[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 770 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29503 | 554.00 | 2024-07-27 | 87 | 3 | 6 | Actual |
29588 | 451.00 | 2024-07-27 | 87 | 6 | 6 | Actual |
36330 | 382.00 | 2025-01-26 | 87 | 4 | 6 | Actual |
14885 | 416.00 | 2023-05-28 | 87 | 3 | 6 | Actual |
37480 | 347.00 | 2025-02-25 | 87 | 4 | 6 | Actual |
2896 | 351.00 | 2022-06-28 | 87 | 4 | 6 | Actual |
5576 | 546.55 | 2022-08-28 | 87 | 6 | 8 | Actual |
9629 | 293.00 | 2022-12-26 | 87 | 4 | 6 | Actual |
26456 | 149.70 | 2024-04-26 | 87 | 2 | 11 | Actual |
23351 | 144.38 | 2024-01-26 | 87 | 2 | 11 | Actual |
25557 | 29.48 | 2024-03-27 | 87 | 1 | 12 | Actual |
6840 | 380.00 | 2022-10-28 | 87 | 6 | 3 | Budget |
34585 | 192.25 | 2024-11-27 | 87 | 2 | 12 | Actual |
26094 | 229.00 | 2024-04-26 | 87 | 4 | 6 | Actual |
8087 | 950.00 | 2022-11-28 | 87 | 1 | 4 | Budget |
25087 | 378.00 | 2024-03-27 | 87 | 6 | 6 | Actual |
23704 | 180.00 | 2024-02-25 | 87 | 7 | 3 | Actual |
6313 | 234.00 | 2022-09-27 | 87 | 5 | 6 | Actual |
23432 | 48.63 | 2024-01-26 | 87 | 5 | 11 | Actual |
26428 | 375.23 | 2024-04-26 | 87 | 1 | 11 | Actual |
10990 | 720.00 | 2023-01-26 | 87 | 6 | 7 | Actual |
3659 | 630.00 | 2022-07-28 | 87 | 6 | 4 | Actual |
4065 | 234.00 | 2022-07-28 | 87 | 5 | 6 | Actual |
9405 | 550.00 | 2022-12-26 | 87 | 6 | 5 | Budget |
17194 | 682.91 | 2023-07-28 | 87 | 6 | 8 | Actual |
26510 | 186.93 | 2024-04-26 | 87 | 4 | 11 | Actual |
7106 | 630.00 | 2022-10-28 | 87 | 1 | 5 | Actual |
1635 | 480.00 | 2022-05-28 | 87 | 1 | 6 | Budget |
17132 | 1364.74 | 2023-07-28 | 87 | 1 | 8 | Actual |
35239 | 416.00 | 2024-12-26 | 87 | 6 | 6 | Actual |
30032 | 479.49 | 2024-07-27 | 87 | 1 | 12 | Actual |
31220 | 766.73 | 2024-08-27 | 87 | 6 | 12 | Actual |
15447 | 58.21 | 2023-05-28 | 87 | 6 | 12 | Actual |
31514 | 1710.00 | 2024-09-26 | 87 | 1 | 4 | Actual |
22821 | 743.00 | 2024-01-26 | 87 | 1 | 5 | Actual |
3143 | 550.00 | 2022-06-28 | 87 | 6 | 7 | Budget |
19513 | 19.91 | 2023-09-27 | 87 | 2 | 12 | Actual |
13762 | 540.00 | 2023-04-27 | 87 | 6 | 5 | Actual |
370 | 750.00 | 2022-04-27 | 87 | 1 | 5 | Budget |
3874 | 527.00 | 2022-07-28 | 87 | 1 | 6 | Actual |
11646 | 720.00 | 2023-02-25 | 87 | 6 | 5 | Actual |
21222 | 1501.11 | 2023-11-28 | 87 | 1 | 8 | Actual |
29448 | 451.00 | 2024-07-27 | 87 | 1 | 6 | Actual |
30926 | 1092.01 | 2024-08-27 | 87 | 6 | 8 | Actual |
12773 | 550.00 | 2023-03-28 | 87 | 6 | 5 | Budget |
12115 | 630.00 | 2023-02-25 | 87 | 6 | 7 | Actual |
36191 | 891.00 | 2025-01-26 | 87 | 6 | 5 | Actual |
6219 | 480.00 | 2022-09-27 | 87 | 3 | 6 | Budget |
31158 | 575.24 | 2024-08-27 | 87 | 1 | 12 | Actual |
20423 | 96.51 | 2023-10-28 | 87 | 5 | 11 | Actual |
20962 | 113.00 | 2023-11-28 | 87 | 2 | 6 | Actual |
24468 | 288.00 | 2024-02-25 | 87 | 6 | 11 | Actual |
9998 | 682.91 | 2022-12-26 | 87 | 2 | 8 | Actual |
5467 | 1228.38 | 2022-08-28 | 87 | 1 | 8 | Actual |
16275 | 144.38 | 2023-06-28 | 87 | 3 | 11 | Actual |
