[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 516 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31989 | 1910.21 | 2024-09-28 | 87 | 1 | 8 | Actual |
35651 | 524.17 | 2024-12-28 | 87 | 6 | 11 | Actual |
9871 | 540.00 | 2022-12-28 | 87 | 6 | 7 | Actual |
27661 | 149.70 | 2024-05-29 | 87 | 5 | 11 | Actual |
38576 | 208.00 | 2025-03-30 | 87 | 2 | 6 | Actual |
7436 | 176.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
7713 | 650.00 | 2022-10-30 | 87 | 1 | 8 | Budget |
28732 | 225.23 | 2024-06-29 | 87 | 2 | 11 | Actual |
25002 | 416.00 | 2024-03-29 | 87 | 3 | 6 | Actual |
27607 | 448.64 | 2024-05-29 | 87 | 3 | 11 | Actual |
9629 | 293.00 | 2022-12-28 | 87 | 4 | 6 | Actual |
28584 | 2046.57 | 2024-06-29 | 87 | 1 | 8 | Actual |
36567 | 819.28 | 2025-01-28 | 87 | 2 | 8 | Actual |
28401 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
11645 | 550.00 | 2023-02-27 | 87 | 6 | 5 | Budget |
20573 | 58.21 | 2023-10-30 | 87 | 6 | 12 | Actual |
2800 | 117.00 | 2022-06-30 | 87 | 2 | 6 | Actual |
28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
23860 | 608.00 | 2024-02-27 | 87 | 6 | 5 | Actual |
1031 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
14438 | 19.91 | 2023-04-29 | 87 | 2 | 12 | Actual |
14178 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
35126 | 174.00 | 2024-12-28 | 87 | 2 | 6 | Actual |
27142 | 451.00 | 2024-05-29 | 87 | 1 | 6 | Actual |
1778 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
19108 | 900.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
26993 | 990.00 | 2024-05-29 | 87 | 6 | 4 | Actual |
7435 | 200.00 | 2022-10-30 | 87 | 5 | 6 | Budget |
32191 | 375.23 | 2024-09-28 | 87 | 4 | 11 | Actual |
10198 | 315.00 | 2023-01-28 | 87 | 6 | 3 | Actual |
2897 | 380.00 | 2022-06-30 | 87 | 4 | 6 | Budget |
33407 | 383.74 | 2024-10-29 | 87 | 1 | 12 | Actual |
37750 | 1092.01 | 2025-02-27 | 87 | 6 | 8 | Actual |
7165 | 630.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
29974 | 448.64 | 2024-07-29 | 87 | 6 | 11 | Actual |
4857 | 720.00 | 2022-08-30 | 87 | 1 | 5 | Actual |
10744 | 410.00 | 2023-01-28 | 87 | 4 | 6 | Actual |
12444 | 280.00 | 2023-03-30 | 87 | 6 | 3 | Budget |
23999 | 302.00 | 2024-02-27 | 87 | 4 | 6 | Actual |
9675 | 200.00 | 2022-12-28 | 87 | 5 | 6 | Budget |
35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
228 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
18958 | 227.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
33890 | 1053.00 | 2024-11-29 | 87 | 6 | 5 | Actual |
31549 | 990.00 | 2024-09-28 | 87 | 6 | 4 | Actual |
8511 | 351.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
28704 | 673.11 | 2024-06-29 | 87 | 1 | 11 | Actual |
10989 | 650.00 | 2023-01-28 | 87 | 6 | 7 | Budget |
10697 | 550.00 | 2023-01-28 | 87 | 3 | 6 | Budget |
1966 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
19635 | 990.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
29800 | 955.64 | 2024-07-29 | 87 | 6 | 8 | Actual |
38604 | 554.00 | 2025-03-30 | 87 | 3 | 6 | Actual |
11975 | 380.00 | 2023-02-27 | 87 | 6 | 6 | Budget |
22017 | 302.00 | 2023-12-28 | 87 | 4 | 6 | Actual |
32964 | 451.00 | 2024-10-29 | 87 | 6 | 6 | Actual |
8617 | 380.00 | 2022-11-30 | 87 | 6 | 6 | Budget |
4452 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
30481 | 1134.00 | 2024-08-29 | 87 | 1 | 5 | Actual |
38278 | 878.00 | 2025-03-30 | 87 | 6 | 3 | Actual |
5047 | 200.00 | 2022-08-30 | 87 | 2 | 6 | Budget |
29025 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
16571 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
