[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 741 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1171 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
2800 | 117.00 | 2022-06-30 | 87 | 2 | 6 | Actual |
32109 | 598.64 | 2024-09-28 | 87 | 1 | 11 | Actual |
15182 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
16982 | 340.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
5142 | 380.00 | 2022-08-30 | 87 | 4 | 6 | Budget |
24677 | 900.00 | 2024-03-29 | 87 | 6 | 3 | Actual |
23732 | 878.00 | 2024-02-27 | 87 | 1 | 4 | Actual |
18223 | 819.28 | 2023-08-30 | 87 | 6 | 8 | Actual |
35855 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
14178 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
6266 | 410.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
29234 | 405.00 | 2024-07-29 | 87 | 7 | 3 | Actual |
20630 | 1350.00 | 2023-11-30 | 87 | 1 | 3 | Actual |
10851 | 410.00 | 2023-01-28 | 87 | 6 | 6 | Actual |
3875 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
37093 | 1485.00 | 2025-02-27 | 87 | 1 | 3 | Actual |
33315 | 299.70 | 2024-10-29 | 87 | 4 | 11 | Actual |
33798 | 1080.00 | 2024-11-29 | 87 | 6 | 4 | Actual |
1778 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
14645 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
33175 | 1092.01 | 2024-10-29 | 87 | 6 | 8 | Actual |
31989 | 1910.21 | 2024-09-28 | 87 | 1 | 8 | Actual |
23767 | 585.00 | 2024-02-27 | 87 | 6 | 4 | Actual |
9484 | 480.00 | 2022-12-28 | 87 | 1 | 6 | Budget |
3408 | 540.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
12383 | 495.00 | 2023-03-30 | 87 | 1 | 3 | Actual |
37688 | 1910.21 | 2025-02-27 | 87 | 1 | 8 | Actual |
1731 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
1683 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
32766 | 1053.00 | 2024-10-29 | 87 | 6 | 5 | Actual |
10990 | 720.00 | 2023-01-28 | 87 | 6 | 7 | Actual |
6452 | 750.00 | 2022-09-29 | 87 | 1 | 7 | Budget |
23231 | 546.55 | 2024-01-28 | 87 | 2 | 8 | Actual |
12996 | 410.00 | 2023-03-30 | 87 | 4 | 6 | Actual |
10698 | 527.00 | 2023-01-28 | 87 | 3 | 6 | Actual |
24734 | 180.00 | 2024-03-29 | 87 | 7 | 3 | Actual |
27932 | 948.64 | 2024-05-29 | 87 | 6 | 13 | Actual |
15504 | 1440.00 | 2023-06-30 | 87 | 1 | 3 | Actual |
30388 | 1710.00 | 2024-08-29 | 87 | 1 | 4 | Actual |
24380 | 144.38 | 2024-02-27 | 87 | 3 | 11 | Actual |
22168 | 900.00 | 2023-12-28 | 87 | 6 | 7 | Actual |
38901 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
32851 | 139.00 | 2024-10-29 | 87 | 2 | 6 | Actual |
16923 | 265.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
15268 | 48.63 | 2023-05-30 | 87 | 2 | 11 | Actual |
22821 | 743.00 | 2024-01-28 | 87 | 1 | 5 | Actual |
19635 | 990.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
22968 | 454.00 | 2024-01-28 | 87 | 3 | 6 | Actual |
19905 | 340.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
37036 | 632.84 | 2025-01-28 | 87 | 6 | 13 | Actual |
17815 | 675.00 | 2023-08-30 | 87 | 6 | 5 | Actual |
23110 | 900.00 | 2024-01-28 | 87 | 1 | 7 | Actual |
12632 | 720.00 | 2023-03-30 | 87 | 6 | 4 | Actual |
27781 | 96.51 | 2024-05-29 | 87 | 2 | 12 | Actual |
6593 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
36330 | 382.00 | 2025-01-28 | 87 | 4 | 6 | Actual |
17568 | 1440.00 | 2023-08-30 | 87 | 1 | 3 | Actual |
16363 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
9161 | 90.00 | 2022-12-28 | 87 | 7 | 3 | Actual |
180 | 135.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
14617 | 180.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
4126 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
7165 | 630.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
20045 | 302.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
22287 | 546.55 | 2023-12-28 | 87 | 6 | 8 | Actual |
35737 | 192.25 | 2024-12-28 | 87 | 2 | 12 | Actual |
10930 | 900.00 | 2023-01-28 | 87 | 1 | 7 | Actual |
34144 | 1530.00 | 2024-11-29 | 87 | 1 | 7 | Actual |
9951 | 1228.38 | 2022-12-28 | 87 | 1 | 8 | Actual |
25557 | 29.48 | 2024-03-29 | 87 | 1 | 12 | Actual |
6171 | 200.00 | 2022-09-29 | 87 | 2 | 6 | Budget |
15837 | 76.00 | 2023-06-30 | 87 | 2 | 6 | Actual |
15322 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
32137 | 299.70 | 2024-09-28 | 87 | 2 | 11 | Actual |
23145 | 900.00 | 2024-01-28 | 87 | 6 | 7 | Actual |
21016 | 302.00 | 2023-11-30 | 87 | 4 | 6 | Actual |
13434 | 682.91 | 2023-03-30 | 87 | 6 | 8 | Actual |
41 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
20369 | 96.51 | 2023-10-30 | 87 | 3 | 11 | Actual |
13762 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
6967 | 990.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
9676 | 176.00 | 2022-12-28 | 87 | 5 | 6 | Actual |
10989 | 650.00 | 2023-01-28 | 87 | 6 | 7 | Budget |
19601 | 1350.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
15295 | 144.38 | 2023-05-30 | 87 | 3 | 11 | Actual |
10745 | 380.00 | 2023-01-28 | 87 | 4 | 6 | Budget |
14056 | 810.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
35651 | 524.17 | 2024-12-28 | 87 | 6 | 11 | Actual |
6043 | 650.00 | 2022-09-29 | 87 | 6 | 5 | Budget |
24206 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
288 | 550.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
7435 | 200.00 | 2022-10-30 | 87 | 5 | 6 | Budget |
26664 | 58.21 | 2024-04-28 | 87 | 6 | 12 | Actual |
3144 | 630.00 | 2022-06-30 | 87 | 6 | 7 | Actual |
Generated 2025-05-29 18:14:20.109 UTC