[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 63 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
430 | 630.00 | 2022-05-01 | 87 | 6 | 5 | Actual |
3737 | 630.00 | 2022-08-01 | 87 | 1 | 5 | Actual |
5190 | 234.00 | 2022-09-01 | 87 | 5 | 6 | Actual |
14970 | 302.00 | 2023-06-01 | 87 | 6 | 6 | Actual |
37630 | 1080.00 | 2025-03-01 | 87 | 6 | 7 | Actual |
1779 | 380.00 | 2022-06-01 | 87 | 4 | 6 | Budget |
12115 | 630.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
31840 | 382.00 | 2024-09-30 | 87 | 6 | 6 | Actual |
27197 | 520.00 | 2024-05-31 | 87 | 3 | 6 | Actual |
26874 | 1013.00 | 2024-05-31 | 87 | 6 | 3 | Actual |
9532 | 200.00 | 2022-12-30 | 87 | 2 | 6 | Budget |
12774 | 540.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
20423 | 96.51 | 2023-11-01 | 87 | 5 | 11 | Actual |
35180 | 312.00 | 2024-12-30 | 87 | 4 | 6 | Actual |
5189 | 200.00 | 2022-09-01 | 87 | 5 | 6 | Budget |
3658 | 550.00 | 2022-08-01 | 87 | 6 | 4 | Budget |
3597 | 1000.00 | 2022-08-01 | 87 | 1 | 4 | Budget |
8146 | 650.00 | 2022-12-02 | 87 | 6 | 4 | Budget |
17603 | 990.00 | 2023-09-01 | 87 | 6 | 3 | Actual |
8884 | 546.55 | 2022-12-02 | 87 | 2 | 8 | Actual |
33798 | 1080.00 | 2024-12-01 | 87 | 6 | 4 | Actual |
35888 | 632.84 | 2024-12-30 | 87 | 6 | 13 | Actual |
24148 | 810.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
18390 | 48.63 | 2023-09-01 | 87 | 5 | 11 | Actual |
24468 | 288.00 | 2024-02-29 | 87 | 6 | 11 | Actual |
4779 | 720.00 | 2022-09-01 | 87 | 6 | 4 | Actual |
10522 | 630.00 | 2023-01-30 | 87 | 6 | 5 | Actual |
11317 | 360.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
23973 | 416.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
38604 | 554.00 | 2025-04-01 | 87 | 3 | 6 | Actual |
5981 | 650.00 | 2022-10-01 | 87 | 1 | 5 | Budget |
31066 | 375.23 | 2024-08-31 | 87 | 4 | 11 | Actual |
18309 | 48.63 | 2023-09-01 | 87 | 2 | 11 | Actual |
27989 | 1485.00 | 2024-07-01 | 87 | 1 | 3 | Actual |
32851 | 139.00 | 2024-10-31 | 87 | 2 | 6 | Actual |
32017 | 955.64 | 2024-09-30 | 87 | 2 | 8 | Actual |
12633 | 650.00 | 2023-04-01 | 87 | 6 | 4 | Budget |
14021 | 900.00 | 2023-05-01 | 87 | 1 | 7 | Actual |
6220 | 585.00 | 2022-10-01 | 87 | 3 | 6 | Actual |
16784 | 675.00 | 2023-08-01 | 87 | 6 | 5 | Actual |
2025 | 550.00 | 2022-06-01 | 87 | 6 | 7 | Budget |
29297 | 990.00 | 2024-07-31 | 87 | 6 | 4 | Actual |
18424 | 192.25 | 2023-09-01 | 87 | 6 | 11 | Actual |
38456 | 1053.00 | 2025-04-01 | 87 | 1 | 5 | Actual |
25028 | 227.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
11915 | 176.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
34948 | 1170.00 | 2024-12-30 | 87 | 6 | 4 | Actual |
6641 | 546.55 | 2022-10-01 | 87 | 2 | 8 | Actual |
22427 | 192.25 | 2023-12-30 | 87 | 4 | 11 | Actual |
12304 | 546.55 | 2023-03-01 | 87 | 6 | 8 | Actual |
9629 | 293.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
19486 | 19.91 | 2023-10-01 | 87 | 1 | 12 | Actual |
5249 | 410.00 | 2022-09-01 | 87 | 6 | 6 | Actual |
6592 | 750.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
6701 | 380.00 | 2022-10-01 | 87 | 6 | 8 | Budget |
38630 | 312.00 | 2025-04-01 | 87 | 4 | 6 | Actual |
18984 | 151.00 | 2023-10-01 | 87 | 5 | 6 | Actual |
29390 | 1053.00 | 2024-07-31 | 87 | 6 | 5 | Actual |
34298 | 819.28 | 2024-12-01 | 87 | 6 | 8 | Actual |
14056 | 810.00 | 2023-05-01 | 87 | 6 | 7 | Actual |
38959 | 673.11 | 2025-04-01 | 87 | 1 | 11 | Actual |
