[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 279 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
26068 | 354.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
3223 | 650.00 | 2021-10-30 | 87 | 1 | 8 | Budget |
8367 | 480.00 | 2022-04-01 | 87 | 1 | 6 | Budget |
29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
26782 | 632.84 | 2023-08-29 | 87 | 6 | 13 | Actual |
18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
22168 | 900.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
370 | 750.00 | 2021-08-29 | 87 | 1 | 5 | Budget |
37454 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
14411 | 29.48 | 2022-08-29 | 87 | 1 | 12 | Actual |
35154 | 520.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
32218 | 149.70 | 2024-01-29 | 87 | 5 | 11 | Actual |
16042 | 900.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
10745 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
18726 | 527.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
25412 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
31394 | 1485.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
5248 | 380.00 | 2021-12-30 | 87 | 6 | 6 | Budget |
7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
16749 | 743.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
31514 | 1710.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
8557 | 293.00 | 2022-04-01 | 87 | 5 | 6 | Actual |
7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
35945 | 1418.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
21576 | 48.63 | 2023-04-01 | 87 | 6 | 12 | Actual |
39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
11316 | 280.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
37596 | 1440.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
6701 | 380.00 | 2022-01-29 | 87 | 6 | 8 | Budget |
38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
12570 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
38746 | 1440.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
18572 | 1440.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
19428 | 288.00 | 2023-01-29 | 87 | 6 | 11 | Actual |
37306 | 1215.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
39068 | 76.29 | 2024-07-30 | 87 | 5 | 11 | Actual |
22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
37863 | 448.64 | 2024-06-29 | 87 | 3 | 11 | Actual |
24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
18607 | 810.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
33055 | 1170.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
30892 | 819.28 | 2023-12-30 | 87 | 2 | 8 | Actual |
11869 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
35651 | 524.17 | 2024-04-29 | 87 | 6 | 11 | Actual |
9533 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
15447 | 58.21 | 2022-09-29 | 87 | 6 | 12 | Actual |
3081 | 900.00 | 2021-10-30 | 87 | 1 | 7 | Actual |
7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
33948 | 520.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
8287 | 630.00 | 2022-04-01 | 87 | 6 | 5 | Actual |
2478 | 990.00 | 2021-10-30 | 87 | 1 | 4 | Actual |
14560 | 990.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
1732 | 480.00 | 2021-09-29 | 87 | 3 | 6 | Budget |
34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
8616 | 410.00 | 2022-04-01 | 87 | 6 | 6 | Actual |
28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
5142 | 380.00 | 2021-12-30 | 87 | 4 | 6 | Budget |
14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
36098 | 1170.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
27169 | 208.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
9732 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
10464 | 720.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
22728 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
28321 | 139.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
32251 | 448.64 | 2024-01-29 | 87 | 6 | 11 | Actual |
22076 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
4778 | 550.00 | 2021-12-30 | 87 | 6 | 4 | Budget |
35331 | 1170.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
34029 | 347.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
17603 | 990.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
10325 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
27607 | 448.64 | 2023-09-29 | 87 | 3 | 11 | Actual |
28732 | 225.23 | 2023-10-30 | 87 | 2 | 11 | Actual |
Generated 2024-09-29 00:14:14.198 UTC