[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 745 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29177 | 945.00 | 2024-07-29 | 87 | 6 | 3 | Actual |
20630 | 1350.00 | 2023-11-30 | 87 | 1 | 3 | Actual |
28109 | 1710.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
288 | 550.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
22168 | 900.00 | 2023-12-28 | 87 | 6 | 7 | Actual |
20342 | 96.51 | 2023-10-30 | 87 | 2 | 11 | Actual |
3597 | 1000.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
29262 | 1620.00 | 2024-07-29 | 87 | 1 | 4 | Actual |
16536 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
30179 | 632.84 | 2024-07-29 | 87 | 2 | 13 | Actual |
1355 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
36919 | 575.24 | 2025-01-28 | 87 | 6 | 12 | Actual |
13762 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
33975 | 139.00 | 2024-11-29 | 87 | 2 | 6 | Actual |
2943 | 234.00 | 2022-06-30 | 87 | 5 | 6 | Actual |
18784 | 608.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
32109 | 598.64 | 2024-09-28 | 87 | 1 | 11 | Actual |
24553 | 10.33 | 2024-02-27 | 87 | 2 | 12 | Actual |
8884 | 546.55 | 2022-11-30 | 87 | 2 | 8 | Actual |
20573 | 58.21 | 2023-10-30 | 87 | 6 | 12 | Actual |
11646 | 720.00 | 2023-02-27 | 87 | 6 | 5 | Actual |
23647 | 810.00 | 2024-02-27 | 87 | 6 | 3 | Actual |
21991 | 416.00 | 2023-12-28 | 87 | 3 | 6 | Actual |
33288 | 299.70 | 2024-10-29 | 87 | 3 | 11 | Actual |
33261 | 299.70 | 2024-10-29 | 87 | 2 | 11 | Actual |
15356 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
21129 | 900.00 | 2023-11-30 | 87 | 1 | 7 | Actual |
14885 | 416.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
34144 | 1530.00 | 2024-11-29 | 87 | 1 | 7 | Actual |
19812 | 743.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
7712 | 955.64 | 2022-10-30 | 87 | 1 | 8 | Actual |
13246 | 650.00 | 2023-03-30 | 87 | 6 | 7 | Budget |
19932 | 151.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
4999 | 410.00 | 2022-08-30 | 87 | 1 | 6 | Actual |
35855 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
28847 | 448.64 | 2024-06-29 | 87 | 6 | 11 | Actual |
33890 | 1053.00 | 2024-11-29 | 87 | 6 | 5 | Actual |
26040 | 83.00 | 2024-04-28 | 87 | 2 | 6 | Actual |
22608 | 1350.00 | 2024-01-28 | 87 | 1 | 3 | Actual |
14526 | 1260.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
34384 | 149.70 | 2024-11-29 | 87 | 2 | 11 | Actual |
2104 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
25144 | 1080.00 | 2024-03-29 | 87 | 1 | 7 | Actual |
2152 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
6452 | 750.00 | 2022-09-29 | 87 | 1 | 7 | Budget |
24526 | 39.06 | 2024-02-27 | 87 | 1 | 12 | Actual |
10791 | 234.00 | 2023-01-28 | 87 | 5 | 6 | Actual |
228 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
9082 | 380.00 | 2022-12-28 | 87 | 6 | 3 | Budget |
33407 | 383.74 | 2024-10-29 | 87 | 1 | 12 | Actual |
33763 | 1620.00 | 2024-11-29 | 87 | 1 | 4 | Actual |
2292 | 495.00 | 2022-06-30 | 87 | 1 | 3 | Actual |
21016 | 302.00 | 2023-11-30 | 87 | 4 | 6 | Actual |
22968 | 454.00 | 2024-01-28 | 87 | 3 | 6 | Actual |
38155 | 632.84 | 2025-02-27 | 87 | 2 | 13 | Actual |
30771 | 1350.00 | 2024-08-29 | 87 | 1 | 7 | Actual |
701 | 234.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
32051 | 1092.01 | 2024-09-28 | 87 | 6 | 8 | Actual |
22460 | 288.00 | 2023-12-28 | 87 | 6 | 11 | Actual |
26368 | 955.64 | 2024-04-28 | 87 | 6 | 8 | Actual |
7900 | 495.00 | 2022-11-30 | 87 | 1 | 3 | Actual |
101 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
23323 | 240.13 | 2024-01-28 | 87 | 1 | 11 | Actual |
26335 | 955.64 | 2024-04-28 | 87 | 2 | 8 | Actual |
11504 | 650.00 | 2023-02-27 | 87 | 6 | 4 | Budget |
16897 | 454.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
14056 | 810.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
30060 | 96.51 | 2024-07-29 | 87 | 2 | 12 | Actual |
21543 | 39.06 | 2023-11-30 | 87 | 1 | 12 | Actual |
29052 | 948.64 | 2024-06-29 | 87 | 2 | 13 | Actual |
21878 | 540.00 | 2023-12-28 | 87 | 6 | 5 | Actual |
19601 | 1350.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
36304 | 589.00 | 2025-01-28 | 87 | 3 | 6 | Actual |
17280 | 96.51 | 2023-07-30 | 87 | 2 | 11 | Actual |
10600 | 480.00 | 2023-01-28 | 87 | 1 | 6 | Budget |
6641 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
22287 | 546.55 | 2023-12-28 | 87 | 6 | 8 | Actual |
4998 | 480.00 | 2022-08-30 | 87 | 1 | 6 | Budget |
16042 | 900.00 | 2023-06-30 | 87 | 6 | 7 | Actual |
4778 | 550.00 | 2022-08-30 | 87 | 6 | 4 | Budget |
3223 | 650.00 | 2022-06-30 | 87 | 1 | 8 | Budget |
5095 | 527.00 | 2022-08-30 | 87 | 3 | 6 | Actual |
6514 | 550.00 | 2022-09-29 | 87 | 6 | 7 | Budget |
13324 | 1228.38 | 2023-03-30 | 87 | 1 | 8 | Actual |
36389 | 382.00 | 2025-01-28 | 87 | 6 | 6 | Actual |
9160 | 100.00 | 2022-12-28 | 87 | 7 | 3 | Budget |
10929 | 750.00 | 2023-01-28 | 87 | 1 | 7 | Budget |
30032 | 479.49 | 2024-07-29 | 87 | 1 | 12 | Actual |
12303 | 380.00 | 2023-02-27 | 87 | 6 | 8 | Budget |
13434 | 682.91 | 2023-03-30 | 87 | 6 | 8 | Actual |
2431 | 100.00 | 2022-06-30 | 87 | 7 | 3 | Budget |
26874 | 1013.00 | 2024-05-29 | 87 | 6 | 3 | Actual |
33349 | 524.17 | 2024-10-29 | 87 | 6 | 11 | Actual |
35154 | 520.00 | 2024-12-28 | 87 | 3 | 6 | Actual |
12997 | 380.00 | 2023-03-30 | 87 | 4 | 6 | Budget |
Generated 2025-05-29 07:18:11.546 UTC