[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 592 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29355 | 1053.00 | 2024-07-27 | 87 | 1 | 5 | Actual |
17722 | 527.00 | 2023-08-28 | 87 | 6 | 4 | Actual |
10648 | 176.00 | 2023-01-26 | 87 | 2 | 6 | Actual |
3922 | 234.00 | 2022-07-28 | 87 | 2 | 6 | Actual |
35206 | 208.00 | 2024-12-26 | 87 | 5 | 6 | Actual |
30574 | 451.00 | 2024-08-27 | 87 | 1 | 6 | Actual |
4530 | 495.00 | 2022-08-28 | 87 | 1 | 3 | Actual |
2849 | 585.00 | 2022-06-28 | 87 | 3 | 6 | Actual |
17511 | 58.21 | 2023-07-28 | 87 | 6 | 12 | Actual |
4716 | 1080.00 | 2022-08-28 | 87 | 1 | 4 | Actual |
31012 | 149.70 | 2024-08-27 | 87 | 2 | 11 | Actual |
14238 | 288.00 | 2023-04-27 | 87 | 1 | 11 | Actual |
27661 | 149.70 | 2024-05-27 | 87 | 5 | 11 | Actual |
35979 | 878.00 | 2025-01-26 | 87 | 6 | 3 | Actual |
31931 | 1080.00 | 2024-09-26 | 87 | 6 | 7 | Actual |
39041 | 448.64 | 2025-03-28 | 87 | 4 | 11 | Actual |
6592 | 750.00 | 2022-09-27 | 87 | 1 | 8 | Budget |
23020 | 227.00 | 2024-01-26 | 87 | 5 | 6 | Actual |
14293 | 192.25 | 2023-04-27 | 87 | 3 | 11 | Actual |
32879 | 554.00 | 2024-10-27 | 87 | 3 | 6 | Actual |
24407 | 192.25 | 2024-02-25 | 87 | 4 | 11 | Actual |
10649 | 200.00 | 2023-01-26 | 87 | 2 | 6 | Budget |
2292 | 495.00 | 2022-06-28 | 87 | 1 | 3 | Actual |
2800 | 117.00 | 2022-06-28 | 87 | 2 | 6 | Actual |
6966 | 950.00 | 2022-10-28 | 87 | 1 | 4 | Budget |
2479 | 850.00 | 2022-06-28 | 87 | 1 | 4 | Budget |
37917 | 76.29 | 2025-02-25 | 87 | 5 | 11 | Actual |
6170 | 234.00 | 2022-09-27 | 87 | 2 | 6 | Actual |
3408 | 540.00 | 2022-07-28 | 87 | 1 | 3 | Actual |
37341 | 1053.00 | 2025-02-25 | 87 | 6 | 5 | Actual |
14560 | 990.00 | 2023-05-28 | 87 | 6 | 3 | Actual |
6840 | 380.00 | 2022-10-28 | 87 | 6 | 3 | Budget |
12570 | 990.00 | 2023-03-28 | 87 | 1 | 4 | Actual |
7713 | 650.00 | 2022-10-28 | 87 | 1 | 8 | Budget |
608 | 480.00 | 2022-04-27 | 87 | 3 | 6 | Budget |
6372 | 380.00 | 2022-09-27 | 87 | 6 | 6 | Budget |
2753 | 480.00 | 2022-06-28 | 87 | 1 | 6 | Budget |
3596 | 990.00 | 2022-07-28 | 87 | 1 | 4 | Actual |
6171 | 200.00 | 2022-09-27 | 87 | 2 | 6 | Budget |
2293 | 480.00 | 2022-06-28 | 87 | 1 | 3 | Budget |
24325 | 240.13 | 2024-02-25 | 87 | 1 | 11 | Actual |
24468 | 288.00 | 2024-02-25 | 87 | 6 | 11 | Actual |
29766 | 955.64 | 2024-07-27 | 87 | 2 | 8 | Actual |
34677 | 632.84 | 2024-11-27 | 87 | 1 | 13 | Actual |
14116 | 1228.38 | 2023-04-27 | 87 | 1 | 8 | Actual |
8943 | 280.00 | 2022-11-28 | 87 | 6 | 8 | Budget |
21370 | 144.38 | 2023-11-28 | 87 | 2 | 11 | Actual |
34557 | 479.49 | 2024-11-27 | 87 | 1 | 12 | Actual |
1634 | 468.00 | 2022-05-28 | 87 | 1 | 6 | Actual |
22043 | 151.00 | 2023-12-26 | 87 | 5 | 6 | Actual |
20102 | 990.00 | 2023-10-28 | 87 | 1 | 7 | Actual |
31039 | 448.64 | 2024-08-27 | 87 | 3 | 11 | Actual |
3796 | 720.00 | 2022-07-28 | 87 | 6 | 5 | Actual |
4998 | 480.00 | 2022-08-28 | 87 | 1 | 6 | Budget |
39068 | 76.29 | 2025-03-28 | 87 | 5 | 11 | Actual |
34828 | 945.00 | 2024-12-26 | 87 | 6 | 3 | Actual |
2536 | 550.00 | 2022-06-28 | 87 | 6 | 4 | Budget |
16691 | 527.00 | 2023-07-28 | 87 | 6 | 4 | Actual |
36601 | 955.64 | 2025-01-26 | 87 | 6 | 8 | Actual |
