[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 787 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20369 | 96.51 | 2023-10-29 | 87 | 3 | 11 | Actual |
37128 | 1013.00 | 2025-02-26 | 87 | 6 | 3 | Actual |
17132 | 1364.74 | 2023-07-29 | 87 | 1 | 8 | Actual |
27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
17039 | 1080.00 | 2023-07-29 | 87 | 1 | 7 | Actual |
4857 | 720.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
13372 | 546.55 | 2023-03-29 | 87 | 2 | 8 | Actual |
11442 | 990.00 | 2023-02-26 | 87 | 1 | 4 | Actual |
2673 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
3330 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
32673 | 1080.00 | 2024-10-28 | 87 | 6 | 4 | Actual |
10463 | 650.00 | 2023-01-27 | 87 | 1 | 5 | Budget |
25054 | 151.00 | 2024-03-28 | 87 | 5 | 6 | Actual |
13324 | 1228.38 | 2023-03-29 | 87 | 1 | 8 | Actual |
29766 | 955.64 | 2024-07-28 | 87 | 2 | 8 | Actual |
7105 | 650.00 | 2022-10-29 | 87 | 1 | 5 | Budget |
19108 | 900.00 | 2023-09-28 | 87 | 6 | 7 | Actual |
5576 | 546.55 | 2022-08-29 | 87 | 6 | 8 | Actual |
38070 | 766.73 | 2025-02-26 | 87 | 6 | 12 | Actual |
26094 | 229.00 | 2024-04-27 | 87 | 4 | 6 | Actual |
9268 | 720.00 | 2022-12-27 | 87 | 6 | 4 | Actual |
38781 | 990.00 | 2025-03-29 | 87 | 6 | 7 | Actual |
13903 | 302.00 | 2023-04-28 | 87 | 4 | 6 | Actual |
29529 | 347.00 | 2024-07-28 | 87 | 4 | 6 | Actual |
32553 | 878.00 | 2024-10-28 | 87 | 6 | 3 | Actual |
3596 | 990.00 | 2022-07-29 | 87 | 1 | 4 | Actual |
34087 | 382.00 | 2024-11-28 | 87 | 6 | 6 | Actual |
23405 | 192.25 | 2024-01-27 | 87 | 4 | 11 | Actual |
3329 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
34411 | 448.64 | 2024-11-28 | 87 | 3 | 11 | Actual |
27460 | 1092.01 | 2024-05-28 | 87 | 2 | 8 | Actual |
26456 | 149.70 | 2024-04-27 | 87 | 2 | 11 | Actual |
10464 | 720.00 | 2023-01-27 | 87 | 1 | 5 | Actual |
12243 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
9209 | 990.00 | 2022-12-27 | 87 | 1 | 4 | Actual |
36800 | 448.64 | 2025-01-27 | 87 | 6 | 11 | Actual |
36567 | 819.28 | 2025-01-27 | 87 | 2 | 8 | Actual |
29448 | 451.00 | 2024-07-28 | 87 | 1 | 6 | Actual |
9406 | 630.00 | 2022-12-27 | 87 | 6 | 5 | Actual |
30388 | 1710.00 | 2024-08-28 | 87 | 1 | 4 | Actual |
19720 | 878.00 | 2023-10-29 | 87 | 1 | 4 | Actual |
19601 | 1350.00 | 2023-10-29 | 87 | 1 | 3 | Actual |
5327 | 720.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
18904 | 151.00 | 2023-09-28 | 87 | 2 | 6 | Actual |
6220 | 585.00 | 2022-09-28 | 87 | 3 | 6 | Actual |
35888 | 632.84 | 2024-12-27 | 87 | 6 | 13 | Actual |
2896 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
26537 | 37.99 | 2024-04-27 | 87 | 5 | 11 | Actual |
28967 | 670.98 | 2024-06-28 | 87 | 6 | 12 | Actual |
24353 | 96.51 | 2024-02-26 | 87 | 2 | 11 | Actual |
23465 | 288.00 | 2024-01-27 | 87 | 6 | 11 | Actual |
37454 | 554.00 | 2025-02-26 | 87 | 3 | 6 | Actual |
26839 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
13246 | 650.00 | 2023-03-29 | 87 | 6 | 7 | Budget |
7760 | 410.18 | 2022-10-29 | 87 | 2 | 8 | Actual |
23020 | 227.00 | 2024-01-27 | 87 | 5 | 6 | Actual |
34144 | 1530.00 | 2024-11-28 | 87 | 1 | 7 | Actual |
16749 | 743.00 | 2023-07-29 | 87 | 1 | 5 | Actual |
21164 | 720.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
