[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 957 > < TAKE 512 >
146 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11773 | 234.00 | 2023-03-04 | 87 | 2 | 6 | Actual |
39307 | 790.74 | 2025-04-04 | 87 | 2 | 13 | Actual |
17453 | 19.91 | 2023-08-04 | 87 | 1 | 12 | Actual |
30984 | 673.11 | 2024-09-03 | 87 | 1 | 11 | Actual |
23231 | 546.55 | 2024-02-02 | 87 | 2 | 8 | Actual |
19228 | 682.91 | 2023-10-04 | 87 | 6 | 8 | Actual |
15182 | 682.91 | 2023-06-04 | 87 | 6 | 8 | Actual |
12195 | 1092.01 | 2023-03-04 | 87 | 1 | 8 | Actual |
10384 | 540.00 | 2023-02-02 | 87 | 6 | 4 | Actual |
31158 | 575.24 | 2024-09-03 | 87 | 1 | 12 | Actual |
4066 | 200.00 | 2022-08-04 | 87 | 5 | 6 | Budget |
21991 | 416.00 | 2024-01-02 | 87 | 3 | 6 | Actual |
35180 | 312.00 | 2025-01-02 | 87 | 4 | 6 | Actual |
8146 | 650.00 | 2022-12-05 | 87 | 6 | 4 | Budget |
23265 | 682.91 | 2024-02-02 | 87 | 6 | 8 | Actual |
5047 | 200.00 | 2022-09-04 | 87 | 2 | 6 | Budget |
8557 | 293.00 | 2022-12-05 | 87 | 5 | 6 | Actual |
2292 | 495.00 | 2022-07-05 | 87 | 1 | 3 | Actual |
24325 | 240.13 | 2024-03-03 | 87 | 1 | 11 | Actual |
36800 | 448.64 | 2025-02-02 | 87 | 6 | 11 | Actual |
32051 | 1092.01 | 2024-10-03 | 87 | 6 | 8 | Actual |
31931 | 1080.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
654 | 351.00 | 2022-05-04 | 87 | 4 | 6 | Actual |
29052 | 948.64 | 2024-07-04 | 87 | 2 | 13 | Actual |
12853 | 468.00 | 2023-04-04 | 87 | 1 | 6 | Actual |
10324 | 850.00 | 2023-02-02 | 87 | 1 | 4 | Budget |
29297 | 990.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
27661 | 149.70 | 2024-06-03 | 87 | 5 | 11 | Actual |
25918 | 851.00 | 2024-05-03 | 87 | 1 | 5 | Actual |
2431 | 100.00 | 2022-07-05 | 87 | 7 | 3 | Budget |
36036 | 270.00 | 2025-02-02 | 87 | 7 | 3 | Actual |
9083 | 360.00 | 2023-01-02 | 87 | 6 | 3 | Actual |
7292 | 234.00 | 2022-11-04 | 87 | 2 | 6 | Actual |
3222 | 1092.01 | 2022-07-05 | 87 | 1 | 8 | Actual |
4669 | 200.00 | 2022-09-04 | 87 | 7 | 3 | Budget |
9951 | 1228.38 | 2023-01-02 | 87 | 1 | 8 | Actual |
31840 | 382.00 | 2024-10-03 | 87 | 6 | 6 | Actual |
15717 | 608.00 | 2023-07-05 | 87 | 1 | 5 | Actual |
25054 | 151.00 | 2024-04-03 | 87 | 5 | 6 | Actual |
29355 | 1053.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
31486 | 338.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
7574 | 900.00 | 2022-11-04 | 87 | 1 | 7 | Actual |
5576 | 546.55 | 2022-09-04 | 87 | 6 | 8 | Actual |
9812 | 900.00 | 2023-01-02 | 87 | 1 | 7 | Actual |
7634 | 550.00 | 2022-11-04 | 87 | 6 | 7 | Budget |
7495 | 351.00 | 2022-11-04 | 87 | 6 | 6 | Actual |
16275 | 144.38 | 2023-07-05 | 87 | 3 | 11 | Actual |
