[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 427 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33678 | 945.00 | 2024-11-29 | 87 | 6 | 3 | Actual |
29025 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
3549 | 200.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
19395 | 96.51 | 2023-09-29 | 87 | 5 | 11 | Actual |
13633 | 761.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
11069 | 750.00 | 2023-01-28 | 87 | 1 | 8 | Budget |
18984 | 151.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
29475 | 139.00 | 2024-07-29 | 87 | 2 | 6 | Actual |
28704 | 673.11 | 2024-06-29 | 87 | 1 | 11 | Actual |
12444 | 280.00 | 2023-03-30 | 87 | 6 | 3 | Budget |
7822 | 280.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
39307 | 790.74 | 2025-03-30 | 87 | 2 | 13 | Actual |
21397 | 192.25 | 2023-11-30 | 87 | 3 | 11 | Actual |
30152 | 317.05 | 2024-07-29 | 87 | 1 | 13 | Actual |
33948 | 520.00 | 2024-11-29 | 87 | 1 | 6 | Actual |
1826 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
16656 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
16363 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
2615 | 720.00 | 2022-06-30 | 87 | 1 | 5 | Actual |
2104 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
28491 | 1530.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
35239 | 416.00 | 2024-12-28 | 87 | 6 | 6 | Actual |
35099 | 451.00 | 2024-12-28 | 87 | 1 | 6 | Actual |
14238 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
25265 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
38491 | 1053.00 | 2025-03-30 | 87 | 6 | 5 | Actual |
12523 | 180.00 | 2023-03-30 | 87 | 7 | 3 | Actual |
30303 | 945.00 | 2024-08-29 | 87 | 6 | 3 | Actual |
13962 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
10698 | 527.00 | 2023-01-28 | 87 | 3 | 6 | Actual |
1635 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
17954 | 227.00 | 2023-08-30 | 87 | 4 | 6 | Actual |
229 | 850.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
25299 | 682.91 | 2024-03-29 | 87 | 6 | 8 | Actual |
27753 | 575.24 | 2024-05-29 | 87 | 1 | 12 | Actual |
5387 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
13605 | 360.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
14617 | 180.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
1307 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
1779 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
19166 | 1501.11 | 2023-09-29 | 87 | 1 | 8 | Actual |
37128 | 1013.00 | 2025-02-27 | 87 | 6 | 3 | Actual |
8511 | 351.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
23053 | 340.00 | 2024-01-28 | 87 | 6 | 6 | Actual |
7389 | 380.00 | 2022-10-30 | 87 | 4 | 6 | Budget |
6513 | 630.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
24206 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
1966 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
11317 | 360.00 | 2023-02-27 | 87 | 6 | 3 | Actual |
32879 | 554.00 | 2024-10-29 | 87 | 3 | 6 | Actual |
7713 | 650.00 | 2022-10-30 | 87 | 1 | 8 | Budget |
6593 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
1306 | 90.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
24353 | 96.51 | 2024-02-27 | 87 | 2 | 11 | Actual |
31100 | 524.17 | 2024-08-29 | 87 | 6 | 11 | Actual |
25144 | 1080.00 | 2024-03-29 | 87 | 1 | 7 | Actual |
11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
20573 | 58.21 | 2023-10-30 | 87 | 6 | 12 | Actual |
36977 | 632.84 | 2025-01-28 | 87 | 1 | 13 | Actual |
18932 | 378.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
