[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 891 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8758 | 550.00 | 2022-11-30 | 87 | 6 | 7 | Budget |
18390 | 48.63 | 2023-08-30 | 87 | 5 | 11 | Actual |
12571 | 850.00 | 2023-03-30 | 87 | 1 | 4 | Budget |
7342 | 550.00 | 2022-10-30 | 87 | 3 | 6 | Budget |
6266 | 410.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
8146 | 650.00 | 2022-11-30 | 87 | 6 | 4 | Budget |
25557 | 29.48 | 2024-03-29 | 87 | 1 | 12 | Actual |
28294 | 520.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
14411 | 29.48 | 2023-04-29 | 87 | 1 | 12 | Actual |
20990 | 454.00 | 2023-11-30 | 87 | 3 | 6 | Actual |
5903 | 550.00 | 2022-09-29 | 87 | 6 | 4 | Budget |
3658 | 550.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
35855 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
23825 | 608.00 | 2024-02-27 | 87 | 1 | 5 | Actual |
28375 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
33678 | 945.00 | 2024-11-29 | 87 | 6 | 3 | Actual |
24234 | 682.91 | 2024-02-27 | 87 | 2 | 8 | Actual |
14116 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
6314 | 200.00 | 2022-09-29 | 87 | 5 | 6 | Budget |
983 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
29588 | 451.00 | 2024-07-29 | 87 | 6 | 6 | Actual |
11394 | 100.00 | 2023-02-27 | 87 | 7 | 3 | Budget |
27249 | 208.00 | 2024-05-29 | 87 | 5 | 6 | Actual |
23945 | 76.00 | 2024-02-27 | 87 | 2 | 6 | Actual |
32931 | 208.00 | 2024-10-29 | 87 | 5 | 6 | Actual |
24267 | 819.28 | 2024-02-27 | 87 | 6 | 8 | Actual |
12632 | 720.00 | 2023-03-30 | 87 | 6 | 4 | Actual |
36977 | 632.84 | 2025-01-28 | 87 | 1 | 13 | Actual |
36036 | 270.00 | 2025-01-28 | 87 | 7 | 3 | Actual |
22700 | 360.00 | 2024-01-28 | 87 | 7 | 3 | Actual |
35154 | 520.00 | 2024-12-28 | 87 | 3 | 6 | Actual |
18572 | 1440.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
10649 | 200.00 | 2023-01-28 | 87 | 2 | 6 | Budget |
11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
38604 | 554.00 | 2025-03-30 | 87 | 3 | 6 | Actual |
39188 | 192.25 | 2025-03-30 | 87 | 2 | 12 | Actual |
8414 | 200.00 | 2022-11-30 | 87 | 2 | 6 | Budget |
16042 | 900.00 | 2023-06-30 | 87 | 6 | 7 | Actual |
31514 | 1710.00 | 2024-09-28 | 87 | 1 | 4 | Actual |
24206 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
12853 | 468.00 | 2023-03-30 | 87 | 1 | 6 | Actual |
3875 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
24974 | 76.00 | 2024-03-29 | 87 | 2 | 6 | Actual |
37750 | 1092.01 | 2025-02-27 | 87 | 6 | 8 | Actual |
18012 | 378.00 | 2023-08-30 | 87 | 6 | 6 | Actual |
13433 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
29800 | 955.64 | 2024-07-29 | 87 | 6 | 8 | Actual |
27634 | 375.23 | 2024-05-29 | 87 | 4 | 11 | Actual |
19544 | 48.63 | 2023-09-29 | 87 | 6 | 12 | Actual |
28143 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
6640 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
229 | 850.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
18424 | 192.25 | 2023-08-30 | 87 | 6 | 11 | Actual |
24057 | 302.00 | 2024-02-27 | 87 | 6 | 6 | Actual |
101 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
5842 | 1000.00 | 2022-09-29 | 87 | 1 | 4 | Budget |
26247 | 1080.00 | 2024-04-28 | 87 | 6 | 7 | Actual |
20722 | 180.00 | 2023-11-30 | 87 | 7 | 3 | Actual |
8147 | 630.00 | 2022-11-30 | 87 | 6 | 4 | Actual |
6219 | 480.00 | 2022-09-29 | 87 | 3 | 6 | Budget |
1556 | 540.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
19601 | 1350.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
10648 | 176.00 | 2023-01-28 | 87 | 2 | 6 | Actual |
17361 | 48.63 | 2023-07-30 | 87 | 5 | 11 | Actual |
19073 | 990.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
35618 | 76.29 | 2024-12-28 | 87 | 5 | 11 | Actual |
4205 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
11773 | 234.00 | 2023-02-27 | 87 | 2 | 6 | Actual |
22254 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
14526 | 1260.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
429 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
10851 | 410.00 | 2023-01-28 | 87 | 6 | 6 | Actual |
9348 | 650.00 | 2022-12-28 | 87 | 1 | 5 | Budget |
36191 | 891.00 | 2025-01-28 | 87 | 6 | 5 | Actual |
14830 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
15717 | 608.00 | 2023-06-30 | 87 | 1 | 5 | Actual |
22076 | 340.00 | 2023-12-28 | 87 | 6 | 6 | Actual |
12383 | 495.00 | 2023-03-30 | 87 | 1 | 3 | Actual |
26571 | 225.23 | 2024-04-28 | 87 | 6 | 11 | Actual |
4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
29858 | 673.11 | 2024-07-29 | 87 | 1 | 11 | Actual |
5328 | 750.00 | 2022-08-30 | 87 | 1 | 7 | Budget |
7713 | 650.00 | 2022-10-30 | 87 | 1 | 8 | Budget |
4018 | 351.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
32051 | 1092.01 | 2024-09-28 | 87 | 6 | 8 | Actual |
3737 | 630.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
19960 | 416.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
16421 | 39.06 | 2023-06-30 | 87 | 1 | 12 | Actual |
27460 | 1092.01 | 2024-05-29 | 87 | 2 | 8 | Actual |
36539 | 1910.21 | 2025-01-28 | 87 | 1 | 8 | Actual |
5654 | 495.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
28109 | 1710.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
5716 | 315.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
19513 | 19.91 | 2023-09-29 | 87 | 2 | 12 | Actual |
4127 | 468.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
7573 | 850.00 | 2022-10-30 | 87 | 1 | 7 | Budget |
Generated 2025-05-29 07:26:45.343 UTC