[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 787 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27932 | 948.64 | 2024-05-29 | 87 | 6 | 13 | Actual |
28526 | 990.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
23732 | 878.00 | 2024-02-27 | 87 | 1 | 4 | Actual |
4205 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
29886 | 149.70 | 2024-07-29 | 87 | 2 | 11 | Actual |
4668 | 180.00 | 2022-08-30 | 87 | 7 | 3 | Actual |
30771 | 1350.00 | 2024-08-29 | 87 | 1 | 7 | Actual |
21284 | 682.91 | 2023-11-30 | 87 | 6 | 8 | Actual |
3223 | 650.00 | 2022-06-30 | 87 | 1 | 8 | Budget |
4065 | 234.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
29262 | 1620.00 | 2024-07-29 | 87 | 1 | 4 | Actual |
19368 | 144.38 | 2023-09-29 | 87 | 4 | 11 | Actual |
33349 | 524.17 | 2024-10-29 | 87 | 6 | 11 | Actual |
6266 | 410.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
33288 | 299.70 | 2024-10-29 | 87 | 3 | 11 | Actual |
2674 | 720.00 | 2022-06-30 | 87 | 6 | 5 | Actual |
5795 | 200.00 | 2022-09-29 | 87 | 7 | 3 | Budget |
32610 | 405.00 | 2024-10-29 | 87 | 7 | 3 | Actual |
26040 | 83.00 | 2024-04-28 | 87 | 2 | 6 | Actual |
5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
5189 | 200.00 | 2022-08-30 | 87 | 5 | 6 | Budget |
7341 | 585.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
28732 | 225.23 | 2024-06-29 | 87 | 2 | 11 | Actual |
31781 | 312.00 | 2024-09-28 | 87 | 4 | 6 | Actual |
32191 | 375.23 | 2024-09-28 | 87 | 4 | 11 | Actual |
14737 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
3329 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
34948 | 1170.00 | 2024-12-28 | 87 | 6 | 4 | Actual |
25087 | 378.00 | 2024-03-29 | 87 | 6 | 6 | Actual |
16691 | 527.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
6919 | 100.00 | 2022-10-30 | 87 | 7 | 3 | Budget |
37036 | 632.84 | 2025-01-28 | 87 | 6 | 13 | Actual |
23612 | 1440.00 | 2024-02-27 | 87 | 1 | 3 | Actual |
9083 | 360.00 | 2022-12-28 | 87 | 6 | 3 | Actual |
36714 | 375.23 | 2025-01-28 | 87 | 3 | 11 | Actual |
30268 | 1485.00 | 2024-08-29 | 87 | 1 | 3 | Actual |
28759 | 375.23 | 2024-06-29 | 87 | 3 | 11 | Actual |
21936 | 340.00 | 2023-12-28 | 87 | 1 | 6 | Actual |
13433 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
21164 | 720.00 | 2023-11-30 | 87 | 6 | 7 | Actual |
16869 | 113.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
14056 | 810.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
19395 | 96.51 | 2023-09-29 | 87 | 5 | 11 | Actual |
32428 | 790.74 | 2024-09-28 | 87 | 2 | 13 | Actual |
23945 | 76.00 | 2024-02-27 | 87 | 2 | 6 | Actual |
39160 | 479.49 | 2025-03-30 | 87 | 1 | 12 | Actual |
2352 | 380.00 | 2022-06-30 | 87 | 6 | 3 | Budget |
26839 | 1350.00 | 2024-05-29 | 87 | 1 | 3 | Actual |
37890 | 448.64 | 2025-02-27 | 87 | 4 | 11 | Actual |
11868 | 380.00 | 2023-02-27 | 87 | 4 | 6 | Budget |
22913 | 340.00 | 2024-01-28 | 87 | 1 | 6 | Actual |
18932 | 378.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
608 | 480.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
24407 | 192.25 | 2024-02-27 | 87 | 4 | 11 | Actual |
34913 | 1620.00 | 2024-12-28 | 87 | 1 | 4 | Actual |
10521 | 550.00 | 2023-01-28 | 87 | 6 | 5 | Budget |
18390 | 48.63 | 2023-08-30 | 87 | 5 | 11 | Actual |
8414 | 200.00 | 2022-11-30 | 87 | 2 | 6 | Budget |
14021 | 900.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
38186 | 948.64 | 2025-02-27 | 87 | 6 | 13 | Actual |
12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
