[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 509 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33554 | 632.84 | 2024-10-29 | 87 | 2 | 13 | Actual |
16363 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
33798 | 1080.00 | 2024-11-29 | 87 | 6 | 4 | Actual |
18726 | 527.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
2479 | 850.00 | 2022-06-30 | 87 | 1 | 4 | Budget |
1966 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
28612 | 955.64 | 2024-06-29 | 87 | 2 | 8 | Actual |
2615 | 720.00 | 2022-06-30 | 87 | 1 | 5 | Actual |
6918 | 135.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
25584 | 19.91 | 2024-03-29 | 87 | 2 | 12 | Actual |
6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
25265 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
30806 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
37539 | 451.00 | 2025-02-27 | 87 | 6 | 6 | Actual |
15865 | 416.00 | 2023-06-30 | 87 | 3 | 6 | Actual |
9484 | 480.00 | 2022-12-28 | 87 | 1 | 6 | Budget |
6593 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
228 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
38363 | 1710.00 | 2025-03-30 | 87 | 1 | 4 | Actual |
20195 | 1364.74 | 2023-10-30 | 87 | 1 | 8 | Actual |
2292 | 495.00 | 2022-06-30 | 87 | 1 | 3 | Actual |
38576 | 208.00 | 2025-03-30 | 87 | 2 | 6 | Actual |
4266 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
20369 | 96.51 | 2023-10-30 | 87 | 3 | 11 | Actual |
12054 | 750.00 | 2023-02-27 | 87 | 1 | 7 | Budget |
33288 | 299.70 | 2024-10-29 | 87 | 3 | 11 | Actual |
9083 | 360.00 | 2022-12-28 | 87 | 6 | 3 | Actual |
11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
26630 | 58.21 | 2024-04-28 | 87 | 1 | 12 | Actual |
5466 | 750.00 | 2022-08-30 | 87 | 1 | 8 | Budget |
8558 | 200.00 | 2022-11-30 | 87 | 5 | 6 | Budget |
21072 | 340.00 | 2023-11-30 | 87 | 6 | 6 | Actual |
25412 | 144.38 | 2024-03-29 | 87 | 3 | 11 | Actual |
15062 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
10324 | 850.00 | 2023-01-28 | 87 | 1 | 4 | Budget |
35855 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
23378 | 192.25 | 2024-01-28 | 87 | 3 | 11 | Actual |
8147 | 630.00 | 2022-11-30 | 87 | 6 | 4 | Actual |
33763 | 1620.00 | 2024-11-29 | 87 | 1 | 4 | Actual |
10697 | 550.00 | 2023-01-28 | 87 | 3 | 6 | Budget |
3875 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
19720 | 878.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
20256 | 819.28 | 2023-10-30 | 87 | 6 | 8 | Actual |
26040 | 83.00 | 2024-04-28 | 87 | 2 | 6 | Actual |
19314 | 48.63 | 2023-09-29 | 87 | 2 | 11 | Actual |
7292 | 234.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
9811 | 850.00 | 2022-12-28 | 87 | 1 | 7 | Budget |
27872 | 317.05 | 2024-05-29 | 87 | 1 | 13 | Actual |
39307 | 790.74 | 2025-03-30 | 87 | 2 | 13 | Actual |
4530 | 495.00 | 2022-08-30 | 87 | 1 | 3 | Actual |
16656 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
370 | 750.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
5388 | 540.00 | 2022-08-30 | 87 | 6 | 7 | Actual |
34265 | 1092.01 | 2024-11-29 | 87 | 2 | 8 | Actual |
11443 | 850.00 | 2023-02-27 | 87 | 1 | 4 | Budget |
7821 | 410.18 | 2022-10-30 | 87 | 6 | 8 | Actual |
7494 | 380.00 | 2022-10-30 | 87 | 6 | 6 | Budget |
36304 | 589.00 | 2025-01-28 | 87 | 3 | 6 | Actual |
14679 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
28933 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
11584 | 720.00 | 2023-02-27 | 87 | 1 | 5 | Actual |
22700 | 360.00 | 2024-01-28 | 87 | 7 | 3 | Actual |
5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
11177 | 380.00 | 2023-01-28 | 87 | 6 | 8 | Budget |
27339 | 1530.00 | 2024-05-29 | 87 | 1 | 7 | Actual |
16128 | 682.91 | 2023-06-30 | 87 | 2 | 8 | Actual |
4668 | 180.00 | 2022-08-30 | 87 | 7 | 3 | Actual |
31700 | 485.00 | 2024-09-28 | 87 | 1 | 6 | Actual |
30152 | 317.05 | 2024-07-29 | 87 | 1 | 13 | Actual |
6220 | 585.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
26537 | 37.99 | 2024-04-28 | 87 | 5 | 11 | Actual |
4590 | 280.00 | 2022-08-30 | 87 | 6 | 3 | Budget |
2616 | 750.00 | 2022-06-30 | 87 | 1 | 5 | Budget |
10990 | 720.00 | 2023-01-28 | 87 | 6 | 7 | Actual |
14021 | 900.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
35618 | 76.29 | 2024-12-28 | 87 | 5 | 11 | Actual |
24325 | 240.13 | 2024-02-27 | 87 | 1 | 11 | Actual |
31840 | 382.00 | 2024-09-28 | 87 | 6 | 6 | Actual |
9951 | 1228.38 | 2022-12-28 | 87 | 1 | 8 | Actual |
12853 | 468.00 | 2023-03-30 | 87 | 1 | 6 | Actual |
34948 | 1170.00 | 2024-12-28 | 87 | 6 | 4 | Actual |
25087 | 378.00 | 2024-03-29 | 87 | 6 | 6 | Actual |
34704 | 632.84 | 2024-11-29 | 87 | 2 | 13 | Actual |
20045 | 302.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
8617 | 380.00 | 2022-11-30 | 87 | 6 | 6 | Budget |
29355 | 1053.00 | 2024-07-29 | 87 | 1 | 5 | Actual |
8757 | 630.00 | 2022-11-30 | 87 | 6 | 7 | Actual |
5903 | 550.00 | 2022-09-29 | 87 | 6 | 4 | Budget |
34298 | 819.28 | 2024-11-29 | 87 | 6 | 8 | Actual |
33261 | 299.70 | 2024-10-29 | 87 | 2 | 11 | Actual |
38656 | 277.00 | 2025-03-30 | 87 | 5 | 6 | Actual |
10463 | 650.00 | 2023-01-28 | 87 | 1 | 5 | Budget |
4717 | 1000.00 | 2022-08-30 | 87 | 1 | 4 | Budget |
35296 | 1440.00 | 2024-12-28 | 87 | 1 | 7 | Actual |
31727 | 139.00 | 2024-09-28 | 87 | 2 | 6 | Actual |
34736 | 632.84 | 2024-11-29 | 87 | 6 | 13 | Actual |
Generated 2025-05-29 14:32:37.660 UTC