[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 871 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38630 | 312.00 | 2025-03-29 | 87 | 4 | 6 | Actual |
3737 | 630.00 | 2022-07-29 | 87 | 1 | 5 | Actual |
28375 | 347.00 | 2024-06-28 | 87 | 4 | 6 | Actual |
32824 | 520.00 | 2024-10-28 | 87 | 1 | 6 | Actual |
2352 | 380.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
10990 | 720.00 | 2023-01-27 | 87 | 6 | 7 | Actual |
19601 | 1350.00 | 2023-10-29 | 87 | 1 | 3 | Actual |
3874 | 527.00 | 2022-07-29 | 87 | 1 | 6 | Actual |
26722 | 317.05 | 2024-04-27 | 87 | 1 | 13 | Actual |
13546 | 990.00 | 2023-04-28 | 87 | 6 | 3 | Actual |
5716 | 315.00 | 2022-09-28 | 87 | 6 | 3 | Actual |
1556 | 540.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
25439 | 144.38 | 2024-03-28 | 87 | 4 | 11 | Actual |
22427 | 192.25 | 2023-12-27 | 87 | 4 | 11 | Actual |
34465 | 149.70 | 2024-11-28 | 87 | 5 | 11 | Actual |
23231 | 546.55 | 2024-01-27 | 87 | 2 | 8 | Actual |
29475 | 139.00 | 2024-07-28 | 87 | 2 | 6 | Actual |
14021 | 900.00 | 2023-04-28 | 87 | 1 | 7 | Actual |
18069 | 990.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
11916 | 200.00 | 2023-02-26 | 87 | 5 | 6 | Budget |
39188 | 192.25 | 2025-03-29 | 87 | 2 | 12 | Actual |
1030 | 546.55 | 2022-04-28 | 87 | 2 | 8 | Actual |
17132 | 1364.74 | 2023-07-29 | 87 | 1 | 8 | Actual |
33141 | 955.64 | 2024-10-28 | 87 | 2 | 8 | Actual |
2104 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
11645 | 550.00 | 2023-02-26 | 87 | 6 | 5 | Budget |
26307 | 1910.21 | 2024-04-27 | 87 | 1 | 8 | Actual |
3658 | 550.00 | 2022-07-29 | 87 | 6 | 4 | Budget |
14353 | 192.25 | 2023-04-28 | 87 | 6 | 11 | Actual |
10384 | 540.00 | 2023-01-27 | 87 | 6 | 4 | Actual |
16897 | 454.00 | 2023-07-29 | 87 | 3 | 6 | Actual |
17568 | 1440.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
32343 | 575.24 | 2024-09-27 | 87 | 6 | 12 | Actual |
23647 | 810.00 | 2024-02-26 | 87 | 6 | 3 | Actual |
29262 | 1620.00 | 2024-07-28 | 87 | 1 | 4 | Actual |
14772 | 540.00 | 2023-05-29 | 87 | 6 | 5 | Actual |
289 | 630.00 | 2022-04-28 | 87 | 6 | 4 | Actual |
8146 | 650.00 | 2022-11-29 | 87 | 6 | 4 | Budget |
17722 | 527.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
10792 | 200.00 | 2023-01-27 | 87 | 5 | 6 | Budget |
10199 | 280.00 | 2023-01-27 | 87 | 6 | 3 | Budget |
1778 | 410.00 | 2022-05-29 | 87 | 4 | 6 | Actual |
24642 | 1350.00 | 2024-03-28 | 87 | 1 | 3 | Actual |
33948 | 520.00 | 2024-11-28 | 87 | 1 | 6 | Actual |
19932 | 151.00 | 2023-10-29 | 87 | 2 | 6 | Actual |
15062 | 900.00 | 2023-05-29 | 87 | 6 | 7 | Actual |
180 | 135.00 | 2022-04-28 | 87 | 7 | 3 | Actual |
23612 | 1440.00 | 2024-02-26 | 87 | 1 | 3 | Actual |
25795 | 270.00 | 2024-04-27 | 87 | 7 | 3 | Actual |
2431 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
24468 | 288.00 | 2024-02-26 | 87 | 6 | 11 | Actual |
29800 | 955.64 | 2024-07-28 | 87 | 6 | 8 | Actual |
16248 | 48.63 | 2023-06-29 | 87 | 2 | 11 | Actual |
3795 | 650.00 | 2022-07-29 | 87 | 6 | 5 | Budget |
16628 | 360.00 | 2023-07-29 | 87 | 7 | 3 | Actual |
38398 | 990.00 | 2025-03-29 | 87 | 6 | 4 | Actual |
34384 | 149.70 | 2024-11-28 | 87 | 2 | 11 | Actual |
35239 | 416.00 | 2024-12-27 | 87 | 6 | 6 | Actual |
6313 | 234.00 | 2022-09-28 | 87 | 5 | 6 | Actual |
10385 | 650.00 | 2023-01-27 | 87 | 6 | 4 | Budget |
