[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 981 > < TAKE 512 >
122 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29448 | 451.00 | 2024-10-13 | 87 | 1 | 6 | Actual |
8038 | 135.00 | 2023-02-14 | 87 | 7 | 3 | Actual |
30211 | 632.84 | 2024-10-13 | 87 | 6 | 13 | Actual |
17780 | 608.00 | 2023-11-14 | 87 | 1 | 5 | Actual |
3596 | 990.00 | 2022-10-14 | 87 | 1 | 4 | Actual |
8511 | 351.00 | 2023-02-14 | 87 | 4 | 6 | Actual |
23973 | 416.00 | 2024-05-13 | 87 | 3 | 6 | Actual |
11257 | 585.00 | 2023-05-14 | 87 | 1 | 3 | Actual |
22226 | 1228.38 | 2024-03-13 | 87 | 1 | 8 | Actual |
38987 | 299.70 | 2025-06-14 | 87 | 2 | 11 | Actual |
15447 | 58.21 | 2023-08-14 | 87 | 6 | 12 | Actual |
9629 | 293.00 | 2023-03-14 | 87 | 4 | 6 | Actual |
32343 | 575.24 | 2024-12-13 | 87 | 6 | 12 | Actual |
23704 | 180.00 | 2024-05-13 | 87 | 7 | 3 | Actual |
14353 | 192.25 | 2023-07-14 | 87 | 6 | 11 | Actual |
12445 | 315.00 | 2023-06-14 | 87 | 6 | 3 | Actual |
25584 | 19.91 | 2024-06-13 | 87 | 2 | 12 | Actual |
38278 | 878.00 | 2025-06-14 | 87 | 6 | 3 | Actual |
3471 | 360.00 | 2022-10-14 | 87 | 6 | 3 | Actual |
13433 | 380.00 | 2023-06-14 | 87 | 6 | 8 | Budget |
18104 | 720.00 | 2023-11-14 | 87 | 6 | 7 | Actual |
28584 | 2046.57 | 2024-09-13 | 87 | 1 | 8 | Actual |
4392 | 682.91 | 2022-10-14 | 87 | 2 | 8 | Actual |
23945 | 76.00 | 2024-05-13 | 87 | 2 | 6 | Actual |
22168 | 900.00 | 2024-03-13 | 87 | 6 | 7 | Actual |
34411 | 448.64 | 2025-02-13 | 87 | 3 | 11 | Actual |
6267 | 380.00 | 2022-12-14 | 87 | 4 | 6 | Budget |
10697 | 550.00 | 2023-04-14 | 87 | 3 | 6 | Budget |
3874 | 527.00 | 2022-10-14 | 87 | 1 | 6 | Actual |
2850 | 480.00 | 2022-09-14 | 87 | 3 | 6 | Budget |
36567 | 819.28 | 2025-04-14 | 87 | 2 | 8 | Actual |
18012 | 378.00 | 2023-11-14 | 87 | 6 | 6 | Actual |
4920 | 650.00 | 2022-11-14 | 87 | 6 | 5 | Budget |
21042 | 227.00 | 2024-02-14 | 87 | 5 | 6 | Actual |
26120 | 167.00 | 2024-07-13 | 87 | 5 | 6 | Actual |
39340 | 790.74 | 2025-06-14 | 87 | 6 | 13 | Actual |
31549 | 990.00 | 2024-12-13 | 87 | 6 | 4 | Actual |
28109 | 1710.00 | 2024-09-13 | 87 | 1 | 4 | Actual |
18819 | 675.00 | 2023-12-14 | 87 | 6 | 5 | Actual |
2896 | 351.00 | 2022-09-14 | 87 | 4 | 6 | Actual |
2292 | 495.00 | 2022-09-14 | 87 | 1 | 3 | Actual |
35770 | 766.73 | 2025-03-14 | 87 | 6 | 12 | Actual |
26307 | 1910.21 | 2024-07-13 | 87 | 1 | 8 | Actual |
22400 | 192.25 | 2024-03-13 | 87 | 3 | 11 | Actual |
8146 | 650.00 | 2023-02-14 | 87 | 6 | 4 | Budget |
18162 | 1228.38 | 2023-11-14 | 87 | 1 | 8 | Actual |
39102 | 524.17 | 2025-06-14 | 87 | 6 | 11 | Actual |
14617 | 180.00 | 2023-08-14 | 87 | 7 | 3 | Actual |
14320 | 144.38 | 2023-07-14 | 87 | 4 | 11 | Actual |
8558 | 200.00 | 2023-02-14 | 87 | 5 | 6 | Budget |
15268 | 48.63 | 2023-08-14 | 87 | 2 | 11 | Actual |
34265 | 1092.01 | 2025-02-13 | 87 | 2 | 8 | Actual |
22076 | 340.00 | 2024-03-13 | 87 | 6 | 6 | Actual |
14293 | 192.25 | 2023-07-14 | 87 | 3 | 11 | Actual |
9950 | 650.00 | 2023-03-14 | 87 | 1 | 8 | Budget |
25087 | 378.00 | 2024-06-13 | 87 | 6 | 6 | Actual |
30481 | 1134.00 | 2024-11-13 | 87 | 1 | 5 | Actual |
17160 | 546.55 | 2023-10-14 | 87 | 2 | 8 | Actual |
16363 | 192.25 | 2023-09-14 | 87 | 6 | 11 | Actual |
12633 | 650.00 | 2023-06-14 | 87 | 6 | 4 | Budget |
