[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 355 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14937 | 189.00 | 2023-05-29 | 87 | 5 | 6 | Actual |
19286 | 335.87 | 2023-09-28 | 87 | 1 | 11 | Actual |
3470 | 280.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
31549 | 990.00 | 2024-09-27 | 87 | 6 | 4 | Actual |
13373 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
8558 | 200.00 | 2022-11-29 | 87 | 5 | 6 | Budget |
15865 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
34913 | 1620.00 | 2024-12-27 | 87 | 1 | 4 | Actual |
34298 | 819.28 | 2024-11-28 | 87 | 6 | 8 | Actual |
17361 | 48.63 | 2023-07-29 | 87 | 5 | 11 | Actual |
7166 | 550.00 | 2022-10-29 | 87 | 6 | 5 | Budget |
18223 | 819.28 | 2023-08-29 | 87 | 6 | 8 | Actual |
7495 | 351.00 | 2022-10-29 | 87 | 6 | 6 | Actual |
11257 | 585.00 | 2023-02-26 | 87 | 1 | 3 | Actual |
38549 | 485.00 | 2025-03-29 | 87 | 1 | 6 | Actual |
19601 | 1350.00 | 2023-10-29 | 87 | 1 | 3 | Actual |
27781 | 96.51 | 2024-05-28 | 87 | 2 | 12 | Actual |
8226 | 650.00 | 2022-11-29 | 87 | 1 | 5 | Budget |
7245 | 480.00 | 2022-10-29 | 87 | 1 | 6 | Budget |
31429 | 945.00 | 2024-09-27 | 87 | 6 | 3 | Actual |
3737 | 630.00 | 2022-07-29 | 87 | 1 | 5 | Actual |
18958 | 227.00 | 2023-09-28 | 87 | 4 | 6 | Actual |
18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
37128 | 1013.00 | 2025-02-26 | 87 | 6 | 3 | Actual |
2479 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
31486 | 338.00 | 2024-09-27 | 87 | 7 | 3 | Actual |
31158 | 575.24 | 2024-08-28 | 87 | 1 | 12 | Actual |
22133 | 990.00 | 2023-12-27 | 87 | 1 | 7 | Actual |
32731 | 1134.00 | 2024-10-28 | 87 | 1 | 5 | Actual |
32553 | 878.00 | 2024-10-28 | 87 | 6 | 3 | Actual |
18607 | 810.00 | 2023-09-28 | 87 | 6 | 3 | Actual |
19692 | 360.00 | 2023-10-29 | 87 | 7 | 3 | Actual |
21633 | 1260.00 | 2023-12-27 | 87 | 1 | 3 | Actual |
23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
4668 | 180.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
10059 | 280.00 | 2022-12-27 | 87 | 6 | 8 | Budget |
36356 | 277.00 | 2025-01-27 | 87 | 5 | 6 | Actual |
23145 | 900.00 | 2024-01-27 | 87 | 6 | 7 | Actual |
13246 | 650.00 | 2023-03-29 | 87 | 6 | 7 | Budget |
20102 | 990.00 | 2023-10-29 | 87 | 1 | 7 | Actual |
20045 | 302.00 | 2023-10-29 | 87 | 6 | 6 | Actual |
18162 | 1228.38 | 2023-08-29 | 87 | 1 | 8 | Actual |
18012 | 378.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
10929 | 750.00 | 2023-01-27 | 87 | 1 | 7 | Budget |
30516 | 891.00 | 2024-08-28 | 87 | 6 | 5 | Actual |
23999 | 302.00 | 2024-02-26 | 87 | 4 | 6 | Actual |
19486 | 19.91 | 2023-09-28 | 87 | 1 | 12 | Actual |
6267 | 380.00 | 2022-09-28 | 87 | 4 | 6 | Budget |
28294 | 520.00 | 2024-06-28 | 87 | 1 | 6 | Actual |
15624 | 761.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
26874 | 1013.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
39160 | 479.49 | 2025-03-29 | 87 | 1 | 12 | Actual |
29680 | 1080.00 | 2024-07-28 | 87 | 6 | 7 | Actual |
22017 | 302.00 | 2023-12-27 | 87 | 4 | 6 | Actual |
6314 | 200.00 | 2022-09-28 | 87 | 5 | 6 | Budget |
9348 | 650.00 | 2022-12-27 | 87 | 1 | 5 | Budget |
7244 | 527.00 | 2022-10-29 | 87 | 1 | 6 | Actual |
6043 | 650.00 | 2022-09-28 | 87 | 6 | 5 | Budget |
23323 | 240.13 | 2024-01-27 | 87 | 1 | 11 | Actual |
11395 | 90.00 | 2023-02-26 | 87 | 7 | 3 | Actual |
22913 | 340.00 | 2024-01-27 | 87 | 1 | 6 | Actual |
12382 | 480.00 | 2023-03-29 | 87 | 1 | 3 | Budget |
20990 | 454.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
