[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 845 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23020 | 227.00 | 2024-01-27 | 87 | 5 | 6 | Actual |
430 | 630.00 | 2022-04-28 | 87 | 6 | 5 | Actual |
11915 | 176.00 | 2023-02-26 | 87 | 5 | 6 | Actual |
7713 | 650.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
1779 | 380.00 | 2022-05-29 | 87 | 4 | 6 | Budget |
18336 | 144.38 | 2023-08-29 | 87 | 3 | 11 | Actual |
33678 | 945.00 | 2024-11-28 | 87 | 6 | 3 | Actual |
9733 | 410.00 | 2022-12-27 | 87 | 6 | 6 | Actual |
3795 | 650.00 | 2022-07-29 | 87 | 6 | 5 | Budget |
38243 | 1485.00 | 2025-03-29 | 87 | 1 | 3 | Actual |
12243 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
5514 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
4530 | 495.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
22076 | 340.00 | 2023-12-27 | 87 | 6 | 6 | Actual |
3003 | 468.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
13433 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
37004 | 632.84 | 2025-01-27 | 87 | 2 | 13 | Actual |
28081 | 338.00 | 2024-06-28 | 87 | 7 | 3 | Actual |
35041 | 891.00 | 2024-12-27 | 87 | 6 | 5 | Actual |
5982 | 720.00 | 2022-09-28 | 87 | 1 | 5 | Actual |
23265 | 682.91 | 2024-01-27 | 87 | 6 | 8 | Actual |
21963 | 113.00 | 2023-12-27 | 87 | 2 | 6 | Actual |
37836 | 149.70 | 2025-02-26 | 87 | 2 | 11 | Actual |
11257 | 585.00 | 2023-02-26 | 87 | 1 | 3 | Actual |
21543 | 39.06 | 2023-11-29 | 87 | 1 | 12 | Actual |
12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
5795 | 200.00 | 2022-09-28 | 87 | 7 | 3 | Budget |
6171 | 200.00 | 2022-09-28 | 87 | 2 | 6 | Budget |
11772 | 200.00 | 2023-02-26 | 87 | 2 | 6 | Budget |
7574 | 900.00 | 2022-10-29 | 87 | 1 | 7 | Actual |
17252 | 240.13 | 2023-07-29 | 87 | 1 | 11 | Actual |
5716 | 315.00 | 2022-09-28 | 87 | 6 | 3 | Actual |
30655 | 312.00 | 2024-08-28 | 87 | 4 | 6 | Actual |
29085 | 632.84 | 2024-06-28 | 87 | 6 | 13 | Actual |
3596 | 990.00 | 2022-07-29 | 87 | 1 | 4 | Actual |
27339 | 1530.00 | 2024-05-28 | 87 | 1 | 7 | Actual |
19847 | 540.00 | 2023-10-29 | 87 | 6 | 5 | Actual |
4998 | 480.00 | 2022-08-29 | 87 | 1 | 6 | Budget |
16220 | 335.87 | 2023-06-29 | 87 | 1 | 11 | Actual |
35888 | 632.84 | 2024-12-27 | 87 | 6 | 13 | Actual |
3330 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
38987 | 299.70 | 2025-03-29 | 87 | 2 | 11 | Actual |
32851 | 139.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
31012 | 149.70 | 2024-08-28 | 87 | 2 | 11 | Actual |
26068 | 354.00 | 2024-04-27 | 87 | 3 | 6 | Actual |
14144 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
20045 | 302.00 | 2023-10-29 | 87 | 6 | 6 | Actual |
12774 | 540.00 | 2023-03-29 | 87 | 6 | 5 | Actual |
16923 | 265.00 | 2023-07-29 | 87 | 4 | 6 | Actual |
8511 | 351.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
18664 | 180.00 | 2023-09-28 | 87 | 7 | 3 | Actual |
23555 | 48.63 | 2024-01-27 | 87 | 6 | 12 | Actual |
4591 | 315.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
25557 | 29.48 | 2024-03-28 | 87 | 1 | 12 | Actual |
19368 | 144.38 | 2023-09-28 | 87 | 4 | 11 | Actual |