24526 | 39.06 | 2024-05-13 | 87 | 1 | 12 | Actual |
32964 | 451.00 | 2025-01-13 | 87 | 6 | 6 | Actual |
18281 | 240.13 | 2023-11-14 | 87 | 1 | 11 | Actual |
28349 | 554.00 | 2024-09-13 | 87 | 3 | 6 | Actual |
24796 | 468.00 | 2024-06-13 | 87 | 6 | 4 | Actual |
37950 | 524.17 | 2025-05-14 | 87 | 6 | 11 | Actual |
35888 | 632.84 | 2025-03-14 | 87 | 6 | 13 | Actual |
35564 | 375.23 | 2025-03-14 | 87 | 3 | 11 | Actual |
5515 | 682.91 | 2022-11-14 | 87 | 2 | 8 | Actual |
32401 | 474.94 | 2024-12-13 | 87 | 1 | 13 | Actual |
9209 | 990.00 | 2023-03-14 | 87 | 1 | 4 | Actual |
25701 | 1350.00 | 2024-07-13 | 87 | 1 | 3 | Actual |
14772 | 540.00 | 2023-08-14 | 87 | 6 | 5 | Actual |
289 | 630.00 | 2022-07-14 | 87 | 6 | 4 | Actual |
22373 | 144.38 | 2024-03-13 | 87 | 2 | 11 | Actual |
23351 | 144.38 | 2024-04-13 | 87 | 2 | 11 | Actual |
3796 | 720.00 | 2022-10-14 | 87 | 6 | 5 | Actual |
21129 | 900.00 | 2024-02-14 | 87 | 1 | 7 | Actual |
15917 | 227.00 | 2023-09-14 | 87 | 5 | 6 | Actual |
1825 | 176.00 | 2022-08-14 | 87 | 5 | 6 | Actual |
28786 | 375.23 | 2024-09-13 | 87 | 4 | 11 | Actual |
27814 | 766.73 | 2024-08-13 | 87 | 6 | 12 | Actual |
10276 | 135.00 | 2023-04-14 | 87 | 7 | 3 | Actual |
4779 | 720.00 | 2022-11-14 | 87 | 6 | 4 | Actual |
21991 | 416.00 | 2024-03-13 | 87 | 3 | 6 | Actual |
28024 | 945.00 | 2024-09-13 | 87 | 6 | 3 | Actual |
288 | 550.00 | 2022-07-14 | 87 | 6 | 4 | Budget |
7901 | 480.00 | 2023-02-14 | 87 | 1 | 3 | Budget |
1887 | 351.00 | 2022-08-14 | 87 | 6 | 6 | Actual |
39222 | 766.73 | 2025-06-14 | 87 | 6 | 12 | Actual |
29886 | 149.70 | 2024-10-13 | 87 | 2 | 11 | Actual |
28491 | 1530.00 | 2024-09-13 | 87 | 1 | 7 | Actual |
13822 | 378.00 | 2023-07-14 | 87 | 1 | 6 | Actual |
40 | 540.00 | 2022-07-14 | 87 | 1 | 3 | Actual |
19932 | 151.00 | 2024-01-14 | 87 | 2 | 6 | Actual |
9533 | 176.00 | 2023-03-14 | 87 | 2 | 6 | Actual |
36156 | 1215.00 | 2025-04-14 | 87 | 1 | 5 | Actual |
5716 | 315.00 | 2022-12-14 | 87 | 6 | 3 | Actual |
12522 | 100.00 | 2023-06-14 | 87 | 7 | 3 | Budget |
1779 | 380.00 | 2022-08-14 | 87 | 4 | 6 | Budget |
12303 | 380.00 | 2023-05-14 | 87 | 6 | 8 | Budget |
9999 | 380.00 | 2023-03-14 | 87 | 2 | 8 | Budget |
31727 | 139.00 | 2024-12-13 | 87 | 2 | 6 | Actual |
8225 | 720.00 | 2023-02-14 | 87 | 1 | 5 | Actual |
7106 | 630.00 | 2023-01-14 | 87 | 1 | 5 | Actual |
10851 | 410.00 | 2023-04-14 | 87 | 6 | 6 | Actual |
38155 | 632.84 | 2025-05-14 | 87 | 2 | 13 | Actual |
28294 | 520.00 | 2024-09-13 | 87 | 1 | 6 | Actual |
21284 | 682.91 | 2024-02-14 | 87 | 6 | 8 | Actual |
4266 | 630.00 | 2022-10-14 | 87 | 6 | 7 | Actual |
3875 | 480.00 | 2022-10-14 | 87 | 1 | 6 | Budget |
8885 | 380.00 | 2023-02-14 | 87 | 2 | 8 | Budget |
4018 | 351.00 | 2022-10-14 | 87 | 4 | 6 | Actual |
6841 | 360.00 | 2023-01-14 | 87 | 6 | 3 | Actual |
22608 | 1350.00 | 2024-04-13 | 87 | 1 | 3 | Actual |
36886 | 96.51 | 2025-04-14 | 87 | 2 | 12 | Actual |
1556 | 540.00 | 2022-08-14 | 87 | 6 | 5 | Actual |
30032 | 479.49 | 2024-10-13 | 87 | 1 | 12 | Actual |
15624 | 761.00 | 2023-09-14 | 87 | 1 | 4 | Actual |
429 | 550.00 | 2022-07-14 | 87 | 6 | 5 | Budget |
17815 | 675.00 | 2023-11-14 | 87 | 6 | 5 | Actual |
9083 | 360.00 | 2023-03-14 | 87 | 6 | 3 | Actual |
Generated 2025-08-13 13:11:09.225 UTC