[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 787 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34087 | 382.00 | 2024-11-27 | 87 | 6 | 6 | Actual |
7761 | 380.00 | 2022-10-28 | 87 | 2 | 8 | Budget |
4531 | 480.00 | 2022-08-28 | 87 | 1 | 3 | Budget |
36687 | 299.70 | 2025-01-26 | 87 | 2 | 11 | Actual |
13373 | 280.00 | 2023-03-28 | 87 | 2 | 8 | Budget |
14438 | 19.91 | 2023-04-27 | 87 | 2 | 12 | Actual |
2849 | 585.00 | 2022-06-28 | 87 | 3 | 6 | Actual |
14830 | 340.00 | 2023-05-28 | 87 | 1 | 6 | Actual |
12774 | 540.00 | 2023-03-28 | 87 | 6 | 5 | Actual |
15268 | 48.63 | 2023-05-28 | 87 | 2 | 11 | Actual |
18819 | 675.00 | 2023-09-27 | 87 | 6 | 5 | Actual |
19073 | 990.00 | 2023-09-27 | 87 | 1 | 7 | Actual |
26782 | 632.84 | 2024-04-26 | 87 | 6 | 13 | Actual |
20256 | 819.28 | 2023-10-28 | 87 | 6 | 8 | Actual |
4452 | 682.91 | 2022-07-28 | 87 | 6 | 8 | Actual |
5717 | 280.00 | 2022-09-27 | 87 | 6 | 3 | Budget |
22427 | 192.25 | 2023-12-26 | 87 | 4 | 11 | Actual |
13903 | 302.00 | 2023-04-27 | 87 | 4 | 6 | Actual |
16448 | 19.91 | 2023-06-28 | 87 | 2 | 12 | Actual |
100 | 380.00 | 2022-04-27 | 87 | 6 | 3 | Budget |
29262 | 1620.00 | 2024-07-27 | 87 | 1 | 4 | Actual |
32164 | 375.23 | 2024-09-26 | 87 | 3 | 11 | Actual |
3271 | 380.00 | 2022-06-28 | 87 | 2 | 8 | Budget |
607 | 527.00 | 2022-04-27 | 87 | 3 | 6 | Actual |
13433 | 380.00 | 2023-03-28 | 87 | 6 | 8 | Budget |
23825 | 608.00 | 2024-02-25 | 87 | 1 | 5 | Actual |
2674 | 720.00 | 2022-06-28 | 87 | 6 | 5 | Actual |
5982 | 720.00 | 2022-09-27 | 87 | 1 | 5 | Actual |
38363 | 1710.00 | 2025-03-28 | 87 | 1 | 4 | Actual |
2850 | 480.00 | 2022-06-28 | 87 | 3 | 6 | Budget |
9581 | 550.00 | 2022-12-26 | 87 | 3 | 6 | Budget |
9023 | 480.00 | 2022-12-26 | 87 | 1 | 3 | Budget |
6267 | 380.00 | 2022-09-27 | 87 | 4 | 6 | Budget |
28321 | 139.00 | 2024-06-27 | 87 | 2 | 6 | Actual |
20750 | 819.00 | 2023-11-28 | 87 | 1 | 4 | Actual |
34677 | 632.84 | 2024-11-27 | 87 | 1 | 13 | Actual |
20045 | 302.00 | 2023-10-28 | 87 | 6 | 6 | Actual |
7633 | 720.00 | 2022-10-28 | 87 | 6 | 7 | Actual |
29858 | 673.11 | 2024-07-27 | 87 | 1 | 11 | Actual |
30179 | 632.84 | 2024-07-27 | 87 | 2 | 13 | Actual |
36356 | 277.00 | 2025-01-26 | 87 | 5 | 6 | Actual |
7712 | 955.64 | 2022-10-28 | 87 | 1 | 8 | Actual |
16923 | 265.00 | 2023-07-28 | 87 | 4 | 6 | Actual |
16162 | 819.28 | 2023-06-28 | 87 | 6 | 8 | Actual |
17453 | 19.91 | 2023-07-28 | 87 | 1 | 12 | Actual |
4716 | 1080.00 | 2022-08-28 | 87 | 1 | 4 | Actual |
33527 | 474.94 | 2024-10-27 | 87 | 1 | 13 | Actual |
37128 | 1013.00 | 2025-02-25 | 87 | 6 | 3 | Actual |
38243 | 1485.00 | 2025-03-28 | 87 | 1 | 3 | Actual |
30094 | 670.98 | 2024-07-27 | 87 | 6 | 12 | Actual |
4205 | 720.00 | 2022-07-28 | 87 | 1 | 7 | Actual |
31989 | 1910.21 | 2024-09-26 | 87 | 1 | 8 | Actual |
33678 | 945.00 | 2024-11-27 | 87 | 6 | 3 | Actual |
9022 | 495.00 | 2022-12-26 | 87 | 1 | 3 | Actual |
5843 | 1080.00 | 2022-09-27 | 87 | 1 | 4 | Actual |
9628 | 380.00 | 2022-12-26 | 87 | 4 | 6 | Budget |
14970 | 302.00 | 2023-05-28 | 87 | 6 | 6 | Actual |
35417 | 955.64 | 2024-12-26 | 87 | 2 | 8 | Actual |
12570 | 990.00 | 2023-03-28 | 87 | 1 | 4 | Actual |