982 | 1092.01 | 2022-04-28 | 87 | 1 | 8 | Actual |
21485 | 192.25 | 2023-11-29 | 87 | 6 | 11 | Actual |
13633 | 761.00 | 2023-04-28 | 87 | 1 | 4 | Actual |
26931 | 338.00 | 2024-05-28 | 87 | 7 | 3 | Actual |
24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
17511 | 58.21 | 2023-07-29 | 87 | 6 | 12 | Actual |
15062 | 900.00 | 2023-05-29 | 87 | 6 | 7 | Actual |
4590 | 280.00 | 2022-08-29 | 87 | 6 | 3 | Budget |
1965 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
30864 | 2046.57 | 2024-08-28 | 87 | 1 | 8 | Actual |
5514 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
25499 | 240.13 | 2024-03-28 | 87 | 6 | 11 | Actual |
5795 | 200.00 | 2022-09-28 | 87 | 7 | 3 | Budget |
30060 | 96.51 | 2024-07-28 | 87 | 2 | 12 | Actual |
6641 | 546.55 | 2022-09-28 | 87 | 2 | 8 | Actual |
16479 | 39.06 | 2023-06-29 | 87 | 6 | 12 | Actual |
25357 | 335.87 | 2024-03-28 | 87 | 1 | 11 | Actual |
10277 | 100.00 | 2023-01-27 | 87 | 7 | 3 | Budget |
22643 | 900.00 | 2024-01-27 | 87 | 6 | 3 | Actual |
24796 | 468.00 | 2024-03-28 | 87 | 6 | 4 | Actual |
24854 | 608.00 | 2024-03-28 | 87 | 1 | 5 | Actual |
27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
26782 | 632.84 | 2024-04-27 | 87 | 6 | 13 | Actual |
1826 | 200.00 | 2022-05-29 | 87 | 5 | 6 | Budget |
6219 | 480.00 | 2022-09-28 | 87 | 3 | 6 | Budget |
4018 | 351.00 | 2022-07-29 | 87 | 4 | 6 | Actual |
23860 | 608.00 | 2024-02-26 | 87 | 6 | 5 | Actual |
6841 | 360.00 | 2022-10-29 | 87 | 6 | 3 | Actual |
22427 | 192.25 | 2023-12-27 | 87 | 4 | 11 | Actual |
9269 | 650.00 | 2022-12-27 | 87 | 6 | 4 | Budget |
31039 | 448.64 | 2024-08-28 | 87 | 3 | 11 | Actual |
15596 | 270.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
8696 | 850.00 | 2022-11-29 | 87 | 1 | 7 | Budget |
9161 | 90.00 | 2022-12-27 | 87 | 7 | 3 | Actual |
12632 | 720.00 | 2023-03-29 | 87 | 6 | 4 | Actual |
16363 | 192.25 | 2023-06-29 | 87 | 6 | 11 | Actual |
5327 | 720.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
5903 | 550.00 | 2022-09-28 | 87 | 6 | 4 | Budget |
34736 | 632.84 | 2024-11-28 | 87 | 6 | 13 | Actual |
28813 | 76.29 | 2024-06-28 | 87 | 5 | 11 | Actual |
4266 | 630.00 | 2022-07-29 | 87 | 6 | 7 | Actual |
9998 | 682.91 | 2022-12-27 | 87 | 2 | 8 | Actual |
5716 | 315.00 | 2022-09-28 | 87 | 6 | 3 | Actual |
9676 | 176.00 | 2022-12-27 | 87 | 5 | 6 | Actual |
12773 | 550.00 | 2023-03-29 | 87 | 6 | 5 | Budget |
10601 | 468.00 | 2023-01-27 | 87 | 1 | 6 | Actual |
9732 | 380.00 | 2022-12-27 | 87 | 6 | 6 | Budget |
12523 | 180.00 | 2023-03-29 | 87 | 7 | 3 | Actual |
36768 | 149.70 | 2025-01-27 | 87 | 5 | 11 | Actual |
4999 | 410.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
12053 | 720.00 | 2023-02-26 | 87 | 1 | 7 | Actual |
17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
35591 | 375.23 | 2024-12-27 | 87 | 4 | 11 | Actual |
6372 | 380.00 | 2022-09-28 | 87 | 6 | 6 | Budget |
3329 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
26013 | 270.00 | 2024-04-27 | 87 | 1 | 6 | Actual |
181 | 100.00 | 2022-04-28 | 87 | 7 | 3 | Budget |
3003 | 468.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
27872 | 317.05 | 2024-05-28 | 87 | 1 | 13 | Actual |
26040 | 83.00 | 2024-04-27 | 87 | 2 | 6 | Actual |
9581 | 550.00 | 2022-12-27 | 87 | 3 | 6 | Budget |
16923 | 265.00 | 2023-07-29 | 87 | 4 | 6 | Actual |
38987 | 299.70 | 2025-03-29 | 87 | 2 | 11 | Actual |
1731 | 527.00 | 2022-05-29 | 87 | 3 | 6 | Actual |
35828 | 317.05 | 2024-12-27 | 87 | 1 | 13 | Actual |
Generated 2025-05-28 18:45:42.957 UTC