[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 898 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11583 | 650.00 | 2023-02-26 | 87 | 1 | 5 | Budget |
17815 | 675.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
11395 | 90.00 | 2023-02-26 | 87 | 7 | 3 | Actual |
4531 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
32673 | 1080.00 | 2024-10-28 | 87 | 6 | 4 | Actual |
1307 | 100.00 | 2022-05-29 | 87 | 7 | 3 | Budget |
19073 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
22551 | 58.21 | 2023-12-27 | 87 | 6 | 12 | Actual |
38363 | 1710.00 | 2025-03-29 | 87 | 1 | 4 | Actual |
25736 | 878.00 | 2024-04-27 | 87 | 6 | 3 | Actual |
13105 | 380.00 | 2023-03-29 | 87 | 6 | 6 | Budget |
32731 | 1134.00 | 2024-10-28 | 87 | 1 | 5 | Actual |
13104 | 410.00 | 2023-03-29 | 87 | 6 | 6 | Actual |
11505 | 720.00 | 2023-02-26 | 87 | 6 | 4 | Actual |
14617 | 180.00 | 2023-05-29 | 87 | 7 | 3 | Actual |
5249 | 410.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
26931 | 338.00 | 2024-05-28 | 87 | 7 | 3 | Actual |
5189 | 200.00 | 2022-08-29 | 87 | 5 | 6 | Budget |
34465 | 149.70 | 2024-11-28 | 87 | 5 | 11 | Actual |
13183 | 750.00 | 2023-03-29 | 87 | 1 | 7 | Budget |
32931 | 208.00 | 2024-10-28 | 87 | 5 | 6 | Actual |
34828 | 945.00 | 2024-12-27 | 87 | 6 | 3 | Actual |
25002 | 416.00 | 2024-03-28 | 87 | 3 | 6 | Actual |
2213 | 380.00 | 2022-05-29 | 87 | 6 | 8 | Budget |
20722 | 180.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
17873 | 416.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
29177 | 945.00 | 2024-07-28 | 87 | 6 | 3 | Actual |
12570 | 990.00 | 2023-03-29 | 87 | 1 | 4 | Actual |
20962 | 113.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
24947 | 340.00 | 2024-03-28 | 87 | 1 | 6 | Actual |
38746 | 1440.00 | 2025-03-29 | 87 | 1 | 7 | Actual |
27814 | 766.73 | 2024-05-28 | 87 | 6 | 12 | Actual |
31066 | 375.23 | 2024-08-28 | 87 | 4 | 11 | Actual |
27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
10698 | 527.00 | 2023-01-27 | 87 | 3 | 6 | Actual |
11117 | 280.00 | 2023-01-27 | 87 | 2 | 8 | Budget |
15062 | 900.00 | 2023-05-29 | 87 | 6 | 7 | Actual |
3330 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
9023 | 480.00 | 2022-12-27 | 87 | 1 | 3 | Budget |
35389 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
21485 | 192.25 | 2023-11-29 | 87 | 6 | 11 | Actual |
37004 | 632.84 | 2025-01-27 | 87 | 2 | 13 | Actual |
35154 | 520.00 | 2024-12-27 | 87 | 3 | 6 | Actual |
30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
27084 | 891.00 | 2024-05-28 | 87 | 6 | 5 | Actual |
8366 | 527.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
21042 | 227.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
25858 | 761.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
31514 | 1710.00 | 2024-09-27 | 87 | 1 | 4 | Actual |
23265 | 682.91 | 2024-01-27 | 87 | 6 | 8 | Actual |
29475 | 139.00 | 2024-07-28 | 87 | 2 | 6 | Actual |
12853 | 468.00 | 2023-03-29 | 87 | 1 | 6 | Actual |
37688 | 1910.21 | 2025-02-26 | 87 | 1 | 8 | Actual |
3223 | 650.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
5143 | 293.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
15414 | 29.48 | 2023-05-29 | 87 | 1 | 12 | Actual |
27580 | 225.23 | 2024-05-28 | 87 | 2 | 11 | Actual |
11178 | 546.55 | 2023-01-27 | 87 | 6 | 8 | Actual |
29858 | 673.11 | 2024-07-28 | 87 | 1 | 11 | Actual |
18390 | 48.63 | 2023-08-29 | 87 | 5 | 11 | Actual |
20314 | 335.87 | 2023-10-29 | 87 | 1 | 11 | Actual |
2479 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
27374 | 1170.00 | 2024-05-28 | 87 | 6 | 7 | Actual |
18784 | 608.00 | 2023-09-28 | 87 | 1 | 5 | Actual |
8837 | 650.00 | 2022-11-29 | 87 | 1 | 8 | Budget |
34736 | 632.84 | 2024-11-28 | 87 | 6 | 13 | Actual |
8616 | 410.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
23767 | 585.00 | 2024-02-26 | 87 | 6 | 4 | Actual |
29529 | 347.00 | 2024-07-28 | 87 | 4 | 6 | Actual |
31100 | 524.17 | 2024-08-28 | 87 | 6 | 11 | Actual |
3737 | 630.00 | 2022-07-29 | 87 | 1 | 5 | Actual |
28646 | 955.64 | 2024-06-28 | 87 | 6 | 8 | Actual |
31700 | 485.00 | 2024-09-27 | 87 | 1 | 6 | Actual |
16536 | 1350.00 | 2023-07-29 | 87 | 1 | 3 | Actual |
4344 | 955.64 | 2022-07-29 | 87 | 1 | 8 | Actual |
701 | 234.00 | 2022-04-28 | 87 | 5 | 6 | Actual |
10648 | 176.00 | 2023-01-27 | 87 | 2 | 6 | Actual |
25557 | 29.48 | 2024-03-28 | 87 | 1 | 12 | Actual |
22373 | 144.38 | 2023-12-27 | 87 | 2 | 11 | Actual |
21878 | 540.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
38630 | 312.00 | 2025-03-29 | 87 | 4 | 6 | Actual |
36389 | 382.00 | 2025-01-27 | 87 | 6 | 6 | Actual |
20102 | 990.00 | 2023-10-29 | 87 | 1 | 7 | Actual |
2615 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
1556 | 540.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
16749 | 743.00 | 2023-07-29 | 87 | 1 | 5 | Actual |
35099 | 451.00 | 2024-12-27 | 87 | 1 | 6 | Actual |
25385 | 48.63 | 2024-03-28 | 87 | 2 | 11 | Actual |
12303 | 380.00 | 2023-02-26 | 87 | 6 | 8 | Budget |
30094 | 670.98 | 2024-07-28 | 87 | 6 | 12 | Actual |
2153 | 380.00 | 2022-05-29 | 87 | 2 | 8 | Budget |
29886 | 149.70 | 2024-07-28 | 87 | 2 | 11 | Actual |
35331 | 1170.00 | 2024-12-27 | 87 | 6 | 7 | Actual |
26013 | 270.00 | 2024-04-27 | 87 | 1 | 6 | Actual |
Generated 2025-05-28 04:39:11.489 UTC