[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 431 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30268 | 1485.00 | 2024-08-27 | 87 | 1 | 3 | Actual |
12522 | 100.00 | 2023-03-28 | 87 | 7 | 3 | Budget |
18692 | 819.00 | 2023-09-27 | 87 | 1 | 4 | Actual |
26931 | 338.00 | 2024-05-27 | 87 | 7 | 3 | Actual |
23647 | 810.00 | 2024-02-25 | 87 | 6 | 3 | Actual |
37306 | 1215.00 | 2025-02-25 | 87 | 1 | 5 | Actual |
9161 | 90.00 | 2022-12-26 | 87 | 7 | 3 | Actual |
8510 | 380.00 | 2022-11-28 | 87 | 4 | 6 | Budget |
38456 | 1053.00 | 2025-03-28 | 87 | 1 | 5 | Actual |
607 | 527.00 | 2022-04-27 | 87 | 3 | 6 | Actual |
26013 | 270.00 | 2024-04-26 | 87 | 1 | 6 | Actual |
15148 | 546.55 | 2023-05-28 | 87 | 2 | 8 | Actual |
35099 | 451.00 | 2024-12-26 | 87 | 1 | 6 | Actual |
12570 | 990.00 | 2023-03-28 | 87 | 1 | 4 | Actual |
27282 | 416.00 | 2024-05-27 | 87 | 6 | 6 | Actual |
27781 | 96.51 | 2024-05-27 | 87 | 2 | 12 | Actual |
2214 | 546.55 | 2022-05-28 | 87 | 6 | 8 | Actual |
26483 | 186.93 | 2024-04-26 | 87 | 3 | 11 | Actual |
16628 | 360.00 | 2023-07-28 | 87 | 7 | 3 | Actual |
33586 | 948.64 | 2024-10-27 | 87 | 6 | 13 | Actual |
20785 | 585.00 | 2023-11-28 | 87 | 6 | 4 | Actual |
4717 | 1000.00 | 2022-08-28 | 87 | 1 | 4 | Budget |
5095 | 527.00 | 2022-08-28 | 87 | 3 | 6 | Actual |
8757 | 630.00 | 2022-11-28 | 87 | 6 | 7 | Actual |
5190 | 234.00 | 2022-08-28 | 87 | 5 | 6 | Actual |
24526 | 39.06 | 2024-02-25 | 87 | 1 | 12 | Actual |
33349 | 524.17 | 2024-10-27 | 87 | 6 | 11 | Actual |
10600 | 480.00 | 2023-01-26 | 87 | 1 | 6 | Budget |
29448 | 451.00 | 2024-07-27 | 87 | 1 | 6 | Actual |
23999 | 302.00 | 2024-02-25 | 87 | 4 | 6 | Actual |
13667 | 585.00 | 2023-04-27 | 87 | 6 | 4 | Actual |
18819 | 675.00 | 2023-09-27 | 87 | 6 | 5 | Actual |
13633 | 761.00 | 2023-04-27 | 87 | 1 | 4 | Actual |
7293 | 200.00 | 2022-10-28 | 87 | 2 | 6 | Budget |
29475 | 139.00 | 2024-07-27 | 87 | 2 | 6 | Actual |
6780 | 480.00 | 2022-10-28 | 87 | 1 | 3 | Budget |
36036 | 270.00 | 2025-01-26 | 87 | 7 | 3 | Actual |
20962 | 113.00 | 2023-11-28 | 87 | 2 | 6 | Actual |
655 | 380.00 | 2022-04-27 | 87 | 4 | 6 | Budget |
20256 | 819.28 | 2023-10-28 | 87 | 6 | 8 | Actual |
15891 | 265.00 | 2023-06-28 | 87 | 4 | 6 | Actual |
9484 | 480.00 | 2022-12-26 | 87 | 1 | 6 | Budget |
16949 | 189.00 | 2023-07-28 | 87 | 5 | 6 | Actual |
7633 | 720.00 | 2022-10-28 | 87 | 6 | 7 | Actual |
13434 | 682.91 | 2023-03-28 | 87 | 6 | 8 | Actual |
10649 | 200.00 | 2023-01-26 | 87 | 2 | 6 | Budget |
37539 | 451.00 | 2025-02-25 | 87 | 6 | 6 | Actual |
4266 | 630.00 | 2022-07-28 | 87 | 6 | 7 | Actual |
29555 | 243.00 | 2024-07-27 | 87 | 5 | 6 | Actual |
33113 | 1910.21 | 2024-10-27 | 87 | 1 | 8 | Actual |
5047 | 200.00 | 2022-08-28 | 87 | 2 | 6 | Budget |
16248 | 48.63 | 2023-06-28 | 87 | 2 | 11 | Actual |
29355 | 1053.00 | 2024-07-27 | 87 | 1 | 5 | Actual |
25144 | 1080.00 | 2024-03-27 | 87 | 1 | 7 | Actual |
25299 | 682.91 | 2024-03-27 | 87 | 6 | 8 | Actual |
16923 | 265.00 | 2023-07-28 | 87 | 4 | 6 | Actual |
23203 | 1228.38 | 2024-01-26 | 87 | 1 | 8 | Actual |
29142 | 1350.00 | 2024-07-27 | 87 | 1 | 3 | Actual |
28646 | 955.64 | 2024-06-27 | 87 | 6 | 8 | Actual |
14056 | 810.00 | 2023-04-27 | 87 | 6 | 7 | Actual |
9209 | 990.00 | 2022-12-26 | 87 | 1 | 4 | Actual |
21129 | 900.00 | 2023-11-28 | 87 | 1 | 7 | Actual |
