[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 516 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25087 | 378.00 | 2024-03-28 | 87 | 6 | 6 | Actual |
35206 | 208.00 | 2024-12-27 | 87 | 5 | 6 | Actual |
23145 | 900.00 | 2024-01-27 | 87 | 6 | 7 | Actual |
7495 | 351.00 | 2022-10-29 | 87 | 6 | 6 | Actual |
24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
35537 | 299.70 | 2024-12-27 | 87 | 2 | 11 | Actual |
22017 | 302.00 | 2023-12-27 | 87 | 4 | 6 | Actual |
20665 | 810.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
23432 | 48.63 | 2024-01-27 | 87 | 5 | 11 | Actual |
37890 | 448.64 | 2025-02-26 | 87 | 4 | 11 | Actual |
10791 | 234.00 | 2023-01-27 | 87 | 5 | 6 | Actual |
2943 | 234.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
37426 | 174.00 | 2025-02-26 | 87 | 2 | 6 | Actual |
27223 | 382.00 | 2024-05-28 | 87 | 4 | 6 | Actual |
28905 | 575.24 | 2024-06-28 | 87 | 1 | 12 | Actual |
26782 | 632.84 | 2024-04-27 | 87 | 6 | 13 | Actual |
12712 | 650.00 | 2023-03-29 | 87 | 1 | 5 | Budget |
33288 | 299.70 | 2024-10-28 | 87 | 3 | 11 | Actual |
24267 | 819.28 | 2024-02-26 | 87 | 6 | 8 | Actual |
17722 | 527.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
25858 | 761.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
36659 | 747.58 | 2025-01-27 | 87 | 1 | 11 | Actual |
2752 | 410.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
16162 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
35006 | 1215.00 | 2024-12-27 | 87 | 1 | 5 | Actual |
24585 | 48.63 | 2024-02-26 | 87 | 6 | 12 | Actual |
16691 | 527.00 | 2023-07-29 | 87 | 6 | 4 | Actual |
29177 | 945.00 | 2024-07-28 | 87 | 6 | 3 | Actual |
2616 | 750.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
22608 | 1350.00 | 2024-01-27 | 87 | 1 | 3 | Actual |
8511 | 351.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
7573 | 850.00 | 2022-10-29 | 87 | 1 | 7 | Budget |
35296 | 1440.00 | 2024-12-27 | 87 | 1 | 7 | Actual |
10745 | 380.00 | 2023-01-27 | 87 | 4 | 6 | Budget |
35828 | 317.05 | 2024-12-27 | 87 | 1 | 13 | Actual |
7165 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
37213 | 1620.00 | 2025-02-26 | 87 | 1 | 4 | Actual |
38604 | 554.00 | 2025-03-29 | 87 | 3 | 6 | Actual |
12632 | 720.00 | 2023-03-29 | 87 | 6 | 4 | Actual |
34029 | 347.00 | 2024-11-28 | 87 | 4 | 6 | Actual |
39307 | 790.74 | 2025-03-29 | 87 | 2 | 13 | Actual |
1966 | 750.00 | 2022-05-29 | 87 | 1 | 7 | Budget |
7244 | 527.00 | 2022-10-29 | 87 | 1 | 6 | Actual |
38576 | 208.00 | 2025-03-29 | 87 | 2 | 6 | Actual |
27249 | 208.00 | 2024-05-28 | 87 | 5 | 6 | Actual |
35651 | 524.17 | 2024-12-27 | 87 | 6 | 11 | Actual |
7106 | 630.00 | 2022-10-29 | 87 | 1 | 5 | Actual |
36304 | 589.00 | 2025-01-27 | 87 | 3 | 6 | Actual |
35855 | 632.84 | 2024-12-27 | 87 | 2 | 13 | Actual |
12774 | 540.00 | 2023-03-29 | 87 | 6 | 5 | Actual |
7245 | 480.00 | 2022-10-29 | 87 | 1 | 6 | Budget |
1556 | 540.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
1825 | 176.00 | 2022-05-29 | 87 | 5 | 6 | Actual |
30771 | 1350.00 | 2024-08-28 | 87 | 1 | 7 | Actual |
12773 | 550.00 | 2023-03-29 | 87 | 6 | 5 | Budget |
27899 | 948.64 | 2024-05-28 | 87 | 2 | 13 | Actual |
5795 | 200.00 | 2022-09-28 | 87 | 7 | 3 | Budget |
654 | 351.00 | 2022-04-28 | 87 | 4 | 6 | Actual |
2153 | 380.00 | 2022-05-29 | 87 | 2 | 8 | Budget |
34677 | 632.84 | 2024-11-28 | 87 | 1 | 13 | Actual |
8758 | 550.00 | 2022-11-29 | 87 | 6 | 7 | Budget |
5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
