[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 951 > < TAKE 512 >
152 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19635 | 990.00 | 2023-12-04 | 87 | 6 | 3 | Actual |
9485 | 527.00 | 2023-02-01 | 87 | 1 | 6 | Actual |
10060 | 682.91 | 2023-02-01 | 87 | 6 | 8 | Actual |
1171 | 480.00 | 2022-07-04 | 87 | 1 | 3 | Budget |
4452 | 682.91 | 2022-09-03 | 87 | 6 | 8 | Actual |
38839 | 1773.84 | 2025-05-04 | 87 | 1 | 8 | Actual |
9532 | 200.00 | 2023-02-01 | 87 | 2 | 6 | Budget |
29680 | 1080.00 | 2024-09-02 | 87 | 6 | 7 | Actual |
15596 | 270.00 | 2023-08-04 | 87 | 7 | 3 | Actual |
37596 | 1440.00 | 2025-04-03 | 87 | 1 | 7 | Actual |
32401 | 474.94 | 2024-11-02 | 87 | 1 | 13 | Actual |
4019 | 380.00 | 2022-09-03 | 87 | 4 | 6 | Budget |
16007 | 1080.00 | 2023-08-04 | 87 | 1 | 7 | Actual |
24889 | 608.00 | 2024-05-03 | 87 | 6 | 5 | Actual |
34298 | 819.28 | 2025-01-03 | 87 | 6 | 8 | Actual |
10138 | 495.00 | 2023-03-04 | 87 | 1 | 3 | Actual |
13929 | 227.00 | 2023-06-03 | 87 | 5 | 6 | Actual |
27169 | 208.00 | 2024-07-03 | 87 | 2 | 6 | Actual |
15917 | 227.00 | 2023-08-04 | 87 | 5 | 6 | Actual |
14411 | 29.48 | 2023-06-03 | 87 | 1 | 12 | Actual |
20342 | 96.51 | 2023-12-04 | 87 | 2 | 11 | Actual |
34265 | 1092.01 | 2025-01-03 | 87 | 2 | 8 | Actual |
20990 | 454.00 | 2024-01-04 | 87 | 3 | 6 | Actual |
16842 | 416.00 | 2023-09-03 | 87 | 1 | 6 | Actual |
35041 | 891.00 | 2025-02-01 | 87 | 6 | 5 | Actual |
12445 | 315.00 | 2023-05-04 | 87 | 6 | 3 | Actual |
28704 | 673.11 | 2024-08-03 | 87 | 1 | 11 | Actual |
33469 | 766.73 | 2024-12-03 | 87 | 6 | 12 | Actual |
31642 | 1053.00 | 2024-11-02 | 87 | 6 | 5 | Actual |
15027 | 1080.00 | 2023-07-04 | 87 | 1 | 7 | Actual |
1965 | 810.00 | 2022-07-04 | 87 | 1 | 7 | Actual |
28201 | 1053.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
23378 | 192.25 | 2024-03-03 | 87 | 3 | 11 | Actual |
10792 | 200.00 | 2023-03-04 | 87 | 5 | 6 | Budget |
7961 | 380.00 | 2023-01-04 | 87 | 6 | 3 | Budget |
33586 | 948.64 | 2024-12-03 | 87 | 6 | 13 | Actual |
4590 | 280.00 | 2022-10-04 | 87 | 6 | 3 | Budget |
25557 | 29.48 | 2024-05-03 | 87 | 1 | 12 | Actual |
12773 | 550.00 | 2023-05-04 | 87 | 6 | 5 | Budget |
16128 | 682.91 | 2023-08-04 | 87 | 2 | 8 | Actual |
38335 | 270.00 | 2025-05-04 | 87 | 7 | 3 | Actual |
31781 | 312.00 | 2024-11-02 | 87 | 4 | 6 | Actual |
3002 | 380.00 | 2022-08-04 | 87 | 6 | 6 | Budget |
28294 | 520.00 | 2024-08-03 | 87 | 1 | 6 | Actual |
10601 | 468.00 | 2023-03-04 | 87 | 1 | 6 | Actual |
38070 | 766.73 | 2025-04-03 | 87 | 6 | 12 | Actual |
22643 | 900.00 | 2024-03-03 | 87 | 6 | 3 | Actual |
19286 | 335.87 | 2023-11-03 | 87 | 1 | 11 | Actual |
10385 | 650.00 | 2023-03-04 | 87 | 6 | 4 | Budget |
