[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 704 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
27374 | 1170.00 | 2024-05-29 | 87 | 6 | 7 | Actual |
3002 | 380.00 | 2022-06-30 | 87 | 6 | 6 | Budget |
19692 | 360.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
3923 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
15062 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
36977 | 632.84 | 2025-01-28 | 87 | 1 | 13 | Actual |
38549 | 485.00 | 2025-03-30 | 87 | 1 | 6 | Actual |
7105 | 650.00 | 2022-10-30 | 87 | 1 | 5 | Budget |
36539 | 1910.21 | 2025-01-28 | 87 | 1 | 8 | Actual |
18336 | 144.38 | 2023-08-30 | 87 | 3 | 11 | Actual |
38839 | 1773.84 | 2025-03-30 | 87 | 1 | 8 | Actual |
5249 | 410.00 | 2022-08-30 | 87 | 6 | 6 | Actual |
11117 | 280.00 | 2023-01-28 | 87 | 2 | 8 | Budget |
10059 | 280.00 | 2022-12-28 | 87 | 6 | 8 | Budget |
17480 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
25736 | 878.00 | 2024-04-28 | 87 | 6 | 3 | Actual |
38576 | 208.00 | 2025-03-30 | 87 | 2 | 6 | Actual |
2104 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
39160 | 479.49 | 2025-03-30 | 87 | 1 | 12 | Actual |
26874 | 1013.00 | 2024-05-29 | 87 | 6 | 3 | Actual |
20195 | 1364.74 | 2023-10-30 | 87 | 1 | 8 | Actual |
29262 | 1620.00 | 2024-07-29 | 87 | 1 | 4 | Actual |
15414 | 29.48 | 2023-05-30 | 87 | 1 | 12 | Actual |
6219 | 480.00 | 2022-09-29 | 87 | 3 | 6 | Budget |
4668 | 180.00 | 2022-08-30 | 87 | 7 | 3 | Actual |
12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
369 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
8086 | 1080.00 | 2022-11-30 | 87 | 1 | 4 | Actual |
20137 | 720.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
1635 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
27051 | 1134.00 | 2024-05-29 | 87 | 1 | 5 | Actual |
33141 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
2352 | 380.00 | 2022-06-30 | 87 | 6 | 3 | Budget |
27282 | 416.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
22254 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
26959 | 1620.00 | 2024-05-29 | 87 | 1 | 4 | Actual |
34948 | 1170.00 | 2024-12-28 | 87 | 6 | 4 | Actual |
3408 | 540.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
3972 | 480.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
17453 | 19.91 | 2023-07-30 | 87 | 1 | 12 | Actual |
4530 | 495.00 | 2022-08-30 | 87 | 1 | 3 | Actual |
5902 | 540.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
20314 | 335.87 | 2023-10-30 | 87 | 1 | 11 | Actual |
15810 | 378.00 | 2023-06-30 | 87 | 1 | 6 | Actual |
15950 | 302.00 | 2023-06-30 | 87 | 6 | 6 | Actual |
10930 | 900.00 | 2023-01-28 | 87 | 1 | 7 | Actual |
5655 | 480.00 | 2022-09-29 | 87 | 1 | 3 | Budget |
25054 | 151.00 | 2024-03-29 | 87 | 5 | 6 | Actual |
29738 | 1773.84 | 2024-07-29 | 87 | 1 | 8 | Actual |
5189 | 200.00 | 2022-08-30 | 87 | 5 | 6 | Budget |
11584 | 720.00 | 2023-02-27 | 87 | 1 | 5 | Actual |
39222 | 766.73 | 2025-03-30 | 87 | 6 | 12 | Actual |
6918 | 135.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
11257 | 585.00 | 2023-02-27 | 87 | 1 | 3 | Actual |
