[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 438 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
28813 | 76.29 | 2024-06-28 | 87 | 5 | 11 | Actual |
16275 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
21424 | 192.25 | 2023-11-29 | 87 | 4 | 11 | Actual |
8146 | 650.00 | 2022-11-29 | 87 | 6 | 4 | Budget |
36977 | 632.84 | 2025-01-27 | 87 | 1 | 13 | Actual |
18877 | 340.00 | 2023-09-28 | 87 | 1 | 6 | Actual |
27872 | 317.05 | 2024-05-28 | 87 | 1 | 13 | Actual |
27249 | 208.00 | 2024-05-28 | 87 | 5 | 6 | Actual |
25858 | 761.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
38604 | 554.00 | 2025-03-29 | 87 | 3 | 6 | Actual |
12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
7388 | 410.00 | 2022-10-29 | 87 | 4 | 6 | Actual |
33554 | 632.84 | 2024-10-28 | 87 | 2 | 13 | Actual |
39041 | 448.64 | 2025-03-29 | 87 | 4 | 11 | Actual |
20396 | 192.25 | 2023-10-29 | 87 | 4 | 11 | Actual |
20423 | 96.51 | 2023-10-29 | 87 | 5 | 11 | Actual |
2214 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
28143 | 1080.00 | 2024-06-28 | 87 | 6 | 4 | Actual |
3737 | 630.00 | 2022-07-29 | 87 | 1 | 5 | Actual |
30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
35509 | 673.11 | 2024-12-27 | 87 | 1 | 11 | Actual |
21072 | 340.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
9405 | 550.00 | 2022-12-27 | 87 | 6 | 5 | Budget |
36249 | 520.00 | 2025-01-27 | 87 | 1 | 6 | Actual |
36098 | 1170.00 | 2025-01-27 | 87 | 6 | 4 | Actual |
15356 | 288.00 | 2023-05-29 | 87 | 6 | 11 | Actual |
14645 | 761.00 | 2023-05-29 | 87 | 1 | 4 | Actual |
35126 | 174.00 | 2024-12-27 | 87 | 2 | 6 | Actual |
34885 | 405.00 | 2024-12-27 | 87 | 7 | 3 | Actual |
26874 | 1013.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
31700 | 485.00 | 2024-09-27 | 87 | 1 | 6 | Actual |
31158 | 575.24 | 2024-08-28 | 87 | 1 | 12 | Actual |
5795 | 200.00 | 2022-09-28 | 87 | 7 | 3 | Budget |
16656 | 878.00 | 2023-07-29 | 87 | 1 | 4 | Actual |
15447 | 58.21 | 2023-05-29 | 87 | 6 | 12 | Actual |
3408 | 540.00 | 2022-07-29 | 87 | 1 | 3 | Actual |
9872 | 550.00 | 2022-12-27 | 87 | 6 | 7 | Budget |
38746 | 1440.00 | 2025-03-29 | 87 | 1 | 7 | Actual |
29297 | 990.00 | 2024-07-28 | 87 | 6 | 4 | Actual |
25701 | 1350.00 | 2024-04-27 | 87 | 1 | 3 | Actual |
30060 | 96.51 | 2024-07-28 | 87 | 2 | 12 | Actual |
11646 | 720.00 | 2023-02-26 | 87 | 6 | 5 | Actual |
16628 | 360.00 | 2023-07-29 | 87 | 7 | 3 | Actual |
21222 | 1501.11 | 2023-11-29 | 87 | 1 | 8 | Actual |
34736 | 632.84 | 2024-11-28 | 87 | 6 | 13 | Actual |
4392 | 682.91 | 2022-07-29 | 87 | 2 | 8 | Actual |
10990 | 720.00 | 2023-01-27 | 87 | 6 | 7 | Actual |
33469 | 766.73 | 2024-10-28 | 87 | 6 | 12 | Actual |
18958 | 227.00 | 2023-09-28 | 87 | 4 | 6 | Actual |
36330 | 382.00 | 2025-01-27 | 87 | 4 | 6 | Actual |
7822 | 280.00 | 2022-10-29 | 87 | 6 | 8 | Budget |
3658 | 550.00 | 2022-07-29 | 87 | 6 | 4 | Budget |
26428 | 375.23 | 2024-04-27 | 87 | 1 | 11 | Actual |
15837 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
16842 | 416.00 | 2023-07-29 | 87 | 1 | 6 | Actual |
23145 | 900.00 | 2024-01-27 | 87 | 6 | 7 | Actual |
13433 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
27494 | 819.28 | 2024-05-28 | 87 | 6 | 8 | Actual |
