[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 509 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17361 | 48.63 | 2023-07-29 | 87 | 5 | 11 | Actual |
654 | 351.00 | 2022-04-28 | 87 | 4 | 6 | Actual |
22551 | 58.21 | 2023-12-27 | 87 | 6 | 12 | Actual |
35126 | 174.00 | 2024-12-27 | 87 | 2 | 6 | Actual |
9629 | 293.00 | 2022-12-27 | 87 | 4 | 6 | Actual |
5046 | 176.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
26571 | 225.23 | 2024-04-27 | 87 | 6 | 11 | Actual |
38398 | 990.00 | 2025-03-29 | 87 | 6 | 4 | Actual |
4590 | 280.00 | 2022-08-29 | 87 | 6 | 3 | Budget |
32461 | 632.84 | 2024-09-27 | 87 | 6 | 13 | Actual |
38656 | 277.00 | 2025-03-29 | 87 | 5 | 6 | Actual |
37004 | 632.84 | 2025-01-27 | 87 | 2 | 13 | Actual |
36919 | 575.24 | 2025-01-27 | 87 | 6 | 12 | Actual |
14911 | 227.00 | 2023-05-29 | 87 | 4 | 6 | Actual |
32191 | 375.23 | 2024-09-27 | 87 | 4 | 11 | Actual |
14830 | 340.00 | 2023-05-29 | 87 | 1 | 6 | Actual |
17603 | 990.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
26428 | 375.23 | 2024-04-27 | 87 | 1 | 11 | Actual |
38243 | 1485.00 | 2025-03-29 | 87 | 1 | 3 | Actual |
2479 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
27989 | 1485.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
25265 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
1635 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
34029 | 347.00 | 2024-11-28 | 87 | 4 | 6 | Actual |
1556 | 540.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
28786 | 375.23 | 2024-06-28 | 87 | 4 | 11 | Actual |
37128 | 1013.00 | 2025-02-26 | 87 | 6 | 3 | Actual |
30303 | 945.00 | 2024-08-28 | 87 | 6 | 3 | Actual |
4530 | 495.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
7634 | 550.00 | 2022-10-29 | 87 | 6 | 7 | Budget |
28813 | 76.29 | 2024-06-28 | 87 | 5 | 11 | Actual |
3081 | 900.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
33798 | 1080.00 | 2024-11-28 | 87 | 6 | 4 | Actual |
33975 | 139.00 | 2024-11-28 | 87 | 2 | 6 | Actual |
27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
13183 | 750.00 | 2023-03-29 | 87 | 1 | 7 | Budget |
6372 | 380.00 | 2022-09-28 | 87 | 6 | 6 | Budget |
20750 | 819.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
32051 | 1092.01 | 2024-09-27 | 87 | 6 | 8 | Actual |
26510 | 186.93 | 2024-04-27 | 87 | 4 | 11 | Actual |
38549 | 485.00 | 2025-03-29 | 87 | 1 | 6 | Actual |
37399 | 485.00 | 2025-02-26 | 87 | 1 | 6 | Actual |
23351 | 144.38 | 2024-01-27 | 87 | 2 | 11 | Actual |
22373 | 144.38 | 2023-12-27 | 87 | 2 | 11 | Actual |
24148 | 810.00 | 2024-02-26 | 87 | 6 | 7 | Actual |
10464 | 720.00 | 2023-01-27 | 87 | 1 | 5 | Actual |
28434 | 382.00 | 2024-06-28 | 87 | 6 | 6 | Actual |
8511 | 351.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
8616 | 410.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
9209 | 990.00 | 2022-12-27 | 87 | 1 | 4 | Actual |
3409 | 480.00 | 2022-07-29 | 87 | 1 | 3 | Budget |
35041 | 891.00 | 2024-12-27 | 87 | 6 | 5 | Actual |
1966 | 750.00 | 2022-05-29 | 87 | 1 | 7 | Budget |
19513 | 19.91 | 2023-09-28 | 87 | 2 | 12 | Actual |
36714 | 375.23 | 2025-01-27 | 87 | 3 | 11 | Actual |
3143 | 550.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
20990 | 454.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
10791 | 234.00 | 2023-01-27 | 87 | 5 | 6 | Actual |
10324 | 850.00 | 2023-01-27 | 87 | 1 | 4 | Budget |
9998 | 682.91 | 2022-12-27 | 87 | 2 | 8 | Actual |
22133 | 990.00 | 2023-12-27 | 87 | 1 | 7 | Actual |
100 | 380.00 | 2022-04-28 | 87 | 6 | 3 | Budget |
36659 | 747.58 | 2025-01-27 | 87 | 1 | 11 | Actual |
23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
22728 | 761.00 | 2024-01-27 | 87 | 1 | 4 | Actual |
17280 | 96.51 | 2023-07-29 | 87 | 2 | 11 | Actual |
16571 | 900.00 | 2023-07-29 | 87 | 6 | 3 | Actual |
38689 | 451.00 | 2025-03-29 | 87 | 6 | 6 | Actual |
39102 | 524.17 | 2025-03-29 | 87 | 6 | 11 | Actual |
35206 | 208.00 | 2024-12-27 | 87 | 5 | 6 | Actual |
32164 | 375.23 | 2024-09-27 | 87 | 3 | 11 | Actual |
9628 | 380.00 | 2022-12-27 | 87 | 4 | 6 | Budget |
27249 | 208.00 | 2024-05-28 | 87 | 5 | 6 | Actual |
33349 | 524.17 | 2024-10-28 | 87 | 6 | 11 | Actual |
16949 | 189.00 | 2023-07-29 | 87 | 5 | 6 | Actual |
3796 | 720.00 | 2022-07-29 | 87 | 6 | 5 | Actual |
7027 | 650.00 | 2022-10-29 | 87 | 6 | 4 | Budget |
4452 | 682.91 | 2022-07-29 | 87 | 6 | 8 | Actual |
13184 | 720.00 | 2023-03-29 | 87 | 1 | 7 | Actual |
30629 | 520.00 | 2024-08-28 | 87 | 3 | 6 | Actual |
8038 | 135.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
34913 | 1620.00 | 2024-12-27 | 87 | 1 | 4 | Actual |
9582 | 585.00 | 2022-12-27 | 87 | 3 | 6 | Actual |
4018 | 351.00 | 2022-07-29 | 87 | 4 | 6 | Actual |
27695 | 448.64 | 2024-05-28 | 87 | 6 | 11 | Actual |
29738 | 1773.84 | 2024-07-28 | 87 | 1 | 8 | Actual |
228 | 990.00 | 2022-04-28 | 87 | 1 | 4 | Actual |
5387 | 550.00 | 2022-08-29 | 87 | 6 | 7 | Budget |
13849 | 113.00 | 2023-04-28 | 87 | 2 | 6 | Actual |
9732 | 380.00 | 2022-12-27 | 87 | 6 | 6 | Budget |
19692 | 360.00 | 2023-10-29 | 87 | 7 | 3 | Actual |
12852 | 480.00 | 2023-03-29 | 87 | 1 | 6 | Budget |
19544 | 48.63 | 2023-09-28 | 87 | 6 | 12 | Actual |
9533 | 176.00 | 2022-12-27 | 87 | 2 | 6 | Actual |
510 | 468.00 | 2022-04-28 | 87 | 1 | 6 | Actual |
Generated 2025-05-28 06:09:53.409 UTC