[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 431 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38987 | 299.70 | 2025-03-29 | 87 | 2 | 11 | Actual |
38839 | 1773.84 | 2025-03-29 | 87 | 1 | 8 | Actual |
8696 | 850.00 | 2022-11-29 | 87 | 1 | 7 | Budget |
30481 | 1134.00 | 2024-08-28 | 87 | 1 | 5 | Actual |
29766 | 955.64 | 2024-07-28 | 87 | 2 | 8 | Actual |
7712 | 955.64 | 2022-10-29 | 87 | 1 | 8 | Actual |
10521 | 550.00 | 2023-01-27 | 87 | 6 | 5 | Budget |
16536 | 1350.00 | 2023-07-29 | 87 | 1 | 3 | Actual |
32109 | 598.64 | 2024-09-27 | 87 | 1 | 11 | Actual |
33288 | 299.70 | 2024-10-28 | 87 | 3 | 11 | Actual |
17873 | 416.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
20195 | 1364.74 | 2023-10-29 | 87 | 1 | 8 | Actual |
17039 | 1080.00 | 2023-07-29 | 87 | 1 | 7 | Actual |
22518 | 19.91 | 2023-12-27 | 87 | 1 | 12 | Actual |
12949 | 585.00 | 2023-03-29 | 87 | 3 | 6 | Actual |
289 | 630.00 | 2022-04-28 | 87 | 6 | 4 | Actual |
5514 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
8757 | 630.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
181 | 100.00 | 2022-04-28 | 87 | 7 | 3 | Budget |
17074 | 720.00 | 2023-07-29 | 87 | 6 | 7 | Actual |
429 | 550.00 | 2022-04-28 | 87 | 6 | 5 | Budget |
15240 | 335.87 | 2023-05-29 | 87 | 1 | 11 | Actual |
14178 | 682.91 | 2023-04-28 | 87 | 6 | 8 | Actual |
27695 | 448.64 | 2024-05-28 | 87 | 6 | 11 | Actual |
6514 | 550.00 | 2022-09-28 | 87 | 6 | 7 | Budget |
28491 | 1530.00 | 2024-06-28 | 87 | 1 | 7 | Actual |
25918 | 851.00 | 2024-04-27 | 87 | 1 | 5 | Actual |
9872 | 550.00 | 2022-12-27 | 87 | 6 | 7 | Budget |
8758 | 550.00 | 2022-11-29 | 87 | 6 | 7 | Budget |
4779 | 720.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
29645 | 1530.00 | 2024-07-28 | 87 | 1 | 7 | Actual |
19720 | 878.00 | 2023-10-29 | 87 | 1 | 4 | Actual |
22700 | 360.00 | 2024-01-27 | 87 | 7 | 3 | Actual |
27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
841 | 810.00 | 2022-04-28 | 87 | 1 | 7 | Actual |
17722 | 527.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
21016 | 302.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
4452 | 682.91 | 2022-07-29 | 87 | 6 | 8 | Actual |
38456 | 1053.00 | 2025-03-29 | 87 | 1 | 5 | Actual |
35509 | 673.11 | 2024-12-27 | 87 | 1 | 11 | Actual |
38278 | 878.00 | 2025-03-29 | 87 | 6 | 3 | Actual |
7436 | 176.00 | 2022-10-29 | 87 | 5 | 6 | Actual |
10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
7341 | 585.00 | 2022-10-29 | 87 | 3 | 6 | Actual |
902 | 630.00 | 2022-04-28 | 87 | 6 | 7 | Actual |
33948 | 520.00 | 2024-11-28 | 87 | 1 | 6 | Actual |
20423 | 96.51 | 2023-10-29 | 87 | 5 | 11 | Actual |
4590 | 280.00 | 2022-08-29 | 87 | 6 | 3 | Budget |
1493 | 810.00 | 2022-05-29 | 87 | 1 | 5 | Actual |
14238 | 288.00 | 2023-04-28 | 87 | 1 | 11 | Actual |
8510 | 380.00 | 2022-11-29 | 87 | 4 | 6 | Budget |
11869 | 351.00 | 2023-02-26 | 87 | 4 | 6 | Actual |
36539 | 1910.21 | 2025-01-27 | 87 | 1 | 8 | Actual |
9532 | 200.00 | 2022-12-27 | 87 | 2 | 6 | Budget |
13727 | 743.00 | 2023-04-28 | 87 | 1 | 5 | Actual |
32964 | 451.00 | 2024-10-28 | 87 | 6 | 6 | Actual |
13546 | 990.00 | 2023-04-28 | 87 | 6 | 3 | Actual |
20785 | 585.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
26664 | 58.21 | 2024-04-27 | 87 | 6 | 12 | Actual |
2536 | 550.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
25466 | 96.51 | 2024-03-28 | 87 | 5 | 11 | Actual |