11583 | 650.00 | 2023-02-27 | 87 | 1 | 5 | Budget |
1414 | 550.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
21963 | 113.00 | 2023-12-28 | 87 | 2 | 6 | Actual |
21724 | 180.00 | 2023-12-28 | 87 | 7 | 3 | Actual |
6452 | 750.00 | 2022-09-29 | 87 | 1 | 7 | Budget |
4126 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
6267 | 380.00 | 2022-09-29 | 87 | 4 | 6 | Budget |
10324 | 850.00 | 2023-01-28 | 87 | 1 | 4 | Budget |
37036 | 632.84 | 2025-01-28 | 87 | 6 | 13 | Actual |
6513 | 630.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
32905 | 347.00 | 2024-10-29 | 87 | 4 | 6 | Actual |
25237 | 1501.11 | 2024-03-29 | 87 | 1 | 8 | Actual |
24114 | 1080.00 | 2024-02-27 | 87 | 1 | 7 | Actual |
12950 | 550.00 | 2023-03-30 | 87 | 3 | 6 | Budget |
8225 | 720.00 | 2022-11-30 | 87 | 1 | 5 | Actual |
19635 | 990.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
17722 | 527.00 | 2023-08-30 | 87 | 6 | 4 | Actual |
31100 | 524.17 | 2024-08-29 | 87 | 6 | 11 | Actual |
2025 | 550.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
21576 | 48.63 | 2023-11-30 | 87 | 6 | 12 | Actual |
39188 | 192.25 | 2025-03-30 | 87 | 2 | 12 | Actual |
26428 | 375.23 | 2024-04-28 | 87 | 1 | 11 | Actual |
19108 | 900.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
3596 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
7713 | 650.00 | 2022-10-30 | 87 | 1 | 8 | Budget |
2105 | 650.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
9161 | 90.00 | 2022-12-28 | 87 | 7 | 3 | Actual |
10792 | 200.00 | 2023-01-28 | 87 | 5 | 6 | Budget |
6220 | 585.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
35618 | 76.29 | 2024-12-28 | 87 | 5 | 11 | Actual |
17194 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
702 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
18363 | 144.38 | 2023-08-30 | 87 | 4 | 11 | Actual |
27695 | 448.64 | 2024-05-29 | 87 | 6 | 11 | Actual |
21633 | 1260.00 | 2023-12-28 | 87 | 1 | 3 | Actual |
4591 | 315.00 | 2022-08-30 | 87 | 6 | 3 | Actual |
28704 | 673.11 | 2024-06-29 | 87 | 1 | 11 | Actual |
3143 | 550.00 | 2022-06-30 | 87 | 6 | 7 | Budget |
37399 | 485.00 | 2025-02-27 | 87 | 1 | 6 | Actual |
15624 | 761.00 | 2023-06-30 | 87 | 1 | 4 | Actual |
10744 | 410.00 | 2023-01-28 | 87 | 4 | 6 | Actual |
22855 | 608.00 | 2024-01-28 | 87 | 6 | 5 | Actual |
36659 | 747.58 | 2025-01-28 | 87 | 1 | 11 | Actual |
13043 | 293.00 | 2023-03-30 | 87 | 5 | 6 | Actual |
1306 | 90.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
6701 | 380.00 | 2022-09-29 | 87 | 6 | 8 | Budget |
14144 | 546.55 | 2023-04-29 | 87 | 2 | 8 | Actual |
7761 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
21451 | 48.63 | 2023-11-30 | 87 | 5 | 11 | Actual |
9532 | 200.00 | 2022-12-28 | 87 | 2 | 6 | Budget |
27169 | 208.00 | 2024-05-29 | 87 | 2 | 6 | Actual |
8758 | 550.00 | 2022-11-30 | 87 | 6 | 7 | Budget |
8884 | 546.55 | 2022-11-30 | 87 | 2 | 8 | Actual |
23020 | 227.00 | 2024-01-28 | 87 | 5 | 6 | Actual |
38604 | 554.00 | 2025-03-30 | 87 | 3 | 6 | Actual |
12242 | 410.18 | 2023-02-27 | 87 | 2 | 8 | Actual |
Generated 2025-05-29 18:00:40.484 UTC