32638 | 1710.00 | 2024-10-28 | 87 | 1 | 4 | Actual |
28143 | 1080.00 | 2024-06-28 | 87 | 6 | 4 | Actual |
26013 | 270.00 | 2024-04-27 | 87 | 1 | 6 | Actual |
4999 | 410.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
8943 | 280.00 | 2022-11-29 | 87 | 6 | 8 | Budget |
13373 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
6313 | 234.00 | 2022-09-28 | 87 | 5 | 6 | Actual |
18190 | 546.55 | 2023-08-29 | 87 | 2 | 8 | Actual |
35099 | 451.00 | 2024-12-27 | 87 | 1 | 6 | Actual |
24553 | 10.33 | 2024-02-26 | 87 | 2 | 12 | Actual |
21844 | 743.00 | 2023-12-27 | 87 | 1 | 5 | Actual |
9998 | 682.91 | 2022-12-27 | 87 | 2 | 8 | Actual |
24234 | 682.91 | 2024-02-26 | 87 | 2 | 8 | Actual |
5142 | 380.00 | 2022-08-29 | 87 | 4 | 6 | Budget |
229 | 850.00 | 2022-04-28 | 87 | 1 | 4 | Budget |
510 | 468.00 | 2022-04-28 | 87 | 1 | 6 | Actual |
8464 | 550.00 | 2022-11-29 | 87 | 3 | 6 | Budget |
21963 | 113.00 | 2023-12-27 | 87 | 2 | 6 | Actual |
10060 | 682.91 | 2022-12-27 | 87 | 6 | 8 | Actual |
701 | 234.00 | 2022-04-28 | 87 | 5 | 6 | Actual |
6123 | 480.00 | 2022-09-28 | 87 | 1 | 6 | Budget |
31012 | 149.70 | 2024-08-28 | 87 | 2 | 11 | Actual |
29974 | 448.64 | 2024-07-28 | 87 | 6 | 11 | Actual |
34384 | 149.70 | 2024-11-28 | 87 | 2 | 11 | Actual |
16448 | 19.91 | 2023-06-29 | 87 | 2 | 12 | Actual |
25736 | 878.00 | 2024-04-27 | 87 | 6 | 3 | Actual |
20223 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
16363 | 192.25 | 2023-06-29 | 87 | 6 | 11 | Actual |
11975 | 380.00 | 2023-02-26 | 87 | 6 | 6 | Budget |
12852 | 480.00 | 2023-03-29 | 87 | 1 | 6 | Budget |
7244 | 527.00 | 2022-10-29 | 87 | 1 | 6 | Actual |
842 | 750.00 | 2022-04-28 | 87 | 1 | 7 | Budget |
31840 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
32401 | 474.94 | 2024-09-27 | 87 | 1 | 13 | Actual |
12997 | 380.00 | 2023-03-29 | 87 | 4 | 6 | Budget |
1414 | 550.00 | 2022-05-29 | 87 | 6 | 4 | Budget |
35770 | 766.73 | 2024-12-27 | 87 | 6 | 12 | Actual |
6373 | 351.00 | 2022-09-28 | 87 | 6 | 6 | Actual |
28081 | 338.00 | 2024-06-28 | 87 | 7 | 3 | Actual |
181 | 100.00 | 2022-04-28 | 87 | 7 | 3 | Budget |
21724 | 180.00 | 2023-12-27 | 87 | 7 | 3 | Actual |
27989 | 1485.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
37917 | 76.29 | 2025-02-26 | 87 | 5 | 11 | Actual |
11505 | 720.00 | 2023-02-26 | 87 | 6 | 4 | Actual |
22821 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
8511 | 351.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
31700 | 485.00 | 2024-09-27 | 87 | 1 | 6 | Actual |
35509 | 673.11 | 2024-12-27 | 87 | 1 | 11 | Actual |
4344 | 955.64 | 2022-07-29 | 87 | 1 | 8 | Actual |
38867 | 819.28 | 2025-03-29 | 87 | 2 | 8 | Actual |
10744 | 410.00 | 2023-01-27 | 87 | 4 | 6 | Actual |
10698 | 527.00 | 2023-01-27 | 87 | 3 | 6 | Actual |
24114 | 1080.00 | 2024-02-26 | 87 | 1 | 7 | Actual |
22427 | 192.25 | 2023-12-27 | 87 | 4 | 11 | Actual |
37480 | 347.00 | 2025-02-26 | 87 | 4 | 6 | Actual |
38987 | 299.70 | 2025-03-29 | 87 | 2 | 11 | Actual |
35206 | 208.00 | 2024-12-27 | 87 | 5 | 6 | Actual |
9023 | 480.00 | 2022-12-27 | 87 | 1 | 3 | Budget |
15120 | 1501.11 | 2023-05-29 | 87 | 1 | 8 | Actual |
761 | 410.00 | 2022-04-28 | 87 | 6 | 6 | Actual |
Generated 2025-05-29 02:04:08.965 UTC