[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 926 > < TAKE 192 >
177 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14911 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
20962 | 113.00 | 2023-11-30 | 87 | 2 | 6 | Actual |
25918 | 851.00 | 2024-04-28 | 87 | 1 | 5 | Actual |
26993 | 990.00 | 2024-05-29 | 87 | 6 | 4 | Actual |
19847 | 540.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
15268 | 48.63 | 2023-05-30 | 87 | 2 | 11 | Actual |
16923 | 265.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
37185 | 338.00 | 2025-02-27 | 87 | 7 | 3 | Actual |
24234 | 682.91 | 2024-02-27 | 87 | 2 | 8 | Actual |
20012 | 151.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
11975 | 380.00 | 2023-02-27 | 87 | 6 | 6 | Budget |
28526 | 990.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
1355 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
11504 | 650.00 | 2023-02-27 | 87 | 6 | 4 | Budget |
29262 | 1620.00 | 2024-07-29 | 87 | 1 | 4 | Actual |
5328 | 750.00 | 2022-08-30 | 87 | 1 | 7 | Budget |
3409 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
7760 | 410.18 | 2022-10-30 | 87 | 2 | 8 | Actual |
2213 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
9628 | 380.00 | 2022-12-28 | 87 | 4 | 6 | Budget |
38456 | 1053.00 | 2025-03-30 | 87 | 1 | 5 | Actual |
8557 | 293.00 | 2022-11-30 | 87 | 5 | 6 | Actual |
26483 | 186.93 | 2024-04-28 | 87 | 3 | 11 | Actual |
8837 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
32731 | 1134.00 | 2024-10-29 | 87 | 1 | 5 | Actual |
15062 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
5514 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
30601 | 208.00 | 2024-08-29 | 87 | 2 | 6 | Actual |
36389 | 382.00 | 2025-01-28 | 87 | 6 | 6 | Actual |
18515 | 58.21 | 2023-08-30 | 87 | 6 | 12 | Actual |
289 | 630.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
36330 | 382.00 | 2025-01-28 | 87 | 4 | 6 | Actual |
9083 | 360.00 | 2022-12-28 | 87 | 6 | 3 | Actual |
23432 | 48.63 | 2024-01-28 | 87 | 5 | 11 | Actual |
25795 | 270.00 | 2024-04-28 | 87 | 7 | 3 | Actual |
34055 | 277.00 | 2024-11-29 | 87 | 5 | 6 | Actual |
1089 | 380.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
39280 | 474.94 | 2025-03-30 | 87 | 1 | 13 | Actual |
35888 | 632.84 | 2024-12-28 | 87 | 6 | 13 | Actual |
15539 | 900.00 | 2023-06-30 | 87 | 6 | 3 | Actual |
20396 | 192.25 | 2023-10-30 | 87 | 4 | 11 | Actual |
34003 | 589.00 | 2024-11-29 | 87 | 3 | 6 | Actual |
33055 | 1170.00 | 2024-10-29 | 87 | 6 | 7 | Actual |
2537 | 540.00 | 2022-06-30 | 87 | 6 | 4 | Actual |
32518 | 1418.00 | 2024-10-29 | 87 | 1 | 3 | Actual |
39160 | 479.49 | 2025-03-30 | 87 | 1 | 12 | Actual |
2943 | 234.00 | 2022-06-30 | 87 | 5 | 6 | Actual |
23203 | 1228.38 | 2024-01-28 | 87 | 1 | 8 | Actual |
5387 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
26664 | 58.21 | 2024-04-28 | 87 | 6 | 12 | Actual |
9209 | 990.00 | 2022-12-28 | 87 | 1 | 4 | Actual |
16275 | 144.38 | 2023-06-30 | 87 | 3 | 11 | Actual |
3923 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
23732 | 878.00 | 2024-02-27 | 87 | 1 | 4 | Actual |
430 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
32401 | 474.94 | 2024-09-28 | 87 | 1 | 13 | Actual |
23465 | 288.00 | 2024-01-28 | 87 | 6 | 11 | Actual |
24889 | 608.00 | 2024-03-29 | 87 | 6 | 5 | Actual |
