[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 984 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11869 | 351.00 | 2023-02-27 | 87 | 4 | 6 | Actual |
37341 | 1053.00 | 2025-02-27 | 87 | 6 | 5 | Actual |
24468 | 288.00 | 2024-02-27 | 87 | 6 | 11 | Actual |
1887 | 351.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
5717 | 280.00 | 2022-09-29 | 87 | 6 | 3 | Budget |
35888 | 632.84 | 2024-12-28 | 87 | 6 | 13 | Actual |
7342 | 550.00 | 2022-10-30 | 87 | 3 | 6 | Budget |
3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
34029 | 347.00 | 2024-11-29 | 87 | 4 | 6 | Actual |
760 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
16329 | 48.63 | 2023-06-30 | 87 | 5 | 11 | Actual |
5575 | 380.00 | 2022-08-30 | 87 | 6 | 8 | Budget |
37004 | 632.84 | 2025-01-28 | 87 | 2 | 13 | Actual |
607 | 527.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
17039 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
13373 | 280.00 | 2023-03-30 | 87 | 2 | 8 | Budget |
8837 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
29142 | 1350.00 | 2024-07-29 | 87 | 1 | 3 | Actual |
9485 | 527.00 | 2022-12-28 | 87 | 1 | 6 | Actual |
14857 | 151.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
10277 | 100.00 | 2023-01-28 | 87 | 7 | 3 | Budget |
23231 | 546.55 | 2024-01-28 | 87 | 2 | 8 | Actual |
20045 | 302.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
18607 | 810.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
22168 | 900.00 | 2023-12-28 | 87 | 6 | 7 | Actual |
3330 | 546.55 | 2022-06-30 | 87 | 6 | 8 | Actual |
15268 | 48.63 | 2023-05-30 | 87 | 2 | 11 | Actual |
26874 | 1013.00 | 2024-05-29 | 87 | 6 | 3 | Actual |
36156 | 1215.00 | 2025-01-28 | 87 | 1 | 5 | Actual |
31337 | 632.84 | 2024-08-29 | 87 | 6 | 13 | Actual |
28759 | 375.23 | 2024-06-29 | 87 | 3 | 11 | Actual |
15810 | 378.00 | 2023-06-30 | 87 | 1 | 6 | Actual |
13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
20935 | 340.00 | 2023-11-30 | 87 | 1 | 6 | Actual |
1731 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
16982 | 340.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
12901 | 176.00 | 2023-03-30 | 87 | 2 | 6 | Actual |
6171 | 200.00 | 2022-09-29 | 87 | 2 | 6 | Budget |
5467 | 1228.38 | 2022-08-30 | 87 | 1 | 8 | Actual |
8944 | 410.18 | 2022-11-30 | 87 | 6 | 8 | Actual |
15596 | 270.00 | 2023-06-30 | 87 | 7 | 3 | Actual |
18012 | 378.00 | 2023-08-30 | 87 | 6 | 6 | Actual |
3329 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
30032 | 479.49 | 2024-07-29 | 87 | 1 | 12 | Actual |
35618 | 76.29 | 2024-12-28 | 87 | 5 | 11 | Actual |
36567 | 819.28 | 2025-01-28 | 87 | 2 | 8 | Actual |
23020 | 227.00 | 2024-01-28 | 87 | 5 | 6 | Actual |
24114 | 1080.00 | 2024-02-27 | 87 | 1 | 7 | Actual |
12445 | 315.00 | 2023-03-30 | 87 | 6 | 3 | Actual |
30303 | 945.00 | 2024-08-29 | 87 | 6 | 3 | Actual |
3972 | 480.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
4999 | 410.00 | 2022-08-30 | 87 | 1 | 6 | Actual |
34885 | 405.00 | 2024-12-28 | 87 | 7 | 3 | Actual |
15322 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
36446 | 1530.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
