[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 562 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23203 | 1228.38 | 2023-05-20 | 87 | 1 | 8 | Actual |
31278 | 317.05 | 2023-12-20 | 87 | 1 | 13 | Actual |
18069 | 990.00 | 2022-12-20 | 87 | 1 | 7 | Actual |
19166 | 1501.11 | 2023-01-19 | 87 | 1 | 8 | Actual |
20542 | 19.91 | 2023-02-19 | 87 | 2 | 12 | Actual |
35888 | 632.84 | 2024-04-19 | 87 | 6 | 13 | Actual |
31486 | 338.00 | 2024-01-19 | 87 | 7 | 3 | Actual |
27814 | 766.73 | 2023-09-19 | 87 | 6 | 12 | Actual |
2896 | 351.00 | 2021-10-20 | 87 | 4 | 6 | Actual |
8696 | 850.00 | 2022-03-22 | 87 | 1 | 7 | Budget |
7634 | 550.00 | 2022-02-19 | 87 | 6 | 7 | Budget |
24526 | 39.06 | 2023-06-19 | 87 | 1 | 12 | Actual |
17511 | 58.21 | 2022-11-19 | 87 | 6 | 12 | Actual |
27460 | 1092.01 | 2023-09-19 | 87 | 2 | 8 | Actual |
19544 | 48.63 | 2023-01-19 | 87 | 6 | 12 | Actual |
34465 | 149.70 | 2024-03-21 | 87 | 5 | 11 | Actual |
11116 | 546.55 | 2022-05-20 | 87 | 2 | 8 | Actual |
27932 | 948.64 | 2023-09-19 | 87 | 6 | 13 | Actual |
15447 | 58.21 | 2022-09-19 | 87 | 6 | 12 | Actual |
17928 | 454.00 | 2022-12-20 | 87 | 3 | 6 | Actual |
18607 | 810.00 | 2023-01-19 | 87 | 6 | 3 | Actual |
229 | 850.00 | 2021-08-19 | 87 | 1 | 4 | Budget |
12996 | 410.00 | 2022-07-20 | 87 | 4 | 6 | Actual |
26839 | 1350.00 | 2023-09-19 | 87 | 1 | 3 | Actual |
3471 | 360.00 | 2021-11-19 | 87 | 6 | 3 | Actual |
20369 | 96.51 | 2023-02-19 | 87 | 3 | 11 | Actual |
4393 | 380.00 | 2021-11-19 | 87 | 2 | 8 | Budget |
5047 | 200.00 | 2021-12-20 | 87 | 2 | 6 | Budget |
16128 | 682.91 | 2022-10-20 | 87 | 2 | 8 | Actual |
1778 | 410.00 | 2021-09-19 | 87 | 4 | 6 | Actual |
28786 | 375.23 | 2023-10-20 | 87 | 4 | 11 | Actual |
8288 | 550.00 | 2022-03-22 | 87 | 6 | 5 | Budget |
37917 | 76.29 | 2024-06-19 | 87 | 5 | 11 | Actual |
21342 | 240.13 | 2023-03-22 | 87 | 1 | 11 | Actual |
17395 | 288.00 | 2022-11-19 | 87 | 6 | 11 | Actual |
3082 | 750.00 | 2021-10-20 | 87 | 1 | 7 | Budget |
19073 | 990.00 | 2023-01-19 | 87 | 1 | 7 | Actual |
3874 | 527.00 | 2021-11-19 | 87 | 1 | 6 | Actual |
2850 | 480.00 | 2021-10-20 | 87 | 3 | 6 | Budget |
1555 | 550.00 | 2021-09-19 | 87 | 6 | 5 | Budget |
12243 | 280.00 | 2022-06-19 | 87 | 2 | 8 | Budget |
16042 | 900.00 | 2022-10-20 | 87 | 6 | 7 | Actual |
21543 | 39.06 | 2023-03-22 | 87 | 1 | 12 | Actual |
2478 | 990.00 | 2021-10-20 | 87 | 1 | 4 | Actual |
32518 | 1418.00 | 2024-02-19 | 87 | 1 | 3 | Actual |
21485 | 192.25 | 2023-03-22 | 87 | 6 | 11 | Actual |
2801 | 200.00 | 2021-10-20 | 87 | 2 | 6 | Budget |
33798 | 1080.00 | 2024-03-21 | 87 | 6 | 4 | Actual |
19016 | 340.00 | 2023-01-19 | 87 | 6 | 6 | Actual |
2430 | 135.00 | 2021-10-20 | 87 | 7 | 3 | Actual |
15148 | 546.55 | 2022-09-19 | 87 | 2 | 8 | Actual |
6171 | 200.00 | 2022-01-19 | 87 | 2 | 6 | Budget |
3408 | 540.00 | 2021-11-19 | 87 | 1 | 3 | Actual |
29680 | 1080.00 | 2023-11-19 | 87 | 6 | 7 | Actual |
29297 | 990.00 | 2023-11-19 | 87 | 6 | 4 | Actual |
32553 | 878.00 | 2024-02-19 | 87 | 6 | 3 | Actual |
34237 | 1773.84 | 2024-03-21 | 87 | 1 | 8 | Actual |
37093 | 1485.00 | 2024-06-19 | 87 | 1 | 3 | Actual |
23110 | 900.00 | 2023-05-20 | 87 | 1 | 7 | Actual |
18572 | 1440.00 | 2023-01-19 | 87 | 1 | 3 | Actual |
18877 | 340.00 | 2023-01-19 | 87 | 1 | 6 | Actual |