22400 | 192.25 | 2023-12-27 | 87 | 3 | 11 | Actual |
19194 | 819.28 | 2023-09-28 | 87 | 2 | 8 | Actual |
39188 | 192.25 | 2025-03-29 | 87 | 2 | 12 | Actual |
1731 | 527.00 | 2022-05-29 | 87 | 3 | 6 | Actual |
28759 | 375.23 | 2024-06-28 | 87 | 3 | 11 | Actual |
3874 | 527.00 | 2022-07-29 | 87 | 1 | 6 | Actual |
5842 | 1000.00 | 2022-09-28 | 87 | 1 | 4 | Budget |
25412 | 144.38 | 2024-03-28 | 87 | 3 | 11 | Actual |
16536 | 1350.00 | 2023-07-29 | 87 | 1 | 3 | Actual |
5189 | 200.00 | 2022-08-29 | 87 | 5 | 6 | Budget |
15268 | 48.63 | 2023-05-29 | 87 | 2 | 11 | Actual |
23555 | 48.63 | 2024-01-27 | 87 | 6 | 12 | Actual |
510 | 468.00 | 2022-04-28 | 87 | 1 | 6 | Actual |
3003 | 468.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
21424 | 192.25 | 2023-11-29 | 87 | 4 | 11 | Actual |
23351 | 144.38 | 2024-01-27 | 87 | 2 | 11 | Actual |
24553 | 10.33 | 2024-02-26 | 87 | 2 | 12 | Actual |
5328 | 750.00 | 2022-08-29 | 87 | 1 | 7 | Budget |
31840 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
29085 | 632.84 | 2024-06-28 | 87 | 6 | 13 | Actual |
12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
23767 | 585.00 | 2024-02-26 | 87 | 6 | 4 | Actual |
18692 | 819.00 | 2023-09-28 | 87 | 1 | 4 | Actual |
37863 | 448.64 | 2025-02-26 | 87 | 3 | 11 | Actual |
3658 | 550.00 | 2022-07-29 | 87 | 6 | 4 | Budget |
21633 | 1260.00 | 2023-12-27 | 87 | 1 | 3 | Actual |
3548 | 135.00 | 2022-07-29 | 87 | 7 | 3 | Actual |
24854 | 608.00 | 2024-03-28 | 87 | 1 | 5 | Actual |
430 | 630.00 | 2022-04-28 | 87 | 6 | 5 | Actual |
22043 | 151.00 | 2023-12-27 | 87 | 5 | 6 | Actual |
11725 | 480.00 | 2023-02-26 | 87 | 1 | 6 | Budget |
26335 | 955.64 | 2024-04-27 | 87 | 2 | 8 | Actual |
19720 | 878.00 | 2023-10-29 | 87 | 1 | 4 | Actual |
4591 | 315.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
9269 | 650.00 | 2022-12-27 | 87 | 6 | 4 | Budget |
6219 | 480.00 | 2022-09-28 | 87 | 3 | 6 | Budget |
25028 | 227.00 | 2024-03-28 | 87 | 4 | 6 | Actual |
3144 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
32137 | 299.70 | 2024-09-27 | 87 | 2 | 11 | Actual |
3738 | 650.00 | 2022-07-29 | 87 | 1 | 5 | Budget |
4779 | 720.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
11583 | 650.00 | 2023-02-26 | 87 | 1 | 5 | Budget |
2801 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
6313 | 234.00 | 2022-09-28 | 87 | 5 | 6 | Actual |
11974 | 410.00 | 2023-02-26 | 87 | 6 | 6 | Actual |
607 | 527.00 | 2022-04-28 | 87 | 3 | 6 | Actual |
20369 | 96.51 | 2023-10-29 | 87 | 3 | 11 | Actual |
5047 | 200.00 | 2022-08-29 | 87 | 2 | 6 | Budget |
9348 | 650.00 | 2022-12-27 | 87 | 1 | 5 | Budget |
14178 | 682.91 | 2023-04-28 | 87 | 6 | 8 | Actual |
26212 | 1350.00 | 2024-04-27 | 87 | 1 | 7 | Actual |
39280 | 474.94 | 2025-03-29 | 87 | 1 | 13 | Actual |
32343 | 575.24 | 2024-09-27 | 87 | 6 | 12 | Actual |
39160 | 479.49 | 2025-03-29 | 87 | 1 | 12 | Actual |
26368 | 955.64 | 2024-04-27 | 87 | 6 | 8 | Actual |
27460 | 1092.01 | 2024-05-28 | 87 | 2 | 8 | Actual |
10697 | 550.00 | 2023-01-27 | 87 | 3 | 6 | Budget |
12195 | 1092.01 | 2023-02-26 | 87 | 1 | 8 | Actual |
20877 | 675.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
3330 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
36768 | 149.70 | 2025-01-27 | 87 | 5 | 11 | Actual |
4857 | 720.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
34438 | 375.23 | 2024-11-28 | 87 | 4 | 11 | Actual |
1682 | 176.00 | 2022-05-29 | 87 | 2 | 6 | Actual |
21370 | 144.38 | 2023-11-29 | 87 | 2 | 11 | Actual |
Generated 2025-05-28 04:39:31.501 UTC