[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 76 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21667 | 900.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
27460 | 1092.01 | 2023-09-22 | 87 | 2 | 8 | Actual |
21991 | 416.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
21543 | 39.06 | 2023-03-25 | 87 | 1 | 12 | Actual |
37426 | 174.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
13373 | 280.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
29858 | 673.11 | 2023-11-22 | 87 | 1 | 11 | Actual |
39102 | 524.17 | 2024-07-23 | 87 | 6 | 11 | Actual |
4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
1229 | 360.00 | 2021-09-22 | 87 | 6 | 3 | Actual |
4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
24796 | 468.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
32518 | 1418.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
12054 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
27374 | 1170.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
13245 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
4265 | 550.00 | 2021-11-22 | 87 | 6 | 7 | Budget |
32905 | 347.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
34356 | 747.58 | 2024-03-24 | 87 | 1 | 11 | Actual |
23732 | 878.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
16448 | 19.91 | 2022-10-23 | 87 | 2 | 12 | Actual |
14293 | 192.25 | 2022-08-22 | 87 | 3 | 11 | Actual |
39340 | 790.74 | 2024-07-23 | 87 | 6 | 13 | Actual |
31781 | 312.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
14238 | 288.00 | 2022-08-22 | 87 | 1 | 11 | Actual |
35709 | 479.49 | 2024-04-22 | 87 | 1 | 12 | Actual |
28321 | 139.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
34411 | 448.64 | 2024-03-24 | 87 | 3 | 11 | Actual |
34438 | 375.23 | 2024-03-24 | 87 | 4 | 11 | Actual |
15182 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
31989 | 1910.21 | 2024-01-22 | 87 | 1 | 8 | Actual |
29234 | 405.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
26013 | 270.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
19341 | 96.51 | 2023-01-22 | 87 | 3 | 11 | Actual |
12444 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
9872 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
1825 | 176.00 | 2021-09-22 | 87 | 5 | 6 | Actual |
12522 | 100.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
22940 | 76.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
9733 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
23203 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
9023 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
23918 | 416.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
12523 | 180.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
17395 | 288.00 | 2022-11-22 | 87 | 6 | 11 | Actual |
1778 | 410.00 | 2021-09-22 | 87 | 4 | 6 | Actual |
17688 | 761.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
11505 | 720.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
1887 | 351.00 | 2021-09-22 | 87 | 6 | 6 | Actual |
28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
29297 | 990.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
5842 | 1000.00 | 2022-01-22 | 87 | 1 | 4 | Budget |
37480 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
902 | 630.00 | 2021-08-22 | 87 | 6 | 7 | Actual |
2153 | 380.00 | 2021-09-22 | 87 | 2 | 8 | Budget |
35564 | 375.23 | 2024-04-22 | 87 | 3 | 11 | Actual |
3597 | 1000.00 | 2021-11-22 | 87 | 1 | 4 | Budget |
35296 | 1440.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
22460 | 288.00 | 2023-04-22 | 87 | 6 | 11 | Actual |
17722 | 527.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
16749 | 743.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
5843 | 1080.00 | 2022-01-22 | 87 | 1 | 4 | Actual |
7961 | 380.00 | 2022-03-25 | 87 | 6 | 3 | Budget |
32461 | 632.84 | 2024-01-22 | 87 | 6 | 13 | Actual |
25002 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
20665 | 810.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
31100 | 524.17 | 2023-12-23 | 87 | 6 | 11 | Actual |
21016 | 302.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
841 | 810.00 | 2021-08-22 | 87 | 1 | 7 | Actual |
4344 | 955.64 | 2021-11-22 | 87 | 1 | 8 | Actual |
6513 | 630.00 | 2022-01-22 | 87 | 6 | 7 | Actual |
12194 | 750.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
36768 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
10792 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
19016 | 340.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
31607 | 1215.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
3548 | 135.00 | 2021-11-22 | 87 | 7 | 3 | Actual |
1886 | 380.00 | 2021-09-22 | 87 | 6 | 6 | Budget |
13434 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
14411 | 29.48 | 2022-08-22 | 87 | 1 | 12 | Actual |
32964 | 451.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
11772 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
31549 | 990.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
36977 | 632.84 | 2024-05-23 | 87 | 1 | 13 | Actual |
20877 | 675.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
25616 | 39.06 | 2023-07-23 | 87 | 6 | 12 | Actual |
1089 | 380.00 | 2021-08-22 | 87 | 6 | 8 | Budget |
35651 | 524.17 | 2024-04-22 | 87 | 6 | 11 | Actual |
14526 | 1260.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
18281 | 240.13 | 2022-12-23 | 87 | 1 | 11 | Actual |
9998 | 682.91 | 2022-04-22 | 87 | 2 | 8 | Actual |
9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
16571 | 900.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
33435 | 96.51 | 2024-02-22 | 87 | 2 | 12 | Actual |
27197 | 520.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
8464 | 550.00 | 2022-03-25 | 87 | 3 | 6 | Budget |
17900 | 113.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
14617 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
17660 | 180.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
10850 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
1732 | 480.00 | 2021-09-22 | 87 | 3 | 6 | Budget |
8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
Generated 2024-09-21 08:17:31.551 UTC