22551 | 58.21 | 2023-12-27 | 87 | 6 | 12 | Actual |
4205 | 720.00 | 2022-07-29 | 87 | 1 | 7 | Actual |
5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
28646 | 955.64 | 2024-06-28 | 87 | 6 | 8 | Actual |
35828 | 317.05 | 2024-12-27 | 87 | 1 | 13 | Actual |
23767 | 585.00 | 2024-02-26 | 87 | 6 | 4 | Actual |
21129 | 900.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
32518 | 1418.00 | 2024-10-28 | 87 | 1 | 3 | Actual |
30806 | 1080.00 | 2024-08-28 | 87 | 6 | 7 | Actual |
19428 | 288.00 | 2023-09-28 | 87 | 6 | 11 | Actual |
24677 | 900.00 | 2024-03-28 | 87 | 6 | 3 | Actual |
27460 | 1092.01 | 2024-05-28 | 87 | 2 | 8 | Actual |
6266 | 410.00 | 2022-09-28 | 87 | 4 | 6 | Actual |
22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
38335 | 270.00 | 2025-03-29 | 87 | 7 | 3 | Actual |
21633 | 1260.00 | 2023-12-27 | 87 | 1 | 3 | Actual |
4778 | 550.00 | 2022-08-29 | 87 | 6 | 4 | Budget |
17160 | 546.55 | 2023-07-29 | 87 | 2 | 8 | Actual |
6373 | 351.00 | 2022-09-28 | 87 | 6 | 6 | Actual |
10600 | 480.00 | 2023-01-27 | 87 | 1 | 6 | Budget |
2849 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
9532 | 200.00 | 2022-12-27 | 87 | 2 | 6 | Budget |
29355 | 1053.00 | 2024-07-28 | 87 | 1 | 5 | Actual |
23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
28349 | 554.00 | 2024-06-28 | 87 | 3 | 6 | Actual |
9348 | 650.00 | 2022-12-27 | 87 | 1 | 5 | Budget |
36768 | 149.70 | 2025-01-27 | 87 | 5 | 11 | Actual |
6123 | 480.00 | 2022-09-28 | 87 | 1 | 6 | Budget |
34179 | 990.00 | 2024-11-28 | 87 | 6 | 7 | Actual |
36601 | 955.64 | 2025-01-27 | 87 | 6 | 8 | Actual |
19692 | 360.00 | 2023-10-29 | 87 | 7 | 3 | Actual |
2479 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
27989 | 1485.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
35509 | 673.11 | 2024-12-27 | 87 | 1 | 11 | Actual |
30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
5047 | 200.00 | 2022-08-29 | 87 | 2 | 6 | Budget |
33349 | 524.17 | 2024-10-28 | 87 | 6 | 11 | Actual |
22043 | 151.00 | 2023-12-27 | 87 | 5 | 6 | Actual |
36886 | 96.51 | 2025-01-27 | 87 | 2 | 12 | Actual |
1170 | 495.00 | 2022-05-29 | 87 | 1 | 3 | Actual |
13245 | 630.00 | 2023-03-29 | 87 | 6 | 7 | Actual |
10745 | 380.00 | 2023-01-27 | 87 | 4 | 6 | Budget |
6219 | 480.00 | 2022-09-28 | 87 | 3 | 6 | Budget |
34499 | 598.64 | 2024-11-28 | 87 | 6 | 11 | Actual |
26153 | 229.00 | 2024-04-27 | 87 | 6 | 6 | Actual |
4345 | 750.00 | 2022-07-29 | 87 | 1 | 8 | Budget |
15504 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
38491 | 1053.00 | 2025-03-29 | 87 | 6 | 5 | Actual |
11583 | 650.00 | 2023-02-26 | 87 | 1 | 5 | Budget |
29503 | 554.00 | 2024-07-28 | 87 | 3 | 6 | Actual |
37716 | 1092.01 | 2025-02-26 | 87 | 2 | 8 | Actual |
8226 | 650.00 | 2022-11-29 | 87 | 1 | 5 | Budget |
35591 | 375.23 | 2024-12-27 | 87 | 4 | 11 | Actual |
10601 | 468.00 | 2023-01-27 | 87 | 1 | 6 | Actual |
27899 | 948.64 | 2024-05-28 | 87 | 2 | 13 | Actual |
10698 | 527.00 | 2023-01-27 | 87 | 3 | 6 | Actual |
983 | 650.00 | 2022-04-28 | 87 | 1 | 8 | Budget |
Generated 2025-05-28 18:36:36.798 UTC