[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 984 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15539 | 900.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
23999 | 302.00 | 2024-02-26 | 87 | 4 | 6 | Actual |
34499 | 598.64 | 2024-11-28 | 87 | 6 | 11 | Actual |
15182 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
13104 | 410.00 | 2023-03-29 | 87 | 6 | 6 | Actual |
8087 | 950.00 | 2022-11-29 | 87 | 1 | 4 | Budget |
34411 | 448.64 | 2024-11-28 | 87 | 3 | 11 | Actual |
5096 | 480.00 | 2022-08-29 | 87 | 3 | 6 | Budget |
6702 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
902 | 630.00 | 2022-04-28 | 87 | 6 | 7 | Actual |
10199 | 280.00 | 2023-01-27 | 87 | 6 | 3 | Budget |
21878 | 540.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
702 | 200.00 | 2022-04-28 | 87 | 5 | 6 | Budget |
28813 | 76.29 | 2024-06-28 | 87 | 5 | 11 | Actual |
23704 | 180.00 | 2024-02-26 | 87 | 7 | 3 | Actual |
39307 | 790.74 | 2025-03-29 | 87 | 2 | 13 | Actual |
26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
29025 | 474.94 | 2024-06-28 | 87 | 1 | 13 | Actual |
9160 | 100.00 | 2022-12-27 | 87 | 7 | 3 | Budget |
27552 | 673.11 | 2024-05-28 | 87 | 1 | 11 | Actual |
16479 | 39.06 | 2023-06-29 | 87 | 6 | 12 | Actual |
21222 | 1501.11 | 2023-11-29 | 87 | 1 | 8 | Actual |
22994 | 227.00 | 2024-01-27 | 87 | 4 | 6 | Actual |
24553 | 10.33 | 2024-02-26 | 87 | 2 | 12 | Actual |
27460 | 1092.01 | 2024-05-28 | 87 | 2 | 8 | Actual |
12115 | 630.00 | 2023-02-26 | 87 | 6 | 7 | Actual |
13434 | 682.91 | 2023-03-29 | 87 | 6 | 8 | Actual |
15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
7388 | 410.00 | 2022-10-29 | 87 | 4 | 6 | Actual |
229 | 850.00 | 2022-04-28 | 87 | 1 | 4 | Budget |
17395 | 288.00 | 2023-07-29 | 87 | 6 | 11 | Actual |
32673 | 1080.00 | 2024-10-28 | 87 | 6 | 4 | Actual |
14144 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
33554 | 632.84 | 2024-10-28 | 87 | 2 | 13 | Actual |
369 | 720.00 | 2022-04-28 | 87 | 1 | 5 | Actual |
32824 | 520.00 | 2024-10-28 | 87 | 1 | 6 | Actual |
5046 | 176.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
24057 | 302.00 | 2024-02-26 | 87 | 6 | 6 | Actual |
8039 | 100.00 | 2022-11-29 | 87 | 7 | 3 | Budget |
20342 | 96.51 | 2023-10-29 | 87 | 2 | 11 | Actual |
30268 | 1485.00 | 2024-08-28 | 87 | 1 | 3 | Actual |
5095 | 527.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
5842 | 1000.00 | 2022-09-28 | 87 | 1 | 4 | Budget |
6641 | 546.55 | 2022-09-28 | 87 | 2 | 8 | Actual |
21485 | 192.25 | 2023-11-29 | 87 | 6 | 11 | Actual |
34793 | 1485.00 | 2024-12-27 | 87 | 1 | 3 | Actual |
12242 | 410.18 | 2023-02-26 | 87 | 2 | 8 | Actual |
21042 | 227.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
23918 | 416.00 | 2024-02-26 | 87 | 1 | 6 | Actual |
13373 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
18984 | 151.00 | 2023-09-28 | 87 | 5 | 6 | Actual |
25144 | 1080.00 | 2024-03-28 | 87 | 1 | 7 | Actual |
38398 | 990.00 | 2025-03-29 | 87 | 6 | 4 | Actual |
18877 | 340.00 | 2023-09-28 | 87 | 1 | 6 | Actual |
7961 | 380.00 | 2022-11-29 | 87 | 6 | 3 | Budget |
