[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 515 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30388 | 1710.00 | 2024-08-28 | 87 | 1 | 4 | Actual |
6593 | 1228.38 | 2022-09-28 | 87 | 1 | 8 | Actual |
13605 | 360.00 | 2023-04-28 | 87 | 7 | 3 | Actual |
21129 | 900.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
27249 | 208.00 | 2024-05-28 | 87 | 5 | 6 | Actual |
5142 | 380.00 | 2022-08-29 | 87 | 4 | 6 | Budget |
11974 | 410.00 | 2023-02-26 | 87 | 6 | 6 | Actual |
29390 | 1053.00 | 2024-07-28 | 87 | 6 | 5 | Actual |
35770 | 766.73 | 2024-12-27 | 87 | 6 | 12 | Actual |
8836 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
12901 | 176.00 | 2023-03-29 | 87 | 2 | 6 | Actual |
25795 | 270.00 | 2024-04-27 | 87 | 7 | 3 | Actual |
15447 | 58.21 | 2023-05-29 | 87 | 6 | 12 | Actual |
5143 | 293.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
13184 | 720.00 | 2023-03-29 | 87 | 1 | 7 | Actual |
15865 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
8225 | 720.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
16571 | 900.00 | 2023-07-29 | 87 | 6 | 3 | Actual |
3596 | 990.00 | 2022-07-29 | 87 | 1 | 4 | Actual |
36249 | 520.00 | 2025-01-27 | 87 | 1 | 6 | Actual |
35651 | 524.17 | 2024-12-27 | 87 | 6 | 11 | Actual |
18424 | 192.25 | 2023-08-29 | 87 | 6 | 11 | Actual |
26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
8558 | 200.00 | 2022-11-29 | 87 | 5 | 6 | Budget |
7634 | 550.00 | 2022-10-29 | 87 | 6 | 7 | Budget |
8511 | 351.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
17160 | 546.55 | 2023-07-29 | 87 | 2 | 8 | Actual |
18162 | 1228.38 | 2023-08-29 | 87 | 1 | 8 | Actual |
13104 | 410.00 | 2023-03-29 | 87 | 6 | 6 | Actual |
37630 | 1080.00 | 2025-02-26 | 87 | 6 | 7 | Actual |
10277 | 100.00 | 2023-01-27 | 87 | 7 | 3 | Budget |
39307 | 790.74 | 2025-03-29 | 87 | 2 | 13 | Actual |
100 | 380.00 | 2022-04-28 | 87 | 6 | 3 | Budget |
7712 | 955.64 | 2022-10-29 | 87 | 1 | 8 | Actual |
2616 | 750.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
9998 | 682.91 | 2022-12-27 | 87 | 2 | 8 | Actual |
18692 | 819.00 | 2023-09-28 | 87 | 1 | 4 | Actual |
34265 | 1092.01 | 2024-11-28 | 87 | 2 | 8 | Actual |
29503 | 554.00 | 2024-07-28 | 87 | 3 | 6 | Actual |
28081 | 338.00 | 2024-06-28 | 87 | 7 | 3 | Actual |
3271 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
1306 | 90.00 | 2022-05-29 | 87 | 7 | 3 | Actual |
6171 | 200.00 | 2022-09-28 | 87 | 2 | 6 | Budget |
34828 | 945.00 | 2024-12-27 | 87 | 6 | 3 | Actual |
5046 | 176.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
1966 | 750.00 | 2022-05-29 | 87 | 1 | 7 | Budget |
25265 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
18281 | 240.13 | 2023-08-29 | 87 | 1 | 11 | Actual |
34384 | 149.70 | 2024-11-28 | 87 | 2 | 11 | Actual |
10199 | 280.00 | 2023-01-27 | 87 | 6 | 3 | Budget |
37863 | 448.64 | 2025-02-26 | 87 | 3 | 11 | Actual |
36191 | 891.00 | 2025-01-27 | 87 | 6 | 5 | Actual |
5515 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
33141 | 955.64 | 2024-10-28 | 87 | 2 | 8 | Actual |
7760 | 410.18 | 2022-10-29 | 87 | 2 | 8 | Actual |
21878 | 540.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
22076 | 340.00 | 2023-12-27 | 87 | 6 | 6 | Actual |
27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
37836 | 149.70 | 2025-02-26 | 87 | 2 | 11 | Actual |
27084 | 891.00 | 2024-05-28 | 87 | 6 | 5 | Actual |
20573 | 58.21 | 2023-10-29 | 87 | 6 | 12 | Actual |
18390 | 48.63 | 2023-08-29 | 87 | 5 | 11 | Actual |
38630 | 312.00 | 2025-03-29 | 87 | 4 | 6 | Actual |