1779 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
10521 | 550.00 | 2023-01-28 | 87 | 6 | 5 | Budget |
11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
27753 | 575.24 | 2024-05-29 | 87 | 1 | 12 | Actual |
15322 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
28294 | 520.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
4126 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
181 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
9023 | 480.00 | 2022-12-28 | 87 | 1 | 3 | Budget |
38398 | 990.00 | 2025-03-30 | 87 | 6 | 4 | Actual |
31549 | 990.00 | 2024-09-28 | 87 | 6 | 4 | Actual |
23825 | 608.00 | 2024-02-27 | 87 | 1 | 5 | Actual |
1556 | 540.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
32109 | 598.64 | 2024-09-28 | 87 | 1 | 11 | Actual |
30152 | 317.05 | 2024-07-29 | 87 | 1 | 13 | Actual |
5795 | 200.00 | 2022-09-29 | 87 | 7 | 3 | Budget |
22913 | 340.00 | 2024-01-28 | 87 | 1 | 6 | Actual |
36714 | 375.23 | 2025-01-28 | 87 | 3 | 11 | Actual |
2752 | 410.00 | 2022-06-30 | 87 | 1 | 6 | Actual |
37808 | 598.64 | 2025-02-27 | 87 | 1 | 11 | Actual |
17603 | 990.00 | 2023-08-30 | 87 | 6 | 3 | Actual |
4591 | 315.00 | 2022-08-30 | 87 | 6 | 3 | Actual |
36191 | 891.00 | 2025-01-28 | 87 | 6 | 5 | Actual |
12773 | 550.00 | 2023-03-30 | 87 | 6 | 5 | Budget |
9348 | 650.00 | 2022-12-28 | 87 | 1 | 5 | Budget |
34144 | 1530.00 | 2024-11-29 | 87 | 1 | 7 | Actual |
28732 | 225.23 | 2024-06-29 | 87 | 2 | 11 | Actual |
6513 | 630.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
18692 | 819.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
33798 | 1080.00 | 2024-11-29 | 87 | 6 | 4 | Actual |
15295 | 144.38 | 2023-05-30 | 87 | 3 | 11 | Actual |
3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
26749 | 790.74 | 2024-04-28 | 87 | 2 | 13 | Actual |
8616 | 410.00 | 2022-11-30 | 87 | 6 | 6 | Actual |
1229 | 360.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
13929 | 227.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
4345 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
23612 | 1440.00 | 2024-02-27 | 87 | 1 | 3 | Actual |
15027 | 1080.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
25858 | 761.00 | 2024-04-28 | 87 | 6 | 4 | Actual |
22968 | 454.00 | 2024-01-28 | 87 | 3 | 6 | Actual |
30892 | 819.28 | 2024-08-29 | 87 | 2 | 8 | Actual |
6452 | 750.00 | 2022-09-29 | 87 | 1 | 7 | Budget |
21485 | 192.25 | 2023-11-30 | 87 | 6 | 11 | Actual |
6592 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
982 | 1092.01 | 2022-04-29 | 87 | 1 | 8 | Actual |
28434 | 382.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
36800 | 448.64 | 2025-01-28 | 87 | 6 | 11 | Actual |
14021 | 900.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
28759 | 375.23 | 2024-06-29 | 87 | 3 | 11 | Actual |
31394 | 1485.00 | 2024-09-28 | 87 | 1 | 3 | Actual |
2800 | 117.00 | 2022-06-30 | 87 | 2 | 6 | Actual |
9582 | 585.00 | 2022-12-28 | 87 | 3 | 6 | Actual |
6220 | 585.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
5143 | 293.00 | 2022-08-30 | 87 | 4 | 6 | Actual |
12570 | 990.00 | 2023-03-30 | 87 | 1 | 4 | Actual |
17928 | 454.00 | 2023-08-30 | 87 | 3 | 6 | Actual |
19812 | 743.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
26040 | 83.00 | 2024-04-28 | 87 | 2 | 6 | Actual |