11646 | 720.00 | 2023-02-26 | 87 | 6 | 5 | Actual |
28847 | 448.64 | 2024-06-28 | 87 | 6 | 11 | Actual |
39340 | 790.74 | 2025-03-29 | 87 | 6 | 13 | Actual |
3144 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
29355 | 1053.00 | 2024-07-28 | 87 | 1 | 5 | Actual |
38959 | 673.11 | 2025-03-29 | 87 | 1 | 11 | Actual |
6840 | 380.00 | 2022-10-29 | 87 | 6 | 3 | Budget |
28967 | 670.98 | 2024-06-28 | 87 | 6 | 12 | Actual |
18190 | 546.55 | 2023-08-29 | 87 | 2 | 8 | Actual |
5717 | 280.00 | 2022-09-28 | 87 | 6 | 3 | Budget |
34913 | 1620.00 | 2024-12-27 | 87 | 1 | 4 | Actual |
10059 | 280.00 | 2022-12-27 | 87 | 6 | 8 | Budget |
37506 | 277.00 | 2025-02-26 | 87 | 5 | 6 | Actual |
35099 | 451.00 | 2024-12-27 | 87 | 1 | 6 | Actual |
39160 | 479.49 | 2025-03-29 | 87 | 1 | 12 | Actual |
15120 | 1501.11 | 2023-05-29 | 87 | 1 | 8 | Actual |
35154 | 520.00 | 2024-12-27 | 87 | 3 | 6 | Actual |
28646 | 955.64 | 2024-06-28 | 87 | 6 | 8 | Actual |
27872 | 317.05 | 2024-05-28 | 87 | 1 | 13 | Actual |
27494 | 819.28 | 2024-05-28 | 87 | 6 | 8 | Actual |
12950 | 550.00 | 2023-03-29 | 87 | 3 | 6 | Budget |
20750 | 819.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
26094 | 229.00 | 2024-04-27 | 87 | 4 | 6 | Actual |
8038 | 135.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
6841 | 360.00 | 2022-10-29 | 87 | 6 | 3 | Actual |
19314 | 48.63 | 2023-09-28 | 87 | 2 | 11 | Actual |
11069 | 750.00 | 2023-01-27 | 87 | 1 | 8 | Budget |
27249 | 208.00 | 2024-05-28 | 87 | 5 | 6 | Actual |
28143 | 1080.00 | 2024-06-28 | 87 | 6 | 4 | Actual |
10276 | 135.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
33021 | 1530.00 | 2024-10-28 | 87 | 1 | 7 | Actual |
2753 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
8366 | 527.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
28704 | 673.11 | 2024-06-28 | 87 | 1 | 11 | Actual |
8944 | 410.18 | 2022-11-29 | 87 | 6 | 8 | Actual |
7900 | 495.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
20962 | 113.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
5388 | 540.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
12522 | 100.00 | 2023-03-29 | 87 | 7 | 3 | Budget |
33856 | 1134.00 | 2024-11-28 | 87 | 1 | 5 | Actual |
21633 | 1260.00 | 2023-12-27 | 87 | 1 | 3 | Actual |
2943 | 234.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
16100 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
3796 | 720.00 | 2022-07-29 | 87 | 6 | 5 | Actual |
38128 | 474.94 | 2025-02-26 | 87 | 1 | 13 | Actual |
32518 | 1418.00 | 2024-10-28 | 87 | 1 | 3 | Actual |
5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
26749 | 790.74 | 2024-04-27 | 87 | 2 | 13 | Actual |
16421 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
5981 | 650.00 | 2022-09-28 | 87 | 1 | 5 | Budget |
33678 | 945.00 | 2024-11-28 | 87 | 6 | 3 | Actual |
19513 | 19.91 | 2023-09-28 | 87 | 2 | 12 | Actual |
1779 | 380.00 | 2022-05-29 | 87 | 4 | 6 | Budget |
6918 | 135.00 | 2022-10-29 | 87 | 7 | 3 | Actual |
1307 | 100.00 | 2022-05-29 | 87 | 7 | 3 | Budget |
14266 | 48.63 | 2023-04-28 | 87 | 2 | 11 | Actual |
20665 | 810.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
23945 | 76.00 | 2024-02-26 | 87 | 2 | 6 | Actual |
9951 | 1228.38 | 2022-12-27 | 87 | 1 | 8 | Actual |
1355 | 850.00 | 2022-05-29 | 87 | 1 | 4 | Budget |
Generated 2025-05-28 06:11:36.439 UTC