4392 | 682.91 | 2022-07-28 | 87 | 2 | 8 | Actual |
31755 | 554.00 | 2024-09-26 | 87 | 3 | 6 | Actual |
4531 | 480.00 | 2022-08-28 | 87 | 1 | 3 | Budget |
38036 | 96.51 | 2025-02-25 | 87 | 2 | 12 | Actual |
19847 | 540.00 | 2023-10-28 | 87 | 6 | 5 | Actual |
7388 | 410.00 | 2022-10-28 | 87 | 4 | 6 | Actual |
2353 | 315.00 | 2022-06-28 | 87 | 6 | 3 | Actual |
30360 | 338.00 | 2024-08-27 | 87 | 7 | 3 | Actual |
21724 | 180.00 | 2023-12-26 | 87 | 7 | 3 | Actual |
25557 | 29.48 | 2024-03-27 | 87 | 1 | 12 | Actual |
24553 | 10.33 | 2024-02-25 | 87 | 2 | 12 | Actual |
25499 | 240.13 | 2024-03-27 | 87 | 6 | 11 | Actual |
22913 | 340.00 | 2024-01-26 | 87 | 1 | 6 | Actual |
31066 | 375.23 | 2024-08-27 | 87 | 4 | 11 | Actual |
27753 | 575.24 | 2024-05-27 | 87 | 1 | 12 | Actual |
15624 | 761.00 | 2023-06-28 | 87 | 1 | 4 | Actual |
12852 | 480.00 | 2023-03-28 | 87 | 1 | 6 | Budget |
19932 | 151.00 | 2023-10-28 | 87 | 2 | 6 | Actual |
8464 | 550.00 | 2022-11-28 | 87 | 3 | 6 | Budget |
3597 | 1000.00 | 2022-07-28 | 87 | 1 | 4 | Budget |
8463 | 585.00 | 2022-11-28 | 87 | 3 | 6 | Actual |
16897 | 454.00 | 2023-07-28 | 87 | 3 | 6 | Actual |
8087 | 950.00 | 2022-11-28 | 87 | 1 | 4 | Budget |
15148 | 546.55 | 2023-05-28 | 87 | 2 | 8 | Actual |
6918 | 135.00 | 2022-10-28 | 87 | 7 | 3 | Actual |
34411 | 448.64 | 2024-11-27 | 87 | 3 | 11 | Actual |
36389 | 382.00 | 2025-01-26 | 87 | 6 | 6 | Actual |
38186 | 948.64 | 2025-02-25 | 87 | 6 | 13 | Actual |
3923 | 200.00 | 2022-07-28 | 87 | 2 | 6 | Budget |
27249 | 208.00 | 2024-05-27 | 87 | 5 | 6 | Actual |
39307 | 790.74 | 2025-03-28 | 87 | 2 | 13 | Actual |
32428 | 790.74 | 2024-09-26 | 87 | 2 | 13 | Actual |
701 | 234.00 | 2022-04-27 | 87 | 5 | 6 | Actual |
30388 | 1710.00 | 2024-08-27 | 87 | 1 | 4 | Actual |
30423 | 1170.00 | 2024-08-27 | 87 | 6 | 4 | Actual |
26722 | 317.05 | 2024-04-26 | 87 | 1 | 13 | Actual |
21451 | 48.63 | 2023-11-28 | 87 | 5 | 11 | Actual |
30060 | 96.51 | 2024-07-27 | 87 | 2 | 12 | Actual |
13373 | 280.00 | 2023-03-28 | 87 | 2 | 8 | Budget |
7342 | 550.00 | 2022-10-28 | 87 | 3 | 6 | Budget |
33554 | 632.84 | 2024-10-27 | 87 | 2 | 13 | Actual |
1307 | 100.00 | 2022-05-28 | 87 | 7 | 3 | Budget |
24854 | 608.00 | 2024-03-27 | 87 | 1 | 5 | Actual |
1555 | 550.00 | 2022-05-28 | 87 | 6 | 5 | Budget |
2537 | 540.00 | 2022-06-28 | 87 | 6 | 4 | Actual |
2352 | 380.00 | 2022-06-28 | 87 | 6 | 3 | Budget |
22168 | 900.00 | 2023-12-26 | 87 | 6 | 7 | Actual |
31989 | 1910.21 | 2024-09-26 | 87 | 1 | 8 | Actual |
2616 | 750.00 | 2022-06-28 | 87 | 1 | 5 | Budget |
16100 | 1228.38 | 2023-06-28 | 87 | 1 | 8 | Actual |
15447 | 58.21 | 2023-05-28 | 87 | 6 | 12 | Actual |
27899 | 948.64 | 2024-05-27 | 87 | 2 | 13 | Actual |
2897 | 380.00 | 2022-06-28 | 87 | 4 | 6 | Budget |
31100 | 524.17 | 2024-08-27 | 87 | 6 | 11 | Actual |
19720 | 878.00 | 2023-10-28 | 87 | 1 | 4 | Actual |
36330 | 382.00 | 2025-01-26 | 87 | 4 | 6 | Actual |
13633 | 761.00 | 2023-04-27 | 87 | 1 | 4 | Actual |
30892 | 819.28 | 2024-08-27 | 87 | 2 | 8 | Actual |
9812 | 900.00 | 2022-12-26 | 87 | 1 | 7 | Actual |
37506 | 277.00 | 2025-02-25 | 87 | 5 | 6 | Actual |
15120 | 1501.11 | 2023-05-28 | 87 | 1 | 8 | Actual |
Generated 2025-05-28 01:38:24.661 UTC