[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 435 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
29680 | 1080.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
22400 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
25179 | 810.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
30655 | 312.00 | 2023-12-30 | 87 | 4 | 6 | Actual |
34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
21164 | 720.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
4919 | 630.00 | 2021-12-30 | 87 | 6 | 5 | Actual |
3408 | 540.00 | 2021-11-29 | 87 | 1 | 3 | Actual |
28375 | 347.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
27169 | 208.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
37454 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
6592 | 750.00 | 2022-01-29 | 87 | 1 | 8 | Budget |
16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
9733 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
26153 | 229.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
1887 | 351.00 | 2021-09-29 | 87 | 6 | 6 | Actual |
37506 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
8758 | 550.00 | 2022-04-01 | 87 | 6 | 7 | Budget |
26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
23704 | 180.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
24854 | 608.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
7435 | 200.00 | 2022-03-01 | 87 | 5 | 6 | Budget |
20990 | 454.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
12382 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
30303 | 945.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
5467 | 1228.38 | 2021-12-30 | 87 | 1 | 8 | Actual |
23231 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
6702 | 546.55 | 2022-01-29 | 87 | 6 | 8 | Actual |
29940 | 375.23 | 2023-11-29 | 87 | 4 | 11 | Actual |
20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
32964 | 451.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
15624 | 761.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
22373 | 144.38 | 2023-04-29 | 87 | 2 | 11 | Actual |
22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
8039 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
23860 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
35154 | 520.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
6780 | 480.00 | 2022-03-01 | 87 | 1 | 3 | Budget |
12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
2896 | 351.00 | 2021-10-30 | 87 | 4 | 6 | Actual |
35855 | 632.84 | 2024-04-29 | 87 | 2 | 13 | Actual |
38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
7573 | 850.00 | 2022-03-01 | 87 | 1 | 7 | Budget |
289 | 630.00 | 2021-08-29 | 87 | 6 | 4 | Actual |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
38839 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
10060 | 682.91 | 2022-04-29 | 87 | 6 | 8 | Actual |
6452 | 750.00 | 2022-01-29 | 87 | 1 | 7 | Budget |
38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
6372 | 380.00 | 2022-01-29 | 87 | 6 | 6 | Budget |
15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
35180 | 312.00 | 2024-04-29 | 87 | 4 | 6 | Actual |
39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
8464 | 550.00 | 2022-04-01 | 87 | 3 | 6 | Budget |
21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
9082 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
10138 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
1634 | 468.00 | 2021-09-29 | 87 | 1 | 6 | Actual |
24380 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
2615 | 720.00 | 2021-10-30 | 87 | 1 | 5 | Actual |
6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
27197 | 520.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
22821 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
36886 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
37213 | 1620.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
21397 | 192.25 | 2023-04-01 | 87 | 3 | 11 | Actual |
33890 | 1053.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
19960 | 416.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
18309 | 48.63 | 2022-12-30 | 87 | 2 | 11 | Actual |
24734 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
25237 | 1501.11 | 2023-07-30 | 87 | 1 | 8 | Actual |
28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
31039 | 448.64 | 2023-12-30 | 87 | 3 | 11 | Actual |
19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
5982 | 720.00 | 2022-01-29 | 87 | 1 | 5 | Actual |
36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
12054 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
14353 | 192.25 | 2022-08-29 | 87 | 6 | 11 | Actual |
13183 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
28704 | 673.11 | 2023-10-30 | 87 | 1 | 11 | Actual |
Generated 2024-09-28 18:16:20.044 UTC