11116 | 546.55 | 2023-01-30 | 87 | 2 | 8 | Actual |
10989 | 650.00 | 2023-01-30 | 87 | 6 | 7 | Budget |
22400 | 192.25 | 2023-12-30 | 87 | 3 | 11 | Actual |
28933 | 96.51 | 2024-07-01 | 87 | 2 | 12 | Actual |
13903 | 302.00 | 2023-05-01 | 87 | 4 | 6 | Actual |
5143 | 293.00 | 2022-09-01 | 87 | 4 | 6 | Actual |
608 | 480.00 | 2022-05-01 | 87 | 3 | 6 | Budget |
29529 | 347.00 | 2024-07-31 | 87 | 4 | 6 | Actual |
25265 | 682.91 | 2024-03-31 | 87 | 2 | 8 | Actual |
20877 | 675.00 | 2023-12-02 | 87 | 6 | 5 | Actual |
35770 | 766.73 | 2024-12-30 | 87 | 6 | 12 | Actual |
20195 | 1364.74 | 2023-11-01 | 87 | 1 | 8 | Actual |
10791 | 234.00 | 2023-01-30 | 87 | 5 | 6 | Actual |
15182 | 682.91 | 2023-06-01 | 87 | 6 | 8 | Actual |
18784 | 608.00 | 2023-10-01 | 87 | 1 | 5 | Actual |
21963 | 113.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
15322 | 192.25 | 2023-06-01 | 87 | 4 | 11 | Actual |
19108 | 900.00 | 2023-10-01 | 87 | 6 | 7 | Actual |
36446 | 1530.00 | 2025-01-30 | 87 | 1 | 7 | Actual |
38186 | 948.64 | 2025-03-01 | 87 | 6 | 13 | Actual |
14560 | 990.00 | 2023-06-01 | 87 | 6 | 3 | Actual |
37454 | 554.00 | 2025-03-01 | 87 | 3 | 6 | Actual |
30060 | 96.51 | 2024-07-31 | 87 | 2 | 12 | Actual |
19428 | 288.00 | 2023-10-01 | 87 | 6 | 11 | Actual |
39041 | 448.64 | 2025-04-01 | 87 | 4 | 11 | Actual |
35451 | 1092.01 | 2024-12-30 | 87 | 6 | 8 | Actual |
11257 | 585.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
36977 | 632.84 | 2025-01-30 | 87 | 1 | 13 | Actual |
16869 | 113.00 | 2023-08-01 | 87 | 2 | 6 | Actual |
9405 | 550.00 | 2022-12-30 | 87 | 6 | 5 | Budget |
4066 | 200.00 | 2022-08-01 | 87 | 5 | 6 | Budget |
23351 | 144.38 | 2024-01-30 | 87 | 2 | 11 | Actual |
1825 | 176.00 | 2022-06-01 | 87 | 5 | 6 | Actual |
4345 | 750.00 | 2022-08-01 | 87 | 1 | 8 | Budget |
27223 | 382.00 | 2024-05-31 | 87 | 4 | 6 | Actual |
37306 | 1215.00 | 2025-03-01 | 87 | 1 | 5 | Actual |
29503 | 554.00 | 2024-07-31 | 87 | 3 | 6 | Actual |
28646 | 955.64 | 2024-07-01 | 87 | 6 | 8 | Actual |
28375 | 347.00 | 2024-07-01 | 87 | 4 | 6 | Actual |
5843 | 1080.00 | 2022-10-01 | 87 | 1 | 4 | Actual |
9581 | 550.00 | 2022-12-30 | 87 | 3 | 6 | Budget |
27552 | 673.11 | 2024-05-31 | 87 | 1 | 11 | Actual |
4919 | 630.00 | 2022-09-01 | 87 | 6 | 5 | Actual |
26307 | 1910.21 | 2024-04-30 | 87 | 1 | 8 | Actual |
9023 | 480.00 | 2022-12-30 | 87 | 1 | 3 | Budget |
17928 | 454.00 | 2023-09-01 | 87 | 3 | 6 | Actual |
4858 | 650.00 | 2022-09-01 | 87 | 1 | 5 | Budget |
20785 | 585.00 | 2023-12-02 | 87 | 6 | 4 | Actual |
34356 | 747.58 | 2024-12-01 | 87 | 1 | 11 | Actual |
25002 | 416.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
38155 | 632.84 | 2025-03-01 | 87 | 2 | 13 | Actual |
34585 | 192.25 | 2024-12-01 | 87 | 2 | 12 | Actual |
14266 | 48.63 | 2023-05-01 | 87 | 2 | 11 | Actual |
19368 | 144.38 | 2023-10-01 | 87 | 4 | 11 | Actual |
35945 | 1418.00 | 2025-01-30 | 87 | 1 | 3 | Actual |
4018 | 351.00 | 2022-08-01 | 87 | 4 | 6 | Actual |
6314 | 200.00 | 2022-10-01 | 87 | 5 | 6 | Budget |
35509 | 673.11 | 2024-12-30 | 87 | 1 | 11 | Actual |
5514 | 380.00 | 2022-09-01 | 87 | 2 | 8 | Budget |
13929 | 227.00 | 2023-05-01 | 87 | 5 | 6 | Actual |
22940 | 76.00 | 2024-01-30 | 87 | 2 | 6 | Actual |
18819 | 675.00 | 2023-10-01 | 87 | 6 | 5 | Actual |
30714 | 382.00 | 2024-08-31 | 87 | 6 | 6 | Actual |
Generated 2025-05-31 12:50:43.705 UTC