[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 741 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4392 | 682.91 | 2022-07-29 | 87 | 2 | 8 | Actual |
29680 | 1080.00 | 2024-07-28 | 87 | 6 | 7 | Actual |
24353 | 96.51 | 2024-02-26 | 87 | 2 | 11 | Actual |
18424 | 192.25 | 2023-08-29 | 87 | 6 | 11 | Actual |
16479 | 39.06 | 2023-06-29 | 87 | 6 | 12 | Actual |
28905 | 575.24 | 2024-06-28 | 87 | 1 | 12 | Actual |
19905 | 340.00 | 2023-10-29 | 87 | 1 | 6 | Actual |
2752 | 410.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
36156 | 1215.00 | 2025-01-27 | 87 | 1 | 5 | Actual |
18904 | 151.00 | 2023-09-28 | 87 | 2 | 6 | Actual |
4066 | 200.00 | 2022-07-29 | 87 | 5 | 6 | Budget |
38456 | 1053.00 | 2025-03-29 | 87 | 1 | 5 | Actual |
5575 | 380.00 | 2022-08-29 | 87 | 6 | 8 | Budget |
12243 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
11974 | 410.00 | 2023-02-26 | 87 | 6 | 6 | Actual |
26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
11178 | 546.55 | 2023-01-27 | 87 | 6 | 8 | Actual |
27814 | 766.73 | 2024-05-28 | 87 | 6 | 12 | Actual |
20457 | 192.25 | 2023-10-29 | 87 | 6 | 11 | Actual |
558 | 176.00 | 2022-04-28 | 87 | 2 | 6 | Actual |
11773 | 234.00 | 2023-02-26 | 87 | 2 | 6 | Actual |
28967 | 670.98 | 2024-06-28 | 87 | 6 | 12 | Actual |
34179 | 990.00 | 2024-11-28 | 87 | 6 | 7 | Actual |
26153 | 229.00 | 2024-04-27 | 87 | 6 | 6 | Actual |
27249 | 208.00 | 2024-05-28 | 87 | 5 | 6 | Actual |
17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
12116 | 650.00 | 2023-02-26 | 87 | 6 | 7 | Budget |
32766 | 1053.00 | 2024-10-28 | 87 | 6 | 5 | Actual |
6451 | 900.00 | 2022-09-28 | 87 | 1 | 7 | Actual |
33055 | 1170.00 | 2024-10-28 | 87 | 6 | 7 | Actual |
17039 | 1080.00 | 2023-07-29 | 87 | 1 | 7 | Actual |
36886 | 96.51 | 2025-01-27 | 87 | 2 | 12 | Actual |
4591 | 315.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
6840 | 380.00 | 2022-10-29 | 87 | 6 | 3 | Budget |
30714 | 382.00 | 2024-08-28 | 87 | 6 | 6 | Actual |
6170 | 234.00 | 2022-09-28 | 87 | 2 | 6 | Actual |
32905 | 347.00 | 2024-10-28 | 87 | 4 | 6 | Actual |
30268 | 1485.00 | 2024-08-28 | 87 | 1 | 3 | Actual |
29234 | 405.00 | 2024-07-28 | 87 | 7 | 3 | Actual |
37950 | 524.17 | 2025-02-26 | 87 | 6 | 11 | Actual |
22226 | 1228.38 | 2023-12-27 | 87 | 1 | 8 | Actual |
23053 | 340.00 | 2024-01-27 | 87 | 6 | 6 | Actual |
21936 | 340.00 | 2023-12-27 | 87 | 1 | 6 | Actual |
1030 | 546.55 | 2022-04-28 | 87 | 2 | 8 | Actual |
22460 | 288.00 | 2023-12-27 | 87 | 6 | 11 | Actual |
33527 | 474.94 | 2024-10-28 | 87 | 1 | 13 | Actual |
4998 | 480.00 | 2022-08-29 | 87 | 1 | 6 | Budget |
25357 | 335.87 | 2024-03-28 | 87 | 1 | 11 | Actual |
