[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 787 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2753 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
10698 | 527.00 | 2023-01-27 | 87 | 3 | 6 | Actual |
22700 | 360.00 | 2024-01-27 | 87 | 7 | 3 | Actual |
11974 | 410.00 | 2023-02-26 | 87 | 6 | 6 | Actual |
6592 | 750.00 | 2022-09-28 | 87 | 1 | 8 | Budget |
33586 | 948.64 | 2024-10-28 | 87 | 6 | 13 | Actual |
14266 | 48.63 | 2023-04-28 | 87 | 2 | 11 | Actual |
1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
36191 | 891.00 | 2025-01-27 | 87 | 6 | 5 | Actual |
17194 | 682.91 | 2023-07-29 | 87 | 6 | 8 | Actual |
18984 | 151.00 | 2023-09-28 | 87 | 5 | 6 | Actual |
13183 | 750.00 | 2023-03-29 | 87 | 1 | 7 | Budget |
29680 | 1080.00 | 2024-07-28 | 87 | 6 | 7 | Actual |
13105 | 380.00 | 2023-03-29 | 87 | 6 | 6 | Budget |
901 | 550.00 | 2022-04-28 | 87 | 6 | 7 | Budget |
19108 | 900.00 | 2023-09-28 | 87 | 6 | 7 | Actual |
14645 | 761.00 | 2023-05-29 | 87 | 1 | 4 | Actual |
3081 | 900.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
35888 | 632.84 | 2024-12-27 | 87 | 6 | 13 | Actual |
39068 | 76.29 | 2025-03-29 | 87 | 5 | 11 | Actual |
27872 | 317.05 | 2024-05-28 | 87 | 1 | 13 | Actual |
23704 | 180.00 | 2024-02-26 | 87 | 7 | 3 | Actual |
16628 | 360.00 | 2023-07-29 | 87 | 7 | 3 | Actual |
33975 | 139.00 | 2024-11-28 | 87 | 2 | 6 | Actual |
18363 | 144.38 | 2023-08-29 | 87 | 4 | 11 | Actual |
12996 | 410.00 | 2023-03-29 | 87 | 4 | 6 | Actual |
24796 | 468.00 | 2024-03-28 | 87 | 6 | 4 | Actual |
28813 | 76.29 | 2024-06-28 | 87 | 5 | 11 | Actual |
23647 | 810.00 | 2024-02-26 | 87 | 6 | 3 | Actual |
10600 | 480.00 | 2023-01-27 | 87 | 1 | 6 | Budget |
18664 | 180.00 | 2023-09-28 | 87 | 7 | 3 | Actual |
13246 | 650.00 | 2023-03-29 | 87 | 6 | 7 | Budget |
29390 | 1053.00 | 2024-07-28 | 87 | 6 | 5 | Actual |
19368 | 144.38 | 2023-09-28 | 87 | 4 | 11 | Actual |
13633 | 761.00 | 2023-04-28 | 87 | 1 | 4 | Actual |
18607 | 810.00 | 2023-09-28 | 87 | 6 | 3 | Actual |
15240 | 335.87 | 2023-05-29 | 87 | 1 | 11 | Actual |
31931 | 1080.00 | 2024-09-27 | 87 | 6 | 7 | Actual |
5327 | 720.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
23612 | 1440.00 | 2024-02-26 | 87 | 1 | 3 | Actual |
25584 | 19.91 | 2024-03-28 | 87 | 2 | 12 | Actual |
18877 | 340.00 | 2023-09-28 | 87 | 1 | 6 | Actual |
289 | 630.00 | 2022-04-28 | 87 | 6 | 4 | Actual |
11317 | 360.00 | 2023-02-26 | 87 | 6 | 3 | Actual |
18309 | 48.63 | 2023-08-29 | 87 | 2 | 11 | Actual |
8086 | 1080.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
2674 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
22551 | 58.21 | 2023-12-27 | 87 | 6 | 12 | Actual |
701 | 234.00 | 2022-04-28 | 87 | 5 | 6 | Actual |
21576 | 48.63 | 2023-11-29 | 87 | 6 | 12 | Actual |
25466 | 96.51 | 2024-03-28 | 87 | 5 | 11 | Actual |
37808 | 598.64 | 2025-02-26 | 87 | 1 | 11 | Actual |
33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
26993 | 990.00 | 2024-05-28 | 87 | 6 | 4 | Actual |
8464 | 550.00 | 2022-11-29 | 87 | 3 | 6 | Budget |
510 | 468.00 | 2022-04-28 | 87 | 1 | 6 | Actual |
33554 | 632.84 | 2024-10-28 | 87 | 2 | 13 | Actual |
19905 | 340.00 | 2023-10-29 | 87 | 1 | 6 | Actual |
30152 | 317.05 | 2024-07-28 | 87 | 1 | 13 | Actual |
11868 | 380.00 | 2023-02-26 | 87 | 4 | 6 | Budget |
39307 | 790.74 | 2025-03-29 | 87 | 2 | 13 | Actual |
33021 | 1530.00 | 2024-10-28 | 87 | 1 | 7 | Actual |
