[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 933 > < TAKE 248 >
170 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8695 | 720.00 | 2022-12-13 | 87 | 1 | 7 | Actual |
14266 | 48.63 | 2023-05-12 | 87 | 2 | 11 | Actual |
20256 | 819.28 | 2023-11-12 | 87 | 6 | 8 | Actual |
10385 | 650.00 | 2023-02-10 | 87 | 6 | 4 | Budget |
7713 | 650.00 | 2022-11-12 | 87 | 1 | 8 | Budget |
38867 | 819.28 | 2025-04-12 | 87 | 2 | 8 | Actual |
34384 | 149.70 | 2024-12-12 | 87 | 2 | 11 | Actual |
25557 | 29.48 | 2024-04-11 | 87 | 1 | 12 | Actual |
9161 | 90.00 | 2023-01-10 | 87 | 7 | 3 | Actual |
26839 | 1350.00 | 2024-06-11 | 87 | 1 | 3 | Actual |
5982 | 720.00 | 2022-10-12 | 87 | 1 | 5 | Actual |
22373 | 144.38 | 2024-01-10 | 87 | 2 | 11 | Actual |
38901 | 1092.01 | 2025-04-12 | 87 | 6 | 8 | Actual |
2752 | 410.00 | 2022-07-13 | 87 | 1 | 6 | Actual |
10697 | 550.00 | 2023-02-10 | 87 | 3 | 6 | Budget |
6452 | 750.00 | 2022-10-12 | 87 | 1 | 7 | Budget |
23647 | 810.00 | 2024-03-11 | 87 | 6 | 3 | Actual |
5189 | 200.00 | 2022-09-12 | 87 | 5 | 6 | Budget |
10325 | 990.00 | 2023-02-10 | 87 | 1 | 4 | Actual |
36977 | 632.84 | 2025-02-10 | 87 | 1 | 13 | Actual |
7388 | 410.00 | 2022-11-12 | 87 | 4 | 6 | Actual |
8885 | 380.00 | 2022-12-13 | 87 | 2 | 8 | Budget |
7760 | 410.18 | 2022-11-12 | 87 | 2 | 8 | Actual |
28612 | 955.64 | 2024-07-12 | 87 | 2 | 8 | Actual |
12242 | 410.18 | 2023-03-12 | 87 | 2 | 8 | Actual |
35180 | 312.00 | 2025-01-10 | 87 | 4 | 6 | Actual |
9484 | 480.00 | 2023-01-10 | 87 | 1 | 6 | Budget |
7435 | 200.00 | 2022-11-12 | 87 | 5 | 6 | Budget |
3002 | 380.00 | 2022-07-13 | 87 | 6 | 6 | Budget |
16949 | 189.00 | 2023-08-12 | 87 | 5 | 6 | Actual |
27142 | 451.00 | 2024-06-11 | 87 | 1 | 6 | Actual |
982 | 1092.01 | 2022-05-12 | 87 | 1 | 8 | Actual |
25357 | 335.87 | 2024-04-11 | 87 | 1 | 11 | Actual |
30094 | 670.98 | 2024-08-11 | 87 | 6 | 12 | Actual |
22460 | 288.00 | 2024-01-10 | 87 | 6 | 11 | Actual |
11395 | 90.00 | 2023-03-12 | 87 | 7 | 3 | Actual |
35099 | 451.00 | 2025-01-10 | 87 | 1 | 6 | Actual |
21284 | 682.91 | 2023-12-13 | 87 | 6 | 8 | Actual |
32905 | 347.00 | 2024-11-11 | 87 | 4 | 6 | Actual |
8287 | 630.00 | 2022-12-13 | 87 | 6 | 5 | Actual |
37716 | 1092.01 | 2025-03-12 | 87 | 2 | 8 | Actual |
