[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 891 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38070 | 766.73 | 2025-02-26 | 87 | 6 | 12 | Actual |
20962 | 113.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
35154 | 520.00 | 2024-12-27 | 87 | 3 | 6 | Actual |
6967 | 990.00 | 2022-10-29 | 87 | 1 | 4 | Actual |
13044 | 200.00 | 2023-03-29 | 87 | 5 | 6 | Budget |
17980 | 151.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
30629 | 520.00 | 2024-08-28 | 87 | 3 | 6 | Actual |
38576 | 208.00 | 2025-03-29 | 87 | 2 | 6 | Actual |
1306 | 90.00 | 2022-05-29 | 87 | 7 | 3 | Actual |
4206 | 750.00 | 2022-07-29 | 87 | 1 | 7 | Budget |
5143 | 293.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
7292 | 234.00 | 2022-10-29 | 87 | 2 | 6 | Actual |
8510 | 380.00 | 2022-11-29 | 87 | 4 | 6 | Budget |
8225 | 720.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
23825 | 608.00 | 2024-02-26 | 87 | 1 | 5 | Actual |
20314 | 335.87 | 2023-10-29 | 87 | 1 | 11 | Actual |
24553 | 10.33 | 2024-02-26 | 87 | 2 | 12 | Actual |
26931 | 338.00 | 2024-05-28 | 87 | 7 | 3 | Actual |
11442 | 990.00 | 2023-02-26 | 87 | 1 | 4 | Actual |
17194 | 682.91 | 2023-07-29 | 87 | 6 | 8 | Actual |
36356 | 277.00 | 2025-01-27 | 87 | 5 | 6 | Actual |
26335 | 955.64 | 2024-04-27 | 87 | 2 | 8 | Actual |
18819 | 675.00 | 2023-09-28 | 87 | 6 | 5 | Actual |
2430 | 135.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
14353 | 192.25 | 2023-04-28 | 87 | 6 | 11 | Actual |
30211 | 632.84 | 2024-07-28 | 87 | 6 | 13 | Actual |
31186 | 192.25 | 2024-08-28 | 87 | 2 | 12 | Actual |
8616 | 410.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
34411 | 448.64 | 2024-11-28 | 87 | 3 | 11 | Actual |
38656 | 277.00 | 2025-03-29 | 87 | 5 | 6 | Actual |
37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
29680 | 1080.00 | 2024-07-28 | 87 | 6 | 7 | Actual |
607 | 527.00 | 2022-04-28 | 87 | 3 | 6 | Actual |
17568 | 1440.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
6592 | 750.00 | 2022-09-28 | 87 | 1 | 8 | Budget |
25584 | 19.91 | 2024-03-28 | 87 | 2 | 12 | Actual |
26537 | 37.99 | 2024-04-27 | 87 | 5 | 11 | Actual |
29645 | 1530.00 | 2024-07-28 | 87 | 1 | 7 | Actual |
21072 | 340.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
9871 | 540.00 | 2022-12-27 | 87 | 6 | 7 | Actual |
11974 | 410.00 | 2023-02-26 | 87 | 6 | 6 | Actual |
27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
13962 | 340.00 | 2023-04-28 | 87 | 6 | 6 | Actual |
7106 | 630.00 | 2022-10-29 | 87 | 1 | 5 | Actual |
7245 | 480.00 | 2022-10-29 | 87 | 1 | 6 | Budget |
27249 | 208.00 | 2024-05-28 | 87 | 5 | 6 | Actual |
20990 | 454.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
8943 | 280.00 | 2022-11-29 | 87 | 6 | 8 | Budget |
26722 | 317.05 | 2024-04-27 | 87 | 1 | 13 | Actual |
31931 | 1080.00 | 2024-09-27 | 87 | 6 | 7 | Actual |
31642 | 1053.00 | 2024-09-27 | 87 | 6 | 5 | Actual |
26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
701 | 234.00 | 2022-04-28 | 87 | 5 | 6 | Actual |
14560 | 990.00 | 2023-05-29 | 87 | 6 | 3 | Actual |
10649 | 200.00 | 2023-01-27 | 87 | 2 | 6 | Budget |
27814 | 766.73 | 2024-05-28 | 87 | 6 | 12 | Actual |
23918 | 416.00 | 2024-02-26 | 87 | 1 | 6 | Actual |
13043 | 293.00 | 2023-03-29 | 87 | 5 | 6 | Actual |
7165 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
2293 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
11505 | 720.00 | 2023-02-26 | 87 | 6 | 4 | Actual |
558 | 176.00 | 2022-04-28 | 87 | 2 | 6 | Actual |
2616 | 750.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
36304 | 589.00 | 2025-01-27 | 87 | 3 | 6 | Actual |
7293 | 200.00 | 2022-10-29 | 87 | 2 | 6 | Budget |
11394 | 100.00 | 2023-02-26 | 87 | 7 | 3 | Budget |
15182 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
1731 | 527.00 | 2022-05-29 | 87 | 3 | 6 | Actual |
11869 | 351.00 | 2023-02-26 | 87 | 4 | 6 | Actual |
36567 | 819.28 | 2025-01-27 | 87 | 2 | 8 | Actual |
13105 | 380.00 | 2023-03-29 | 87 | 6 | 6 | Budget |
20102 | 990.00 | 2023-10-29 | 87 | 1 | 7 | Actual |
14857 | 151.00 | 2023-05-29 | 87 | 2 | 6 | Actual |
11116 | 546.55 | 2023-01-27 | 87 | 2 | 8 | Actual |
30360 | 338.00 | 2024-08-28 | 87 | 7 | 3 | Actual |
23203 | 1228.38 | 2024-01-27 | 87 | 1 | 8 | Actual |
34384 | 149.70 | 2024-11-28 | 87 | 2 | 11 | Actual |
36036 | 270.00 | 2025-01-27 | 87 | 7 | 3 | Actual |
14411 | 29.48 | 2023-04-28 | 87 | 1 | 12 | Actual |
23231 | 546.55 | 2024-01-27 | 87 | 2 | 8 | Actual |
28584 | 2046.57 | 2024-06-28 | 87 | 1 | 8 | Actual |
37036 | 632.84 | 2025-01-27 | 87 | 6 | 13 | Actual |
2105 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
28933 | 96.51 | 2024-06-28 | 87 | 2 | 12 | Actual |
5903 | 550.00 | 2022-09-28 | 87 | 6 | 4 | Budget |
289 | 630.00 | 2022-04-28 | 87 | 6 | 4 | Actual |
24585 | 48.63 | 2024-02-26 | 87 | 6 | 12 | Actual |
17722 | 527.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
14144 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
18958 | 227.00 | 2023-09-28 | 87 | 4 | 6 | Actual |
36886 | 96.51 | 2025-01-27 | 87 | 2 | 12 | Actual |
18692 | 819.00 | 2023-09-28 | 87 | 1 | 4 | Actual |
9022 | 495.00 | 2022-12-27 | 87 | 1 | 3 | Actual |
15240 | 335.87 | 2023-05-29 | 87 | 1 | 11 | Actual |
10059 | 280.00 | 2022-12-27 | 87 | 6 | 8 | Budget |
Generated 2025-05-28 04:39:34.618 UTC