[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 807 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28612 | 955.64 | 2024-06-28 | 87 | 2 | 8 | Actual |
7574 | 900.00 | 2022-10-29 | 87 | 1 | 7 | Actual |
11974 | 410.00 | 2023-02-26 | 87 | 6 | 6 | Actual |
29529 | 347.00 | 2024-07-28 | 87 | 4 | 6 | Actual |
2850 | 480.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
29448 | 451.00 | 2024-07-28 | 87 | 1 | 6 | Actual |
15891 | 265.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
4265 | 550.00 | 2022-07-29 | 87 | 6 | 7 | Budget |
27753 | 575.24 | 2024-05-28 | 87 | 1 | 12 | Actual |
1887 | 351.00 | 2022-05-29 | 87 | 6 | 6 | Actual |
8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
37808 | 598.64 | 2025-02-26 | 87 | 1 | 11 | Actual |
4668 | 180.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
33735 | 338.00 | 2024-11-28 | 87 | 7 | 3 | Actual |
16749 | 743.00 | 2023-07-29 | 87 | 1 | 5 | Actual |
2105 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
27899 | 948.64 | 2024-05-28 | 87 | 2 | 13 | Actual |
36977 | 632.84 | 2025-01-27 | 87 | 1 | 13 | Actual |
38987 | 299.70 | 2025-03-29 | 87 | 2 | 11 | Actual |
31607 | 1215.00 | 2024-09-27 | 87 | 1 | 5 | Actual |
6220 | 585.00 | 2022-09-28 | 87 | 3 | 6 | Actual |
22763 | 527.00 | 2024-01-27 | 87 | 6 | 4 | Actual |
18223 | 819.28 | 2023-08-29 | 87 | 6 | 8 | Actual |
29177 | 945.00 | 2024-07-28 | 87 | 6 | 3 | Actual |
6641 | 546.55 | 2022-09-28 | 87 | 2 | 8 | Actual |
29390 | 1053.00 | 2024-07-28 | 87 | 6 | 5 | Actual |
15917 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
4858 | 650.00 | 2022-08-29 | 87 | 1 | 5 | Budget |
27661 | 149.70 | 2024-05-28 | 87 | 5 | 11 | Actual |
3738 | 650.00 | 2022-07-29 | 87 | 1 | 5 | Budget |
39188 | 192.25 | 2025-03-29 | 87 | 2 | 12 | Actual |
12997 | 380.00 | 2023-03-29 | 87 | 4 | 6 | Budget |
2896 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
12303 | 380.00 | 2023-02-26 | 87 | 6 | 8 | Budget |
39307 | 790.74 | 2025-03-29 | 87 | 2 | 13 | Actual |
31642 | 1053.00 | 2024-09-27 | 87 | 6 | 5 | Actual |
25357 | 335.87 | 2024-03-28 | 87 | 1 | 11 | Actual |
20045 | 302.00 | 2023-10-29 | 87 | 6 | 6 | Actual |
14737 | 743.00 | 2023-05-29 | 87 | 1 | 5 | Actual |
4779 | 720.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
2104 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
36741 | 299.70 | 2025-01-27 | 87 | 4 | 11 | Actual |
20369 | 96.51 | 2023-10-29 | 87 | 3 | 11 | Actual |
11725 | 480.00 | 2023-02-26 | 87 | 1 | 6 | Budget |
1307 | 100.00 | 2022-05-29 | 87 | 7 | 3 | Budget |
8414 | 200.00 | 2022-11-29 | 87 | 2 | 6 | Budget |
10060 | 682.91 | 2022-12-27 | 87 | 6 | 8 | Actual |
6918 | 135.00 | 2022-10-29 | 87 | 7 | 3 | Actual |
5046 | 176.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
20457 | 192.25 | 2023-10-29 | 87 | 6 | 11 | Actual |
39102 | 524.17 | 2025-03-29 | 87 | 6 | 11 | Actual |
17160 | 546.55 | 2023-07-29 | 87 | 2 | 8 | Actual |
29234 | 405.00 | 2024-07-28 | 87 | 7 | 3 | Actual |
14970 | 302.00 | 2023-05-29 | 87 | 6 | 6 | Actual |
12242 | 410.18 | 2023-02-26 | 87 | 2 | 8 | Actual |
