[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 845 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38781 | 990.00 | 2025-03-30 | 87 | 6 | 7 | Actual |
12445 | 315.00 | 2023-03-30 | 87 | 6 | 3 | Actual |
23203 | 1228.38 | 2024-01-28 | 87 | 1 | 8 | Actual |
1779 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
4920 | 650.00 | 2022-08-30 | 87 | 6 | 5 | Budget |
6702 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
9732 | 380.00 | 2022-12-28 | 87 | 6 | 6 | Budget |
2104 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
8463 | 585.00 | 2022-11-30 | 87 | 3 | 6 | Actual |
29529 | 347.00 | 2024-07-29 | 87 | 4 | 6 | Actual |
7760 | 410.18 | 2022-10-30 | 87 | 2 | 8 | Actual |
17928 | 454.00 | 2023-08-30 | 87 | 3 | 6 | Actual |
8616 | 410.00 | 2022-11-30 | 87 | 6 | 6 | Actual |
24526 | 39.06 | 2024-02-27 | 87 | 1 | 12 | Actual |
8367 | 480.00 | 2022-11-30 | 87 | 1 | 6 | Budget |
7495 | 351.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
1170 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
13903 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
6641 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
13433 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
16302 | 192.25 | 2023-06-30 | 87 | 4 | 11 | Actual |
21370 | 144.38 | 2023-11-30 | 87 | 2 | 11 | Actual |
21786 | 468.00 | 2023-12-28 | 87 | 6 | 4 | Actual |
30681 | 243.00 | 2024-08-29 | 87 | 5 | 6 | Actual |
34438 | 375.23 | 2024-11-29 | 87 | 4 | 11 | Actual |
5716 | 315.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
5575 | 380.00 | 2022-08-30 | 87 | 6 | 8 | Budget |
6452 | 750.00 | 2022-09-29 | 87 | 1 | 7 | Budget |
36714 | 375.23 | 2025-01-28 | 87 | 3 | 11 | Actual |
1306 | 90.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
4669 | 200.00 | 2022-08-30 | 87 | 7 | 3 | Budget |
31394 | 1485.00 | 2024-09-28 | 87 | 1 | 3 | Actual |
23465 | 288.00 | 2024-01-28 | 87 | 6 | 11 | Actual |
19108 | 900.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
2153 | 380.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
17252 | 240.13 | 2023-07-30 | 87 | 1 | 11 | Actual |
37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
17980 | 151.00 | 2023-08-30 | 87 | 5 | 6 | Actual |
38491 | 1053.00 | 2025-03-30 | 87 | 6 | 5 | Actual |
39068 | 76.29 | 2025-03-30 | 87 | 5 | 11 | Actual |
32017 | 955.64 | 2024-09-28 | 87 | 2 | 8 | Actual |
20542 | 19.91 | 2023-10-30 | 87 | 2 | 12 | Actual |
36687 | 299.70 | 2025-01-28 | 87 | 2 | 11 | Actual |
37128 | 1013.00 | 2025-02-27 | 87 | 6 | 3 | Actual |
19986 | 265.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
11504 | 650.00 | 2023-02-27 | 87 | 6 | 4 | Budget |
29025 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
26040 | 83.00 | 2024-04-28 | 87 | 2 | 6 | Actual |
2801 | 200.00 | 2022-06-30 | 87 | 2 | 6 | Budget |
35591 | 375.23 | 2024-12-28 | 87 | 4 | 11 | Actual |
18390 | 48.63 | 2023-08-30 | 87 | 5 | 11 | Actual |
7712 | 955.64 | 2022-10-30 | 87 | 1 | 8 | Actual |
11725 | 480.00 | 2023-02-27 | 87 | 1 | 6 | Budget |
24947 | 340.00 | 2024-03-29 | 87 | 1 | 6 | Actual |