16628 | 360.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
23973 | 416.00 | 2024-02-27 | 87 | 3 | 6 | Actual |
14320 | 144.38 | 2023-04-29 | 87 | 4 | 11 | Actual |
7341 | 585.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
26368 | 955.64 | 2024-04-28 | 87 | 6 | 8 | Actual |
4778 | 550.00 | 2022-08-30 | 87 | 6 | 4 | Budget |
24796 | 468.00 | 2024-03-29 | 87 | 6 | 4 | Actual |
24734 | 180.00 | 2024-03-29 | 87 | 7 | 3 | Actual |
33890 | 1053.00 | 2024-11-29 | 87 | 6 | 5 | Actual |
12304 | 546.55 | 2023-02-27 | 87 | 6 | 8 | Actual |
3659 | 630.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
29738 | 1773.84 | 2024-07-29 | 87 | 1 | 8 | Actual |
20665 | 810.00 | 2023-11-30 | 87 | 6 | 3 | Actual |
17688 | 761.00 | 2023-08-30 | 87 | 1 | 4 | Actual |
25087 | 378.00 | 2024-03-29 | 87 | 6 | 6 | Actual |
16656 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
14937 | 189.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
607 | 527.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
8038 | 135.00 | 2022-11-30 | 87 | 7 | 3 | Actual |
27460 | 1092.01 | 2024-05-29 | 87 | 2 | 8 | Actual |
25237 | 1501.11 | 2024-03-29 | 87 | 1 | 8 | Actual |
30094 | 670.98 | 2024-07-29 | 87 | 6 | 12 | Actual |
10930 | 900.00 | 2023-01-28 | 87 | 1 | 7 | Actual |
5982 | 720.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
21576 | 48.63 | 2023-11-30 | 87 | 6 | 12 | Actual |
17395 | 288.00 | 2023-07-30 | 87 | 6 | 11 | Actual |
19166 | 1501.11 | 2023-09-29 | 87 | 1 | 8 | Actual |
6122 | 410.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
4451 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
12711 | 810.00 | 2023-03-30 | 87 | 1 | 5 | Actual |
4393 | 380.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
5716 | 315.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
34619 | 766.73 | 2024-11-29 | 87 | 6 | 12 | Actual |
14056 | 810.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
3003 | 468.00 | 2022-06-30 | 87 | 6 | 6 | Actual |
21844 | 743.00 | 2023-12-28 | 87 | 1 | 5 | Actual |
5903 | 550.00 | 2022-09-29 | 87 | 6 | 4 | Budget |
27051 | 1134.00 | 2024-05-29 | 87 | 1 | 5 | Actual |
27197 | 520.00 | 2024-05-29 | 87 | 3 | 6 | Actual |
1494 | 750.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
34029 | 347.00 | 2024-11-29 | 87 | 4 | 6 | Actual |
27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
18069 | 990.00 | 2023-08-30 | 87 | 1 | 7 | Actual |
36276 | 139.00 | 2025-01-28 | 87 | 2 | 6 | Actual |
7634 | 550.00 | 2022-10-30 | 87 | 6 | 7 | Budget |
842 | 750.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
17480 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
701 | 234.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
6514 | 550.00 | 2022-09-29 | 87 | 6 | 7 | Budget |
22017 | 302.00 | 2023-12-28 | 87 | 4 | 6 | Actual |
34298 | 819.28 | 2024-11-29 | 87 | 6 | 8 | Actual |
2850 | 480.00 | 2022-06-30 | 87 | 3 | 6 | Budget |
9676 | 176.00 | 2022-12-28 | 87 | 5 | 6 | Actual |
32051 | 1092.01 | 2024-09-28 | 87 | 6 | 8 | Actual |
20457 | 192.25 | 2023-10-30 | 87 | 6 | 11 | Actual |
761 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
13044 | 200.00 | 2023-03-30 | 87 | 5 | 6 | Budget |
24434 | 48.63 | 2024-02-27 | 87 | 5 | 11 | Actual |
2026 | 630.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
Generated 2025-05-29 07:39:44.180 UTC