17160 | 546.55 | 2023-07-30 | 87 | 2 | 8 | Actual |
21342 | 240.13 | 2023-11-30 | 87 | 1 | 11 | Actual |
18223 | 819.28 | 2023-08-30 | 87 | 6 | 8 | Actual |
228 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
5249 | 410.00 | 2022-08-30 | 87 | 6 | 6 | Actual |
12711 | 810.00 | 2023-03-30 | 87 | 1 | 5 | Actual |
22076 | 340.00 | 2023-12-28 | 87 | 6 | 6 | Actual |
4345 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
5842 | 1000.00 | 2022-09-29 | 87 | 1 | 4 | Budget |
21129 | 900.00 | 2023-11-30 | 87 | 1 | 7 | Actual |
5248 | 380.00 | 2022-08-30 | 87 | 6 | 6 | Budget |
21042 | 227.00 | 2023-11-30 | 87 | 5 | 6 | Actual |
5143 | 293.00 | 2022-08-30 | 87 | 4 | 6 | Actual |
4266 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
37185 | 338.00 | 2025-02-27 | 87 | 7 | 3 | Actual |
39102 | 524.17 | 2025-03-30 | 87 | 6 | 11 | Actual |
33175 | 1092.01 | 2024-10-29 | 87 | 6 | 8 | Actual |
6640 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
12054 | 750.00 | 2023-02-27 | 87 | 1 | 7 | Budget |
22254 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
31897 | 1530.00 | 2024-09-28 | 87 | 1 | 7 | Actual |
22700 | 360.00 | 2024-01-28 | 87 | 7 | 3 | Actual |
27197 | 520.00 | 2024-05-29 | 87 | 3 | 6 | Actual |
9998 | 682.91 | 2022-12-28 | 87 | 2 | 8 | Actual |
16363 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
23053 | 340.00 | 2024-01-28 | 87 | 6 | 6 | Actual |
23767 | 585.00 | 2024-02-27 | 87 | 6 | 4 | Actual |
21963 | 113.00 | 2023-12-28 | 87 | 2 | 6 | Actual |
20342 | 96.51 | 2023-10-30 | 87 | 2 | 11 | Actual |
16162 | 819.28 | 2023-06-30 | 87 | 6 | 8 | Actual |
17568 | 1440.00 | 2023-08-30 | 87 | 1 | 3 | Actual |
19812 | 743.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
6966 | 950.00 | 2022-10-30 | 87 | 1 | 4 | Budget |
17660 | 180.00 | 2023-08-30 | 87 | 7 | 3 | Actual |
10698 | 527.00 | 2023-01-28 | 87 | 3 | 6 | Actual |
16248 | 48.63 | 2023-06-30 | 87 | 2 | 11 | Actual |
38070 | 766.73 | 2025-02-27 | 87 | 6 | 12 | Actual |
2025 | 550.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
16842 | 416.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
4019 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
17280 | 96.51 | 2023-07-30 | 87 | 2 | 11 | Actual |
5096 | 480.00 | 2022-08-30 | 87 | 3 | 6 | Budget |
24380 | 144.38 | 2024-02-27 | 87 | 3 | 11 | Actual |
28294 | 520.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
21667 | 900.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
10384 | 540.00 | 2023-01-28 | 87 | 6 | 4 | Actual |
36389 | 382.00 | 2025-01-28 | 87 | 6 | 6 | Actual |
16448 | 19.91 | 2023-06-30 | 87 | 2 | 12 | Actual |
15810 | 378.00 | 2023-06-30 | 87 | 1 | 6 | Actual |
8558 | 200.00 | 2022-11-30 | 87 | 5 | 6 | Budget |
19692 | 360.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
34087 | 382.00 | 2024-11-29 | 87 | 6 | 6 | Actual |
6452 | 750.00 | 2022-09-29 | 87 | 1 | 7 | Budget |
3875 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
11772 | 200.00 | 2023-02-27 | 87 | 2 | 6 | Budget |
5716 | 315.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
30926 | 1092.01 | 2024-08-29 | 87 | 6 | 8 | Actual |
35099 | 451.00 | 2024-12-28 | 87 | 1 | 6 | Actual |
36276 | 139.00 | 2025-01-28 | 87 | 2 | 6 | Actual |
11974 | 410.00 | 2023-02-27 | 87 | 6 | 6 | Actual |
37004 | 632.84 | 2025-01-28 | 87 | 2 | 13 | Actual |
31305 | 632.84 | 2024-08-29 | 87 | 2 | 13 | Actual |
2430 | 135.00 | 2022-06-30 | 87 | 7 | 3 | Actual |
Generated 2025-05-29 18:07:54.462 UTC