1170 | 495.00 | 2022-05-28 | 87 | 1 | 3 | Actual |
19428 | 288.00 | 2023-09-27 | 87 | 6 | 11 | Actual |
2353 | 315.00 | 2022-06-28 | 87 | 6 | 3 | Actual |
9732 | 380.00 | 2022-12-26 | 87 | 6 | 6 | Budget |
29913 | 448.64 | 2024-07-27 | 87 | 3 | 11 | Actual |
3003 | 468.00 | 2022-06-28 | 87 | 6 | 6 | Actual |
37185 | 338.00 | 2025-02-25 | 87 | 7 | 3 | Actual |
29680 | 1080.00 | 2024-07-27 | 87 | 6 | 7 | Actual |
27142 | 451.00 | 2024-05-27 | 87 | 1 | 6 | Actual |
15917 | 227.00 | 2023-06-28 | 87 | 5 | 6 | Actual |
17395 | 288.00 | 2023-07-28 | 87 | 6 | 11 | Actual |
12712 | 650.00 | 2023-03-28 | 87 | 1 | 5 | Budget |
25265 | 682.91 | 2024-03-27 | 87 | 2 | 8 | Actual |
4126 | 380.00 | 2022-07-28 | 87 | 6 | 6 | Budget |
15356 | 288.00 | 2023-05-28 | 87 | 6 | 11 | Actual |
28786 | 375.23 | 2024-06-27 | 87 | 4 | 11 | Actual |
26153 | 229.00 | 2024-04-26 | 87 | 6 | 6 | Actual |
23523 | 39.06 | 2024-01-26 | 87 | 1 | 12 | Actual |
18664 | 180.00 | 2023-09-27 | 87 | 7 | 3 | Actual |
38008 | 383.74 | 2025-02-25 | 87 | 1 | 12 | Actual |
31012 | 149.70 | 2024-08-27 | 87 | 2 | 11 | Actual |
20630 | 1350.00 | 2023-11-28 | 87 | 1 | 3 | Actual |
6966 | 950.00 | 2022-10-28 | 87 | 1 | 4 | Budget |
29588 | 451.00 | 2024-07-27 | 87 | 6 | 6 | Actual |
31100 | 524.17 | 2024-08-27 | 87 | 6 | 11 | Actual |
10276 | 135.00 | 2023-01-26 | 87 | 7 | 3 | Actual |
16363 | 192.25 | 2023-06-28 | 87 | 6 | 11 | Actual |
9347 | 720.00 | 2022-12-26 | 87 | 1 | 5 | Actual |
23704 | 180.00 | 2024-02-25 | 87 | 7 | 3 | Actual |
11257 | 585.00 | 2023-02-25 | 87 | 1 | 3 | Actual |
35709 | 479.49 | 2024-12-26 | 87 | 1 | 12 | Actual |
8287 | 630.00 | 2022-11-28 | 87 | 6 | 5 | Actual |
35888 | 632.84 | 2024-12-26 | 87 | 6 | 13 | Actual |
23351 | 144.38 | 2024-01-26 | 87 | 2 | 11 | Actual |
21752 | 819.00 | 2023-12-26 | 87 | 1 | 4 | Actual |
11773 | 234.00 | 2023-02-25 | 87 | 2 | 6 | Actual |
18336 | 144.38 | 2023-08-28 | 87 | 3 | 11 | Actual |
34265 | 1092.01 | 2024-11-27 | 87 | 2 | 8 | Actual |
28933 | 96.51 | 2024-06-27 | 87 | 2 | 12 | Actual |
24642 | 1350.00 | 2024-03-27 | 87 | 1 | 3 | Actual |
14737 | 743.00 | 2023-05-28 | 87 | 1 | 5 | Actual |
31514 | 1710.00 | 2024-09-26 | 87 | 1 | 4 | Actual |
8511 | 351.00 | 2022-11-28 | 87 | 4 | 6 | Actual |
7436 | 176.00 | 2022-10-28 | 87 | 5 | 6 | Actual |
35417 | 955.64 | 2024-12-26 | 87 | 2 | 8 | Actual |
6219 | 480.00 | 2022-09-27 | 87 | 3 | 6 | Budget |
22518 | 19.91 | 2023-12-26 | 87 | 1 | 12 | Actual |
1555 | 550.00 | 2022-05-28 | 87 | 6 | 5 | Budget |
3143 | 550.00 | 2022-06-28 | 87 | 6 | 7 | Budget |
25736 | 878.00 | 2024-04-26 | 87 | 6 | 3 | Actual |
21016 | 302.00 | 2023-11-28 | 87 | 4 | 6 | Actual |
34948 | 1170.00 | 2024-12-26 | 87 | 6 | 4 | Actual |
7495 | 351.00 | 2022-10-28 | 87 | 6 | 6 | Actual |
22551 | 58.21 | 2023-12-26 | 87 | 6 | 12 | Actual |
7165 | 630.00 | 2022-10-28 | 87 | 6 | 5 | Actual |
37863 | 448.64 | 2025-02-25 | 87 | 3 | 11 | Actual |
25616 | 39.06 | 2024-03-27 | 87 | 6 | 12 | Actual |
1965 | 810.00 | 2022-05-28 | 87 | 1 | 7 | Actual |
21451 | 48.63 | 2023-11-28 | 87 | 5 | 11 | Actual |
14144 | 546.55 | 2023-04-27 | 87 | 2 | 8 | Actual |
5902 | 540.00 | 2022-09-27 | 87 | 6 | 4 | Actual |
31989 | 1910.21 | 2024-09-26 | 87 | 1 | 8 | Actual |
12053 | 720.00 | 2023-02-25 | 87 | 1 | 7 | Actual |
Generated 2025-05-28 01:55:35.546 UTC