[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 979 > < TAKE 512 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20750 | 819.00 | 2023-12-03 | 87 | 1 | 4 | Actual |
23351 | 144.38 | 2024-01-31 | 87 | 2 | 11 | Actual |
30681 | 243.00 | 2024-09-01 | 87 | 5 | 6 | Actual |
21016 | 302.00 | 2023-12-03 | 87 | 4 | 6 | Actual |
24434 | 48.63 | 2024-03-01 | 87 | 5 | 11 | Actual |
23612 | 1440.00 | 2024-03-01 | 87 | 1 | 3 | Actual |
5327 | 720.00 | 2022-09-02 | 87 | 1 | 7 | Actual |
19341 | 96.51 | 2023-10-02 | 87 | 3 | 11 | Actual |
9484 | 480.00 | 2022-12-31 | 87 | 1 | 6 | Budget |
12949 | 585.00 | 2023-04-02 | 87 | 3 | 6 | Actual |
15837 | 76.00 | 2023-07-03 | 87 | 2 | 6 | Actual |
8414 | 200.00 | 2022-12-03 | 87 | 2 | 6 | Budget |
9348 | 650.00 | 2022-12-31 | 87 | 1 | 5 | Budget |
25953 | 729.00 | 2024-05-01 | 87 | 6 | 5 | Actual |
14469 | 58.21 | 2023-05-02 | 87 | 6 | 12 | Actual |
10522 | 630.00 | 2023-01-31 | 87 | 6 | 5 | Actual |
30060 | 96.51 | 2024-08-01 | 87 | 2 | 12 | Actual |
19932 | 151.00 | 2023-11-02 | 87 | 2 | 6 | Actual |
16656 | 878.00 | 2023-08-02 | 87 | 1 | 4 | Actual |
39222 | 766.73 | 2025-04-02 | 87 | 6 | 12 | Actual |
27374 | 1170.00 | 2024-06-01 | 87 | 6 | 7 | Actual |
7713 | 650.00 | 2022-11-02 | 87 | 1 | 8 | Budget |
32251 | 448.64 | 2024-10-01 | 87 | 6 | 11 | Actual |
6171 | 200.00 | 2022-10-02 | 87 | 2 | 6 | Budget |
180 | 135.00 | 2022-05-02 | 87 | 7 | 3 | Actual |
22460 | 288.00 | 2023-12-31 | 87 | 6 | 11 | Actual |
32931 | 208.00 | 2024-11-01 | 87 | 5 | 6 | Actual |
16220 | 335.87 | 2023-07-03 | 87 | 1 | 11 | Actual |
18726 | 527.00 | 2023-10-02 | 87 | 6 | 4 | Actual |
8558 | 200.00 | 2022-12-03 | 87 | 5 | 6 | Budget |
26153 | 229.00 | 2024-05-01 | 87 | 6 | 6 | Actual |
8617 | 380.00 | 2022-12-03 | 87 | 6 | 6 | Budget |
2615 | 720.00 | 2022-07-03 | 87 | 1 | 5 | Actual |
36768 | 149.70 | 2025-01-31 | 87 | 5 | 11 | Actual |
11068 | 1228.38 | 2023-01-31 | 87 | 1 | 8 | Actual |
31337 | 632.84 | 2024-09-01 | 87 | 6 | 13 | Actual |
3329 | 380.00 | 2022-07-03 | 87 | 6 | 8 | Budget |
12900 | 200.00 | 2023-04-02 | 87 | 2 | 6 | Budget |
15624 | 761.00 | 2023-07-03 | 87 | 1 | 4 | Actual |
24526 | 39.06 | 2024-03-01 | 87 | 1 | 12 | Actual |
31755 | 554.00 | 2024-10-01 | 87 | 3 | 6 | Actual |
34585 | 192.25 | 2024-12-02 | 87 | 2 | 12 | Actual |
12522 | 100.00 | 2023-04-02 | 87 | 7 | 3 | Budget |
3002 | 380.00 | 2022-07-03 | 87 | 6 | 6 | Budget |
3659 | 630.00 | 2022-08-02 | 87 | 6 | 4 | Actual |
21370 | 144.38 | 2023-12-03 | 87 | 2 | 11 | Actual |
15447 | 58.21 | 2023-06-02 | 87 | 6 | 12 | Actual |
14526 | 1260.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
13043 | 293.00 | 2023-04-02 | 87 | 5 | 6 | Actual |
18012 | 378.00 | 2023-09-02 | 87 | 6 | 6 | Actual |
31989 | 1910.21 | 2024-10-01 | 87 | 1 | 8 | Actual |
3222 | 1092.01 | 2022-07-03 | 87 | 1 | 8 | Actual |
20722 | 180.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
38746 | 1440.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
5466 | 750.00 | 2022-09-02 | 87 | 1 | 8 | Budget |
20223 | 819.28 | 2023-11-02 | 87 | 2 | 8 | Actual |
8287 | 630.00 | 2022-12-03 | 87 | 6 | 5 | Actual |
23523 | 39.06 | 2024-01-31 | 87 | 1 | 12 | Actual |
16421 | 39.06 | 2023-07-03 | 87 | 1 | 12 | Actual |
38335 | 270.00 | 2025-04-02 | 87 | 7 | 3 | Actual |
40 | 540.00 | 2022-05-02 | 87 | 1 | 3 | Actual |
