[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 871 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34885 | 405.00 | 2024-12-28 | 87 | 7 | 3 | Actual |
8616 | 410.00 | 2022-11-30 | 87 | 6 | 6 | Actual |
7574 | 900.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
12570 | 990.00 | 2023-03-30 | 87 | 1 | 4 | Actual |
982 | 1092.01 | 2022-04-29 | 87 | 1 | 8 | Actual |
8464 | 550.00 | 2022-11-30 | 87 | 3 | 6 | Budget |
2800 | 117.00 | 2022-06-30 | 87 | 2 | 6 | Actual |
2897 | 380.00 | 2022-06-30 | 87 | 4 | 6 | Budget |
33113 | 1910.21 | 2024-10-29 | 87 | 1 | 8 | Actual |
5248 | 380.00 | 2022-08-30 | 87 | 6 | 6 | Budget |
14144 | 546.55 | 2023-04-29 | 87 | 2 | 8 | Actual |
12950 | 550.00 | 2023-03-30 | 87 | 3 | 6 | Budget |
10601 | 468.00 | 2023-01-28 | 87 | 1 | 6 | Actual |
27494 | 819.28 | 2024-05-29 | 87 | 6 | 8 | Actual |
1732 | 480.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
36977 | 632.84 | 2025-01-28 | 87 | 1 | 13 | Actual |
23732 | 878.00 | 2024-02-27 | 87 | 1 | 4 | Actual |
20012 | 151.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
32766 | 1053.00 | 2024-10-29 | 87 | 6 | 5 | Actual |
6171 | 200.00 | 2022-09-29 | 87 | 2 | 6 | Budget |
5328 | 750.00 | 2022-08-30 | 87 | 1 | 7 | Budget |
28813 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
14238 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
10199 | 280.00 | 2023-01-28 | 87 | 6 | 3 | Budget |
5515 | 682.91 | 2022-08-30 | 87 | 2 | 8 | Actual |
11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
34677 | 632.84 | 2024-11-29 | 87 | 1 | 13 | Actual |
3144 | 630.00 | 2022-06-30 | 87 | 6 | 7 | Actual |
35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
28491 | 1530.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
6967 | 990.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
2105 | 650.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
32824 | 520.00 | 2024-10-29 | 87 | 1 | 6 | Actual |
38781 | 990.00 | 2025-03-30 | 87 | 6 | 7 | Actual |
21576 | 48.63 | 2023-11-30 | 87 | 6 | 12 | Actual |
9811 | 850.00 | 2022-12-28 | 87 | 1 | 7 | Budget |
23378 | 192.25 | 2024-01-28 | 87 | 3 | 11 | Actual |
15268 | 48.63 | 2023-05-30 | 87 | 2 | 11 | Actual |
4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
13511 | 1350.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
13605 | 360.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
35737 | 192.25 | 2024-12-28 | 87 | 2 | 12 | Actual |
21724 | 180.00 | 2023-12-28 | 87 | 7 | 3 | Actual |
11869 | 351.00 | 2023-02-27 | 87 | 4 | 6 | Actual |
8511 | 351.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
20342 | 96.51 | 2023-10-30 | 87 | 2 | 11 | Actual |
23432 | 48.63 | 2024-01-28 | 87 | 5 | 11 | Actual |
26335 | 955.64 | 2024-04-28 | 87 | 2 | 8 | Actual |
30060 | 96.51 | 2024-07-29 | 87 | 2 | 12 | Actual |
3549 | 200.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
35564 | 375.23 | 2024-12-28 | 87 | 3 | 11 | Actual |
25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
20630 | 1350.00 | 2023-11-30 | 87 | 1 | 3 | Actual |
34411 | 448.64 | 2024-11-29 | 87 | 3 | 11 | Actual |
6840 | 380.00 | 2022-10-30 | 87 | 6 | 3 | Budget |
4778 | 550.00 | 2022-08-30 | 87 | 6 | 4 | Budget |
3409 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
39014 | 299.70 | 2025-03-30 | 87 | 3 | 11 | Actual |
37306 | 1215.00 | 2025-02-27 | 87 | 1 | 5 | Actual |