9208 | 950.00 | 2022-12-28 | 87 | 1 | 4 | Budget |
8757 | 630.00 | 2022-11-30 | 87 | 6 | 7 | Actual |
22643 | 900.00 | 2024-01-28 | 87 | 6 | 3 | Actual |
33055 | 1170.00 | 2024-10-29 | 87 | 6 | 7 | Actual |
7633 | 720.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
15624 | 761.00 | 2023-06-30 | 87 | 1 | 4 | Actual |
3971 | 468.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
20137 | 720.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
25616 | 39.06 | 2024-03-29 | 87 | 6 | 12 | Actual |
288 | 550.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
5327 | 720.00 | 2022-08-30 | 87 | 1 | 7 | Actual |
12711 | 810.00 | 2023-03-30 | 87 | 1 | 5 | Actual |
7166 | 550.00 | 2022-10-30 | 87 | 6 | 5 | Budget |
27223 | 382.00 | 2024-05-29 | 87 | 4 | 6 | Actual |
16784 | 675.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
15717 | 608.00 | 2023-06-30 | 87 | 1 | 5 | Actual |
14737 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
3549 | 200.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
32931 | 208.00 | 2024-10-29 | 87 | 5 | 6 | Actual |
1966 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
12997 | 380.00 | 2023-03-30 | 87 | 4 | 6 | Budget |
5842 | 1000.00 | 2022-09-29 | 87 | 1 | 4 | Budget |
18336 | 144.38 | 2023-08-30 | 87 | 3 | 11 | Actual |
29177 | 945.00 | 2024-07-29 | 87 | 6 | 3 | Actual |
34179 | 990.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
11117 | 280.00 | 2023-01-28 | 87 | 2 | 8 | Budget |
6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
27374 | 1170.00 | 2024-05-29 | 87 | 6 | 7 | Actual |
11505 | 720.00 | 2023-02-27 | 87 | 6 | 4 | Actual |
19932 | 151.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
39160 | 479.49 | 2025-03-30 | 87 | 1 | 12 | Actual |
29738 | 1773.84 | 2024-07-29 | 87 | 1 | 8 | Actual |
17815 | 675.00 | 2023-08-30 | 87 | 6 | 5 | Actual |
6043 | 650.00 | 2022-09-29 | 87 | 6 | 5 | Budget |
36886 | 96.51 | 2025-01-28 | 87 | 2 | 12 | Actual |
32428 | 790.74 | 2024-09-28 | 87 | 2 | 13 | Actual |
27634 | 375.23 | 2024-05-29 | 87 | 4 | 11 | Actual |
13633 | 761.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
26782 | 632.84 | 2024-04-28 | 87 | 6 | 13 | Actual |
17873 | 416.00 | 2023-08-30 | 87 | 1 | 6 | Actual |
3875 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
30211 | 632.84 | 2024-07-29 | 87 | 6 | 13 | Actual |
36539 | 1910.21 | 2025-01-28 | 87 | 1 | 8 | Actual |
18572 | 1440.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
14645 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
5655 | 480.00 | 2022-09-29 | 87 | 1 | 3 | Budget |
28646 | 955.64 | 2024-06-29 | 87 | 6 | 8 | Actual |
8415 | 234.00 | 2022-11-30 | 87 | 2 | 6 | Actual |
37808 | 598.64 | 2025-02-27 | 87 | 1 | 11 | Actual |
22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
15414 | 29.48 | 2023-05-30 | 87 | 1 | 12 | Actual |
7494 | 380.00 | 2022-10-30 | 87 | 6 | 6 | Budget |
13104 | 410.00 | 2023-03-30 | 87 | 6 | 6 | Actual |
1826 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
22226 | 1228.38 | 2023-12-28 | 87 | 1 | 8 | Actual |
31700 | 485.00 | 2024-09-28 | 87 | 1 | 6 | Actual |
Generated 2025-05-29 19:53:26.786 UTC