20542 | 19.91 | 2023-10-29 | 87 | 2 | 12 | Actual |
38630 | 312.00 | 2025-03-29 | 87 | 4 | 6 | Actual |
13962 | 340.00 | 2023-04-28 | 87 | 6 | 6 | Actual |
33527 | 474.94 | 2024-10-28 | 87 | 1 | 13 | Actual |
6267 | 380.00 | 2022-09-28 | 87 | 4 | 6 | Budget |
12054 | 750.00 | 2023-02-26 | 87 | 1 | 7 | Budget |
33055 | 1170.00 | 2024-10-28 | 87 | 6 | 7 | Actual |
33890 | 1053.00 | 2024-11-28 | 87 | 6 | 5 | Actual |
10648 | 176.00 | 2023-01-27 | 87 | 2 | 6 | Actual |
9950 | 650.00 | 2022-12-27 | 87 | 1 | 8 | Budget |
10059 | 280.00 | 2022-12-27 | 87 | 6 | 8 | Budget |
17039 | 1080.00 | 2023-07-29 | 87 | 1 | 7 | Actual |
5514 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
31394 | 1485.00 | 2024-09-27 | 87 | 1 | 3 | Actual |
2615 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
6451 | 900.00 | 2022-09-28 | 87 | 1 | 7 | Actual |
26874 | 1013.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
2673 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
34585 | 192.25 | 2024-11-28 | 87 | 2 | 12 | Actual |
17194 | 682.91 | 2023-07-29 | 87 | 6 | 8 | Actual |
25412 | 144.38 | 2024-03-28 | 87 | 3 | 11 | Actual |
29588 | 451.00 | 2024-07-28 | 87 | 6 | 6 | Actual |
36768 | 149.70 | 2025-01-27 | 87 | 5 | 11 | Actual |
34411 | 448.64 | 2024-11-28 | 87 | 3 | 11 | Actual |
14560 | 990.00 | 2023-05-29 | 87 | 6 | 3 | Actual |
23432 | 48.63 | 2024-01-27 | 87 | 5 | 11 | Actual |
9160 | 100.00 | 2022-12-27 | 87 | 7 | 3 | Budget |
6513 | 630.00 | 2022-09-28 | 87 | 6 | 7 | Actual |
15414 | 29.48 | 2023-05-29 | 87 | 1 | 12 | Actual |
29052 | 948.64 | 2024-06-28 | 87 | 2 | 13 | Actual |
35770 | 766.73 | 2024-12-27 | 87 | 6 | 12 | Actual |
7342 | 550.00 | 2022-10-29 | 87 | 3 | 6 | Budget |
6966 | 950.00 | 2022-10-29 | 87 | 1 | 4 | Budget |
23323 | 240.13 | 2024-01-27 | 87 | 1 | 11 | Actual |
35979 | 878.00 | 2025-01-27 | 87 | 6 | 3 | Actual |
841 | 810.00 | 2022-04-28 | 87 | 1 | 7 | Actual |
27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
3329 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
28847 | 448.64 | 2024-06-28 | 87 | 6 | 11 | Actual |
33554 | 632.84 | 2024-10-28 | 87 | 2 | 13 | Actual |
12445 | 315.00 | 2023-03-29 | 87 | 6 | 3 | Actual |
34438 | 375.23 | 2024-11-28 | 87 | 4 | 11 | Actual |
22287 | 546.55 | 2023-12-27 | 87 | 6 | 8 | Actual |
18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
24585 | 48.63 | 2024-02-26 | 87 | 6 | 12 | Actual |
34356 | 747.58 | 2024-11-28 | 87 | 1 | 11 | Actual |
30481 | 1134.00 | 2024-08-28 | 87 | 1 | 5 | Actual |
5467 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
7293 | 200.00 | 2022-10-29 | 87 | 2 | 6 | Budget |
37185 | 338.00 | 2025-02-26 | 87 | 7 | 3 | Actual |
11724 | 468.00 | 2023-02-26 | 87 | 1 | 6 | Actual |
24854 | 608.00 | 2024-03-28 | 87 | 1 | 5 | Actual |
29475 | 139.00 | 2024-07-28 | 87 | 2 | 6 | Actual |
14937 | 189.00 | 2023-05-29 | 87 | 5 | 6 | Actual |
31897 | 1530.00 | 2024-09-27 | 87 | 1 | 7 | Actual |
12853 | 468.00 | 2023-03-29 | 87 | 1 | 6 | Actual |
24025 | 227.00 | 2024-02-26 | 87 | 5 | 6 | Actual |
Generated 2025-05-28 18:39:49.459 UTC