100 | 380.00 | 2022-04-28 | 87 | 6 | 3 | Budget |
12632 | 720.00 | 2023-03-29 | 87 | 6 | 4 | Actual |
5843 | 1080.00 | 2022-09-28 | 87 | 1 | 4 | Actual |
35855 | 632.84 | 2024-12-27 | 87 | 2 | 13 | Actual |
13373 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
37004 | 632.84 | 2025-01-27 | 87 | 2 | 13 | Actual |
22254 | 682.91 | 2023-12-27 | 87 | 2 | 8 | Actual |
25736 | 878.00 | 2024-04-27 | 87 | 6 | 3 | Actual |
33527 | 474.94 | 2024-10-28 | 87 | 1 | 13 | Actual |
34438 | 375.23 | 2024-11-28 | 87 | 4 | 11 | Actual |
15295 | 144.38 | 2023-05-29 | 87 | 3 | 11 | Actual |
25499 | 240.13 | 2024-03-28 | 87 | 6 | 11 | Actual |
19847 | 540.00 | 2023-10-29 | 87 | 6 | 5 | Actual |
34055 | 277.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
34499 | 598.64 | 2024-11-28 | 87 | 6 | 11 | Actual |
7293 | 200.00 | 2022-10-29 | 87 | 2 | 6 | Budget |
5046 | 176.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
27339 | 1530.00 | 2024-05-28 | 87 | 1 | 7 | Actual |
702 | 200.00 | 2022-04-28 | 87 | 5 | 6 | Budget |
16869 | 113.00 | 2023-07-29 | 87 | 2 | 6 | Actual |
38456 | 1053.00 | 2025-03-29 | 87 | 1 | 5 | Actual |
33643 | 1418.00 | 2024-11-28 | 87 | 1 | 3 | Actual |
18281 | 240.13 | 2023-08-29 | 87 | 1 | 11 | Actual |
3271 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
35296 | 1440.00 | 2024-12-27 | 87 | 1 | 7 | Actual |
4669 | 200.00 | 2022-08-29 | 87 | 7 | 3 | Budget |
14526 | 1260.00 | 2023-05-29 | 87 | 1 | 3 | Actual |
34237 | 1773.84 | 2024-11-28 | 87 | 1 | 8 | Actual |
39188 | 192.25 | 2025-03-29 | 87 | 2 | 12 | Actual |
4126 | 380.00 | 2022-07-29 | 87 | 6 | 6 | Budget |
28201 | 1053.00 | 2024-06-28 | 87 | 1 | 5 | Actual |
34029 | 347.00 | 2024-11-28 | 87 | 4 | 6 | Actual |
11725 | 480.00 | 2023-02-26 | 87 | 1 | 6 | Budget |
3972 | 480.00 | 2022-07-29 | 87 | 3 | 6 | Budget |
5982 | 720.00 | 2022-09-28 | 87 | 1 | 5 | Actual |
13877 | 378.00 | 2023-04-28 | 87 | 3 | 6 | Actual |
7960 | 360.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
11974 | 410.00 | 2023-02-26 | 87 | 6 | 6 | Actual |
22968 | 454.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
37399 | 485.00 | 2025-02-26 | 87 | 1 | 6 | Actual |
9581 | 550.00 | 2022-12-27 | 87 | 3 | 6 | Budget |
10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
20542 | 19.91 | 2023-10-29 | 87 | 2 | 12 | Actual |
31781 | 312.00 | 2024-09-27 | 87 | 4 | 6 | Actual |
25385 | 48.63 | 2024-03-28 | 87 | 2 | 11 | Actual |
31066 | 375.23 | 2024-08-28 | 87 | 4 | 11 | Actual |
30094 | 670.98 | 2024-07-28 | 87 | 6 | 12 | Actual |
17980 | 151.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
36687 | 299.70 | 2025-01-27 | 87 | 2 | 11 | Actual |
21936 | 340.00 | 2023-12-27 | 87 | 1 | 6 | Actual |
10464 | 720.00 | 2023-01-27 | 87 | 1 | 5 | Actual |
30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
3143 | 550.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
18424 | 192.25 | 2023-08-29 | 87 | 6 | 11 | Actual |
32905 | 347.00 | 2024-10-28 | 87 | 4 | 6 | Actual |
38901 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
8225 | 720.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
9951 | 1228.38 | 2022-12-27 | 87 | 1 | 8 | Actual |
19286 | 335.87 | 2023-09-28 | 87 | 1 | 11 | Actual |
Generated 2025-05-28 18:34:33.303 UTC