[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 878 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28759 | 375.23 | 2023-10-30 | 87 | 3 | 11 | Actual |
34438 | 375.23 | 2024-03-31 | 87 | 4 | 11 | Actual |
25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
20369 | 96.51 | 2023-03-01 | 87 | 3 | 11 | Actual |
33763 | 1620.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
31700 | 485.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
35206 | 208.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
229 | 850.00 | 2021-08-29 | 87 | 1 | 4 | Budget |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
2293 | 480.00 | 2021-10-30 | 87 | 1 | 3 | Budget |
26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
17603 | 990.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
15752 | 608.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
4998 | 480.00 | 2021-12-30 | 87 | 1 | 6 | Budget |
19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
12774 | 540.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
21164 | 720.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
37836 | 149.70 | 2024-06-29 | 87 | 2 | 11 | Actual |
21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
21786 | 468.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
3549 | 200.00 | 2021-11-29 | 87 | 7 | 3 | Budget |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
37341 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
4266 | 630.00 | 2021-11-29 | 87 | 6 | 7 | Actual |
32051 | 1092.01 | 2024-01-29 | 87 | 6 | 8 | Actual |
28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
7388 | 410.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
13962 | 340.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
36886 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
12901 | 176.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
24889 | 608.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
5655 | 480.00 | 2022-01-29 | 87 | 1 | 3 | Budget |
8837 | 650.00 | 2022-04-01 | 87 | 1 | 8 | Budget |
37454 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
36741 | 299.70 | 2024-05-30 | 87 | 4 | 11 | Actual |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
12997 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
29503 | 554.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
36858 | 383.74 | 2024-05-30 | 87 | 1 | 12 | Actual |
30094 | 670.98 | 2023-11-29 | 87 | 6 | 12 | Actual |
9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
14021 | 900.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
4716 | 1080.00 | 2021-12-30 | 87 | 1 | 4 | Actual |
25616 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
15414 | 29.48 | 2022-09-29 | 87 | 1 | 12 | Actual |
3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
15717 | 608.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
23265 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
7574 | 900.00 | 2022-03-01 | 87 | 1 | 7 | Actual |
13183 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
38630 | 312.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
11505 | 720.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
38128 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
8463 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
27051 | 1134.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
39307 | 790.74 | 2024-07-30 | 87 | 2 | 13 | Actual |
13434 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
30681 | 243.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
32218 | 149.70 | 2024-01-29 | 87 | 5 | 11 | Actual |
8225 | 720.00 | 2022-04-01 | 87 | 1 | 5 | Actual |
1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
3143 | 550.00 | 2021-10-30 | 87 | 6 | 7 | Budget |
34885 | 405.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
34793 | 1485.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
36446 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
6592 | 750.00 | 2022-01-29 | 87 | 1 | 8 | Budget |
13605 | 360.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
38959 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
8287 | 630.00 | 2022-04-01 | 87 | 6 | 5 | Actual |
3222 | 1092.01 | 2021-10-30 | 87 | 1 | 8 | Actual |
39041 | 448.64 | 2024-07-30 | 87 | 4 | 11 | Actual |
16042 | 900.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
Generated 2024-09-28 16:22:01.572 UTC