[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 979 > < TAKE 512 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27899 | 948.64 | 2024-06-21 | 87 | 2 | 13 | Actual |
22728 | 761.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
4265 | 550.00 | 2022-08-22 | 87 | 6 | 7 | Budget |
27084 | 891.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
34144 | 1530.00 | 2024-12-22 | 87 | 1 | 7 | Actual |
29588 | 451.00 | 2024-08-21 | 87 | 6 | 6 | Actual |
25953 | 729.00 | 2024-05-21 | 87 | 6 | 5 | Actual |
10697 | 550.00 | 2023-02-20 | 87 | 3 | 6 | Budget |
1555 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
36389 | 382.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
38781 | 990.00 | 2025-04-22 | 87 | 6 | 7 | Actual |
19601 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
27142 | 451.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
12242 | 410.18 | 2023-03-22 | 87 | 2 | 8 | Actual |
5655 | 480.00 | 2022-10-22 | 87 | 1 | 3 | Budget |
20515 | 29.48 | 2023-11-22 | 87 | 1 | 12 | Actual |
13511 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
15810 | 378.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
36356 | 277.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
32401 | 474.94 | 2024-10-21 | 87 | 1 | 13 | Actual |
6266 | 410.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
32343 | 575.24 | 2024-10-21 | 87 | 6 | 12 | Actual |
9023 | 480.00 | 2023-01-20 | 87 | 1 | 3 | Budget |
32638 | 1710.00 | 2024-11-21 | 87 | 1 | 4 | Actual |
30179 | 632.84 | 2024-08-21 | 87 | 2 | 13 | Actual |
3081 | 900.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
31429 | 945.00 | 2024-10-21 | 87 | 6 | 3 | Actual |
9161 | 90.00 | 2023-01-20 | 87 | 7 | 3 | Actual |
6373 | 351.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
8617 | 380.00 | 2022-12-23 | 87 | 6 | 6 | Budget |
21284 | 682.91 | 2023-12-23 | 87 | 6 | 8 | Actual |
14293 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
13183 | 750.00 | 2023-04-22 | 87 | 1 | 7 | Budget |
24267 | 819.28 | 2024-03-21 | 87 | 6 | 8 | Actual |
2753 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
1682 | 176.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
23999 | 302.00 | 2024-03-21 | 87 | 4 | 6 | Actual |
34736 | 632.84 | 2024-12-22 | 87 | 6 | 13 | Actual |
8557 | 293.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
27695 | 448.64 | 2024-06-21 | 87 | 6 | 11 | Actual |
27374 | 1170.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
1826 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
2801 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
7389 | 380.00 | 2022-11-22 | 87 | 4 | 6 | Budget |
4392 | 682.91 | 2022-08-22 | 87 | 2 | 8 | Actual |
19016 | 340.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
4919 | 630.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
37836 | 149.70 | 2025-03-22 | 87 | 2 | 11 | Actual |
7435 | 200.00 | 2022-11-22 | 87 | 5 | 6 | Budget |
10277 | 100.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
36919 | 575.24 | 2025-02-20 | 87 | 6 | 12 | Actual |
34029 | 347.00 | 2024-12-22 | 87 | 4 | 6 | Actual |
29052 | 948.64 | 2024-07-22 | 87 | 2 | 13 | Actual |
101 | 360.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
20457 | 192.25 | 2023-11-22 | 87 | 6 | 11 | Actual |
33113 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
37863 | 448.64 | 2025-03-22 | 87 | 3 | 11 | Actual |
39188 | 192.25 | 2025-04-22 | 87 | 2 | 12 | Actual |
36567 | 819.28 | 2025-02-20 | 87 | 2 | 8 | Actual |
4126 | 380.00 | 2022-08-22 | 87 | 6 | 6 | Budget |
14970 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
6372 | 380.00 | 2022-10-22 | 87 | 6 | 6 | Budget |
18664 | 180.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
8147 | 630.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
7341 | 585.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
24057 | 302.00 | 2024-03-21 | 87 | 6 | 6 | Actual |
11773 | 234.00 | 2023-03-22 | 87 | 2 | 6 | Actual |
37917 | 76.29 | 2025-03-22 | 87 | 5 | 11 | Actual |
20877 | 675.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
2615 | 720.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
11257 | 585.00 | 2023-03-22 | 87 | 1 | 3 | Actual |
19847 | 540.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
23378 | 192.25 | 2024-02-20 | 87 | 3 | 11 | Actual |
16248 | 48.63 | 2023-07-23 | 87 | 2 | 11 | Actual |
23825 | 608.00 | 2024-03-21 | 87 | 1 | 5 | Actual |
8884 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
31220 | 766.73 | 2024-09-21 | 87 | 6 | 12 | Actual |
28081 | 338.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
21724 | 180.00 | 2024-01-20 | 87 | 7 | 3 | Actual |
5388 | 540.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
369 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
3408 | 540.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
2104 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
654 | 351.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
5795 | 200.00 | 2022-10-22 | 87 | 7 | 3 | Budget |
3471 | 360.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
37185 | 338.00 | 2025-03-22 | 87 | 7 | 3 | Actual |
7436 | 176.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
13605 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
510 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
6593 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
16302 | 192.25 | 2023-07-23 | 87 | 4 | 11 | Actual |
19635 | 990.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
13762 | 540.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
18104 | 720.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
29766 | 955.64 | 2024-08-21 | 87 | 2 | 8 | Actual |
36886 | 96.51 | 2025-02-20 | 87 | 2 | 12 | Actual |
38630 | 312.00 | 2025-04-22 | 87 | 4 | 6 | Actual |
429 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
24796 | 468.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
17307 | 144.38 | 2023-08-22 | 87 | 3 | 11 | Actual |
16421 | 39.06 | 2023-07-23 | 87 | 1 | 12 | Actual |
25265 | 682.91 | 2024-04-21 | 87 | 2 | 8 | Actual |
11177 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
18904 | 151.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
5654 | 495.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
18424 | 192.25 | 2023-09-22 | 87 | 6 | 11 | Actual |
4393 | 380.00 | 2022-08-22 | 87 | 2 | 8 | Budget |
37248 | 1080.00 | 2025-03-22 | 87 | 6 | 4 | Actual |
5575 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
19228 | 682.91 | 2023-10-22 | 87 | 6 | 8 | Actual |
31897 | 1530.00 | 2024-10-21 | 87 | 1 | 7 | Actual |
1355 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
27197 | 520.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
14772 | 540.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
7574 | 900.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
31039 | 448.64 | 2024-09-21 | 87 | 3 | 11 | Actual |
8943 | 280.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
2026 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
33141 | 955.64 | 2024-11-21 | 87 | 2 | 8 | Actual |
10648 | 176.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
761 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
38278 | 878.00 | 2025-04-22 | 87 | 6 | 3 | Actual |
10464 | 720.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
Generated 2025-06-21 17:03:28.742 UTC