35855 | 632.84 | 2024-12-27 | 87 | 2 | 13 | Actual |
14885 | 416.00 | 2023-05-29 | 87 | 3 | 6 | Actual |
28201 | 1053.00 | 2024-06-28 | 87 | 1 | 5 | Actual |
18190 | 546.55 | 2023-08-29 | 87 | 2 | 8 | Actual |
30574 | 451.00 | 2024-08-28 | 87 | 1 | 6 | Actual |
27282 | 416.00 | 2024-05-28 | 87 | 6 | 6 | Actual |
2897 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
13762 | 540.00 | 2023-04-28 | 87 | 6 | 5 | Actual |
3972 | 480.00 | 2022-07-29 | 87 | 3 | 6 | Budget |
15717 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
32137 | 299.70 | 2024-09-27 | 87 | 2 | 11 | Actual |
1031 | 380.00 | 2022-04-28 | 87 | 2 | 8 | Budget |
3549 | 200.00 | 2022-07-29 | 87 | 7 | 3 | Budget |
25823 | 1112.00 | 2024-04-27 | 87 | 1 | 4 | Actual |
8558 | 200.00 | 2022-11-29 | 87 | 5 | 6 | Budget |
36539 | 1910.21 | 2025-01-27 | 87 | 1 | 8 | Actual |
34828 | 945.00 | 2024-12-27 | 87 | 6 | 3 | Actual |
19486 | 19.91 | 2023-09-28 | 87 | 1 | 12 | Actual |
17568 | 1440.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
33113 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
13433 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
10930 | 900.00 | 2023-01-27 | 87 | 1 | 7 | Actual |
10851 | 410.00 | 2023-01-27 | 87 | 6 | 6 | Actual |
6592 | 750.00 | 2022-09-28 | 87 | 1 | 8 | Budget |
36977 | 632.84 | 2025-01-27 | 87 | 1 | 13 | Actual |
20843 | 675.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
32343 | 575.24 | 2024-09-27 | 87 | 6 | 12 | Actual |
38335 | 270.00 | 2025-03-29 | 87 | 7 | 3 | Actual |
37185 | 338.00 | 2025-02-26 | 87 | 7 | 3 | Actual |
13546 | 990.00 | 2023-04-28 | 87 | 6 | 3 | Actual |
10600 | 480.00 | 2023-01-27 | 87 | 1 | 6 | Budget |
25701 | 1350.00 | 2024-04-27 | 87 | 1 | 3 | Actual |
6044 | 630.00 | 2022-09-28 | 87 | 6 | 5 | Actual |
30360 | 338.00 | 2024-08-28 | 87 | 7 | 3 | Actual |
15891 | 265.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
23323 | 240.13 | 2024-01-27 | 87 | 1 | 11 | Actual |
13877 | 378.00 | 2023-04-28 | 87 | 3 | 6 | Actual |
1171 | 480.00 | 2022-05-29 | 87 | 1 | 3 | Budget |
15504 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
37596 | 1440.00 | 2025-02-26 | 87 | 1 | 7 | Actual |
1826 | 200.00 | 2022-05-29 | 87 | 5 | 6 | Budget |
28236 | 1053.00 | 2024-06-28 | 87 | 6 | 5 | Actual |
17980 | 151.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
6266 | 410.00 | 2022-09-28 | 87 | 4 | 6 | Actual |
6171 | 200.00 | 2022-09-28 | 87 | 2 | 6 | Budget |
35041 | 891.00 | 2024-12-27 | 87 | 6 | 5 | Actual |
23231 | 546.55 | 2024-01-27 | 87 | 2 | 8 | Actual |
10324 | 850.00 | 2023-01-27 | 87 | 1 | 4 | Budget |
17603 | 990.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
7901 | 480.00 | 2022-11-29 | 87 | 1 | 3 | Budget |
10325 | 990.00 | 2023-01-27 | 87 | 1 | 4 | Actual |
24407 | 192.25 | 2024-02-26 | 87 | 4 | 11 | Actual |
17511 | 58.21 | 2023-07-29 | 87 | 6 | 12 | Actual |
31781 | 312.00 | 2024-09-27 | 87 | 4 | 6 | Actual |
23020 | 227.00 | 2024-01-27 | 87 | 5 | 6 | Actual |
3271 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
1825 | 176.00 | 2022-05-29 | 87 | 5 | 6 | Actual |
Generated 2025-05-28 18:37:04.615 UTC