[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 591 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33586 | 948.64 | 2024-11-10 | 87 | 6 | 13 | Actual |
38456 | 1053.00 | 2025-04-11 | 87 | 1 | 5 | Actual |
6122 | 410.00 | 2022-10-11 | 87 | 1 | 6 | Actual |
21451 | 48.63 | 2023-12-12 | 87 | 5 | 11 | Actual |
35591 | 375.23 | 2025-01-09 | 87 | 4 | 11 | Actual |
16329 | 48.63 | 2023-07-12 | 87 | 5 | 11 | Actual |
18904 | 151.00 | 2023-10-11 | 87 | 2 | 6 | Actual |
19194 | 819.28 | 2023-10-11 | 87 | 2 | 8 | Actual |
31931 | 1080.00 | 2024-10-10 | 87 | 6 | 7 | Actual |
20877 | 675.00 | 2023-12-12 | 87 | 6 | 5 | Actual |
14238 | 288.00 | 2023-05-11 | 87 | 1 | 11 | Actual |
38549 | 485.00 | 2025-04-11 | 87 | 1 | 6 | Actual |
32553 | 878.00 | 2024-11-10 | 87 | 6 | 3 | Actual |
29766 | 955.64 | 2024-08-10 | 87 | 2 | 8 | Actual |
8414 | 200.00 | 2022-12-12 | 87 | 2 | 6 | Budget |
28081 | 338.00 | 2024-07-11 | 87 | 7 | 3 | Actual |
13183 | 750.00 | 2023-04-11 | 87 | 1 | 7 | Budget |
27932 | 948.64 | 2024-06-10 | 87 | 6 | 13 | Actual |
14772 | 540.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
4344 | 955.64 | 2022-08-11 | 87 | 1 | 8 | Actual |
20750 | 819.00 | 2023-12-12 | 87 | 1 | 4 | Actual |
901 | 550.00 | 2022-05-11 | 87 | 6 | 7 | Budget |
11822 | 585.00 | 2023-03-11 | 87 | 3 | 6 | Actual |
19544 | 48.63 | 2023-10-11 | 87 | 6 | 12 | Actual |
5190 | 234.00 | 2022-09-11 | 87 | 5 | 6 | Actual |
29085 | 632.84 | 2024-07-11 | 87 | 6 | 13 | Actual |
26153 | 229.00 | 2024-05-10 | 87 | 6 | 6 | Actual |
1090 | 546.55 | 2022-05-11 | 87 | 6 | 8 | Actual |
11069 | 750.00 | 2023-02-09 | 87 | 1 | 8 | Budget |
25701 | 1350.00 | 2024-05-10 | 87 | 1 | 3 | Actual |
20102 | 990.00 | 2023-11-11 | 87 | 1 | 7 | Actual |
26993 | 990.00 | 2024-06-10 | 87 | 6 | 4 | Actual |
35331 | 1170.00 | 2025-01-09 | 87 | 6 | 7 | Actual |
6313 | 234.00 | 2022-10-11 | 87 | 5 | 6 | Actual |
27197 | 520.00 | 2024-06-10 | 87 | 3 | 6 | Actual |
4392 | 682.91 | 2022-08-11 | 87 | 2 | 8 | Actual |
17722 | 527.00 | 2023-09-11 | 87 | 6 | 4 | Actual |
12523 | 180.00 | 2023-04-11 | 87 | 7 | 3 | Actual |
18069 | 990.00 | 2023-09-11 | 87 | 1 | 7 | Actual |
22855 | 608.00 | 2024-02-09 | 87 | 6 | 5 | Actual |
7105 | 650.00 | 2022-11-11 | 87 | 1 | 5 | Budget |
10521 | 550.00 | 2023-02-09 | 87 | 6 | 5 | Budget |
17132 | 1364.74 | 2023-08-11 | 87 | 1 | 8 | Actual |
24325 | 240.13 | 2024-03-10 | 87 | 1 | 11 | Actual |
22643 | 900.00 | 2024-02-09 | 87 | 6 | 3 | Actual |
28967 | 670.98 | 2024-07-11 | 87 | 6 | 12 | Actual |
5047 | 200.00 | 2022-09-11 | 87 | 2 | 6 | Budget |
1682 | 176.00 | 2022-06-11 | 87 | 2 | 6 | Actual |
11974 | 410.00 | 2023-03-11 | 87 | 6 | 6 | Actual |
32879 | 554.00 | 2024-11-10 | 87 | 3 | 6 | Actual |
12242 | 410.18 | 2023-03-11 | 87 | 2 | 8 | Actual |
31012 | 149.70 | 2024-09-10 | 87 | 2 | 11 | Actual |
30771 | 1350.00 | 2024-09-10 | 87 | 1 | 7 | Actual |
11178 | 546.55 | 2023-02-09 | 87 | 6 | 8 | Actual |
19905 | 340.00 | 2023-11-11 | 87 | 1 | 6 | Actual |
