[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 808 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
36191 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
29234 | 405.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
16329 | 48.63 | 2022-10-22 | 87 | 5 | 11 | Actual |
7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
17280 | 96.51 | 2022-11-21 | 87 | 2 | 11 | Actual |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
19428 | 288.00 | 2023-01-21 | 87 | 6 | 11 | Actual |
35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
Generated 2024-09-20 08:44:58.510 UTC