17815 | 675.00 | 2023-08-30 | 87 | 6 | 5 | Actual |
701 | 234.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
13325 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
16923 | 265.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
10199 | 280.00 | 2023-01-28 | 87 | 6 | 3 | Budget |
36446 | 1530.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
26212 | 1350.00 | 2024-04-28 | 87 | 1 | 7 | Actual |
34704 | 632.84 | 2024-11-29 | 87 | 2 | 13 | Actual |
22821 | 743.00 | 2024-01-28 | 87 | 1 | 5 | Actual |
30771 | 1350.00 | 2024-08-29 | 87 | 1 | 7 | Actual |
21667 | 900.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
18223 | 819.28 | 2023-08-30 | 87 | 6 | 8 | Actual |
16982 | 340.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
4126 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
8944 | 410.18 | 2022-11-30 | 87 | 6 | 8 | Actual |
9582 | 585.00 | 2022-12-28 | 87 | 3 | 6 | Actual |
34465 | 149.70 | 2024-11-29 | 87 | 5 | 11 | Actual |
2536 | 550.00 | 2022-06-30 | 87 | 6 | 4 | Budget |
16421 | 39.06 | 2023-06-30 | 87 | 1 | 12 | Actual |
9732 | 380.00 | 2022-12-28 | 87 | 6 | 6 | Budget |
28434 | 382.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
2293 | 480.00 | 2022-06-30 | 87 | 1 | 3 | Budget |
16869 | 113.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
17688 | 761.00 | 2023-08-30 | 87 | 1 | 4 | Actual |
35509 | 673.11 | 2024-12-28 | 87 | 1 | 11 | Actual |
8086 | 1080.00 | 2022-11-30 | 87 | 1 | 4 | Actual |
23555 | 48.63 | 2024-01-28 | 87 | 6 | 12 | Actual |
4265 | 550.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
27197 | 520.00 | 2024-05-29 | 87 | 3 | 6 | Actual |
33527 | 474.94 | 2024-10-29 | 87 | 1 | 13 | Actual |
23231 | 546.55 | 2024-01-28 | 87 | 2 | 8 | Actual |
430 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
26013 | 270.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
17039 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
511 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
15062 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
15624 | 761.00 | 2023-06-30 | 87 | 1 | 4 | Actual |
21284 | 682.91 | 2023-11-30 | 87 | 6 | 8 | Actual |
18482 | 39.06 | 2023-08-30 | 87 | 1 | 12 | Actual |
17280 | 96.51 | 2023-07-30 | 87 | 2 | 11 | Actual |
8757 | 630.00 | 2022-11-30 | 87 | 6 | 7 | Actual |
19286 | 335.87 | 2023-09-29 | 87 | 1 | 11 | Actual |
20542 | 19.91 | 2023-10-30 | 87 | 2 | 12 | Actual |
24206 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
4065 | 234.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
36330 | 382.00 | 2025-01-28 | 87 | 4 | 6 | Actual |
4127 | 468.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
32251 | 448.64 | 2024-09-28 | 87 | 6 | 11 | Actual |
21724 | 180.00 | 2023-12-28 | 87 | 7 | 3 | Actual |
13903 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
31220 | 766.73 | 2024-08-29 | 87 | 6 | 12 | Actual |
10792 | 200.00 | 2023-01-28 | 87 | 5 | 6 | Budget |
10698 | 527.00 | 2023-01-28 | 87 | 3 | 6 | Actual |
19368 | 144.38 | 2023-09-29 | 87 | 4 | 11 | Actual |
14645 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
7760 | 410.18 | 2022-10-30 | 87 | 2 | 8 | Actual |
4393 | 380.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
35041 | 891.00 | 2024-12-28 | 87 | 6 | 5 | Actual |
33856 | 1134.00 | 2024-11-29 | 87 | 1 | 5 | Actual |
25299 | 682.91 | 2024-03-29 | 87 | 6 | 8 | Actual |
6967 | 990.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
30360 | 338.00 | 2024-08-29 | 87 | 7 | 3 | Actual |
Generated 2025-05-29 07:27:05.558 UTC