35888 | 632.84 | 2025-01-09 | 87 | 6 | 13 | Actual |
7436 | 176.00 | 2022-11-11 | 87 | 5 | 6 | Actual |
21284 | 682.91 | 2023-12-12 | 87 | 6 | 8 | Actual |
6266 | 410.00 | 2022-10-11 | 87 | 4 | 6 | Actual |
10198 | 315.00 | 2023-02-09 | 87 | 6 | 3 | Actual |
2153 | 380.00 | 2022-06-11 | 87 | 2 | 8 | Budget |
3972 | 480.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
21543 | 39.06 | 2023-12-12 | 87 | 1 | 12 | Actual |
13324 | 1228.38 | 2023-04-11 | 87 | 1 | 8 | Actual |
429 | 550.00 | 2022-05-11 | 87 | 6 | 5 | Budget |
6171 | 200.00 | 2022-10-11 | 87 | 2 | 6 | Budget |
27814 | 766.73 | 2024-06-10 | 87 | 6 | 12 | Actual |
23704 | 180.00 | 2024-03-10 | 87 | 7 | 3 | Actual |
23351 | 144.38 | 2024-02-09 | 87 | 2 | 11 | Actual |
2152 | 546.55 | 2022-06-11 | 87 | 2 | 8 | Actual |
17873 | 416.00 | 2023-09-11 | 87 | 1 | 6 | Actual |
26335 | 955.64 | 2024-05-10 | 87 | 2 | 8 | Actual |
27872 | 317.05 | 2024-06-10 | 87 | 1 | 13 | Actual |
38689 | 451.00 | 2025-04-11 | 87 | 6 | 6 | Actual |
41 | 480.00 | 2022-05-11 | 87 | 1 | 3 | Budget |
13434 | 682.91 | 2023-04-11 | 87 | 6 | 8 | Actual |
4265 | 550.00 | 2022-08-11 | 87 | 6 | 7 | Budget |
9484 | 480.00 | 2023-01-09 | 87 | 1 | 6 | Budget |
3796 | 720.00 | 2022-08-11 | 87 | 6 | 5 | Actual |
181 | 100.00 | 2022-05-11 | 87 | 7 | 3 | Budget |
12852 | 480.00 | 2023-04-11 | 87 | 1 | 6 | Budget |
19016 | 340.00 | 2023-10-11 | 87 | 6 | 6 | Actual |
33113 | 1910.21 | 2024-11-10 | 87 | 1 | 8 | Actual |
101 | 360.00 | 2022-05-11 | 87 | 6 | 3 | Actual |
4345 | 750.00 | 2022-08-11 | 87 | 1 | 8 | Budget |
33678 | 945.00 | 2024-12-11 | 87 | 6 | 3 | Actual |
6043 | 650.00 | 2022-10-11 | 87 | 6 | 5 | Budget |
19986 | 265.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
20722 | 180.00 | 2023-12-12 | 87 | 7 | 3 | Actual |
37306 | 1215.00 | 2025-03-11 | 87 | 1 | 5 | Actual |
38243 | 1485.00 | 2025-04-11 | 87 | 1 | 3 | Actual |
35979 | 878.00 | 2025-02-09 | 87 | 6 | 3 | Actual |
31897 | 1530.00 | 2024-10-10 | 87 | 1 | 7 | Actual |
8511 | 351.00 | 2022-12-12 | 87 | 4 | 6 | Actual |
8757 | 630.00 | 2022-12-12 | 87 | 6 | 7 | Actual |
32343 | 575.24 | 2024-10-10 | 87 | 6 | 12 | Actual |
7027 | 650.00 | 2022-11-11 | 87 | 6 | 4 | Budget |
17900 | 113.00 | 2023-09-11 | 87 | 2 | 6 | Actual |
22427 | 192.25 | 2024-01-09 | 87 | 4 | 11 | Actual |
2752 | 410.00 | 2022-07-12 | 87 | 1 | 6 | Actual |
25466 | 96.51 | 2024-04-10 | 87 | 5 | 11 | Actual |
14266 | 48.63 | 2023-05-11 | 87 | 2 | 11 | Actual |
16628 | 360.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
27989 | 1485.00 | 2024-07-11 | 87 | 1 | 3 | Actual |
16220 | 335.87 | 2023-07-12 | 87 | 1 | 11 | Actual |
36064 | 1710.00 | 2025-02-09 | 87 | 1 | 4 | Actual |
32824 | 520.00 | 2024-11-10 | 87 | 1 | 6 | Actual |
16784 | 675.00 | 2023-08-11 | 87 | 6 | 5 | Actual |
10745 | 380.00 | 2023-02-09 | 87 | 4 | 6 | Budget |
1887 | 351.00 | 2022-06-11 | 87 | 6 | 6 | Actual |
17603 | 990.00 | 2023-09-11 | 87 | 6 | 3 | Actual |
9872 | 550.00 | 2023-01-09 | 87 | 6 | 7 | Budget |
Generated 2025-06-11 02:53:49.648 UTC