[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 704 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33975 | 139.00 | 2024-11-28 | 87 | 2 | 6 | Actual |
4998 | 480.00 | 2022-08-29 | 87 | 1 | 6 | Budget |
24889 | 608.00 | 2024-03-28 | 87 | 6 | 5 | Actual |
3270 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
12949 | 585.00 | 2023-03-29 | 87 | 3 | 6 | Actual |
12997 | 380.00 | 2023-03-29 | 87 | 4 | 6 | Budget |
7105 | 650.00 | 2022-10-29 | 87 | 1 | 5 | Budget |
13877 | 378.00 | 2023-04-28 | 87 | 3 | 6 | Actual |
36304 | 589.00 | 2025-01-27 | 87 | 3 | 6 | Actual |
34557 | 479.49 | 2024-11-28 | 87 | 1 | 12 | Actual |
21342 | 240.13 | 2023-11-29 | 87 | 1 | 11 | Actual |
2537 | 540.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
30268 | 1485.00 | 2024-08-28 | 87 | 1 | 3 | Actual |
4779 | 720.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
32731 | 1134.00 | 2024-10-28 | 87 | 1 | 5 | Actual |
17511 | 58.21 | 2023-07-29 | 87 | 6 | 12 | Actual |
901 | 550.00 | 2022-04-28 | 87 | 6 | 7 | Budget |
20542 | 19.91 | 2023-10-29 | 87 | 2 | 12 | Actual |
5716 | 315.00 | 2022-09-28 | 87 | 6 | 3 | Actual |
34585 | 192.25 | 2024-11-28 | 87 | 2 | 12 | Actual |
37454 | 554.00 | 2025-02-26 | 87 | 3 | 6 | Actual |
5142 | 380.00 | 2022-08-29 | 87 | 4 | 6 | Budget |
29766 | 955.64 | 2024-07-28 | 87 | 2 | 8 | Actual |
10989 | 650.00 | 2023-01-27 | 87 | 6 | 7 | Budget |
34828 | 945.00 | 2024-12-27 | 87 | 6 | 3 | Actual |
22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
18664 | 180.00 | 2023-09-28 | 87 | 7 | 3 | Actual |
12243 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
23973 | 416.00 | 2024-02-26 | 87 | 3 | 6 | Actual |
10929 | 750.00 | 2023-01-27 | 87 | 1 | 7 | Budget |
24325 | 240.13 | 2024-02-26 | 87 | 1 | 11 | Actual |
8943 | 280.00 | 2022-11-29 | 87 | 6 | 8 | Budget |
9812 | 900.00 | 2022-12-27 | 87 | 1 | 7 | Actual |
29800 | 955.64 | 2024-07-28 | 87 | 6 | 8 | Actual |
25028 | 227.00 | 2024-03-28 | 87 | 4 | 6 | Actual |
33948 | 520.00 | 2024-11-28 | 87 | 1 | 6 | Actual |
4530 | 495.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
24380 | 144.38 | 2024-02-26 | 87 | 3 | 11 | Actual |
17954 | 227.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
8885 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
21072 | 340.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
13929 | 227.00 | 2023-04-28 | 87 | 5 | 6 | Actual |
27753 | 575.24 | 2024-05-28 | 87 | 1 | 12 | Actual |
20369 | 96.51 | 2023-10-29 | 87 | 3 | 11 | Actual |
26839 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
17603 | 990.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
9533 | 176.00 | 2022-12-27 | 87 | 2 | 6 | Actual |
22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
37890 | 448.64 | 2025-02-26 | 87 | 4 | 11 | Actual |
8366 | 527.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
25144 | 1080.00 | 2024-03-28 | 87 | 1 | 7 | Actual |
7244 | 527.00 | 2022-10-29 | 87 | 1 | 6 | Actual |
18162 | 1228.38 | 2023-08-29 | 87 | 1 | 8 | Actual |
31755 | 554.00 | 2024-09-27 | 87 | 3 | 6 | Actual |
