[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 515 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5190 | 234.00 | 2022-08-30 | 87 | 5 | 6 | Actual |
760 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
510 | 468.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
34913 | 1620.00 | 2024-12-28 | 87 | 1 | 4 | Actual |
35591 | 375.23 | 2024-12-28 | 87 | 4 | 11 | Actual |
4716 | 1080.00 | 2022-08-30 | 87 | 1 | 4 | Actual |
6514 | 550.00 | 2022-09-29 | 87 | 6 | 7 | Budget |
17568 | 1440.00 | 2023-08-30 | 87 | 1 | 3 | Actual |
6918 | 135.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
20012 | 151.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
23767 | 585.00 | 2024-02-27 | 87 | 6 | 4 | Actual |
39102 | 524.17 | 2025-03-30 | 87 | 6 | 11 | Actual |
12570 | 990.00 | 2023-03-30 | 87 | 1 | 4 | Actual |
37480 | 347.00 | 2025-02-27 | 87 | 4 | 6 | Actual |
3143 | 550.00 | 2022-06-30 | 87 | 6 | 7 | Budget |
31486 | 338.00 | 2024-09-28 | 87 | 7 | 3 | Actual |
30516 | 891.00 | 2024-08-29 | 87 | 6 | 5 | Actual |
16749 | 743.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
24267 | 819.28 | 2024-02-27 | 87 | 6 | 8 | Actual |
24380 | 144.38 | 2024-02-27 | 87 | 3 | 11 | Actual |
18984 | 151.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
23555 | 48.63 | 2024-01-28 | 87 | 6 | 12 | Actual |
3002 | 380.00 | 2022-06-30 | 87 | 6 | 6 | Budget |
14772 | 540.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
841 | 810.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
17160 | 546.55 | 2023-07-30 | 87 | 2 | 8 | Actual |
12949 | 585.00 | 2023-03-30 | 87 | 3 | 6 | Actual |
22728 | 761.00 | 2024-01-28 | 87 | 1 | 4 | Actual |
8225 | 720.00 | 2022-11-30 | 87 | 1 | 5 | Actual |
9871 | 540.00 | 2022-12-28 | 87 | 6 | 7 | Actual |
16784 | 675.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
15414 | 29.48 | 2023-05-30 | 87 | 1 | 12 | Actual |
32428 | 790.74 | 2024-09-28 | 87 | 2 | 13 | Actual |
28526 | 990.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
19341 | 96.51 | 2023-09-29 | 87 | 3 | 11 | Actual |
7573 | 850.00 | 2022-10-30 | 87 | 1 | 7 | Budget |
4451 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
21397 | 192.25 | 2023-11-30 | 87 | 3 | 11 | Actual |
11974 | 410.00 | 2023-02-27 | 87 | 6 | 6 | Actual |
32401 | 474.94 | 2024-09-28 | 87 | 1 | 13 | Actual |
6314 | 200.00 | 2022-09-29 | 87 | 5 | 6 | Budget |
34179 | 990.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
26839 | 1350.00 | 2024-05-29 | 87 | 1 | 3 | Actual |
23999 | 302.00 | 2024-02-27 | 87 | 4 | 6 | Actual |
37093 | 1485.00 | 2025-02-27 | 87 | 1 | 3 | Actual |
7293 | 200.00 | 2022-10-30 | 87 | 2 | 6 | Budget |
9082 | 380.00 | 2022-12-28 | 87 | 6 | 3 | Budget |
12571 | 850.00 | 2023-03-30 | 87 | 1 | 4 | Budget |
15659 | 527.00 | 2023-06-30 | 87 | 6 | 4 | Actual |
21016 | 302.00 | 2023-11-30 | 87 | 4 | 6 | Actual |
12194 | 750.00 | 2023-02-27 | 87 | 1 | 8 | Budget |
16329 | 48.63 | 2023-06-30 | 87 | 5 | 11 | Actual |
19754 | 468.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
19016 | 340.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
30714 | 382.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
2615 | 720.00 | 2022-06-30 | 87 | 1 | 5 | Actual |
34557 | 479.49 | 2024-11-29 | 87 | 1 | 12 | Actual |
16628 | 360.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
15356 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
28786 | 375.23 | 2024-06-29 | 87 | 4 | 11 | Actual |
10929 | 750.00 | 2023-01-28 | 87 | 1 | 7 | Budget |
25054 | 151.00 | 2024-03-29 | 87 | 5 | 6 | Actual |
27580 | 225.23 | 2024-05-29 | 87 | 2 | 11 | Actual |