31642 | 1053.00 | 2024-09-27 | 87 | 6 | 5 | Actual |
36481 | 1170.00 | 2025-01-27 | 87 | 6 | 7 | Actual |
3470 | 280.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
510 | 468.00 | 2022-04-28 | 87 | 1 | 6 | Actual |
20102 | 990.00 | 2023-10-29 | 87 | 1 | 7 | Actual |
22076 | 340.00 | 2023-12-27 | 87 | 6 | 6 | Actual |
12571 | 850.00 | 2023-03-29 | 87 | 1 | 4 | Budget |
8944 | 410.18 | 2022-11-29 | 87 | 6 | 8 | Actual |
17780 | 608.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
3549 | 200.00 | 2022-07-29 | 87 | 7 | 3 | Budget |
32251 | 448.64 | 2024-09-27 | 87 | 6 | 11 | Actual |
26212 | 1350.00 | 2024-04-27 | 87 | 1 | 7 | Actual |
7634 | 550.00 | 2022-10-29 | 87 | 6 | 7 | Budget |
26068 | 354.00 | 2024-04-27 | 87 | 3 | 6 | Actual |
34029 | 347.00 | 2024-11-28 | 87 | 4 | 6 | Actual |
26782 | 632.84 | 2024-04-27 | 87 | 6 | 13 | Actual |
5717 | 280.00 | 2022-09-28 | 87 | 6 | 3 | Budget |
22994 | 227.00 | 2024-01-27 | 87 | 4 | 6 | Actual |
3270 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
15624 | 761.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
7633 | 720.00 | 2022-10-29 | 87 | 6 | 7 | Actual |
35737 | 192.25 | 2024-12-27 | 87 | 2 | 12 | Actual |
369 | 720.00 | 2022-04-28 | 87 | 1 | 5 | Actual |
16749 | 743.00 | 2023-07-29 | 87 | 1 | 5 | Actual |
28375 | 347.00 | 2024-06-28 | 87 | 4 | 6 | Actual |
14857 | 151.00 | 2023-05-29 | 87 | 2 | 6 | Actual |
27460 | 1092.01 | 2024-05-28 | 87 | 2 | 8 | Actual |
6373 | 351.00 | 2022-09-28 | 87 | 6 | 6 | Actual |
38363 | 1710.00 | 2025-03-29 | 87 | 1 | 4 | Actual |
2025 | 550.00 | 2022-05-29 | 87 | 6 | 7 | Budget |
9998 | 682.91 | 2022-12-27 | 87 | 2 | 8 | Actual |
27223 | 382.00 | 2024-05-28 | 87 | 4 | 6 | Actual |
28526 | 990.00 | 2024-06-28 | 87 | 6 | 7 | Actual |
25795 | 270.00 | 2024-04-27 | 87 | 7 | 3 | Actual |
7165 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
35888 | 632.84 | 2024-12-27 | 87 | 6 | 13 | Actual |
36768 | 149.70 | 2025-01-27 | 87 | 5 | 11 | Actual |
19368 | 144.38 | 2023-09-28 | 87 | 4 | 11 | Actual |
558 | 176.00 | 2022-04-28 | 87 | 2 | 6 | Actual |
33798 | 1080.00 | 2024-11-28 | 87 | 6 | 4 | Actual |
3596 | 990.00 | 2022-07-29 | 87 | 1 | 4 | Actual |
27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
21164 | 720.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
29913 | 448.64 | 2024-07-28 | 87 | 3 | 11 | Actual |
39340 | 790.74 | 2025-03-29 | 87 | 6 | 13 | Actual |
1634 | 468.00 | 2022-05-29 | 87 | 1 | 6 | Actual |
6122 | 410.00 | 2022-09-28 | 87 | 1 | 6 | Actual |
5142 | 380.00 | 2022-08-29 | 87 | 4 | 6 | Budget |
20935 | 340.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
288 | 550.00 | 2022-04-28 | 87 | 6 | 4 | Budget |
25412 | 144.38 | 2024-03-28 | 87 | 3 | 11 | Actual |
1886 | 380.00 | 2022-05-29 | 87 | 6 | 6 | Budget |
16656 | 878.00 | 2023-07-29 | 87 | 1 | 4 | Actual |
3271 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
4669 | 200.00 | 2022-08-29 | 87 | 7 | 3 | Budget |
9629 | 293.00 | 2022-12-27 | 87 | 4 | 6 | Actual |
38243 | 1485.00 | 2025-03-29 | 87 | 1 | 3 | Actual |
4265 | 550.00 | 2022-07-29 | 87 | 6 | 7 | Budget |
33407 | 383.74 | 2024-10-28 | 87 | 1 | 12 | Actual |
11117 | 280.00 | 2023-01-27 | 87 | 2 | 8 | Budget |
19228 | 682.91 | 2023-09-28 | 87 | 6 | 8 | Actual |
5576 | 546.55 | 2022-08-29 | 87 | 6 | 8 | Actual |
4393 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
Generated 2025-05-29 02:28:10.868 UTC