31305 | 632.84 | 2024-09-03 | 87 | 2 | 13 | Actual |
7106 | 630.00 | 2022-11-04 | 87 | 1 | 5 | Actual |
34557 | 479.49 | 2024-12-04 | 87 | 1 | 12 | Actual |
4919 | 630.00 | 2022-09-04 | 87 | 6 | 5 | Actual |
38128 | 474.94 | 2025-03-04 | 87 | 1 | 13 | Actual |
9209 | 990.00 | 2023-01-02 | 87 | 1 | 4 | Actual |
30714 | 382.00 | 2024-09-03 | 87 | 6 | 6 | Actual |
36919 | 575.24 | 2025-02-02 | 87 | 6 | 12 | Actual |
32879 | 554.00 | 2024-11-03 | 87 | 3 | 6 | Actual |
30481 | 1134.00 | 2024-09-03 | 87 | 1 | 5 | Actual |
12194 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
37248 | 1080.00 | 2025-03-04 | 87 | 6 | 4 | Actual |
14857 | 151.00 | 2023-06-04 | 87 | 2 | 6 | Actual |
20722 | 180.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
14645 | 761.00 | 2023-06-04 | 87 | 1 | 4 | Actual |
8287 | 630.00 | 2022-12-05 | 87 | 6 | 5 | Actual |
37716 | 1092.01 | 2025-03-04 | 87 | 2 | 8 | Actual |
34411 | 448.64 | 2024-12-04 | 87 | 3 | 11 | Actual |
28933 | 96.51 | 2024-07-04 | 87 | 2 | 12 | Actual |
16897 | 454.00 | 2023-08-04 | 87 | 3 | 6 | Actual |
25823 | 1112.00 | 2024-05-03 | 87 | 1 | 4 | Actual |
26664 | 58.21 | 2024-05-03 | 87 | 6 | 12 | Actual |
1779 | 380.00 | 2022-06-04 | 87 | 4 | 6 | Budget |
28905 | 575.24 | 2024-07-04 | 87 | 1 | 12 | Actual |
36481 | 1170.00 | 2025-02-02 | 87 | 6 | 7 | Actual |
23973 | 416.00 | 2024-03-03 | 87 | 3 | 6 | Actual |
28526 | 990.00 | 2024-07-04 | 87 | 6 | 7 | Actual |
29738 | 1773.84 | 2024-08-03 | 87 | 1 | 8 | Actual |
17873 | 416.00 | 2023-09-04 | 87 | 1 | 6 | Actual |
17954 | 227.00 | 2023-09-04 | 87 | 4 | 6 | Actual |
10385 | 650.00 | 2023-02-02 | 87 | 6 | 4 | Budget |
3874 | 527.00 | 2022-08-04 | 87 | 1 | 6 | Actual |
1731 | 527.00 | 2022-06-04 | 87 | 3 | 6 | Actual |
13633 | 761.00 | 2023-05-04 | 87 | 1 | 4 | Actual |
10698 | 527.00 | 2023-02-02 | 87 | 3 | 6 | Actual |
32218 | 149.70 | 2024-10-03 | 87 | 5 | 11 | Actual |
6918 | 135.00 | 2022-11-04 | 87 | 7 | 3 | Actual |
20877 | 675.00 | 2023-12-05 | 87 | 6 | 5 | Actual |
19166 | 1501.11 | 2023-10-04 | 87 | 1 | 8 | Actual |
33349 | 524.17 | 2024-11-03 | 87 | 6 | 11 | Actual |
27932 | 948.64 | 2024-06-03 | 87 | 6 | 13 | Actual |
8836 | 955.64 | 2022-12-05 | 87 | 1 | 8 | Actual |
7760 | 410.18 | 2022-11-04 | 87 | 2 | 8 | Actual |
29858 | 673.11 | 2024-08-03 | 87 | 1 | 11 | Actual |
32766 | 1053.00 | 2024-11-03 | 87 | 6 | 5 | Actual |
24734 | 180.00 | 2024-04-03 | 87 | 7 | 3 | Actual |
23145 | 900.00 | 2024-02-02 | 87 | 6 | 7 | Actual |
10060 | 682.91 | 2023-01-02 | 87 | 6 | 8 | Actual |
21424 | 192.25 | 2023-12-05 | 87 | 4 | 11 | Actual |
35206 | 208.00 | 2025-01-02 | 87 | 5 | 6 | Actual |