30864 | 2046.57 | 2024-08-28 | 87 | 1 | 8 | Actual |
14144 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
22226 | 1228.38 | 2023-12-27 | 87 | 1 | 8 | Actual |
28786 | 375.23 | 2024-06-28 | 87 | 4 | 11 | Actual |
34948 | 1170.00 | 2024-12-27 | 87 | 6 | 4 | Actual |
20962 | 113.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
4717 | 1000.00 | 2022-08-29 | 87 | 1 | 4 | Budget |
15240 | 335.87 | 2023-05-29 | 87 | 1 | 11 | Actual |
24553 | 10.33 | 2024-02-26 | 87 | 2 | 12 | Actual |
30629 | 520.00 | 2024-08-28 | 87 | 3 | 6 | Actual |
24642 | 1350.00 | 2024-03-28 | 87 | 1 | 3 | Actual |
3003 | 468.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
22551 | 58.21 | 2023-12-27 | 87 | 6 | 12 | Actual |
12243 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
30655 | 312.00 | 2024-08-28 | 87 | 4 | 6 | Actual |
29974 | 448.64 | 2024-07-28 | 87 | 6 | 11 | Actual |
18069 | 990.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
8885 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
4452 | 682.91 | 2022-07-29 | 87 | 6 | 8 | Actual |
38070 | 766.73 | 2025-02-26 | 87 | 6 | 12 | Actual |
12195 | 1092.01 | 2023-02-26 | 87 | 1 | 8 | Actual |
10463 | 650.00 | 2023-01-27 | 87 | 1 | 5 | Budget |
29940 | 375.23 | 2024-07-28 | 87 | 4 | 11 | Actual |
902 | 630.00 | 2022-04-28 | 87 | 6 | 7 | Actual |
31642 | 1053.00 | 2024-09-27 | 87 | 6 | 5 | Actual |
16869 | 113.00 | 2023-07-29 | 87 | 2 | 6 | Actual |
20012 | 151.00 | 2023-10-29 | 87 | 5 | 6 | Actual |
2753 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
36330 | 382.00 | 2025-01-27 | 87 | 4 | 6 | Actual |
33435 | 96.51 | 2024-10-28 | 87 | 2 | 12 | Actual |
6267 | 380.00 | 2022-09-28 | 87 | 4 | 6 | Budget |
8039 | 100.00 | 2022-11-29 | 87 | 7 | 3 | Budget |
31514 | 1710.00 | 2024-09-27 | 87 | 1 | 4 | Actual |
7026 | 630.00 | 2022-10-29 | 87 | 6 | 4 | Actual |
4590 | 280.00 | 2022-08-29 | 87 | 6 | 3 | Budget |
26839 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
10385 | 650.00 | 2023-01-27 | 87 | 6 | 4 | Budget |
19228 | 682.91 | 2023-09-28 | 87 | 6 | 8 | Actual |
11505 | 720.00 | 2023-02-26 | 87 | 6 | 4 | Actual |
2849 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
25953 | 729.00 | 2024-04-27 | 87 | 6 | 5 | Actual |
26510 | 186.93 | 2024-04-27 | 87 | 4 | 11 | Actual |
1355 | 850.00 | 2022-05-29 | 87 | 1 | 4 | Budget |
23145 | 900.00 | 2024-01-27 | 87 | 6 | 7 | Actual |
33735 | 338.00 | 2024-11-28 | 87 | 7 | 3 | Actual |
180 | 135.00 | 2022-04-28 | 87 | 7 | 3 | Actual |
4530 | 495.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
32638 | 1710.00 | 2024-10-28 | 87 | 1 | 4 | Actual |
20877 | 675.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
9811 | 850.00 | 2022-12-27 | 87 | 1 | 7 | Budget |
28236 | 1053.00 | 2024-06-28 | 87 | 6 | 5 | Actual |
31727 | 139.00 | 2024-09-27 | 87 | 2 | 6 | Actual |
25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
36800 | 448.64 | 2025-01-27 | 87 | 6 | 11 | Actual |
370 | 750.00 | 2022-04-28 | 87 | 1 | 5 | Budget |
24889 | 608.00 | 2024-03-28 | 87 | 6 | 5 | Actual |
38398 | 990.00 | 2025-03-29 | 87 | 6 | 4 | Actual |
9083 | 360.00 | 2022-12-27 | 87 | 6 | 3 | Actual |
10464 | 720.00 | 2023-01-27 | 87 | 1 | 5 | Actual |
30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
30481 | 1134.00 | 2024-08-28 | 87 | 1 | 5 | Actual |
25466 | 96.51 | 2024-03-28 | 87 | 5 | 11 | Actual |
7244 | 527.00 | 2022-10-29 | 87 | 1 | 6 | Actual |
15624 | 761.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
Generated 2025-05-28 03:09:46.946 UTC