[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 592 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35099 | 451.00 | 2024-12-27 | 87 | 1 | 6 | Actual |
16128 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
2104 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
19692 | 360.00 | 2023-10-29 | 87 | 7 | 3 | Actual |
29529 | 347.00 | 2024-07-28 | 87 | 4 | 6 | Actual |
4668 | 180.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
7106 | 630.00 | 2022-10-29 | 87 | 1 | 5 | Actual |
17688 | 761.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
36800 | 448.64 | 2025-01-27 | 87 | 6 | 11 | Actual |
2896 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
7494 | 380.00 | 2022-10-29 | 87 | 6 | 6 | Budget |
6170 | 234.00 | 2022-09-28 | 87 | 2 | 6 | Actual |
6780 | 480.00 | 2022-10-29 | 87 | 1 | 3 | Budget |
27374 | 1170.00 | 2024-05-28 | 87 | 6 | 7 | Actual |
10850 | 380.00 | 2023-01-27 | 87 | 6 | 6 | Budget |
6314 | 200.00 | 2022-09-28 | 87 | 5 | 6 | Budget |
3738 | 650.00 | 2022-07-29 | 87 | 1 | 5 | Budget |
24148 | 810.00 | 2024-02-26 | 87 | 6 | 7 | Actual |
19986 | 265.00 | 2023-10-29 | 87 | 4 | 6 | Actual |
18424 | 192.25 | 2023-08-29 | 87 | 6 | 11 | Actual |
24889 | 608.00 | 2024-03-28 | 87 | 6 | 5 | Actual |
16421 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
8616 | 410.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
1307 | 100.00 | 2022-05-29 | 87 | 7 | 3 | Budget |
8617 | 380.00 | 2022-11-29 | 87 | 6 | 6 | Budget |
31305 | 632.84 | 2024-08-28 | 87 | 2 | 13 | Actual |
31486 | 338.00 | 2024-09-27 | 87 | 7 | 3 | Actual |
15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
9484 | 480.00 | 2022-12-27 | 87 | 1 | 6 | Budget |
32051 | 1092.01 | 2024-09-27 | 87 | 6 | 8 | Actual |
16007 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
18692 | 819.00 | 2023-09-28 | 87 | 1 | 4 | Actual |
3002 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
12571 | 850.00 | 2023-03-29 | 87 | 1 | 4 | Budget |
22994 | 227.00 | 2024-01-27 | 87 | 4 | 6 | Actual |
29588 | 451.00 | 2024-07-28 | 87 | 6 | 6 | Actual |
31429 | 945.00 | 2024-09-27 | 87 | 6 | 3 | Actual |
35239 | 416.00 | 2024-12-27 | 87 | 6 | 6 | Actual |
4531 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
17361 | 48.63 | 2023-07-29 | 87 | 5 | 11 | Actual |
9811 | 850.00 | 2022-12-27 | 87 | 1 | 7 | Budget |
4998 | 480.00 | 2022-08-29 | 87 | 1 | 6 | Budget |
36356 | 277.00 | 2025-01-27 | 87 | 5 | 6 | Actual |
9812 | 900.00 | 2022-12-27 | 87 | 1 | 7 | Actual |
5842 | 1000.00 | 2022-09-28 | 87 | 1 | 4 | Budget |
32879 | 554.00 | 2024-10-28 | 87 | 3 | 6 | Actual |
3082 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
2293 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
7166 | 550.00 | 2022-10-29 | 87 | 6 | 5 | Budget |
38987 | 299.70 | 2025-03-29 | 87 | 2 | 11 | Actual |
27223 | 382.00 | 2024-05-28 | 87 | 4 | 6 | Actual |
38036 | 96.51 | 2025-02-26 | 87 | 2 | 12 | Actual |
28847 | 448.64 | 2024-06-28 | 87 | 6 | 11 | Actual |
27339 | 1530.00 | 2024-05-28 | 87 | 1 | 7 | Actual |
38576 | 208.00 | 2025-03-29 | 87 | 2 | 6 | Actual |
21936 | 340.00 | 2023-12-27 | 87 | 1 | 6 | Actual |
38398 | 990.00 | 2025-03-29 | 87 | 6 | 4 | Actual |
22017 | 302.00 | 2023-12-27 | 87 | 4 | 6 | Actual |
2152 | 546.55 | 2022-05-29 | 87 | 2 | 8 | Actual |