18784 | 608.00 | 2023-09-27 | 87 | 1 | 5 | Actual |
7292 | 234.00 | 2022-10-28 | 87 | 2 | 6 | Actual |
32051 | 1092.01 | 2024-09-26 | 87 | 6 | 8 | Actual |
28526 | 990.00 | 2024-06-27 | 87 | 6 | 7 | Actual |
1779 | 380.00 | 2022-05-28 | 87 | 4 | 6 | Budget |
4591 | 315.00 | 2022-08-28 | 87 | 6 | 3 | Actual |
30771 | 1350.00 | 2024-08-27 | 87 | 1 | 7 | Actual |
29052 | 948.64 | 2024-06-27 | 87 | 2 | 13 | Actual |
36567 | 819.28 | 2025-01-26 | 87 | 2 | 8 | Actual |
12243 | 280.00 | 2023-02-25 | 87 | 2 | 8 | Budget |
15717 | 608.00 | 2023-06-28 | 87 | 1 | 5 | Actual |
2025 | 550.00 | 2022-05-28 | 87 | 6 | 7 | Budget |
8696 | 850.00 | 2022-11-28 | 87 | 1 | 7 | Budget |
22728 | 761.00 | 2024-01-26 | 87 | 1 | 4 | Actual |
27753 | 575.24 | 2024-05-27 | 87 | 1 | 12 | Actual |
1966 | 750.00 | 2022-05-28 | 87 | 1 | 7 | Budget |
2479 | 850.00 | 2022-06-28 | 87 | 1 | 4 | Budget |
26040 | 83.00 | 2024-04-26 | 87 | 2 | 6 | Actual |
33643 | 1418.00 | 2024-11-27 | 87 | 1 | 3 | Actual |
1090 | 546.55 | 2022-04-27 | 87 | 6 | 8 | Actual |
16302 | 192.25 | 2023-06-28 | 87 | 4 | 11 | Actual |
10648 | 176.00 | 2023-01-26 | 87 | 2 | 6 | Actual |
6967 | 990.00 | 2022-10-28 | 87 | 1 | 4 | Actual |
15295 | 144.38 | 2023-05-28 | 87 | 3 | 11 | Actual |
9628 | 380.00 | 2022-12-26 | 87 | 4 | 6 | Budget |
9812 | 900.00 | 2022-12-26 | 87 | 1 | 7 | Actual |
9208 | 950.00 | 2022-12-26 | 87 | 1 | 4 | Budget |
30892 | 819.28 | 2024-08-27 | 87 | 2 | 8 | Actual |
13184 | 720.00 | 2023-03-28 | 87 | 1 | 7 | Actual |
23945 | 76.00 | 2024-02-25 | 87 | 2 | 6 | Actual |
19544 | 48.63 | 2023-09-27 | 87 | 6 | 12 | Actual |
28143 | 1080.00 | 2024-06-27 | 87 | 6 | 4 | Actual |
33527 | 474.94 | 2024-10-27 | 87 | 1 | 13 | Actual |
4206 | 750.00 | 2022-07-28 | 87 | 1 | 7 | Budget |
37917 | 76.29 | 2025-02-25 | 87 | 5 | 11 | Actual |
3795 | 650.00 | 2022-07-28 | 87 | 6 | 5 | Budget |
24353 | 96.51 | 2024-02-25 | 87 | 2 | 11 | Actual |
11443 | 850.00 | 2023-02-25 | 87 | 1 | 4 | Budget |
19166 | 1501.11 | 2023-09-27 | 87 | 1 | 8 | Actual |
6514 | 550.00 | 2022-09-27 | 87 | 6 | 7 | Budget |
13105 | 380.00 | 2023-03-28 | 87 | 6 | 6 | Budget |
25439 | 144.38 | 2024-03-27 | 87 | 4 | 11 | Actual |
10930 | 900.00 | 2023-01-26 | 87 | 1 | 7 | Actual |
28933 | 96.51 | 2024-06-27 | 87 | 2 | 12 | Actual |
34179 | 990.00 | 2024-11-27 | 87 | 6 | 7 | Actual |
4668 | 180.00 | 2022-08-28 | 87 | 7 | 3 | Actual |
2753 | 480.00 | 2022-06-28 | 87 | 1 | 6 | Budget |
3409 | 480.00 | 2022-07-28 | 87 | 1 | 3 | Budget |
9161 | 90.00 | 2022-12-26 | 87 | 7 | 3 | Actual |
5575 | 380.00 | 2022-08-28 | 87 | 6 | 8 | Budget |
2213 | 380.00 | 2022-05-28 | 87 | 6 | 8 | Budget |
3875 | 480.00 | 2022-07-28 | 87 | 1 | 6 | Budget |
20396 | 192.25 | 2023-10-28 | 87 | 4 | 11 | Actual |
14772 | 540.00 | 2023-05-28 | 87 | 6 | 5 | Actual |
32164 | 375.23 | 2024-09-26 | 87 | 3 | 11 | Actual |
21844 | 743.00 | 2023-12-26 | 87 | 1 | 5 | Actual |
6701 | 380.00 | 2022-09-27 | 87 | 6 | 8 | Budget |
Generated 2025-05-28 01:49:41.277 UTC