26874 | 1013.00 | 2024-07-03 | 87 | 6 | 3 | Actual |
23203 | 1228.38 | 2024-03-03 | 87 | 1 | 8 | Actual |
33735 | 338.00 | 2025-01-03 | 87 | 7 | 3 | Actual |
36858 | 383.74 | 2025-03-04 | 87 | 1 | 12 | Actual |
26335 | 955.64 | 2024-06-02 | 87 | 2 | 8 | Actual |
655 | 380.00 | 2022-06-03 | 87 | 4 | 6 | Budget |
607 | 527.00 | 2022-06-03 | 87 | 3 | 6 | Actual |
12523 | 180.00 | 2023-05-04 | 87 | 7 | 3 | Actual |
4531 | 480.00 | 2022-10-04 | 87 | 1 | 3 | Budget |
6171 | 200.00 | 2022-11-03 | 87 | 2 | 6 | Budget |
24325 | 240.13 | 2024-04-02 | 87 | 1 | 11 | Actual |
14857 | 151.00 | 2023-07-04 | 87 | 2 | 6 | Actual |
10059 | 280.00 | 2023-02-01 | 87 | 6 | 8 | Budget |
289 | 630.00 | 2022-06-03 | 87 | 6 | 4 | Actual |
29085 | 632.84 | 2024-08-03 | 87 | 6 | 13 | Actual |
20573 | 58.21 | 2023-12-04 | 87 | 6 | 12 | Actual |
32191 | 375.23 | 2024-11-02 | 87 | 4 | 11 | Actual |
20256 | 819.28 | 2023-12-04 | 87 | 6 | 8 | Actual |
5981 | 650.00 | 2022-11-03 | 87 | 1 | 5 | Budget |
34179 | 990.00 | 2025-01-03 | 87 | 6 | 7 | Actual |
37480 | 347.00 | 2025-04-03 | 87 | 4 | 6 | Actual |
19194 | 819.28 | 2023-11-03 | 87 | 2 | 8 | Actual |
25953 | 729.00 | 2024-06-02 | 87 | 6 | 5 | Actual |
4018 | 351.00 | 2022-09-03 | 87 | 4 | 6 | Actual |
35206 | 208.00 | 2025-02-01 | 87 | 5 | 6 | Actual |
36098 | 1170.00 | 2025-03-04 | 87 | 6 | 4 | Actual |
22460 | 288.00 | 2024-02-01 | 87 | 6 | 11 | Actual |
36977 | 632.84 | 2025-03-04 | 87 | 1 | 13 | Actual |
8695 | 720.00 | 2023-01-04 | 87 | 1 | 7 | Actual |
36741 | 299.70 | 2025-03-04 | 87 | 4 | 11 | Actual |
38901 | 1092.01 | 2025-05-04 | 87 | 6 | 8 | Actual |
38155 | 632.84 | 2025-04-03 | 87 | 2 | 13 | Actual |
27223 | 382.00 | 2024-07-03 | 87 | 4 | 6 | Actual |
36919 | 575.24 | 2025-03-04 | 87 | 6 | 12 | Actual |
18904 | 151.00 | 2023-11-03 | 87 | 2 | 6 | Actual |
9347 | 720.00 | 2023-02-01 | 87 | 1 | 5 | Actual |
20423 | 96.51 | 2023-12-04 | 87 | 5 | 11 | Actual |
29588 | 451.00 | 2024-09-02 | 87 | 6 | 6 | Actual |
33175 | 1092.01 | 2024-12-03 | 87 | 6 | 8 | Actual |
38128 | 474.94 | 2025-04-03 | 87 | 1 | 13 | Actual |
18069 | 990.00 | 2023-10-04 | 87 | 1 | 7 | Actual |
7573 | 850.00 | 2022-12-04 | 87 | 1 | 7 | Budget |
37890 | 448.64 | 2025-04-03 | 87 | 4 | 11 | Actual |
11916 | 200.00 | 2023-04-03 | 87 | 5 | 6 | Budget |
7388 | 410.00 | 2022-12-04 | 87 | 4 | 6 | Actual |
288 | 550.00 | 2022-06-03 | 87 | 6 | 4 | Budget |
16536 | 1350.00 | 2023-09-03 | 87 | 1 | 3 | Actual |
7027 | 650.00 | 2022-12-04 | 87 | 6 | 4 | Budget |
7436 | 176.00 | 2022-12-04 | 87 | 5 | 6 | Actual |
35945 | 1418.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
30655 | 312.00 | 2024-10-03 | 87 | 4 | 6 | Actual |
13372 | 546.55 | 2023-05-04 | 87 | 2 | 8 | Actual |