22994 | 227.00 | 2024-02-02 | 87 | 4 | 6 | Actual |
38901 | 1092.01 | 2025-04-04 | 87 | 6 | 8 | Actual |
7900 | 495.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
2026 | 630.00 | 2022-06-04 | 87 | 6 | 7 | Actual |
27781 | 96.51 | 2024-06-03 | 87 | 2 | 12 | Actual |
6123 | 480.00 | 2022-10-04 | 87 | 1 | 6 | Budget |
7244 | 527.00 | 2022-11-04 | 87 | 1 | 6 | Actual |
28294 | 520.00 | 2024-07-04 | 87 | 1 | 6 | Actual |
1887 | 351.00 | 2022-06-04 | 87 | 6 | 6 | Actual |
25385 | 48.63 | 2024-04-03 | 87 | 2 | 11 | Actual |
24267 | 819.28 | 2024-03-03 | 87 | 6 | 8 | Actual |
21250 | 682.91 | 2023-12-05 | 87 | 2 | 8 | Actual |
31220 | 766.73 | 2024-09-03 | 87 | 6 | 12 | Actual |
6451 | 900.00 | 2022-10-04 | 87 | 1 | 7 | Actual |
19720 | 878.00 | 2023-11-04 | 87 | 1 | 4 | Actual |
27552 | 673.11 | 2024-06-03 | 87 | 1 | 11 | Actual |
37093 | 1485.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
38036 | 96.51 | 2025-03-04 | 87 | 2 | 12 | Actual |
9732 | 380.00 | 2023-01-02 | 87 | 6 | 6 | Budget |
5388 | 540.00 | 2022-09-04 | 87 | 6 | 7 | Actual |
9675 | 200.00 | 2023-01-02 | 87 | 5 | 6 | Budget |
6372 | 380.00 | 2022-10-04 | 87 | 6 | 6 | Budget |
4590 | 280.00 | 2022-09-04 | 87 | 6 | 3 | Budget |
2105 | 650.00 | 2022-06-04 | 87 | 1 | 8 | Budget |
11178 | 546.55 | 2023-02-02 | 87 | 6 | 8 | Actual |
13929 | 227.00 | 2023-05-04 | 87 | 5 | 6 | Actual |
31989 | 1910.21 | 2024-10-03 | 87 | 1 | 8 | Actual |
6514 | 550.00 | 2022-10-04 | 87 | 6 | 7 | Budget |
25466 | 96.51 | 2024-04-03 | 87 | 5 | 11 | Actual |
5327 | 720.00 | 2022-09-04 | 87 | 1 | 7 | Actual |
33141 | 955.64 | 2024-11-03 | 87 | 2 | 8 | Actual |
2293 | 480.00 | 2022-07-05 | 87 | 1 | 3 | Budget |
15752 | 608.00 | 2023-07-05 | 87 | 6 | 5 | Actual |
841 | 810.00 | 2022-05-04 | 87 | 1 | 7 | Actual |
4127 | 468.00 | 2022-08-04 | 87 | 6 | 6 | Actual |
5142 | 380.00 | 2022-09-04 | 87 | 4 | 6 | Budget |
31755 | 554.00 | 2024-10-03 | 87 | 3 | 6 | Actual |
3223 | 650.00 | 2022-07-05 | 87 | 1 | 8 | Budget |
19314 | 48.63 | 2023-10-04 | 87 | 2 | 11 | Actual |
39014 | 299.70 | 2025-04-04 | 87 | 3 | 11 | Actual |
14970 | 302.00 | 2023-06-04 | 87 | 6 | 6 | Actual |
23053 | 340.00 | 2024-02-02 | 87 | 6 | 6 | Actual |
21370 | 144.38 | 2023-12-05 | 87 | 2 | 11 | Actual |
7633 | 720.00 | 2022-11-04 | 87 | 6 | 7 | Actual |
14116 | 1228.38 | 2023-05-04 | 87 | 1 | 8 | Actual |
760 | 380.00 | 2022-05-04 | 87 | 6 | 6 | Budget |
34885 | 405.00 | 2025-01-02 | 87 | 7 | 3 | Actual |
6967 | 990.00 | 2022-11-04 | 87 | 1 | 4 | Actual |
10745 | 380.00 | 2023-02-02 | 87 | 4 | 6 | Budget |
Generated 2025-06-04 00:10:15.112 UTC