34704 | 632.84 | 2024-11-29 | 87 | 2 | 13 | Actual |
4451 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
7900 | 495.00 | 2022-11-30 | 87 | 1 | 3 | Actual |
7435 | 200.00 | 2022-10-30 | 87 | 5 | 6 | Budget |
4345 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
3874 | 527.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
4591 | 315.00 | 2022-08-30 | 87 | 6 | 3 | Actual |
32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
17395 | 288.00 | 2023-07-30 | 87 | 6 | 11 | Actual |
22608 | 1350.00 | 2024-01-28 | 87 | 1 | 3 | Actual |
16007 | 1080.00 | 2023-06-30 | 87 | 1 | 7 | Actual |
10521 | 550.00 | 2023-01-28 | 87 | 6 | 5 | Budget |
8617 | 380.00 | 2022-11-30 | 87 | 6 | 6 | Budget |
36304 | 589.00 | 2025-01-28 | 87 | 3 | 6 | Actual |
5328 | 750.00 | 2022-08-30 | 87 | 1 | 7 | Budget |
10138 | 495.00 | 2023-01-28 | 87 | 1 | 3 | Actual |
31807 | 277.00 | 2024-09-28 | 87 | 5 | 6 | Actual |
39188 | 192.25 | 2025-03-30 | 87 | 2 | 12 | Actual |
24407 | 192.25 | 2024-02-27 | 87 | 4 | 11 | Actual |
19073 | 990.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
24642 | 1350.00 | 2024-03-29 | 87 | 1 | 3 | Actual |
35770 | 766.73 | 2024-12-28 | 87 | 6 | 12 | Actual |
2353 | 315.00 | 2022-06-30 | 87 | 6 | 3 | Actual |
22254 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
29297 | 990.00 | 2024-07-29 | 87 | 6 | 4 | Actual |
34087 | 382.00 | 2024-11-29 | 87 | 6 | 6 | Actual |
30714 | 382.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
18162 | 1228.38 | 2023-08-30 | 87 | 1 | 8 | Actual |
29738 | 1773.84 | 2024-07-29 | 87 | 1 | 8 | Actual |
13762 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
23767 | 585.00 | 2024-02-27 | 87 | 6 | 4 | Actual |
1965 | 810.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
20990 | 454.00 | 2023-11-30 | 87 | 3 | 6 | Actual |
31931 | 1080.00 | 2024-09-28 | 87 | 6 | 7 | Actual |
21991 | 416.00 | 2023-12-28 | 87 | 3 | 6 | Actual |
35509 | 673.11 | 2024-12-28 | 87 | 1 | 11 | Actual |
15182 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
16220 | 335.87 | 2023-06-30 | 87 | 1 | 11 | Actual |
8510 | 380.00 | 2022-11-30 | 87 | 4 | 6 | Budget |
37808 | 598.64 | 2025-02-27 | 87 | 1 | 11 | Actual |
15717 | 608.00 | 2023-06-30 | 87 | 1 | 5 | Actual |
34298 | 819.28 | 2024-11-29 | 87 | 6 | 8 | Actual |
28847 | 448.64 | 2024-06-29 | 87 | 6 | 11 | Actual |
29680 | 1080.00 | 2024-07-29 | 87 | 6 | 7 | Actual |
608 | 480.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
19635 | 990.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
22287 | 546.55 | 2023-12-28 | 87 | 6 | 8 | Actual |
34438 | 375.23 | 2024-11-29 | 87 | 4 | 11 | Actual |
26664 | 58.21 | 2024-04-28 | 87 | 6 | 12 | Actual |
13727 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
31278 | 317.05 | 2024-08-29 | 87 | 1 | 13 | Actual |
18692 | 819.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
6314 | 200.00 | 2022-09-29 | 87 | 5 | 6 | Budget |
37480 | 347.00 | 2025-02-27 | 87 | 4 | 6 | Actual |
6219 | 480.00 | 2022-09-29 | 87 | 3 | 6 | Budget |
4717 | 1000.00 | 2022-08-30 | 87 | 1 | 4 | Budget |
30094 | 670.98 | 2024-07-29 | 87 | 6 | 12 | Actual |
33141 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
31840 | 382.00 | 2024-09-28 | 87 | 6 | 6 | Actual |
20195 | 1364.74 | 2023-10-30 | 87 | 1 | 8 | Actual |
23323 | 240.13 | 2024-01-28 | 87 | 1 | 11 | Actual |
9405 | 550.00 | 2022-12-28 | 87 | 6 | 5 | Budget |
36249 | 520.00 | 2025-01-28 | 87 | 1 | 6 | Actual |
2152 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
Generated 2025-05-29 19:56:30.133 UTC