[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 628 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
33890 | 1053.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
3874 | 527.00 | 2021-11-29 | 87 | 1 | 6 | Actual |
39041 | 448.64 | 2024-07-30 | 87 | 4 | 11 | Actual |
30574 | 451.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
902 | 630.00 | 2021-08-29 | 87 | 6 | 7 | Actual |
6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
16162 | 819.28 | 2022-10-30 | 87 | 6 | 8 | Actual |
23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
5248 | 380.00 | 2021-12-30 | 87 | 6 | 6 | Budget |
5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
39068 | 76.29 | 2024-07-30 | 87 | 5 | 11 | Actual |
35537 | 299.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
7388 | 410.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
24889 | 608.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
3082 | 750.00 | 2021-10-30 | 87 | 1 | 7 | Budget |
32824 | 520.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
29503 | 554.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
37836 | 149.70 | 2024-06-29 | 87 | 2 | 11 | Actual |
26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
22076 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
37093 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
5328 | 750.00 | 2021-12-30 | 87 | 1 | 7 | Budget |
9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
31755 | 554.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
14021 | 900.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
289 | 630.00 | 2021-08-29 | 87 | 6 | 4 | Actual |
760 | 380.00 | 2021-08-29 | 87 | 6 | 6 | Budget |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
19341 | 96.51 | 2023-01-29 | 87 | 3 | 11 | Actual |
8758 | 550.00 | 2022-04-01 | 87 | 6 | 7 | Budget |
7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
1031 | 380.00 | 2021-08-29 | 87 | 2 | 8 | Budget |
11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
13184 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
30481 | 1134.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
24585 | 48.63 | 2023-06-29 | 87 | 6 | 12 | Actual |
15062 | 900.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
15659 | 527.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
901 | 550.00 | 2021-08-29 | 87 | 6 | 7 | Budget |
28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
17660 | 180.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
1826 | 200.00 | 2021-09-29 | 87 | 5 | 6 | Budget |
4206 | 750.00 | 2021-11-29 | 87 | 1 | 7 | Budget |
6841 | 360.00 | 2022-03-01 | 87 | 6 | 3 | Actual |
4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
10791 | 234.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
12997 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
27197 | 520.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
12633 | 650.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
35331 | 1170.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
30032 | 479.49 | 2023-11-29 | 87 | 1 | 12 | Actual |
6593 | 1228.38 | 2022-01-29 | 87 | 1 | 8 | Actual |
16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
39222 | 766.73 | 2024-07-30 | 87 | 6 | 12 | Actual |
12053 | 720.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
12996 | 410.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
1887 | 351.00 | 2021-09-29 | 87 | 6 | 6 | Actual |
16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
10464 | 720.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
1634 | 468.00 | 2021-09-29 | 87 | 1 | 6 | Actual |
28349 | 554.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
37506 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
20750 | 819.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
30655 | 312.00 | 2023-12-30 | 87 | 4 | 6 | Actual |
18482 | 39.06 | 2022-12-30 | 87 | 1 | 12 | Actual |
181 | 100.00 | 2021-08-29 | 87 | 7 | 3 | Budget |
37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
3408 | 540.00 | 2021-11-29 | 87 | 1 | 3 | Actual |
3796 | 720.00 | 2021-11-29 | 87 | 6 | 5 | Actual |
655 | 380.00 | 2021-08-29 | 87 | 4 | 6 | Budget |
7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
34585 | 192.25 | 2024-03-31 | 87 | 2 | 12 | Actual |
10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
8464 | 550.00 | 2022-04-01 | 87 | 3 | 6 | Budget |
34793 | 1485.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
38839 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
15752 | 608.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
7435 | 200.00 | 2022-03-01 | 87 | 5 | 6 | Budget |
2025 | 550.00 | 2021-09-29 | 87 | 6 | 7 | Budget |
11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
32251 | 448.64 | 2024-01-29 | 87 | 6 | 11 | Actual |
22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
9023 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
6373 | 351.00 | 2022-01-29 | 87 | 6 | 6 | Actual |
31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
Generated 2024-09-28 14:16:07.757 UTC