28201 | 1053.00 | 2024-06-28 | 87 | 1 | 5 | Actual |
34298 | 819.28 | 2024-11-28 | 87 | 6 | 8 | Actual |
31066 | 375.23 | 2024-08-28 | 87 | 4 | 11 | Actual |
18572 | 1440.00 | 2023-09-28 | 87 | 1 | 3 | Actual |
29555 | 243.00 | 2024-07-28 | 87 | 5 | 6 | Actual |
18784 | 608.00 | 2023-09-28 | 87 | 1 | 5 | Actual |
32824 | 520.00 | 2024-10-28 | 87 | 1 | 6 | Actual |
14617 | 180.00 | 2023-05-29 | 87 | 7 | 3 | Actual |
28704 | 673.11 | 2024-06-28 | 87 | 1 | 11 | Actual |
9871 | 540.00 | 2022-12-27 | 87 | 6 | 7 | Actual |
23378 | 192.25 | 2024-01-27 | 87 | 3 | 11 | Actual |
5655 | 480.00 | 2022-09-28 | 87 | 1 | 3 | Budget |
34087 | 382.00 | 2024-11-28 | 87 | 6 | 6 | Actual |
27872 | 317.05 | 2024-05-28 | 87 | 1 | 13 | Actual |
3471 | 360.00 | 2022-07-29 | 87 | 6 | 3 | Actual |
13044 | 200.00 | 2023-03-29 | 87 | 5 | 6 | Budget |
35591 | 375.23 | 2024-12-27 | 87 | 4 | 11 | Actual |
17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
2537 | 540.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
15752 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
23020 | 227.00 | 2024-01-27 | 87 | 5 | 6 | Actual |
2430 | 135.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
30926 | 1092.01 | 2024-08-28 | 87 | 6 | 8 | Actual |
31807 | 277.00 | 2024-09-27 | 87 | 5 | 6 | Actual |
30094 | 670.98 | 2024-07-28 | 87 | 6 | 12 | Actual |
15596 | 270.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
11772 | 200.00 | 2023-02-26 | 87 | 2 | 6 | Budget |
33975 | 139.00 | 2024-11-28 | 87 | 2 | 6 | Actual |
37128 | 1013.00 | 2025-02-26 | 87 | 6 | 3 | Actual |
32766 | 1053.00 | 2024-10-28 | 87 | 6 | 5 | Actual |
31989 | 1910.21 | 2024-09-27 | 87 | 1 | 8 | Actual |
26664 | 58.21 | 2024-04-27 | 87 | 6 | 12 | Actual |
11116 | 546.55 | 2023-01-27 | 87 | 2 | 8 | Actual |
23825 | 608.00 | 2024-02-26 | 87 | 1 | 5 | Actual |
10745 | 380.00 | 2023-01-27 | 87 | 4 | 6 | Budget |
35618 | 76.29 | 2024-12-27 | 87 | 5 | 11 | Actual |
33469 | 766.73 | 2024-10-28 | 87 | 6 | 12 | Actual |
38746 | 1440.00 | 2025-03-29 | 87 | 1 | 7 | Actual |
32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
2478 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
34411 | 448.64 | 2024-11-28 | 87 | 3 | 11 | Actual |
22043 | 151.00 | 2023-12-27 | 87 | 5 | 6 | Actual |
1031 | 380.00 | 2022-04-28 | 87 | 2 | 8 | Budget |
34828 | 945.00 | 2024-12-27 | 87 | 6 | 3 | Actual |
25412 | 144.38 | 2024-03-28 | 87 | 3 | 11 | Actual |
36741 | 299.70 | 2025-01-27 | 87 | 4 | 11 | Actual |
14560 | 990.00 | 2023-05-29 | 87 | 6 | 3 | Actual |
19754 | 468.00 | 2023-10-29 | 87 | 6 | 4 | Actual |
27932 | 948.64 | 2024-05-28 | 87 | 6 | 13 | Actual |
34619 | 766.73 | 2024-11-28 | 87 | 6 | 12 | Actual |
2213 | 380.00 | 2022-05-29 | 87 | 6 | 8 | Budget |
15837 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
26307 | 1910.21 | 2024-04-27 | 87 | 1 | 8 | Actual |
21543 | 39.06 | 2023-11-29 | 87 | 1 | 12 | Actual |
20396 | 192.25 | 2023-10-29 | 87 | 4 | 11 | Actual |
28236 | 1053.00 | 2024-06-28 | 87 | 6 | 5 | Actual |
18932 | 378.00 | 2023-09-28 | 87 | 3 | 6 | Actual |
15182 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
429 | 550.00 | 2022-04-28 | 87 | 6 | 5 | Budget |
24947 | 340.00 | 2024-03-28 | 87 | 1 | 6 | Actual |
19368 | 144.38 | 2023-09-28 | 87 | 4 | 11 | Actual |
Generated 2025-05-29 02:03:12.137 UTC