[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 807 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19486 | 19.91 | 2023-09-29 | 87 | 1 | 12 | Actual |
1414 | 550.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
14645 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
20962 | 113.00 | 2023-11-30 | 87 | 2 | 6 | Actual |
22968 | 454.00 | 2024-01-28 | 87 | 3 | 6 | Actual |
19286 | 335.87 | 2023-09-29 | 87 | 1 | 11 | Actual |
1031 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
12054 | 750.00 | 2023-02-27 | 87 | 1 | 7 | Budget |
27634 | 375.23 | 2024-05-29 | 87 | 4 | 11 | Actual |
27580 | 225.23 | 2024-05-29 | 87 | 2 | 11 | Actual |
12711 | 810.00 | 2023-03-30 | 87 | 1 | 5 | Actual |
34465 | 149.70 | 2024-11-29 | 87 | 5 | 11 | Actual |
22287 | 546.55 | 2023-12-28 | 87 | 6 | 8 | Actual |
22254 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
1306 | 90.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
33856 | 1134.00 | 2024-11-29 | 87 | 1 | 5 | Actual |
24114 | 1080.00 | 2024-02-27 | 87 | 1 | 7 | Actual |
23110 | 900.00 | 2024-01-28 | 87 | 1 | 7 | Actual |
9950 | 650.00 | 2022-12-28 | 87 | 1 | 8 | Budget |
26874 | 1013.00 | 2024-05-29 | 87 | 6 | 3 | Actual |
13434 | 682.91 | 2023-03-30 | 87 | 6 | 8 | Actual |
30574 | 451.00 | 2024-08-29 | 87 | 1 | 6 | Actual |
11116 | 546.55 | 2023-01-28 | 87 | 2 | 8 | Actual |
15917 | 227.00 | 2023-06-30 | 87 | 5 | 6 | Actual |
37306 | 1215.00 | 2025-02-27 | 87 | 1 | 5 | Actual |
38959 | 673.11 | 2025-03-30 | 87 | 1 | 11 | Actual |
22017 | 302.00 | 2023-12-28 | 87 | 4 | 6 | Actual |
8287 | 630.00 | 2022-11-30 | 87 | 6 | 5 | Actual |
9484 | 480.00 | 2022-12-28 | 87 | 1 | 6 | Budget |
7573 | 850.00 | 2022-10-30 | 87 | 1 | 7 | Budget |
33527 | 474.94 | 2024-10-29 | 87 | 1 | 13 | Actual |
6781 | 585.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
655 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
16656 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
27814 | 766.73 | 2024-05-29 | 87 | 6 | 12 | Actual |
5248 | 380.00 | 2022-08-30 | 87 | 6 | 6 | Budget |
24889 | 608.00 | 2024-03-29 | 87 | 6 | 5 | Actual |
7341 | 585.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
21633 | 1260.00 | 2023-12-28 | 87 | 1 | 3 | Actual |
8696 | 850.00 | 2022-11-30 | 87 | 1 | 7 | Budget |
36036 | 270.00 | 2025-01-28 | 87 | 7 | 3 | Actual |
36977 | 632.84 | 2025-01-28 | 87 | 1 | 13 | Actual |
38781 | 990.00 | 2025-03-30 | 87 | 6 | 7 | Actual |
8695 | 720.00 | 2022-11-30 | 87 | 1 | 7 | Actual |
13822 | 378.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
38036 | 96.51 | 2025-02-27 | 87 | 2 | 12 | Actual |
30714 | 382.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
7388 | 410.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
37808 | 598.64 | 2025-02-27 | 87 | 1 | 11 | Actual |
17480 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
1779 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
29177 | 945.00 | 2024-07-29 | 87 | 6 | 3 | Actual |
23203 | 1228.38 | 2024-01-28 | 87 | 1 | 8 | Actual |
30806 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
22608 | 1350.00 | 2024-01-28 | 87 | 1 | 3 | Actual |
11316 | 280.00 | 2023-02-27 | 87 | 6 | 3 | Budget |
24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
15752 | 608.00 | 2023-06-30 | 87 | 6 | 5 | Actual |
14560 | 990.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
11869 | 351.00 | 2023-02-27 | 87 | 4 | 6 | Actual |
24796 | 468.00 | 2024-03-29 | 87 | 6 | 4 | Actual |
38335 | 270.00 | 2025-03-30 | 87 | 7 | 3 | Actual |
25499 | 240.13 | 2024-03-29 | 87 | 6 | 11 | Actual |
16100 | 1228.38 | 2023-06-30 | 87 | 1 | 8 | Actual |
35855 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
4345 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
27282 | 416.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
6170 | 234.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
24854 | 608.00 | 2024-03-29 | 87 | 1 | 5 | Actual |
40 | 540.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
34619 | 766.73 | 2024-11-29 | 87 | 6 | 12 | Actual |
5388 | 540.00 | 2022-08-30 | 87 | 6 | 7 | Actual |
6841 | 360.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
3002 | 380.00 | 2022-06-30 | 87 | 6 | 6 | Budget |
22400 | 192.25 | 2023-12-28 | 87 | 3 | 11 | Actual |
13877 | 378.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
27494 | 819.28 | 2024-05-29 | 87 | 6 | 8 | Actual |
5467 | 1228.38 | 2022-08-30 | 87 | 1 | 8 | Actual |
100 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
32673 | 1080.00 | 2024-10-29 | 87 | 6 | 4 | Actual |
14320 | 144.38 | 2023-04-29 | 87 | 4 | 11 | Actual |
12773 | 550.00 | 2023-03-30 | 87 | 6 | 5 | Budget |
35154 | 520.00 | 2024-12-28 | 87 | 3 | 6 | Actual |
19847 | 540.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
12115 | 630.00 | 2023-02-27 | 87 | 6 | 7 | Actual |
16363 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
14526 | 1260.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
24148 | 810.00 | 2024-02-27 | 87 | 6 | 7 | Actual |
10138 | 495.00 | 2023-01-28 | 87 | 1 | 3 | Actual |
27460 | 1092.01 | 2024-05-29 | 87 | 2 | 8 | Actual |
11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
32191 | 375.23 | 2024-09-28 | 87 | 4 | 11 | Actual |
1556 | 540.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
9676 | 176.00 | 2022-12-28 | 87 | 5 | 6 | Actual |
30864 | 2046.57 | 2024-08-29 | 87 | 1 | 8 | Actual |
23465 | 288.00 | 2024-01-28 | 87 | 6 | 11 | Actual |
35239 | 416.00 | 2024-12-28 | 87 | 6 | 6 | Actual |
29645 | 1530.00 | 2024-07-29 | 87 | 1 | 7 | Actual |
34585 | 192.25 | 2024-11-29 | 87 | 2 | 12 | Actual |
2850 | 480.00 | 2022-06-30 | 87 | 3 | 6 | Budget |
36446 | 1530.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
19601 | 1350.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
9581 | 550.00 | 2022-12-28 | 87 | 3 | 6 | Budget |
11068 | 1228.38 | 2023-01-28 | 87 | 1 | 8 | Actual |
23265 | 682.91 | 2024-01-28 | 87 | 6 | 8 | Actual |
14772 | 540.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
4779 | 720.00 | 2022-08-30 | 87 | 6 | 4 | Actual |
39280 | 474.94 | 2025-03-30 | 87 | 1 | 13 | Actual |
5717 | 280.00 | 2022-09-29 | 87 | 6 | 3 | Budget |
8616 | 410.00 | 2022-11-30 | 87 | 6 | 6 | Actual |
Generated 2025-05-29 19:56:11.278 UTC