20423 | 96.51 | 2023-10-29 | 87 | 5 | 11 | Actual |
24974 | 76.00 | 2024-03-28 | 87 | 2 | 6 | Actual |
35537 | 299.70 | 2024-12-27 | 87 | 2 | 11 | Actual |
21370 | 144.38 | 2023-11-29 | 87 | 2 | 11 | Actual |
16100 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
8463 | 585.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
26483 | 186.93 | 2024-04-27 | 87 | 3 | 11 | Actual |
34828 | 945.00 | 2024-12-27 | 87 | 6 | 3 | Actual |
26722 | 317.05 | 2024-04-27 | 87 | 1 | 13 | Actual |
25736 | 878.00 | 2024-04-27 | 87 | 6 | 3 | Actual |
1228 | 380.00 | 2022-05-29 | 87 | 6 | 3 | Budget |
27282 | 416.00 | 2024-05-28 | 87 | 6 | 6 | Actual |
10384 | 540.00 | 2023-01-27 | 87 | 6 | 4 | Actual |
2944 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
25858 | 761.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
31549 | 990.00 | 2024-09-27 | 87 | 6 | 4 | Actual |
20990 | 454.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
21543 | 39.06 | 2023-11-29 | 87 | 1 | 12 | Actual |
4716 | 1080.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
2025 | 550.00 | 2022-05-29 | 87 | 6 | 7 | Budget |
22287 | 546.55 | 2023-12-27 | 87 | 6 | 8 | Actual |
33261 | 299.70 | 2024-10-28 | 87 | 2 | 11 | Actual |
5575 | 380.00 | 2022-08-29 | 87 | 6 | 8 | Budget |
7435 | 200.00 | 2022-10-29 | 87 | 5 | 6 | Budget |
27932 | 948.64 | 2024-05-28 | 87 | 6 | 13 | Actual |
1089 | 380.00 | 2022-04-28 | 87 | 6 | 8 | Budget |
33407 | 383.74 | 2024-10-28 | 87 | 1 | 12 | Actual |
17980 | 151.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
33798 | 1080.00 | 2024-11-28 | 87 | 6 | 4 | Actual |
5982 | 720.00 | 2022-09-28 | 87 | 1 | 5 | Actual |
6219 | 480.00 | 2022-09-28 | 87 | 3 | 6 | Budget |
11724 | 468.00 | 2023-02-26 | 87 | 1 | 6 | Actual |
14353 | 192.25 | 2023-04-28 | 87 | 6 | 11 | Actual |
27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
29234 | 405.00 | 2024-07-28 | 87 | 7 | 3 | Actual |
22226 | 1228.38 | 2023-12-27 | 87 | 1 | 8 | Actual |
30516 | 891.00 | 2024-08-28 | 87 | 6 | 5 | Actual |
3659 | 630.00 | 2022-07-29 | 87 | 6 | 4 | Actual |
5716 | 315.00 | 2022-09-28 | 87 | 6 | 3 | Actual |
27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
11395 | 90.00 | 2023-02-26 | 87 | 7 | 3 | Actual |
19513 | 19.91 | 2023-09-28 | 87 | 2 | 12 | Actual |
32931 | 208.00 | 2024-10-28 | 87 | 5 | 6 | Actual |
16302 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
24468 | 288.00 | 2024-02-26 | 87 | 6 | 11 | Actual |
14772 | 540.00 | 2023-05-29 | 87 | 6 | 5 | Actual |
28434 | 382.00 | 2024-06-28 | 87 | 6 | 6 | Actual |
4266 | 630.00 | 2022-07-29 | 87 | 6 | 7 | Actual |
23918 | 416.00 | 2024-02-26 | 87 | 1 | 6 | Actual |
11869 | 351.00 | 2023-02-26 | 87 | 4 | 6 | Actual |
22968 | 454.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
9676 | 176.00 | 2022-12-27 | 87 | 5 | 6 | Actual |
32401 | 474.94 | 2024-09-27 | 87 | 1 | 13 | Actual |
3144 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
28491 | 1530.00 | 2024-06-28 | 87 | 1 | 7 | Actual |
1635 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
1779 | 380.00 | 2022-05-29 | 87 | 4 | 6 | Budget |
25557 | 29.48 | 2024-03-28 | 87 | 1 | 12 | Actual |
9269 | 650.00 | 2022-12-27 | 87 | 6 | 4 | Budget |
10138 | 495.00 | 2023-01-27 | 87 | 1 | 3 | Actual |
37248 | 1080.00 | 2025-02-26 | 87 | 6 | 4 | Actual |
20314 | 335.87 | 2023-10-29 | 87 | 1 | 11 | Actual |
Generated 2025-05-28 17:01:23.178 UTC