30360 | 338.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
12523 | 180.00 | 2023-04-02 | 87 | 7 | 3 | Actual |
31220 | 766.73 | 2024-09-01 | 87 | 6 | 12 | Actual |
25499 | 240.13 | 2024-04-01 | 87 | 6 | 11 | Actual |
10060 | 682.91 | 2022-12-31 | 87 | 6 | 8 | Actual |
38630 | 312.00 | 2025-04-02 | 87 | 4 | 6 | Actual |
8758 | 550.00 | 2022-12-03 | 87 | 6 | 7 | Budget |
7027 | 650.00 | 2022-11-02 | 87 | 6 | 4 | Budget |
19986 | 265.00 | 2023-11-02 | 87 | 4 | 6 | Actual |
25823 | 1112.00 | 2024-05-01 | 87 | 1 | 4 | Actual |
25412 | 144.38 | 2024-04-01 | 87 | 3 | 11 | Actual |
34828 | 945.00 | 2024-12-31 | 87 | 6 | 3 | Actual |
30094 | 670.98 | 2024-08-01 | 87 | 6 | 12 | Actual |
31486 | 338.00 | 2024-10-01 | 87 | 7 | 3 | Actual |
12115 | 630.00 | 2023-03-02 | 87 | 6 | 7 | Actual |
24114 | 1080.00 | 2024-03-01 | 87 | 1 | 7 | Actual |
24148 | 810.00 | 2024-03-01 | 87 | 6 | 7 | Actual |
22855 | 608.00 | 2024-01-31 | 87 | 6 | 5 | Actual |
11915 | 176.00 | 2023-03-02 | 87 | 5 | 6 | Actual |
22763 | 527.00 | 2024-01-31 | 87 | 6 | 4 | Actual |
15596 | 270.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
23555 | 48.63 | 2024-01-31 | 87 | 6 | 12 | Actual |
21991 | 416.00 | 2023-12-31 | 87 | 3 | 6 | Actual |
35945 | 1418.00 | 2025-01-31 | 87 | 1 | 3 | Actual |
11584 | 720.00 | 2023-03-02 | 87 | 1 | 5 | Actual |
39160 | 479.49 | 2025-04-02 | 87 | 1 | 12 | Actual |
35206 | 208.00 | 2024-12-31 | 87 | 5 | 6 | Actual |
31039 | 448.64 | 2024-09-01 | 87 | 3 | 11 | Actual |
36036 | 270.00 | 2025-01-31 | 87 | 7 | 3 | Actual |
1556 | 540.00 | 2022-06-02 | 87 | 6 | 5 | Actual |
8696 | 850.00 | 2022-12-03 | 87 | 1 | 7 | Budget |
9023 | 480.00 | 2022-12-31 | 87 | 1 | 3 | Budget |
8557 | 293.00 | 2022-12-03 | 87 | 5 | 6 | Actual |
12242 | 410.18 | 2023-03-02 | 87 | 2 | 8 | Actual |
16982 | 340.00 | 2023-08-02 | 87 | 6 | 6 | Actual |
21667 | 900.00 | 2023-12-31 | 87 | 6 | 3 | Actual |
28109 | 1710.00 | 2024-07-02 | 87 | 1 | 4 | Actual |
35296 | 1440.00 | 2024-12-31 | 87 | 1 | 7 | Actual |
22345 | 288.00 | 2023-12-31 | 87 | 1 | 11 | Actual |
7960 | 360.00 | 2022-12-03 | 87 | 6 | 3 | Actual |
11316 | 280.00 | 2023-03-02 | 87 | 6 | 3 | Budget |
20342 | 96.51 | 2023-11-02 | 87 | 2 | 11 | Actual |
32137 | 299.70 | 2024-10-01 | 87 | 2 | 11 | Actual |
23110 | 900.00 | 2024-01-31 | 87 | 1 | 7 | Actual |
5095 | 527.00 | 2022-09-02 | 87 | 3 | 6 | Actual |
37863 | 448.64 | 2025-03-02 | 87 | 3 | 11 | Actual |
2537 | 540.00 | 2022-07-03 | 87 | 6 | 4 | Actual |
25002 | 416.00 | 2024-04-01 | 87 | 3 | 6 | Actual |
30864 | 2046.57 | 2024-09-01 | 87 | 1 | 8 | Actual |
35006 | 1215.00 | 2024-12-31 | 87 | 1 | 5 | Actual |
5576 | 546.55 | 2022-09-02 | 87 | 6 | 8 | Actual |
9532 | 200.00 | 2022-12-31 | 87 | 2 | 6 | Budget |
38070 | 766.73 | 2025-03-02 | 87 | 6 | 12 | Actual |
20785 | 585.00 | 2023-12-03 | 87 | 6 | 4 | Actual |
5654 | 495.00 | 2022-10-02 | 87 | 1 | 3 | Actual |
4452 | 682.91 | 2022-08-02 | 87 | 6 | 8 | Actual |
12383 | 495.00 | 2023-04-02 | 87 | 1 | 3 | Actual |
26931 | 338.00 | 2024-06-01 | 87 | 7 | 3 | Actual |
7435 | 200.00 | 2022-11-02 | 87 | 5 | 6 | Budget |
18104 | 720.00 | 2023-09-02 | 87 | 6 | 7 | Actual |
4127 | 468.00 | 2022-08-02 | 87 | 6 | 6 | Actual |
11116 | 546.55 | 2023-01-31 | 87 | 2 | 8 | Actual |
36276 | 139.00 | 2025-01-31 | 87 | 2 | 6 | Actual |
Generated 2025-06-01 08:09:20.862 UTC