26749 | 790.74 | 2024-04-28 | 87 | 2 | 13 | Actual |
15240 | 335.87 | 2023-05-30 | 87 | 1 | 11 | Actual |
18190 | 546.55 | 2023-08-30 | 87 | 2 | 8 | Actual |
22427 | 192.25 | 2023-12-28 | 87 | 4 | 11 | Actual |
9082 | 380.00 | 2022-12-28 | 87 | 6 | 3 | Budget |
26456 | 149.70 | 2024-04-28 | 87 | 2 | 11 | Actual |
35770 | 766.73 | 2024-12-28 | 87 | 6 | 12 | Actual |
2430 | 135.00 | 2022-06-30 | 87 | 7 | 3 | Actual |
7105 | 650.00 | 2022-10-30 | 87 | 1 | 5 | Budget |
4126 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
8147 | 630.00 | 2022-11-30 | 87 | 6 | 4 | Actual |
3972 | 480.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
27814 | 766.73 | 2024-05-29 | 87 | 6 | 12 | Actual |
9533 | 176.00 | 2022-12-28 | 87 | 2 | 6 | Actual |
4266 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
38155 | 632.84 | 2025-02-27 | 87 | 2 | 13 | Actual |
33469 | 766.73 | 2024-10-29 | 87 | 6 | 12 | Actual |
27197 | 520.00 | 2024-05-29 | 87 | 3 | 6 | Actual |
22643 | 900.00 | 2024-01-28 | 87 | 6 | 3 | Actual |
3549 | 200.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
34298 | 819.28 | 2024-11-29 | 87 | 6 | 8 | Actual |
1635 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
26153 | 229.00 | 2024-04-28 | 87 | 6 | 6 | Actual |
39102 | 524.17 | 2025-03-30 | 87 | 6 | 11 | Actual |
13727 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
3923 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
18162 | 1228.38 | 2023-08-30 | 87 | 1 | 8 | Actual |
8288 | 550.00 | 2022-11-30 | 87 | 6 | 5 | Budget |
23405 | 192.25 | 2024-01-28 | 87 | 4 | 11 | Actual |
10649 | 200.00 | 2023-01-28 | 87 | 2 | 6 | Budget |
16479 | 39.06 | 2023-06-30 | 87 | 6 | 12 | Actual |
9998 | 682.91 | 2022-12-28 | 87 | 2 | 8 | Actual |
37750 | 1092.01 | 2025-02-27 | 87 | 6 | 8 | Actual |
6043 | 650.00 | 2022-09-29 | 87 | 6 | 5 | Budget |
22551 | 58.21 | 2023-12-28 | 87 | 6 | 12 | Actual |
30388 | 1710.00 | 2024-08-29 | 87 | 1 | 4 | Actual |
18012 | 378.00 | 2023-08-30 | 87 | 6 | 6 | Actual |
27169 | 208.00 | 2024-05-29 | 87 | 2 | 6 | Actual |
36304 | 589.00 | 2025-01-28 | 87 | 3 | 6 | Actual |
20342 | 96.51 | 2023-10-30 | 87 | 2 | 11 | Actual |
4265 | 550.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
5794 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
9347 | 720.00 | 2022-12-28 | 87 | 1 | 5 | Actual |
32461 | 632.84 | 2024-09-28 | 87 | 6 | 13 | Actual |
11068 | 1228.38 | 2023-01-28 | 87 | 1 | 8 | Actual |
17160 | 546.55 | 2023-07-30 | 87 | 2 | 8 | Actual |
33175 | 1092.01 | 2024-10-29 | 87 | 6 | 8 | Actual |
10059 | 280.00 | 2022-12-28 | 87 | 6 | 8 | Budget |
23110 | 900.00 | 2024-01-28 | 87 | 1 | 7 | Actual |
18309 | 48.63 | 2023-08-30 | 87 | 2 | 11 | Actual |
28612 | 955.64 | 2024-06-29 | 87 | 2 | 8 | Actual |
32824 | 520.00 | 2024-10-29 | 87 | 1 | 6 | Actual |
6123 | 480.00 | 2022-09-29 | 87 | 1 | 6 | Budget |
18877 | 340.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
23999 | 302.00 | 2024-02-27 | 87 | 4 | 6 | Actual |
8038 | 135.00 | 2022-11-30 | 87 | 7 | 3 | Actual |
14737 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
Generated 2025-05-29 19:55:03.592 UTC