[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 976 > < TAKE 248 >
127 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21370 | 144.38 | 2023-11-30 | 87 | 2 | 11 | Actual |
34913 | 1620.00 | 2024-12-28 | 87 | 1 | 4 | Actual |
39068 | 76.29 | 2025-03-30 | 87 | 5 | 11 | Actual |
23265 | 682.91 | 2024-01-28 | 87 | 6 | 8 | Actual |
23231 | 546.55 | 2024-01-28 | 87 | 2 | 8 | Actual |
5248 | 380.00 | 2022-08-30 | 87 | 6 | 6 | Budget |
3409 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
31931 | 1080.00 | 2024-09-28 | 87 | 6 | 7 | Actual |
12195 | 1092.01 | 2023-02-27 | 87 | 1 | 8 | Actual |
8510 | 380.00 | 2022-11-30 | 87 | 4 | 6 | Budget |
31186 | 192.25 | 2024-08-29 | 87 | 2 | 12 | Actual |
39014 | 299.70 | 2025-03-30 | 87 | 3 | 11 | Actual |
16982 | 340.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
11394 | 100.00 | 2023-02-27 | 87 | 7 | 3 | Budget |
18904 | 151.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
14830 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
6373 | 351.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
8038 | 135.00 | 2022-11-30 | 87 | 7 | 3 | Actual |
32309 | 479.49 | 2024-09-28 | 87 | 1 | 12 | Actual |
6452 | 750.00 | 2022-09-29 | 87 | 1 | 7 | Budget |
24025 | 227.00 | 2024-02-27 | 87 | 5 | 6 | Actual |
29262 | 1620.00 | 2024-07-29 | 87 | 1 | 4 | Actual |
2104 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
16162 | 819.28 | 2023-06-30 | 87 | 6 | 8 | Actual |
18664 | 180.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
26335 | 955.64 | 2024-04-28 | 87 | 2 | 8 | Actual |
31100 | 524.17 | 2024-08-29 | 87 | 6 | 11 | Actual |
14116 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
18390 | 48.63 | 2023-08-30 | 87 | 5 | 11 | Actual |
39280 | 474.94 | 2025-03-30 | 87 | 1 | 13 | Actual |
15182 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
31781 | 312.00 | 2024-09-28 | 87 | 4 | 6 | Actual |
4717 | 1000.00 | 2022-08-30 | 87 | 1 | 4 | Budget |
38867 | 819.28 | 2025-03-30 | 87 | 2 | 8 | Actual |
23555 | 48.63 | 2024-01-28 | 87 | 6 | 12 | Actual |
6780 | 480.00 | 2022-10-30 | 87 | 1 | 3 | Budget |
26749 | 790.74 | 2024-04-28 | 87 | 2 | 13 | Actual |
9950 | 650.00 | 2022-12-28 | 87 | 1 | 8 | Budget |
9161 | 90.00 | 2022-12-28 | 87 | 7 | 3 | Actual |
20630 | 1350.00 | 2023-11-30 | 87 | 1 | 3 | Actual |
13433 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
21129 | 900.00 | 2023-11-30 | 87 | 1 | 7 | Actual |
6122 | 410.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
5467 | 1228.38 | 2022-08-30 | 87 | 1 | 8 | Actual |
9209 | 990.00 | 2022-12-28 | 87 | 1 | 4 | Actual |
1415 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
4998 | 480.00 | 2022-08-30 | 87 | 1 | 6 | Budget |
27374 | 1170.00 | 2024-05-29 | 87 | 6 | 7 | Actual |
38036 | 96.51 | 2025-02-27 | 87 | 2 | 12 | Actual |
5189 | 200.00 | 2022-08-30 | 87 | 5 | 6 | Budget |
22345 | 288.00 | 2023-12-28 | 87 | 1 | 11 | Actual |
8225 | 720.00 | 2022-11-30 | 87 | 1 | 5 | Actual |
14772 | 540.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
15027 | 1080.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
1090 | 546.55 | 2022-04-29 | 87 | 6 | 8 | Actual |
31642 | 1053.00 | 2024-09-28 | 87 | 6 | 5 | Actual |
37093 | 1485.00 | 2025-02-27 | 87 | 1 | 3 | Actual |
37426 | 174.00 | 2025-02-27 | 87 | 2 | 6 | Actual |
25466 | 96.51 | 2024-03-29 | 87 | 5 | 11 | Actual |
18784 | 608.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
10850 | 380.00 | 2023-01-28 | 87 | 6 | 6 | Budget |
38491 | 1053.00 | 2025-03-30 | 87 | 6 | 5 | Actual |
4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
