | 87 | 2 | 8 | Actual |
20423 | 96.51 | 2023-10-29 | 87 | 5 | 11 | Actual |
32109 | 598.64 | 2024-09-27 | 87 | 1 | 11 | Actual |
38036 | 96.51 | 2025-02-26 | 87 | 2 | 12 | Actual |
3737 | 630.00 | 2022-07-29 | 87 | 1 | 5 | Actual |
1229 | 360.00 | 2022-05-29 | 87 | 6 | 3 | Actual |
35888 | 632.84 | 2024-12-27 | 87 | 6 | 13 | Actual |
3796 | 720.00 | 2022-07-29 | 87 | 6 | 5 | Actual |
21724 | 180.00 | 2023-12-27 | 87 | 7 | 3 | Actual |
17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
12711 | 810.00 | 2023-03-29 | 87 | 1 | 5 | Actual |
430 | 630.00 | 2022-04-28 | 87 | 6 | 5 | Actual |
3658 | 550.00 | 2022-07-29 | 87 | 6 | 4 | Budget |
10463 | 650.00 | 2023-01-27 | 87 | 1 | 5 | Budget |
Generated 2025-05-28 18:39:08.397 UTC