[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 745 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34619 | 766.73 | 2024-11-28 | 87 | 6 | 12 | Actual |
5576 | 546.55 | 2022-08-29 | 87 | 6 | 8 | Actual |
7713 | 650.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
9268 | 720.00 | 2022-12-27 | 87 | 6 | 4 | Actual |
7822 | 280.00 | 2022-10-29 | 87 | 6 | 8 | Budget |
1307 | 100.00 | 2022-05-29 | 87 | 7 | 3 | Budget |
35239 | 416.00 | 2024-12-27 | 87 | 6 | 6 | Actual |
7292 | 234.00 | 2022-10-29 | 87 | 2 | 6 | Actual |
16897 | 454.00 | 2023-07-29 | 87 | 3 | 6 | Actual |
27051 | 1134.00 | 2024-05-28 | 87 | 1 | 5 | Actual |
38746 | 1440.00 | 2025-03-29 | 87 | 1 | 7 | Actual |
35041 | 891.00 | 2024-12-27 | 87 | 6 | 5 | Actual |
33021 | 1530.00 | 2024-10-28 | 87 | 1 | 7 | Actual |
17074 | 720.00 | 2023-07-29 | 87 | 6 | 7 | Actual |
15539 | 900.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
18012 | 378.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
510 | 468.00 | 2022-04-28 | 87 | 1 | 6 | Actual |
21878 | 540.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
18692 | 819.00 | 2023-09-28 | 87 | 1 | 4 | Actual |
16949 | 189.00 | 2023-07-29 | 87 | 5 | 6 | Actual |
1089 | 380.00 | 2022-04-28 | 87 | 6 | 8 | Budget |
7389 | 380.00 | 2022-10-29 | 87 | 4 | 6 | Budget |
16656 | 878.00 | 2023-07-29 | 87 | 1 | 4 | Actual |
37808 | 598.64 | 2025-02-26 | 87 | 1 | 11 | Actual |
4018 | 351.00 | 2022-07-29 | 87 | 4 | 6 | Actual |
32401 | 474.94 | 2024-09-27 | 87 | 1 | 13 | Actual |
31549 | 990.00 | 2024-09-27 | 87 | 6 | 4 | Actual |
20314 | 335.87 | 2023-10-29 | 87 | 1 | 11 | Actual |
17511 | 58.21 | 2023-07-29 | 87 | 6 | 12 | Actual |
9083 | 360.00 | 2022-12-27 | 87 | 6 | 3 | Actual |
37890 | 448.64 | 2025-02-26 | 87 | 4 | 11 | Actual |
3002 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
17160 | 546.55 | 2023-07-29 | 87 | 2 | 8 | Actual |
31700 | 485.00 | 2024-09-27 | 87 | 1 | 6 | Actual |
11584 | 720.00 | 2023-02-26 | 87 | 1 | 5 | Actual |
6267 | 380.00 | 2022-09-28 | 87 | 4 | 6 | Budget |
30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
21129 | 900.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
37426 | 174.00 | 2025-02-26 | 87 | 2 | 6 | Actual |
37596 | 1440.00 | 2025-02-26 | 87 | 1 | 7 | Actual |
2292 | 495.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
24642 | 1350.00 | 2024-03-28 | 87 | 1 | 3 | Actual |
27552 | 673.11 | 2024-05-28 | 87 | 1 | 11 | Actual |
23825 | 608.00 | 2024-02-26 | 87 | 1 | 5 | Actual |
3223 | 650.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
33435 | 96.51 | 2024-10-28 | 87 | 2 | 12 | Actual |
2104 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
33055 | 1170.00 | 2024-10-28 | 87 | 6 | 7 | Actual |
23351 | 144.38 | 2024-01-27 | 87 | 2 | 11 | Actual |
11068 | 1228.38 | 2023-01-27 | 87 | 1 | 8 | Actual |
8944 | 410.18 | 2022-11-29 | 87 | 6 | 8 | Actual |
3658 | 550.00 | 2022-07-29 | 87 | 6 | 4 | Budget |
22728 | 761.00 | 2024-01-27 | 87 | 1 | 4 | Actual |
30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
21786 | 468.00 | 2023-12-27 | 87 | 6 | 4 | Actual |
31931 | 1080.00 | 2024-09-27 | 87 | 6 | 7 | Actual |
19286 | 335.87 | 2023-09-28 | 87 | 1 | 11 | Actual |
13929 | 227.00 | 2023-04-28 | 87 | 5 | 6 | Actual |
16536 | 1350.00 | 2023-07-29 | 87 | 1 | 3 | Actual |
35945 | 1418.00 | 2025-01-27 | 87 | 1 | 3 | Actual |
8415 | 234.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
28847 | 448.64 | 2024-06-28 | 87 | 6 | 11 | Actual |
21451 | 48.63 | 2023-11-29 | 87 | 5 | 11 | Actual |
29588 | 451.00 | 2024-07-28 | 87 | 6 | 6 | Actual |
17453 | 19.91 | 2023-07-29 | 87 | 1 | 12 | Actual |
23020 | 227.00 | 2024-01-27 | 87 | 5 | 6 | Actual |
24889 | 608.00 | 2024-03-28 | 87 | 6 | 5 | Actual |
30303 | 945.00 | 2024-08-28 | 87 | 6 | 3 | Actual |
559 | 200.00 | 2022-04-28 | 87 | 2 | 6 | Budget |
25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
5096 | 480.00 | 2022-08-29 | 87 | 3 | 6 | Budget |
8757 | 630.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
2801 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
26874 | 1013.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
31066 | 375.23 | 2024-08-28 | 87 | 4 | 11 | Actual |
511 | 480.00 | 2022-04-28 | 87 | 1 | 6 | Budget |
1826 | 200.00 | 2022-05-29 | 87 | 5 | 6 | Budget |
9872 | 550.00 | 2022-12-27 | 87 | 6 | 7 | Budget |
32051 | 1092.01 | 2024-09-27 | 87 | 6 | 8 | Actual |
31305 | 632.84 | 2024-08-28 | 87 | 2 | 13 | Actual |
1170 | 495.00 | 2022-05-29 | 87 | 1 | 3 | Actual |
8039 | 100.00 | 2022-11-29 | 87 | 7 | 3 | Budget |
4206 | 750.00 | 2022-07-29 | 87 | 1 | 7 | Budget |
6966 | 950.00 | 2022-10-29 | 87 | 1 | 4 | Budget |
34948 | 1170.00 | 2024-12-27 | 87 | 6 | 4 | Actual |
3082 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
35651 | 524.17 | 2024-12-27 | 87 | 6 | 11 | Actual |
902 | 630.00 | 2022-04-28 | 87 | 6 | 7 | Actual |
35389 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
31989 | 1910.21 | 2024-09-27 | 87 | 1 | 8 | Actual |
2896 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
37917 | 76.29 | 2025-02-26 | 87 | 5 | 11 | Actual |
1886 | 380.00 | 2022-05-29 | 87 | 6 | 6 | Budget |
28434 | 382.00 | 2024-06-28 | 87 | 6 | 6 | Actual |
3548 | 135.00 | 2022-07-29 | 87 | 7 | 3 | Actual |
34087 | 382.00 | 2024-11-28 | 87 | 6 | 6 | Actual |
Generated 2025-05-28 04:38:21.935 UTC