29390 | 1053.00 | 2024-07-28 | 87 | 6 | 5 | Actual |
5466 | 750.00 | 2022-08-29 | 87 | 1 | 8 | Budget |
23647 | 810.00 | 2024-02-26 | 87 | 6 | 3 | Actual |
17194 | 682.91 | 2023-07-29 | 87 | 6 | 8 | Actual |
16536 | 1350.00 | 2023-07-29 | 87 | 1 | 3 | Actual |
33890 | 1053.00 | 2024-11-28 | 87 | 6 | 5 | Actual |
3972 | 480.00 | 2022-07-29 | 87 | 3 | 6 | Budget |
1031 | 380.00 | 2022-04-28 | 87 | 2 | 8 | Budget |
23999 | 302.00 | 2024-02-26 | 87 | 4 | 6 | Actual |
229 | 850.00 | 2022-04-28 | 87 | 1 | 4 | Budget |
36276 | 139.00 | 2025-01-27 | 87 | 2 | 6 | Actual |
38155 | 632.84 | 2025-02-26 | 87 | 2 | 13 | Actual |
9628 | 380.00 | 2022-12-27 | 87 | 4 | 6 | Budget |
24380 | 144.38 | 2024-02-26 | 87 | 3 | 11 | Actual |
21576 | 48.63 | 2023-11-29 | 87 | 6 | 12 | Actual |
1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
15504 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
2753 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
13667 | 585.00 | 2023-04-28 | 87 | 6 | 4 | Actual |
23110 | 900.00 | 2024-01-27 | 87 | 1 | 7 | Actual |
37539 | 451.00 | 2025-02-26 | 87 | 6 | 6 | Actual |
3596 | 990.00 | 2022-07-29 | 87 | 1 | 4 | Actual |
13511 | 1350.00 | 2023-04-28 | 87 | 1 | 3 | Actual |
16128 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
37399 | 485.00 | 2025-02-26 | 87 | 1 | 6 | Actual |
1556 | 540.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
2431 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
12242 | 410.18 | 2023-02-26 | 87 | 2 | 8 | Actual |
22168 | 900.00 | 2023-12-27 | 87 | 6 | 7 | Actual |
8757 | 630.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
33643 | 1418.00 | 2024-11-28 | 87 | 1 | 3 | Actual |
23612 | 1440.00 | 2024-02-26 | 87 | 1 | 3 | Actual |
1682 | 176.00 | 2022-05-29 | 87 | 2 | 6 | Actual |
22400 | 192.25 | 2023-12-27 | 87 | 3 | 11 | Actual |
34828 | 945.00 | 2024-12-27 | 87 | 6 | 3 | Actual |
27753 | 575.24 | 2024-05-28 | 87 | 1 | 12 | Actual |
6592 | 750.00 | 2022-09-28 | 87 | 1 | 8 | Budget |
31186 | 192.25 | 2024-08-28 | 87 | 2 | 12 | Actual |
19754 | 468.00 | 2023-10-29 | 87 | 6 | 4 | Actual |
33948 | 520.00 | 2024-11-28 | 87 | 1 | 6 | Actual |
38363 | 1710.00 | 2025-03-29 | 87 | 1 | 4 | Actual |
24267 | 819.28 | 2024-02-26 | 87 | 6 | 8 | Actual |
12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
20423 | 96.51 | 2023-10-29 | 87 | 5 | 11 | Actual |
30574 | 451.00 | 2024-08-28 | 87 | 1 | 6 | Actual |
6966 | 950.00 | 2022-10-29 | 87 | 1 | 4 | Budget |
16042 | 900.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
7292 | 234.00 | 2022-10-29 | 87 | 2 | 6 | Actual |
Generated 2025-05-28 18:51:49.981 UTC