[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 591 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4344 | 955.64 | 2022-08-13 | 87 | 1 | 8 | Actual |
11117 | 280.00 | 2023-02-11 | 87 | 2 | 8 | Budget |
17074 | 720.00 | 2023-08-13 | 87 | 6 | 7 | Actual |
8885 | 380.00 | 2022-12-14 | 87 | 2 | 8 | Budget |
34948 | 1170.00 | 2025-01-11 | 87 | 6 | 4 | Actual |
18482 | 39.06 | 2023-09-13 | 87 | 1 | 12 | Actual |
4668 | 180.00 | 2022-09-13 | 87 | 7 | 3 | Actual |
2104 | 1092.01 | 2022-06-13 | 87 | 1 | 8 | Actual |
25918 | 851.00 | 2024-05-12 | 87 | 1 | 5 | Actual |
34438 | 375.23 | 2024-12-13 | 87 | 4 | 11 | Actual |
34704 | 632.84 | 2024-12-13 | 87 | 2 | 13 | Actual |
37480 | 347.00 | 2025-03-13 | 87 | 4 | 6 | Actual |
20515 | 29.48 | 2023-11-13 | 87 | 1 | 12 | Actual |
22994 | 227.00 | 2024-02-11 | 87 | 4 | 6 | Actual |
27169 | 208.00 | 2024-06-12 | 87 | 2 | 6 | Actual |
20843 | 675.00 | 2023-12-14 | 87 | 1 | 5 | Actual |
25028 | 227.00 | 2024-04-12 | 87 | 4 | 6 | Actual |
24325 | 240.13 | 2024-03-12 | 87 | 1 | 11 | Actual |
12632 | 720.00 | 2023-04-13 | 87 | 6 | 4 | Actual |
28143 | 1080.00 | 2024-07-13 | 87 | 6 | 4 | Actual |
23378 | 192.25 | 2024-02-11 | 87 | 3 | 11 | Actual |
17132 | 1364.74 | 2023-08-13 | 87 | 1 | 8 | Actual |
25299 | 682.91 | 2024-04-12 | 87 | 6 | 8 | Actual |
35737 | 192.25 | 2025-01-11 | 87 | 2 | 12 | Actual |
39160 | 479.49 | 2025-04-13 | 87 | 1 | 12 | Actual |
18162 | 1228.38 | 2023-09-13 | 87 | 1 | 8 | Actual |
36330 | 382.00 | 2025-02-11 | 87 | 4 | 6 | Actual |
26247 | 1080.00 | 2024-05-12 | 87 | 6 | 7 | Actual |
38491 | 1053.00 | 2025-04-13 | 87 | 6 | 5 | Actual |
7574 | 900.00 | 2022-11-13 | 87 | 1 | 7 | Actual |
7389 | 380.00 | 2022-11-13 | 87 | 4 | 6 | Budget |
35537 | 299.70 | 2025-01-11 | 87 | 2 | 11 | Actual |
29052 | 948.64 | 2024-07-13 | 87 | 2 | 13 | Actual |
8226 | 650.00 | 2022-12-14 | 87 | 1 | 5 | Budget |
2673 | 550.00 | 2022-07-14 | 87 | 6 | 5 | Budget |
34356 | 747.58 | 2024-12-13 | 87 | 1 | 11 | Actual |
17928 | 454.00 | 2023-09-13 | 87 | 3 | 6 | Actual |
24974 | 76.00 | 2024-04-12 | 87 | 2 | 6 | Actual |
17480 | 19.91 | 2023-08-13 | 87 | 2 | 12 | Actual |
25237 | 1501.11 | 2024-04-12 | 87 | 1 | 8 | Actual |
3329 | 380.00 | 2022-07-14 | 87 | 6 | 8 | Budget |
23203 | 1228.38 | 2024-02-11 | 87 | 1 | 8 | Actual |
33798 | 1080.00 | 2024-12-13 | 87 | 6 | 4 | Actual |
289 | 630.00 | 2022-05-13 | 87 | 6 | 4 | Actual |
21016 | 302.00 | 2023-12-14 | 87 | 4 | 6 | Actual |
8757 | 630.00 | 2022-12-14 | 87 | 6 | 7 | Actual |
7901 | 480.00 | 2022-12-14 | 87 | 1 | 3 | Budget |
33407 | 383.74 | 2024-11-12 | 87 | 1 | 12 | Actual |
12997 | 380.00 | 2023-04-13 | 87 | 4 | 6 | Budget |
17194 | 682.91 | 2023-08-13 | 87 | 6 | 8 | Actual |
39280 | 474.94 | 2025-04-13 | 87 | 1 | 13 | Actual |
21786 | 468.00 | 2024-01-11 | 87 | 6 | 4 | Actual |
2800 | 117.00 | 2022-07-14 | 87 | 2 | 6 | Actual |
38576 | 208.00 | 2025-04-13 | 87 | 2 | 6 | Actual |
27695 | 448.64 | 2024-06-12 | 87 | 6 | 11 | Actual |
