[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 63 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
760 | 380.00 | 2022-04-09 | 87 | 6 | 6 | Budget |
38839 | 1773.84 | 2025-03-10 | 87 | 1 | 8 | Actual |
10601 | 468.00 | 2023-01-08 | 87 | 1 | 6 | Actual |
23704 | 180.00 | 2024-02-07 | 87 | 7 | 3 | Actual |
34736 | 632.84 | 2024-11-09 | 87 | 6 | 13 | Actual |
6701 | 380.00 | 2022-09-09 | 87 | 6 | 8 | Budget |
35651 | 524.17 | 2024-12-08 | 87 | 6 | 11 | Actual |
6313 | 234.00 | 2022-09-09 | 87 | 5 | 6 | Actual |
24148 | 810.00 | 2024-02-07 | 87 | 6 | 7 | Actual |
13727 | 743.00 | 2023-04-09 | 87 | 1 | 5 | Actual |
16421 | 39.06 | 2023-06-10 | 87 | 1 | 12 | Actual |
32673 | 1080.00 | 2024-10-09 | 87 | 6 | 4 | Actual |
2616 | 750.00 | 2022-06-10 | 87 | 1 | 5 | Budget |
7633 | 720.00 | 2022-10-10 | 87 | 6 | 7 | Actual |
10198 | 315.00 | 2023-01-08 | 87 | 6 | 3 | Actual |
228 | 990.00 | 2022-04-09 | 87 | 1 | 4 | Actual |
21936 | 340.00 | 2023-12-08 | 87 | 1 | 6 | Actual |
14737 | 743.00 | 2023-05-10 | 87 | 1 | 5 | Actual |
4717 | 1000.00 | 2022-08-10 | 87 | 1 | 4 | Budget |
32109 | 598.64 | 2024-09-08 | 87 | 1 | 11 | Actual |
3408 | 540.00 | 2022-07-10 | 87 | 1 | 3 | Actual |
35206 | 208.00 | 2024-12-08 | 87 | 5 | 6 | Actual |
16220 | 335.87 | 2023-06-10 | 87 | 1 | 11 | Actual |
22855 | 608.00 | 2024-01-08 | 87 | 6 | 5 | Actual |
4669 | 200.00 | 2022-08-10 | 87 | 7 | 3 | Budget |
26120 | 167.00 | 2024-04-08 | 87 | 5 | 6 | Actual |
6123 | 480.00 | 2022-09-09 | 87 | 1 | 6 | Budget |
29766 | 955.64 | 2024-07-09 | 87 | 2 | 8 | Actual |
20722 | 180.00 | 2023-11-10 | 87 | 7 | 3 | Actual |
27249 | 208.00 | 2024-05-09 | 87 | 5 | 6 | Actual |
13245 | 630.00 | 2023-03-10 | 87 | 6 | 7 | Actual |
24025 | 227.00 | 2024-02-07 | 87 | 5 | 6 | Actual |
25179 | 810.00 | 2024-03-09 | 87 | 6 | 7 | Actual |
29588 | 451.00 | 2024-07-09 | 87 | 6 | 6 | Actual |
36567 | 819.28 | 2025-01-08 | 87 | 2 | 8 | Actual |
27051 | 1134.00 | 2024-05-09 | 87 | 1 | 5 | Actual |
24526 | 39.06 | 2024-02-07 | 87 | 1 | 12 | Actual |
13105 | 380.00 | 2023-03-10 | 87 | 6 | 6 | Budget |
3471 | 360.00 | 2022-07-10 | 87 | 6 | 3 | Actual |
36768 | 149.70 | 2025-01-08 | 87 | 5 | 11 | Actual |
9208 | 950.00 | 2022-12-08 | 87 | 1 | 4 | Budget |
31429 | 945.00 | 2024-09-08 | 87 | 6 | 3 | Actual |
33975 | 139.00 | 2024-11-09 | 87 | 2 | 6 | Actual |
18190 | 546.55 | 2023-08-10 | 87 | 2 | 8 | Actual |
20990 | 454.00 | 2023-11-10 | 87 | 3 | 6 | Actual |
11821 | 550.00 | 2023-02-07 | 87 | 3 | 6 | Budget |
21370 | 144.38 | 2023-11-10 | 87 | 2 | 11 | Actual |
2352 | 380.00 | 2022-06-10 | 87 | 6 | 3 | Budget |
10649 | 200.00 | 2023-01-08 | 87 | 2 | 6 | Budget |
26959 | 1620.00 | 2024-05-09 | 87 | 1 | 4 | Actual |
2849 | 585.00 | 2022-06-10 | 87 | 3 | 6 | Actual |
9872 | 550.00 | 2022-12-08 | 87 | 6 | 7 | Budget |
5843 | 1080.00 | 2022-09-09 | 87 | 1 | 4 | Actual |
8558 | 200.00 | 2022-11-10 | 87 | 5 | 6 | Budget |
34828 | 945.00 | 2024-12-08 | 87 | 6 | 3 | Actual |
30360 | 338.00 | 2024-08-09 | 87 | 7 | 3 | Actual |
5466 | 750.00 | 2022-08-10 | 87 | 1 | 8 | Budget |
20137 | 720.00 | 2023-10-10 | 87 | 6 | 7 | Actual |
21576 | 48.63 | 2023-11-10 | 87 | 6 | 12 | Actual |
26368 | 955.64 | 2024-04-08 | 87 | 6 | 8 | Actual |
181 | 100.00 | 2022-04-09 | 87 | 7 | 3 | Budget |