30574 | 451.00 | 2024-09-11 | 87 | 1 | 6 | Actual |
5046 | 176.00 | 2022-09-12 | 87 | 2 | 6 | Actual |
24854 | 608.00 | 2024-04-11 | 87 | 1 | 5 | Actual |
14469 | 58.21 | 2023-05-12 | 87 | 6 | 12 | Actual |
13511 | 1350.00 | 2023-05-12 | 87 | 1 | 3 | Actual |
9347 | 720.00 | 2023-01-10 | 87 | 1 | 5 | Actual |
38656 | 277.00 | 2025-04-12 | 87 | 5 | 6 | Actual |
22763 | 527.00 | 2024-02-10 | 87 | 6 | 4 | Actual |
7436 | 176.00 | 2022-11-12 | 87 | 5 | 6 | Actual |
1886 | 380.00 | 2022-06-12 | 87 | 6 | 6 | Budget |
22168 | 900.00 | 2024-01-10 | 87 | 6 | 7 | Actual |
38630 | 312.00 | 2025-04-12 | 87 | 4 | 6 | Actual |
10990 | 720.00 | 2023-02-10 | 87 | 6 | 7 | Actual |
39222 | 766.73 | 2025-04-12 | 87 | 6 | 12 | Actual |
23231 | 546.55 | 2024-02-10 | 87 | 2 | 8 | Actual |
17361 | 48.63 | 2023-08-12 | 87 | 5 | 11 | Actual |
6266 | 410.00 | 2022-10-12 | 87 | 4 | 6 | Actual |
25499 | 240.13 | 2024-04-11 | 87 | 6 | 11 | Actual |
1415 | 540.00 | 2022-06-12 | 87 | 6 | 4 | Actual |
4716 | 1080.00 | 2022-09-12 | 87 | 1 | 4 | Actual |
36919 | 575.24 | 2025-02-10 | 87 | 6 | 12 | Actual |
20962 | 113.00 | 2023-12-13 | 87 | 2 | 6 | Actual |
14320 | 144.38 | 2023-05-12 | 87 | 4 | 11 | Actual |
4393 | 380.00 | 2022-08-12 | 87 | 2 | 8 | Budget |
10989 | 650.00 | 2023-02-10 | 87 | 6 | 7 | Budget |
2431 | 100.00 | 2022-07-13 | 87 | 7 | 3 | Budget |
7574 | 900.00 | 2022-11-12 | 87 | 1 | 7 | Actual |
37836 | 149.70 | 2025-03-12 | 87 | 2 | 11 | Actual |
36249 | 520.00 | 2025-02-10 | 87 | 1 | 6 | Actual |
9209 | 990.00 | 2023-01-10 | 87 | 1 | 4 | Actual |
13605 | 360.00 | 2023-05-12 | 87 | 7 | 3 | Actual |
36659 | 747.58 | 2025-02-10 | 87 | 1 | 11 | Actual |
6641 | 546.55 | 2022-10-12 | 87 | 2 | 8 | Actual |
34087 | 382.00 | 2024-12-12 | 87 | 6 | 6 | Actual |
8463 | 585.00 | 2022-12-13 | 87 | 3 | 6 | Actual |
14885 | 416.00 | 2023-06-12 | 87 | 3 | 6 | Actual |
10384 | 540.00 | 2023-02-10 | 87 | 6 | 4 | Actual |
4530 | 495.00 | 2022-09-12 | 87 | 1 | 3 | Actual |
17252 | 240.13 | 2023-08-12 | 87 | 1 | 11 | Actual |
33948 | 520.00 | 2024-12-12 | 87 | 1 | 6 | Actual |
36330 | 382.00 | 2025-02-10 | 87 | 4 | 6 | Actual |
35206 | 208.00 | 2025-01-10 | 87 | 5 | 6 | Actual |
17280 | 96.51 | 2023-08-12 | 87 | 2 | 11 | Actual |