15596 | 270.00 | 2023-06-30 | 87 | 7 | 3 | Actual |
20223 | 819.28 | 2023-10-30 | 87 | 2 | 8 | Actual |
14056 | 810.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
11442 | 990.00 | 2023-02-27 | 87 | 1 | 4 | Actual |
19720 | 878.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
24114 | 1080.00 | 2024-02-27 | 87 | 1 | 7 | Actual |
34356 | 747.58 | 2024-11-29 | 87 | 1 | 11 | Actual |
3003 | 468.00 | 2022-06-30 | 87 | 6 | 6 | Actual |
10276 | 135.00 | 2023-01-28 | 87 | 7 | 3 | Actual |
26749 | 790.74 | 2024-04-28 | 87 | 2 | 13 | Actual |
4590 | 280.00 | 2022-08-30 | 87 | 6 | 3 | Budget |
16869 | 113.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
27872 | 317.05 | 2024-05-29 | 87 | 1 | 13 | Actual |
3144 | 630.00 | 2022-06-30 | 87 | 6 | 7 | Actual |
1493 | 810.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
24526 | 39.06 | 2024-02-27 | 87 | 1 | 12 | Actual |
13246 | 650.00 | 2023-03-30 | 87 | 6 | 7 | Budget |
22133 | 990.00 | 2023-12-28 | 87 | 1 | 7 | Actual |
33948 | 520.00 | 2024-11-29 | 87 | 1 | 6 | Actual |
20396 | 192.25 | 2023-10-30 | 87 | 4 | 11 | Actual |
39068 | 76.29 | 2025-03-30 | 87 | 5 | 11 | Actual |
28905 | 575.24 | 2024-06-29 | 87 | 1 | 12 | Actual |
4531 | 480.00 | 2022-08-30 | 87 | 1 | 3 | Budget |
29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
38576 | 208.00 | 2025-03-30 | 87 | 2 | 6 | Actual |
27084 | 891.00 | 2024-05-29 | 87 | 6 | 5 | Actual |
11868 | 380.00 | 2023-02-27 | 87 | 4 | 6 | Budget |
33469 | 766.73 | 2024-10-29 | 87 | 6 | 12 | Actual |
12853 | 468.00 | 2023-03-30 | 87 | 1 | 6 | Actual |
14238 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
22551 | 58.21 | 2023-12-28 | 87 | 6 | 12 | Actual |
37863 | 448.64 | 2025-02-27 | 87 | 3 | 11 | Actual |
28109 | 1710.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
34736 | 632.84 | 2024-11-29 | 87 | 6 | 13 | Actual |
35509 | 673.11 | 2024-12-28 | 87 | 1 | 11 | Actual |
34619 | 766.73 | 2024-11-29 | 87 | 6 | 12 | Actual |
23465 | 288.00 | 2024-01-28 | 87 | 6 | 11 | Actual |
13434 | 682.91 | 2023-03-30 | 87 | 6 | 8 | Actual |
5514 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
28704 | 673.11 | 2024-06-29 | 87 | 1 | 11 | Actual |
26874 | 1013.00 | 2024-05-29 | 87 | 6 | 3 | Actual |
25237 | 1501.11 | 2024-03-29 | 87 | 1 | 8 | Actual |
36768 | 149.70 | 2025-01-28 | 87 | 5 | 11 | Actual |
7106 | 630.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
1414 | 550.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
34411 | 448.64 | 2024-11-29 | 87 | 3 | 11 | Actual |
11583 | 650.00 | 2023-02-27 | 87 | 1 | 5 | Budget |
27282 | 416.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
4344 | 955.64 | 2022-07-30 | 87 | 1 | 8 | Actual |
28294 | 520.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
28584 | 2046.57 | 2024-06-29 | 87 | 1 | 8 | Actual |
38746 | 1440.00 | 2025-03-30 | 87 | 1 | 7 | Actual |
25736 | 878.00 | 2024-04-28 | 87 | 6 | 3 | Actual |
27197 | 520.00 | 2024-05-29 | 87 | 3 | 6 | Actual |
8837 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
20722 | 180.00 | 2023-11-30 | 87 | 7 | 3 | Actual |
14320 | 144.38 | 2023-04-29 | 87 | 4 | 11 | Actual |
19395 | 96.51 | 2023-09-29 | 87 | 5 | 11 | Actual |
33735 | 338.00 | 2024-11-29 | 87 | 7 | 3 | Actual |
30806 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
29555 | 243.00 | 2024-07-29 | 87 | 5 | 6 | Actual |
24974 | 76.00 | 2024-03-29 | 87 | 2 | 6 | Actual |
30032 | 479.49 | 2024-07-29 | 87 | 1 | 12 | Actual |
12243 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
3875 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
Generated 2025-05-29 05:03:50.037 UTC