9581 | 550.00 | 2022-12-08 | 87 | 3 | 6 | Budget |
16536 | 1350.00 | 2023-07-10 | 87 | 1 | 3 | Actual |
3659 | 630.00 | 2022-07-10 | 87 | 6 | 4 | Actual |
9871 | 540.00 | 2022-12-08 | 87 | 6 | 7 | Actual |
982 | 1092.01 | 2022-04-09 | 87 | 1 | 8 | Actual |
22940 | 76.00 | 2024-01-08 | 87 | 2 | 6 | Actual |
26068 | 354.00 | 2024-04-08 | 87 | 3 | 6 | Actual |
33141 | 955.64 | 2024-10-09 | 87 | 2 | 8 | Actual |
2105 | 650.00 | 2022-05-10 | 87 | 1 | 8 | Budget |
31700 | 485.00 | 2024-09-08 | 87 | 1 | 6 | Actual |
35709 | 479.49 | 2024-12-08 | 87 | 1 | 12 | Actual |
32191 | 375.23 | 2024-09-08 | 87 | 4 | 11 | Actual |
7760 | 410.18 | 2022-10-10 | 87 | 2 | 8 | Actual |
9999 | 380.00 | 2022-12-08 | 87 | 2 | 8 | Budget |
24889 | 608.00 | 2024-03-09 | 87 | 6 | 5 | Actual |
4266 | 630.00 | 2022-07-10 | 87 | 6 | 7 | Actual |
34948 | 1170.00 | 2024-12-08 | 87 | 6 | 4 | Actual |
38689 | 451.00 | 2025-03-10 | 87 | 6 | 6 | Actual |
1306 | 90.00 | 2022-05-10 | 87 | 7 | 3 | Actual |
20542 | 19.91 | 2023-10-10 | 87 | 2 | 12 | Actual |
38630 | 312.00 | 2025-03-10 | 87 | 4 | 6 | Actual |
4205 | 720.00 | 2022-07-10 | 87 | 1 | 7 | Actual |
9268 | 720.00 | 2022-12-08 | 87 | 6 | 4 | Actual |
19395 | 96.51 | 2023-09-09 | 87 | 5 | 11 | Actual |
27607 | 448.64 | 2024-05-09 | 87 | 3 | 11 | Actual |
20515 | 29.48 | 2023-10-10 | 87 | 1 | 12 | Actual |
6781 | 585.00 | 2022-10-10 | 87 | 1 | 3 | Actual |
8039 | 100.00 | 2022-11-10 | 87 | 7 | 3 | Budget |
9733 | 410.00 | 2022-12-08 | 87 | 6 | 6 | Actual |
13043 | 293.00 | 2023-03-10 | 87 | 5 | 6 | Actual |
30423 | 1170.00 | 2024-08-09 | 87 | 6 | 4 | Actual |
27753 | 575.24 | 2024-05-09 | 87 | 1 | 12 | Actual |
30152 | 317.05 | 2024-07-09 | 87 | 1 | 13 | Actual |
34585 | 192.25 | 2024-11-09 | 87 | 2 | 12 | Actual |
27899 | 948.64 | 2024-05-09 | 87 | 2 | 13 | Actual |
7436 | 176.00 | 2022-10-10 | 87 | 5 | 6 | Actual |
28236 | 1053.00 | 2024-06-09 | 87 | 6 | 5 | Actual |
26839 | 1350.00 | 2024-05-09 | 87 | 1 | 3 | Actual |
28201 | 1053.00 | 2024-06-09 | 87 | 1 | 5 | Actual |
21284 | 682.91 | 2023-11-10 | 87 | 6 | 8 | Actual |
38656 | 277.00 | 2025-03-10 | 87 | 5 | 6 | Actual |
33763 | 1620.00 | 2024-11-09 | 87 | 1 | 4 | Actual |
28024 | 945.00 | 2024-06-09 | 87 | 6 | 3 | Actual |
33288 | 299.70 | 2024-10-09 | 87 | 3 | 11 | Actual |
31840 | 382.00 | 2024-09-08 | 87 | 6 | 6 | Actual |
21963 | 113.00 | 2023-12-08 | 87 | 2 | 6 | Actual |
36191 | 891.00 | 2025-01-08 | 87 | 6 | 5 | Actual |
21485 | 192.25 | 2023-11-10 | 87 | 6 | 11 | Actual |
25616 | 39.06 | 2024-03-09 | 87 | 6 | 12 | Actual |
10851 | 410.00 | 2023-01-08 | 87 | 6 | 6 | Actual |
19016 | 340.00 | 2023-09-09 | 87 | 6 | 6 | Actual |
29052 | 948.64 | 2024-06-09 | 87 | 2 | 13 | Actual |
39102 | 524.17 | 2025-03-10 | 87 | 6 | 11 | Actual |
17954 | 227.00 | 2023-08-10 | 87 | 4 | 6 | Actual |
39222 | 766.73 | 2025-03-10 | 87 | 6 | 12 | Actual |
30516 | 891.00 | 2024-08-09 | 87 | 6 | 5 | Actual |
38901 | 1092.01 | 2025-03-10 | 87 | 6 | 8 | Actual |
35737 | 192.25 | 2024-12-08 | 87 | 2 | 12 | Actual |
7341 | 585.00 | 2022-10-10 | 87 | 3 | 6 | Actual |
12303 | 380.00 | 2023-02-07 | 87 | 6 | 8 | Budget |
30681 | 243.00 | 2024-08-09 | 87 | 5 | 6 | Actual |
7960 | 360.00 | 2022-11-10 | 87 | 6 | 3 | Actual |
10139 | 480.00 | 2023-01-08 | 87 | 1 | 3 | Budget |
Generated 2025-05-09 14:37:53.278 UTC