[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 438 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33055 | 1170.00 | 2024-10-29 | 87 | 6 | 7 | Actual |
6043 | 650.00 | 2022-09-29 | 87 | 6 | 5 | Budget |
13104 | 410.00 | 2023-03-30 | 87 | 6 | 6 | Actual |
36156 | 1215.00 | 2025-01-28 | 87 | 1 | 5 | Actual |
558 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
3737 | 630.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
24114 | 1080.00 | 2024-02-27 | 87 | 1 | 7 | Actual |
8758 | 550.00 | 2022-11-30 | 87 | 6 | 7 | Budget |
1414 | 550.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
7900 | 495.00 | 2022-11-30 | 87 | 1 | 3 | Actual |
17900 | 113.00 | 2023-08-30 | 87 | 2 | 6 | Actual |
24796 | 468.00 | 2024-03-29 | 87 | 6 | 4 | Actual |
2104 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
16628 | 360.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
23110 | 900.00 | 2024-01-28 | 87 | 1 | 7 | Actual |
28143 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
6219 | 480.00 | 2022-09-29 | 87 | 3 | 6 | Budget |
37506 | 277.00 | 2025-02-27 | 87 | 5 | 6 | Actual |
12053 | 720.00 | 2023-02-27 | 87 | 1 | 7 | Actual |
9581 | 550.00 | 2022-12-28 | 87 | 3 | 6 | Budget |
11116 | 546.55 | 2023-01-28 | 87 | 2 | 8 | Actual |
33407 | 383.74 | 2024-10-29 | 87 | 1 | 12 | Actual |
25795 | 270.00 | 2024-04-28 | 87 | 7 | 3 | Actual |
21222 | 1501.11 | 2023-11-30 | 87 | 1 | 8 | Actual |
19314 | 48.63 | 2023-09-29 | 87 | 2 | 11 | Actual |
10744 | 410.00 | 2023-01-28 | 87 | 4 | 6 | Actual |
35564 | 375.23 | 2024-12-28 | 87 | 3 | 11 | Actual |
14885 | 416.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
23704 | 180.00 | 2024-02-27 | 87 | 7 | 3 | Actual |
7292 | 234.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
14560 | 990.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
15837 | 76.00 | 2023-06-30 | 87 | 2 | 6 | Actual |
7166 | 550.00 | 2022-10-30 | 87 | 6 | 5 | Budget |
6966 | 950.00 | 2022-10-30 | 87 | 1 | 4 | Budget |
15148 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
10324 | 850.00 | 2023-01-28 | 87 | 1 | 4 | Budget |
13511 | 1350.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
8836 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
38630 | 312.00 | 2025-03-30 | 87 | 4 | 6 | Actual |
1229 | 360.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
19692 | 360.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
12242 | 410.18 | 2023-02-27 | 87 | 2 | 8 | Actual |
17873 | 416.00 | 2023-08-30 | 87 | 1 | 6 | Actual |
10464 | 720.00 | 2023-01-28 | 87 | 1 | 5 | Actual |
13373 | 280.00 | 2023-03-30 | 87 | 2 | 8 | Budget |
9347 | 720.00 | 2022-12-28 | 87 | 1 | 5 | Actual |
28294 | 520.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
23973 | 416.00 | 2024-02-27 | 87 | 3 | 6 | Actual |
15182 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
31549 | 990.00 | 2024-09-28 | 87 | 6 | 4 | Actual |
5047 | 200.00 | 2022-08-30 | 87 | 2 | 6 | Budget |
8146 | 650.00 | 2022-11-30 | 87 | 6 | 4 | Budget |
18363 | 144.38 | 2023-08-30 | 87 | 4 | 11 | Actual |
32109 | 598.64 | 2024-09-28 | 87 | 1 | 11 | Actual |
20573 | 58.21 | 2023-10-30 | 87 | 6 | 12 | Actual |
30892 | 819.28 | 2024-08-29 | 87 | 2 | 8 | Actual |
10698 | 527.00 | 2023-01-28 | 87 | 3 | 6 | Actual |
38243 | 1485.00 | 2025-03-30 | 87 | 1 | 3 | Actual |