12950 | 550.00 | 2023-04-13 | 87 | 3 | 6 | Budget |
35855 | 632.84 | 2025-01-11 | 87 | 2 | 13 | Actual |
5142 | 380.00 | 2022-09-13 | 87 | 4 | 6 | Budget |
8287 | 630.00 | 2022-12-14 | 87 | 6 | 5 | Actual |
5096 | 480.00 | 2022-09-13 | 87 | 3 | 6 | Budget |
26335 | 955.64 | 2024-05-12 | 87 | 2 | 8 | Actual |
7960 | 360.00 | 2022-12-14 | 87 | 6 | 3 | Actual |
11256 | 480.00 | 2023-03-13 | 87 | 1 | 3 | Budget |
21164 | 720.00 | 2023-12-14 | 87 | 6 | 7 | Actual |
20256 | 819.28 | 2023-11-13 | 87 | 6 | 8 | Actual |
38278 | 878.00 | 2025-04-13 | 87 | 6 | 3 | Actual |
19314 | 48.63 | 2023-10-13 | 87 | 2 | 11 | Actual |
15539 | 900.00 | 2023-07-14 | 87 | 6 | 3 | Actual |
8557 | 293.00 | 2022-12-14 | 87 | 5 | 6 | Actual |
6451 | 900.00 | 2022-10-13 | 87 | 1 | 7 | Actual |
2478 | 990.00 | 2022-07-14 | 87 | 1 | 4 | Actual |
5190 | 234.00 | 2022-09-13 | 87 | 5 | 6 | Actual |
10930 | 900.00 | 2023-02-11 | 87 | 1 | 7 | Actual |
5467 | 1228.38 | 2022-09-13 | 87 | 1 | 8 | Actual |
23918 | 416.00 | 2024-03-12 | 87 | 1 | 6 | Actual |
5046 | 176.00 | 2022-09-13 | 87 | 2 | 6 | Actual |
5981 | 650.00 | 2022-10-13 | 87 | 1 | 5 | Budget |
17334 | 192.25 | 2023-08-13 | 87 | 4 | 11 | Actual |
101 | 360.00 | 2022-05-13 | 87 | 6 | 3 | Actual |
3597 | 1000.00 | 2022-08-13 | 87 | 1 | 4 | Budget |
7900 | 495.00 | 2022-12-14 | 87 | 1 | 3 | Actual |
21485 | 192.25 | 2023-12-14 | 87 | 6 | 11 | Actual |
38128 | 474.94 | 2025-03-13 | 87 | 1 | 13 | Actual |
19395 | 96.51 | 2023-10-13 | 87 | 5 | 11 | Actual |
13104 | 410.00 | 2023-04-13 | 87 | 6 | 6 | Actual |
22551 | 58.21 | 2024-01-11 | 87 | 6 | 12 | Actual |
27781 | 96.51 | 2024-06-12 | 87 | 2 | 12 | Actual |
15120 | 1501.11 | 2023-06-13 | 87 | 1 | 8 | Actual |
2753 | 480.00 | 2022-07-14 | 87 | 1 | 6 | Budget |
13962 | 340.00 | 2023-05-13 | 87 | 6 | 6 | Actual |
33288 | 299.70 | 2024-11-12 | 87 | 3 | 11 | Actual |
9160 | 100.00 | 2023-01-11 | 87 | 7 | 3 | Budget |
21667 | 900.00 | 2024-01-11 | 87 | 6 | 3 | Actual |
14469 | 58.21 | 2023-05-13 | 87 | 6 | 12 | Actual |
10989 | 650.00 | 2023-02-11 | 87 | 6 | 7 | Budget |
32731 | 1134.00 | 2024-11-12 | 87 | 1 | 5 | Actual |
654 | 351.00 | 2022-05-13 | 87 | 4 | 6 | Actual |
14178 | 682.91 | 2023-05-13 | 87 | 6 | 8 | Actual |
14560 | 990.00 | 2023-06-13 | 87 | 6 | 3 | Actual |
10601 | 468.00 | 2023-02-11 | 87 | 1 | 6 | Actual |
20223 | 819.28 | 2023-11-13 | 87 | 2 | 8 | Actual |
16784 | 675.00 | 2023-08-13 | 87 | 6 | 5 | Actual |
16842 | 416.00 | 2023-08-13 | 87 | 1 | 6 | Actual |
1170 | 495.00 | 2022-06-13 | 87 | 1 | 3 | Actual |
18819 | 675.00 | 2023-10-13 | 87 | 6 | 5 | Actual |
10744 | 410.00 | 2023-02-11 | 87 | 4 | 6 | Actual |
30984 | 673.11 | 2024-09-12 | 87 | 1 | 11 | Actual |
13183 | 750.00 | 2023-04-13 | 87 | 1 | 7 | Budget |
34585 | 192.25 | 2024-12-13 | 87 | 2 | 12 | Actual |
30655 | 312.00 | 2024-09-12 | 87 | 4 | 6 | Actual |
3408 | 540.00 | 2022-08-13 | 87 | 1 | 3 | Actual |
37399 | 485.00 | 2025-03-13 | 87 | 1 | 6 | Actual |
Generated 2025-06-12 03:16:12.036 UTC