24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
26094 | 229.00 | 2024-04-27 | 87 | 4 | 6 | Actual |
32610 | 405.00 | 2024-10-28 | 87 | 7 | 3 | Actual |
6593 | 1228.38 | 2022-09-28 | 87 | 1 | 8 | Actual |
30360 | 338.00 | 2024-08-28 | 87 | 7 | 3 | Actual |
7901 | 480.00 | 2022-11-29 | 87 | 1 | 3 | Budget |
5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
12522 | 100.00 | 2023-03-29 | 87 | 7 | 3 | Budget |
8696 | 850.00 | 2022-11-29 | 87 | 1 | 7 | Budget |
2615 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
30303 | 945.00 | 2024-08-28 | 87 | 6 | 3 | Actual |
35591 | 375.23 | 2024-12-27 | 87 | 4 | 11 | Actual |
28847 | 448.64 | 2024-06-28 | 87 | 6 | 11 | Actual |
11646 | 720.00 | 2023-02-26 | 87 | 6 | 5 | Actual |
27899 | 948.64 | 2024-05-28 | 87 | 2 | 13 | Actual |
11069 | 750.00 | 2023-01-27 | 87 | 1 | 8 | Budget |
7293 | 200.00 | 2022-10-29 | 87 | 2 | 6 | Budget |
38278 | 878.00 | 2025-03-29 | 87 | 6 | 3 | Actual |
30516 | 891.00 | 2024-08-28 | 87 | 6 | 5 | Actual |
8463 | 585.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
1494 | 750.00 | 2022-05-29 | 87 | 1 | 5 | Budget |
3548 | 135.00 | 2022-07-29 | 87 | 7 | 3 | Actual |
11256 | 480.00 | 2023-02-26 | 87 | 1 | 3 | Budget |
12445 | 315.00 | 2023-03-29 | 87 | 6 | 3 | Actual |
21397 | 192.25 | 2023-11-29 | 87 | 3 | 11 | Actual |
13849 | 113.00 | 2023-04-28 | 87 | 2 | 6 | Actual |
8415 | 234.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
3596 | 990.00 | 2022-07-29 | 87 | 1 | 4 | Actual |
2213 | 380.00 | 2022-05-29 | 87 | 6 | 8 | Budget |
4392 | 682.91 | 2022-07-29 | 87 | 2 | 8 | Actual |
8147 | 630.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
5387 | 550.00 | 2022-08-29 | 87 | 6 | 7 | Budget |
23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
6372 | 380.00 | 2022-09-28 | 87 | 6 | 6 | Budget |
24553 | 10.33 | 2024-02-26 | 87 | 2 | 12 | Actual |
39188 | 192.25 | 2025-03-29 | 87 | 2 | 12 | Actual |
8146 | 650.00 | 2022-11-29 | 87 | 6 | 4 | Budget |
22968 | 454.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
3658 | 550.00 | 2022-07-29 | 87 | 6 | 4 | Budget |
37248 | 1080.00 | 2025-02-26 | 87 | 6 | 4 | Actual |
8557 | 293.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
19073 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
2896 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
36249 | 520.00 | 2025-01-27 | 87 | 1 | 6 | Actual |
10648 | 176.00 | 2023-01-27 | 87 | 2 | 6 | Actual |
12383 | 495.00 | 2023-03-29 | 87 | 1 | 3 | Actual |
4919 | 630.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
701 | 234.00 | 2022-04-28 | 87 | 5 | 6 | Actual |
31012 | 149.70 | 2024-08-28 | 87 | 2 | 11 | Actual |
430 | 630.00 | 2022-04-28 | 87 | 6 | 5 | Actual |
34237 | 1773.84 | 2024-11-28 | 87 | 1 | 8 | Actual |
6966 | 950.00 | 2022-10-29 | 87 | 1 | 4 | Budget |
39307 | 790.74 | 2025-03-29 | 87 | 2 | 13 | Actual |
11317 | 360.00 | 2023-02-26 | 87 | 6 | 3 | Actual |
9951 | 1228.38 | 2022-12-27 | 87 | 1 | 8 | Actual |
30094 | 670.98 | 2024-07-28 | 87 | 6 | 12 | Actual |
7341 | 585.00 | 2022-10-29 | 87 | 3 | 6 | Actual |
Generated 2025-05-28 16:59:20.657 UTC