12949 | 585.00 | 2023-04-12 | 87 | 3 | 6 | Actual |
39160 | 479.49 | 2025-04-12 | 87 | 1 | 12 | Actual |
21633 | 1260.00 | 2024-01-10 | 87 | 1 | 3 | Actual |
31394 | 1485.00 | 2024-10-11 | 87 | 1 | 3 | Actual |
32931 | 208.00 | 2024-11-11 | 87 | 5 | 6 | Actual |
34438 | 375.23 | 2024-12-12 | 87 | 4 | 11 | Actual |
36601 | 955.64 | 2025-02-10 | 87 | 6 | 8 | Actual |
31931 | 1080.00 | 2024-10-11 | 87 | 6 | 7 | Actual |
16869 | 113.00 | 2023-08-12 | 87 | 2 | 6 | Actual |
9083 | 360.00 | 2023-01-10 | 87 | 6 | 3 | Actual |
11822 | 585.00 | 2023-03-12 | 87 | 3 | 6 | Actual |
18904 | 151.00 | 2023-10-12 | 87 | 2 | 6 | Actual |
1307 | 100.00 | 2022-06-12 | 87 | 7 | 3 | Budget |
2353 | 315.00 | 2022-07-13 | 87 | 6 | 3 | Actual |
22345 | 288.00 | 2024-01-10 | 87 | 1 | 11 | Actual |
28933 | 96.51 | 2024-07-12 | 87 | 2 | 12 | Actual |
26428 | 375.23 | 2024-05-11 | 87 | 1 | 11 | Actual |
35828 | 317.05 | 2025-01-10 | 87 | 1 | 13 | Actual |
37036 | 632.84 | 2025-02-10 | 87 | 6 | 13 | Actual |
6841 | 360.00 | 2022-11-12 | 87 | 6 | 3 | Actual |
22821 | 743.00 | 2024-02-10 | 87 | 1 | 5 | Actual |
33407 | 383.74 | 2024-11-11 | 87 | 1 | 12 | Actual |
15865 | 416.00 | 2023-07-13 | 87 | 3 | 6 | Actual |
6513 | 630.00 | 2022-10-12 | 87 | 6 | 7 | Actual |
33890 | 1053.00 | 2024-12-12 | 87 | 6 | 5 | Actual |
1170 | 495.00 | 2022-06-12 | 87 | 1 | 3 | Actual |
24206 | 1228.38 | 2024-03-11 | 87 | 1 | 8 | Actual |
37506 | 277.00 | 2025-03-12 | 87 | 5 | 6 | Actual |
19960 | 416.00 | 2023-11-12 | 87 | 3 | 6 | Actual |
16363 | 192.25 | 2023-07-13 | 87 | 6 | 11 | Actual |
27753 | 575.24 | 2024-06-11 | 87 | 1 | 12 | Actual |
902 | 630.00 | 2022-05-12 | 87 | 6 | 7 | Actual |
10649 | 200.00 | 2023-02-10 | 87 | 2 | 6 | Budget |
31607 | 1215.00 | 2024-10-11 | 87 | 1 | 5 | Actual |
37950 | 524.17 | 2025-03-12 | 87 | 6 | 11 | Actual |
18069 | 990.00 | 2023-09-12 | 87 | 1 | 7 | Actual |
4591 | 315.00 | 2022-09-12 | 87 | 6 | 3 | Actual |
288 | 550.00 | 2022-05-12 | 87 | 6 | 4 | Budget |
15295 | 144.38 | 2023-06-12 | 87 | 3 | 11 | Actual |
35651 | 524.17 | 2025-01-10 | 87 | 6 | 11 | Actual |
3222 | 1092.01 | 2022-07-13 | 87 | 1 | 8 | Actual |
28201 | 1053.00 | 2024-07-12 | 87 | 1 | 5 | Actual |
21424 | 192.25 | 2023-12-13 | 87 | 4 | 11 | Actual |