5716 | 315.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
10697 | 550.00 | 2023-01-28 | 87 | 3 | 6 | Budget |
30211 | 632.84 | 2024-07-29 | 87 | 6 | 13 | Actual |
11869 | 351.00 | 2023-02-27 | 87 | 4 | 6 | Actual |
31066 | 375.23 | 2024-08-29 | 87 | 4 | 11 | Actual |
8944 | 410.18 | 2022-11-30 | 87 | 6 | 8 | Actual |
38186 | 948.64 | 2025-02-27 | 87 | 6 | 13 | Actual |
6123 | 480.00 | 2022-09-29 | 87 | 1 | 6 | Budget |
11117 | 280.00 | 2023-01-28 | 87 | 2 | 8 | Budget |
100 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
18336 | 144.38 | 2023-08-30 | 87 | 3 | 11 | Actual |
7341 | 585.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
26993 | 990.00 | 2024-05-29 | 87 | 6 | 4 | Actual |
31514 | 1710.00 | 2024-09-28 | 87 | 1 | 4 | Actual |
37808 | 598.64 | 2025-02-27 | 87 | 1 | 11 | Actual |
8695 | 720.00 | 2022-11-30 | 87 | 1 | 7 | Actual |
5328 | 750.00 | 2022-08-30 | 87 | 1 | 7 | Budget |
38008 | 383.74 | 2025-02-27 | 87 | 1 | 12 | Actual |
6966 | 950.00 | 2022-10-30 | 87 | 1 | 4 | Budget |
28786 | 375.23 | 2024-06-29 | 87 | 4 | 11 | Actual |
22518 | 19.91 | 2023-12-28 | 87 | 1 | 12 | Actual |
28375 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
20843 | 675.00 | 2023-11-30 | 87 | 1 | 5 | Actual |
34793 | 1485.00 | 2024-12-28 | 87 | 1 | 3 | Actual |
11504 | 650.00 | 2023-02-27 | 87 | 6 | 4 | Budget |
27051 | 1134.00 | 2024-05-29 | 87 | 1 | 5 | Actual |
558 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
17280 | 96.51 | 2023-07-30 | 87 | 2 | 11 | Actual |
16949 | 189.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
32218 | 149.70 | 2024-09-28 | 87 | 5 | 11 | Actual |
10277 | 100.00 | 2023-01-28 | 87 | 7 | 3 | Budget |
23323 | 240.13 | 2024-01-28 | 87 | 1 | 11 | Actual |
6219 | 480.00 | 2022-09-29 | 87 | 3 | 6 | Budget |
16363 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
16007 | 1080.00 | 2023-06-30 | 87 | 1 | 7 | Actual |
21633 | 1260.00 | 2023-12-28 | 87 | 1 | 3 | Actual |
37506 | 277.00 | 2025-02-27 | 87 | 5 | 6 | Actual |
24734 | 180.00 | 2024-03-29 | 87 | 7 | 3 | Actual |
9533 | 176.00 | 2022-12-28 | 87 | 2 | 6 | Actual |
2896 | 351.00 | 2022-06-30 | 87 | 4 | 6 | Actual |
11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
11725 | 480.00 | 2023-02-27 | 87 | 1 | 6 | Budget |
7244 | 527.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
13822 | 378.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
4126 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
14857 | 151.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
25265 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
4206 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
1826 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
3597 | 1000.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
12523 | 180.00 | 2023-03-30 | 87 | 7 | 3 | Actual |
34885 | 405.00 | 2024-12-28 | 87 | 7 | 3 | Actual |
16100 | 1228.38 | 2023-06-30 | 87 | 1 | 8 | Actual |
2478 | 990.00 | 2022-06-30 | 87 | 1 | 4 | Actual |
31337 | 632.84 | 2024-08-29 | 87 | 6 | 13 | Actual |
6266 | 410.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
22643 | 900.00 | 2024-01-28 | 87 | 6 | 3 | Actual |
20045 | 302.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
23145 | 900.00 | 2024-01-28 | 87 | 6 | 7 | Actual |
7573 | 850.00 | 2022-10-30 | 87 | 1 | 7 | Budget |
10276 | 135.00 | 2023-01-28 | 87 | 7 | 3 | Actual |
30094 | 670.98 | 2024-07-29 | 87 | 6 | 12 | Actual |
36156 | 1215.00 | 2025-01-28 | 87 | 1 | 5 | Actual |
12996 | 410.00 | 2023-03-30 | 87 | 4 | 6 | Actual |
Generated 2025-05-29 07:31:57.215 UTC