15891 | 265.00 | 2023-08-04 | 87 | 4 | 6 | Actual |
38186 | 948.64 | 2025-04-03 | 87 | 6 | 13 | Actual |
23405 | 192.25 | 2024-03-03 | 87 | 4 | 11 | Actual |
29766 | 955.64 | 2024-09-02 | 87 | 2 | 8 | Actual |
20935 | 340.00 | 2024-01-04 | 87 | 1 | 6 | Actual |
39307 | 790.74 | 2025-05-04 | 87 | 2 | 13 | Actual |
32851 | 139.00 | 2024-12-03 | 87 | 2 | 6 | Actual |
30211 | 632.84 | 2024-09-02 | 87 | 6 | 13 | Actual |
23825 | 608.00 | 2024-04-02 | 87 | 1 | 5 | Actual |
32218 | 149.70 | 2024-11-02 | 87 | 5 | 11 | Actual |
39340 | 790.74 | 2025-05-04 | 87 | 6 | 13 | Actual |
38278 | 878.00 | 2025-05-04 | 87 | 6 | 3 | Actual |
15865 | 416.00 | 2023-08-04 | 87 | 3 | 6 | Actual |
38008 | 383.74 | 2025-04-03 | 87 | 1 | 12 | Actual |
34913 | 1620.00 | 2025-02-01 | 87 | 1 | 4 | Actual |
7245 | 480.00 | 2022-12-04 | 87 | 1 | 6 | Budget |
1228 | 380.00 | 2022-07-04 | 87 | 6 | 3 | Budget |
6452 | 750.00 | 2022-11-03 | 87 | 1 | 7 | Budget |
9160 | 100.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
10198 | 315.00 | 2023-03-04 | 87 | 6 | 3 | Actual |
33021 | 1530.00 | 2024-12-03 | 87 | 1 | 7 | Actual |
19720 | 878.00 | 2023-12-04 | 87 | 1 | 4 | Actual |
3597 | 1000.00 | 2022-09-03 | 87 | 1 | 4 | Budget |
22043 | 151.00 | 2024-02-01 | 87 | 5 | 6 | Actual |
7633 | 720.00 | 2022-12-04 | 87 | 6 | 7 | Actual |
12195 | 1092.01 | 2023-04-03 | 87 | 1 | 8 | Actual |
36481 | 1170.00 | 2025-03-04 | 87 | 6 | 7 | Actual |
36156 | 1215.00 | 2025-03-04 | 87 | 1 | 5 | Actual |
21451 | 48.63 | 2024-01-04 | 87 | 5 | 11 | Actual |
18281 | 240.13 | 2023-10-04 | 87 | 1 | 11 | Actual |
4345 | 750.00 | 2022-09-03 | 87 | 1 | 8 | Budget |
19428 | 288.00 | 2023-11-03 | 87 | 6 | 11 | Actual |
33643 | 1418.00 | 2025-01-03 | 87 | 1 | 3 | Actual |
33407 | 383.74 | 2024-12-03 | 87 | 1 | 12 | Actual |
39160 | 479.49 | 2025-05-04 | 87 | 1 | 12 | Actual |
2536 | 550.00 | 2022-08-04 | 87 | 6 | 4 | Budget |
13184 | 720.00 | 2023-05-04 | 87 | 1 | 7 | Actual |
8039 | 100.00 | 2023-01-04 | 87 | 7 | 3 | Budget |
32309 | 479.49 | 2024-11-02 | 87 | 1 | 12 | Actual |
22728 | 761.00 | 2024-03-03 | 87 | 1 | 4 | Actual |
25616 | 39.06 | 2024-05-03 | 87 | 6 | 12 | Actual |
19847 | 540.00 | 2023-12-04 | 87 | 6 | 5 | Actual |
702 | 200.00 | 2022-06-03 | 87 | 5 | 6 | Budget |
8616 | 410.00 | 2023-01-04 | 87 | 6 | 6 | Actual |
6373 | 351.00 | 2022-11-03 | 87 | 6 | 6 | Actual |
38689 | 451.00 | 2025-05-04 | 87 | 6 | 6 | Actual |
18390 | 48.63 | 2023-10-04 | 87 | 5 | 11 | Actual |
6451 | 900.00 | 2022-11-03 | 87 | 1 | 7 | Actual |
9405 | 550.00 | 2023-02-01 | 87 | 6 | 5 | Budget |
228 | 990.00 | 2022-06-03 | 87 | 1 | 4 | Actual |
37036 | 632.84 | 2025-03-04 | 87 | 6 | 13 | Actual |
Generated 2025-07-03 15:54:13.567 UTC