17194 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
32905 | 347.00 | 2024-10-29 | 87 | 4 | 6 | Actual |
7822 | 280.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
24057 | 302.00 | 2024-02-27 | 87 | 6 | 6 | Actual |
982 | 1092.01 | 2022-04-29 | 87 | 1 | 8 | Actual |
21576 | 48.63 | 2023-11-30 | 87 | 6 | 12 | Actual |
22345 | 288.00 | 2023-12-28 | 87 | 1 | 11 | Actual |
31220 | 766.73 | 2024-08-29 | 87 | 6 | 12 | Actual |
26839 | 1350.00 | 2024-05-29 | 87 | 1 | 3 | Actual |
11975 | 380.00 | 2023-02-27 | 87 | 6 | 6 | Budget |
4530 | 495.00 | 2022-08-30 | 87 | 1 | 3 | Actual |
37185 | 338.00 | 2025-02-27 | 87 | 7 | 3 | Actual |
31897 | 1530.00 | 2024-09-28 | 87 | 1 | 7 | Actual |
38576 | 208.00 | 2025-03-30 | 87 | 2 | 6 | Actual |
1887 | 351.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
24947 | 340.00 | 2024-03-29 | 87 | 1 | 6 | Actual |
10791 | 234.00 | 2023-01-28 | 87 | 5 | 6 | Actual |
13434 | 682.91 | 2023-03-30 | 87 | 6 | 8 | Actual |
38901 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
28434 | 382.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
33469 | 766.73 | 2024-10-29 | 87 | 6 | 12 | Actual |
10989 | 650.00 | 2023-01-28 | 87 | 6 | 7 | Budget |
34885 | 405.00 | 2024-12-28 | 87 | 7 | 3 | Actual |
38456 | 1053.00 | 2025-03-30 | 87 | 1 | 5 | Actual |
16784 | 675.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
12304 | 546.55 | 2023-02-27 | 87 | 6 | 8 | Actual |
17722 | 527.00 | 2023-08-30 | 87 | 6 | 4 | Actual |
1555 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
12445 | 315.00 | 2023-03-30 | 87 | 6 | 3 | Actual |
3471 | 360.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
37808 | 598.64 | 2025-02-27 | 87 | 1 | 11 | Actual |
9532 | 200.00 | 2022-12-28 | 87 | 2 | 6 | Budget |
21284 | 682.91 | 2023-11-30 | 87 | 6 | 8 | Actual |
26120 | 167.00 | 2024-04-28 | 87 | 5 | 6 | Actual |
15062 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
36919 | 575.24 | 2025-01-28 | 87 | 6 | 12 | Actual |
18281 | 240.13 | 2023-08-30 | 87 | 1 | 11 | Actual |
27814 | 766.73 | 2024-05-29 | 87 | 6 | 12 | Actual |
22700 | 360.00 | 2024-01-28 | 87 | 7 | 3 | Actual |
37688 | 1910.21 | 2025-02-27 | 87 | 1 | 8 | Actual |
35296 | 1440.00 | 2024-12-28 | 87 | 1 | 7 | Actual |
37836 | 149.70 | 2025-02-27 | 87 | 2 | 11 | Actual |
27339 | 1530.00 | 2024-05-29 | 87 | 1 | 7 | Actual |
19754 | 468.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
20423 | 96.51 | 2023-10-30 | 87 | 5 | 11 | Actual |
901 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
6701 | 380.00 | 2022-09-29 | 87 | 6 | 8 | Budget |
25237 | 1501.11 | 2024-03-29 | 87 | 1 | 8 | Actual |
19847 | 540.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
6514 | 550.00 | 2022-09-29 | 87 | 6 | 7 | Budget |
25385 | 48.63 | 2024-03-29 | 87 | 2 | 11 | Actual |
29142 | 1350.00 | 2024-07-29 | 87 | 1 | 3 | Actual |
21250 | 682.91 | 2023-11-30 | 87 | 2 | 8 | Actual |
25357 | 335.87 | 2024-03-29 | 87 | 1 | 11 | Actual |
8226 | 650.00 | 2022-11-30 | 87 | 1 | 5 | Budget |
39188 | 192.25 | 2025-03-30 | 87 | 2 | 12 | Actual |
23323 | 240.13 | 2024-01-28 | 87 | 1 | 11 | Actual |
24762 | 878.00 | 2024-03-29 | 87 | 1 | 4 | Actual |
15322 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
13245 | 630.00 | 2023-03-30 | 87 | 6 | 7 | Actual |
Generated 2025-05-29 19:54:02.598 UTC