10744 | 410.00 | 2023-01-28 | 87 | 4 | 6 | Actual |
4919 | 630.00 | 2022-08-30 | 87 | 6 | 5 | Actual |
27282 | 416.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
38839 | 1773.84 | 2025-03-30 | 87 | 1 | 8 | Actual |
2944 | 200.00 | 2022-06-30 | 87 | 5 | 6 | Budget |
19513 | 19.91 | 2023-09-29 | 87 | 2 | 12 | Actual |
33315 | 299.70 | 2024-10-29 | 87 | 4 | 11 | Actual |
32251 | 448.64 | 2024-09-28 | 87 | 6 | 11 | Actual |
18958 | 227.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
1415 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
33798 | 1080.00 | 2024-11-29 | 87 | 6 | 4 | Actual |
3738 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
21752 | 819.00 | 2023-12-28 | 87 | 1 | 4 | Actual |
1030 | 546.55 | 2022-04-29 | 87 | 2 | 8 | Actual |
8885 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
14469 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
16042 | 900.00 | 2023-06-30 | 87 | 6 | 7 | Actual |
37750 | 1092.01 | 2025-02-27 | 87 | 6 | 8 | Actual |
2896 | 351.00 | 2022-06-30 | 87 | 4 | 6 | Actual |
4018 | 351.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
22400 | 192.25 | 2023-12-28 | 87 | 3 | 11 | Actual |
10198 | 315.00 | 2023-01-28 | 87 | 6 | 3 | Actual |
5142 | 380.00 | 2022-08-30 | 87 | 4 | 6 | Budget |
5575 | 380.00 | 2022-08-30 | 87 | 6 | 8 | Budget |
9484 | 480.00 | 2022-12-28 | 87 | 1 | 6 | Budget |
34003 | 589.00 | 2024-11-29 | 87 | 3 | 6 | Actual |
37341 | 1053.00 | 2025-02-27 | 87 | 6 | 5 | Actual |
9268 | 720.00 | 2022-12-28 | 87 | 6 | 4 | Actual |
27249 | 208.00 | 2024-05-29 | 87 | 5 | 6 | Actual |
6123 | 480.00 | 2022-09-29 | 87 | 1 | 6 | Budget |
29234 | 405.00 | 2024-07-29 | 87 | 7 | 3 | Actual |
21878 | 540.00 | 2023-12-28 | 87 | 6 | 5 | Actual |
4858 | 650.00 | 2022-08-30 | 87 | 1 | 5 | Budget |
35979 | 878.00 | 2025-01-28 | 87 | 6 | 3 | Actual |
36567 | 819.28 | 2025-01-28 | 87 | 2 | 8 | Actual |
3222 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
6641 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
17928 | 454.00 | 2023-08-30 | 87 | 3 | 6 | Actual |
7436 | 176.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
9812 | 900.00 | 2022-12-28 | 87 | 1 | 7 | Actual |
1682 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
18012 | 378.00 | 2023-08-30 | 87 | 6 | 6 | Actual |
32610 | 405.00 | 2024-10-29 | 87 | 7 | 3 | Actual |
12852 | 480.00 | 2023-03-30 | 87 | 1 | 6 | Budget |
36304 | 589.00 | 2025-01-28 | 87 | 3 | 6 | Actual |
22017 | 302.00 | 2023-12-28 | 87 | 4 | 6 | Actual |
4779 | 720.00 | 2022-08-30 | 87 | 6 | 4 | Actual |
5514 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
38278 | 878.00 | 2025-03-30 | 87 | 6 | 3 | Actual |
25412 | 144.38 | 2024-03-29 | 87 | 3 | 11 | Actual |
38959 | 673.11 | 2025-03-30 | 87 | 1 | 11 | Actual |
30268 | 1485.00 | 2024-08-29 | 87 | 1 | 3 | Actual |
20102 | 990.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
31039 | 448.64 | 2024-08-29 | 87 | 3 | 11 | Actual |
1826 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
21633 | 1260.00 | 2023-12-28 | 87 | 1 | 3 | Actual |
14266 | 48.63 | 2023-04-29 | 87 | 2 | 11 | Actual |
6122 | 410.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
3270 | 410.18 | 2022-06-30 | 87 | 2 | 8 | Actual |
6373 | 351.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
33763 | 1620.00 | 2024-11-29 | 87 | 1 | 4 | Actual |
Generated 2025-05-29 07:22:29.173 UTC