30152 | 317.05 | 2024-08-11 | 87 | 1 | 13 | Actual |
4127 | 468.00 | 2022-08-12 | 87 | 6 | 6 | Actual |
12997 | 380.00 | 2023-04-12 | 87 | 4 | 6 | Budget |
25237 | 1501.11 | 2024-04-11 | 87 | 1 | 8 | Actual |
9950 | 650.00 | 2023-01-10 | 87 | 1 | 8 | Budget |
36156 | 1215.00 | 2025-02-10 | 87 | 1 | 5 | Actual |
10464 | 720.00 | 2023-02-10 | 87 | 1 | 5 | Actual |
36191 | 891.00 | 2025-02-10 | 87 | 6 | 5 | Actual |
7961 | 380.00 | 2022-12-13 | 87 | 6 | 3 | Budget |
36064 | 1710.00 | 2025-02-10 | 87 | 1 | 4 | Actual |
23612 | 1440.00 | 2024-03-11 | 87 | 1 | 3 | Actual |
17074 | 720.00 | 2023-08-12 | 87 | 6 | 7 | Actual |
38746 | 1440.00 | 2025-04-12 | 87 | 1 | 7 | Actual |
6919 | 100.00 | 2022-11-12 | 87 | 7 | 3 | Budget |
18784 | 608.00 | 2023-10-12 | 87 | 1 | 5 | Actual |
10698 | 527.00 | 2023-02-10 | 87 | 3 | 6 | Actual |
8087 | 950.00 | 2022-12-13 | 87 | 1 | 4 | Budget |
27661 | 149.70 | 2024-06-11 | 87 | 5 | 11 | Actual |
25466 | 96.51 | 2024-04-11 | 87 | 5 | 11 | Actual |
18984 | 151.00 | 2023-10-12 | 87 | 5 | 6 | Actual |
2213 | 380.00 | 2022-06-12 | 87 | 6 | 8 | Budget |
4018 | 351.00 | 2022-08-12 | 87 | 4 | 6 | Actual |
8226 | 650.00 | 2022-12-13 | 87 | 1 | 5 | Budget |
28349 | 554.00 | 2024-07-12 | 87 | 3 | 6 | Actual |
16042 | 900.00 | 2023-07-13 | 87 | 6 | 7 | Actual |
17928 | 454.00 | 2023-09-12 | 87 | 3 | 6 | Actual |
27695 | 448.64 | 2024-06-11 | 87 | 6 | 11 | Actual |
25087 | 378.00 | 2024-04-11 | 87 | 6 | 6 | Actual |
761 | 410.00 | 2022-05-12 | 87 | 6 | 6 | Actual |
10059 | 280.00 | 2023-01-10 | 87 | 6 | 8 | Budget |
8414 | 200.00 | 2022-12-13 | 87 | 2 | 6 | Budget |
8758 | 550.00 | 2022-12-13 | 87 | 6 | 7 | Budget |
11584 | 720.00 | 2023-03-12 | 87 | 1 | 5 | Actual |
30926 | 1092.01 | 2024-09-11 | 87 | 6 | 8 | Actual |
25584 | 19.91 | 2024-04-11 | 87 | 2 | 12 | Actual |
32251 | 448.64 | 2024-10-11 | 87 | 6 | 11 | Actual |
11915 | 176.00 | 2023-03-12 | 87 | 5 | 6 | Actual |
17980 | 151.00 | 2023-09-12 | 87 | 5 | 6 | Actual |
6918 | 135.00 | 2022-11-12 | 87 | 7 | 3 | Actual |
29680 | 1080.00 | 2024-08-11 | 87 | 6 | 7 | Actual |
1683 | 200.00 | 2022-06-12 | 87 | 2 | 6 | Budget |
15659 | 527.00 | 2023-07-13 | 87 | 6 | 4 | Actual |
19513 | 19.91 | 2023-10-12 | 87 | 2 | 12 | Actual |
Generated 2025-06-11 23:45:34.287 UTC