11646 | 720.00 | 2023-02-25 | 87 | 6 | 5 | Actual |
18363 | 144.38 | 2023-08-28 | 87 | 4 | 11 | Actual |
11505 | 720.00 | 2023-02-25 | 87 | 6 | 4 | Actual |
33113 | 1910.21 | 2024-10-27 | 87 | 1 | 8 | Actual |
24796 | 468.00 | 2024-03-27 | 87 | 6 | 4 | Actual |
22763 | 527.00 | 2024-01-26 | 87 | 6 | 4 | Actual |
23323 | 240.13 | 2024-01-26 | 87 | 1 | 11 | Actual |
31337 | 632.84 | 2024-08-27 | 87 | 6 | 13 | Actual |
10850 | 380.00 | 2023-01-26 | 87 | 6 | 6 | Budget |
3082 | 750.00 | 2022-06-28 | 87 | 1 | 7 | Budget |
8558 | 200.00 | 2022-11-28 | 87 | 5 | 6 | Budget |
18162 | 1228.38 | 2023-08-28 | 87 | 1 | 8 | Actual |
29448 | 451.00 | 2024-07-27 | 87 | 1 | 6 | Actual |
35537 | 299.70 | 2024-12-26 | 87 | 2 | 11 | Actual |
1354 | 990.00 | 2022-05-28 | 87 | 1 | 4 | Actual |
28786 | 375.23 | 2024-06-27 | 87 | 4 | 11 | Actual |
26428 | 375.23 | 2024-04-26 | 87 | 1 | 11 | Actual |
27374 | 1170.00 | 2024-05-27 | 87 | 6 | 7 | Actual |
12632 | 720.00 | 2023-03-28 | 87 | 6 | 4 | Actual |
33349 | 524.17 | 2024-10-27 | 87 | 6 | 11 | Actual |
5716 | 315.00 | 2022-09-27 | 87 | 6 | 3 | Actual |
29085 | 632.84 | 2024-06-27 | 87 | 6 | 13 | Actual |
35154 | 520.00 | 2024-12-26 | 87 | 3 | 6 | Actual |
3597 | 1000.00 | 2022-07-28 | 87 | 1 | 4 | Budget |
181 | 100.00 | 2022-04-27 | 87 | 7 | 3 | Budget |
32051 | 1092.01 | 2024-09-26 | 87 | 6 | 8 | Actual |
32931 | 208.00 | 2024-10-27 | 87 | 5 | 6 | Actual |
28434 | 382.00 | 2024-06-27 | 87 | 6 | 6 | Actual |
842 | 750.00 | 2022-04-27 | 87 | 1 | 7 | Budget |
17928 | 454.00 | 2023-08-28 | 87 | 3 | 6 | Actual |
19692 | 360.00 | 2023-10-28 | 87 | 7 | 3 | Actual |
27989 | 1485.00 | 2024-06-27 | 87 | 1 | 3 | Actual |
11116 | 546.55 | 2023-01-26 | 87 | 2 | 8 | Actual |
38398 | 990.00 | 2025-03-28 | 87 | 6 | 4 | Actual |
15865 | 416.00 | 2023-06-28 | 87 | 3 | 6 | Actual |
14857 | 151.00 | 2023-05-28 | 87 | 2 | 6 | Actual |
1493 | 810.00 | 2022-05-28 | 87 | 1 | 5 | Actual |
10990 | 720.00 | 2023-01-26 | 87 | 6 | 7 | Actual |
37036 | 632.84 | 2025-01-26 | 87 | 6 | 13 | Actual |
23432 | 48.63 | 2024-01-26 | 87 | 5 | 11 | Actual |
5249 | 410.00 | 2022-08-28 | 87 | 6 | 6 | Actual |
15891 | 265.00 | 2023-06-28 | 87 | 4 | 6 | Actual |
37004 | 632.84 | 2025-01-26 | 87 | 2 | 13 | Actual |
30152 | 317.05 | 2024-07-27 | 87 | 1 | 13 | Actual |
16982 | 340.00 | 2023-07-28 | 87 | 6 | 6 | Actual |
30268 | 1485.00 | 2024-08-27 | 87 | 1 | 3 | Actual |
10929 | 750.00 | 2023-01-26 | 87 | 1 | 7 | Budget |
30714 | 382.00 | 2024-08-27 | 87 | 6 | 6 | Actual |
34029 | 347.00 | 2024-11-27 | 87 | 4 | 6 | Actual |
22226 | 1228.38 | 2023-12-26 | 87 | 1 | 8 | Actual |
33315 | 299.70 | 2024-10-27 | 87 | 4 | 11 | Actual |
13434 | 682.91 | 2023-03-28 | 87 | 6 | 8 | Actual |
1634 | 468.00 | 2022-05-28 | 87 | 1 | 6 | Actual |
6122 | 410.00 | 2022-09-27 | 87 | 1 | 6 | Actual |
7342 | 550.00 | 2022-10-28 | 87 | 3 | 6 | Budget |
9811 | 850.00 | 2022-12-26 | 87 | 1 | 7 | Budget |
37426 | 174.00 | 2025-02-25 | 87 | 2 | 6 | Actual |
13043 | 293.00 | 2023-03-28 | 87 | 5 | 6 | Actual |
16949 | 189.00 | 2023-07-28 | 87 | 5 | 6 | Actual |
3971 | 468.00 | 2022-07-28 | 87 | 3 | 6 | Actual |
12950 | 550.00 | 2023-03-28 | 87 | 3 | 6 | Budget |
Generated 2025-05-28 01:39:37.858 UTC