26483 | 186.93 | 2023-08-19 | 87 | 3 | 11 | Actual |
22913 | 340.00 | 2023-05-20 | 87 | 1 | 6 | Actual |
982 | 1092.01 | 2021-08-19 | 87 | 1 | 8 | Actual |
20573 | 58.21 | 2023-02-19 | 87 | 6 | 12 | Actual |
7574 | 900.00 | 2022-02-19 | 87 | 1 | 7 | Actual |
23053 | 340.00 | 2023-05-20 | 87 | 6 | 6 | Actual |
39188 | 192.25 | 2024-07-20 | 87 | 2 | 12 | Actual |
23973 | 416.00 | 2023-06-19 | 87 | 3 | 6 | Actual |
28905 | 575.24 | 2023-10-20 | 87 | 1 | 12 | Actual |
35709 | 479.49 | 2024-04-19 | 87 | 1 | 12 | Actual |
1170 | 495.00 | 2021-09-19 | 87 | 1 | 3 | Actual |
16869 | 113.00 | 2022-11-19 | 87 | 2 | 6 | Actual |
14885 | 416.00 | 2022-09-19 | 87 | 3 | 6 | Actual |
14645 | 761.00 | 2022-09-19 | 87 | 1 | 4 | Actual |
12523 | 180.00 | 2022-07-20 | 87 | 7 | 3 | Actual |
17603 | 990.00 | 2022-12-20 | 87 | 6 | 3 | Actual |
11772 | 200.00 | 2022-06-19 | 87 | 2 | 6 | Budget |
26874 | 1013.00 | 2023-09-19 | 87 | 6 | 3 | Actual |
7494 | 380.00 | 2022-02-19 | 87 | 6 | 6 | Budget |
3270 | 410.18 | 2021-10-20 | 87 | 2 | 8 | Actual |
34384 | 149.70 | 2024-03-21 | 87 | 2 | 11 | Actual |
33586 | 948.64 | 2024-02-19 | 87 | 6 | 13 | Actual |
5842 | 1000.00 | 2022-01-19 | 87 | 1 | 4 | Budget |
1887 | 351.00 | 2021-09-19 | 87 | 6 | 6 | Actual |
18390 | 48.63 | 2022-12-20 | 87 | 5 | 11 | Actual |
7435 | 200.00 | 2022-02-19 | 87 | 5 | 6 | Budget |
15837 | 76.00 | 2022-10-20 | 87 | 2 | 6 | Actual |
33856 | 1134.00 | 2024-03-21 | 87 | 1 | 5 | Actual |
19513 | 19.91 | 2023-01-19 | 87 | 2 | 12 | Actual |
27197 | 520.00 | 2023-09-19 | 87 | 3 | 6 | Actual |
8558 | 200.00 | 2022-03-22 | 87 | 5 | 6 | Budget |
11442 | 990.00 | 2022-06-19 | 87 | 1 | 4 | Actual |
2616 | 750.00 | 2021-10-20 | 87 | 1 | 5 | Budget |
1307 | 100.00 | 2021-09-19 | 87 | 7 | 3 | Budget |
32610 | 405.00 | 2024-02-19 | 87 | 7 | 3 | Actual |
8038 | 135.00 | 2022-03-22 | 87 | 7 | 3 | Actual |
11646 | 720.00 | 2022-06-19 | 87 | 6 | 5 | Actual |
13667 | 585.00 | 2022-08-19 | 87 | 6 | 4 | Actual |
18784 | 608.00 | 2023-01-19 | 87 | 1 | 5 | Actual |
12445 | 315.00 | 2022-07-20 | 87 | 6 | 3 | Actual |
37399 | 485.00 | 2024-06-19 | 87 | 1 | 6 | Actual |
24434 | 48.63 | 2023-06-19 | 87 | 5 | 11 | Actual |
9268 | 720.00 | 2022-04-19 | 87 | 6 | 4 | Actual |
27249 | 208.00 | 2023-09-19 | 87 | 5 | 6 | Actual |
22427 | 192.25 | 2023-04-19 | 87 | 4 | 11 | Actual |
28732 | 225.23 | 2023-10-20 | 87 | 2 | 11 | Actual |
36064 | 1710.00 | 2024-05-20 | 87 | 1 | 4 | Actual |
19960 | 416.00 | 2023-02-19 | 87 | 3 | 6 | Actual |
6452 | 750.00 | 2022-01-19 | 87 | 1 | 7 | Budget |
36886 | 96.51 | 2024-05-20 | 87 | 2 | 12 | Actual |
11773 | 234.00 | 2022-06-19 | 87 | 2 | 6 | Actual |
25823 | 1112.00 | 2023-08-19 | 87 | 1 | 4 | Actual |
26959 | 1620.00 | 2023-09-19 | 87 | 1 | 4 | Actual |
37950 | 524.17 | 2024-06-19 | 87 | 6 | 11 | Actual |
12997 | 380.00 | 2022-07-20 | 87 | 4 | 6 | Budget |
38689 | 451.00 | 2024-07-20 | 87 | 6 | 6 | Actual |
30714 | 382.00 | 2023-12-20 | 87 | 6 | 6 | Actual |
16784 | 675.00 | 2022-11-19 | 87 | 6 | 5 | Actual |
5843 | 1080.00 | 2022-01-19 | 87 | 1 | 4 | Actual |
20630 | 1350.00 | 2023-03-22 | 87 | 1 | 3 | Actual |
29800 | 955.64 | 2023-11-19 | 87 | 6 | 8 | Actual |
37248 | 1080.00 | 2024-06-19 | 87 | 6 | 4 | Actual |
1683 | 200.00 | 2021-09-19 | 87 | 2 | 6 | Budget |
Generated 2024-09-19 02:41:38.647 UTC