[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 957 > < TAKE 512 >
146 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3737 | 630.00 | 2022-08-31 | 87 | 1 | 5 | Actual |
11916 | 200.00 | 2023-03-31 | 87 | 5 | 6 | Budget |
228 | 990.00 | 2022-05-31 | 87 | 1 | 4 | Actual |
14293 | 192.25 | 2023-05-31 | 87 | 3 | 11 | Actual |
17980 | 151.00 | 2023-10-01 | 87 | 5 | 6 | Actual |
30984 | 673.11 | 2024-09-30 | 87 | 1 | 11 | Actual |
3223 | 650.00 | 2022-08-01 | 87 | 1 | 8 | Budget |
36064 | 1710.00 | 2025-03-01 | 87 | 1 | 4 | Actual |
4590 | 280.00 | 2022-10-01 | 87 | 6 | 3 | Budget |
16220 | 335.87 | 2023-08-01 | 87 | 1 | 11 | Actual |
5515 | 682.91 | 2022-10-01 | 87 | 2 | 8 | Actual |
3658 | 550.00 | 2022-08-31 | 87 | 6 | 4 | Budget |
35099 | 451.00 | 2025-01-29 | 87 | 1 | 6 | Actual |
17280 | 96.51 | 2023-08-31 | 87 | 2 | 11 | Actual |
20665 | 810.00 | 2024-01-01 | 87 | 6 | 3 | Actual |
22373 | 144.38 | 2024-01-29 | 87 | 2 | 11 | Actual |
3470 | 280.00 | 2022-08-31 | 87 | 6 | 3 | Budget |
2944 | 200.00 | 2022-08-01 | 87 | 5 | 6 | Budget |
12901 | 176.00 | 2023-05-01 | 87 | 2 | 6 | Actual |
12950 | 550.00 | 2023-05-01 | 87 | 3 | 6 | Budget |
702 | 200.00 | 2022-05-31 | 87 | 5 | 6 | Budget |
37836 | 149.70 | 2025-03-31 | 87 | 2 | 11 | Actual |
28401 | 277.00 | 2024-07-31 | 87 | 5 | 6 | Actual |
10989 | 650.00 | 2023-03-01 | 87 | 6 | 7 | Budget |
24434 | 48.63 | 2024-03-30 | 87 | 5 | 11 | Actual |
4858 | 650.00 | 2022-10-01 | 87 | 1 | 5 | Budget |
30629 | 520.00 | 2024-09-30 | 87 | 3 | 6 | Actual |
10648 | 176.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
13184 | 720.00 | 2023-05-01 | 87 | 1 | 7 | Actual |
2479 | 850.00 | 2022-08-01 | 87 | 1 | 4 | Budget |
1306 | 90.00 | 2022-07-01 | 87 | 7 | 3 | Actual |
3549 | 200.00 | 2022-08-31 | 87 | 7 | 3 | Budget |
18572 | 1440.00 | 2023-10-31 | 87 | 1 | 3 | Actual |
2674 | 720.00 | 2022-08-01 | 87 | 6 | 5 | Actual |
34356 | 747.58 | 2024-12-31 | 87 | 1 | 11 | Actual |
2896 | 351.00 | 2022-08-01 | 87 | 4 | 6 | Actual |
31755 | 554.00 | 2024-10-30 | 87 | 3 | 6 | Actual |
32964 | 451.00 | 2024-11-30 | 87 | 6 | 6 | Actual |
8464 | 550.00 | 2023-01-01 | 87 | 3 | 6 | Budget |
5387 | 550.00 | 2022-10-01 | 87 | 6 | 7 | Budget |
1414 | 550.00 | 2022-07-01 | 87 | 6 | 4 | Budget |
34557 | 479.49 | 2024-12-31 | 87 | 1 | 12 | Actual |
3971 | 468.00 | 2022-08-31 | 87 | 3 | 6 | Actual |
229 | 850.00 | 2022-05-31 | 87 | 1 | 4 | Budget |
7822 | 280.00 | 2022-12-01 | 87 | 6 | 8 | Budget |
21222 | 1501.11 | 2024-01-01 | 87 | 1 | 8 | Actual |
38155 | 632.84 | 2025-03-31 | 87 | 2 | 13 | Actual |
14320 | 144.38 | 2023-05-31 | 87 | 4 | 11 | Actual |
39222 | 766.73 | 2025-05-01 | 87 | 6 | 12 | Actual |
23378 | 192.25 | 2024-02-29 | 87 | 3 | 11 | Actual |
28759 | 375.23 | 2024-07-31 | 87 | 3 | 11 | Actual |
9733 | 410.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
9732 | 380.00 | 2023-01-29 | 87 | 6 | 6 | Budget |
29913 | 448.64 | 2024-08-30 | 87 | 3 | 11 | Actual |
23945 | 76.00 | 2024-03-30 | 87 | 2 | 6 | Actual |
37454 | 554.00 | 2025-03-31 | 87 | 3 | 6 | Actual |
17453 | 19.91 | 2023-08-31 | 87 | 1 | 12 | Actual |
2615 | 720.00 | 2022-08-01 | 87 | 1 | 5 | Actual |
36304 | 589.00 | 2025-03-01 | 87 | 3 | 6 | Actual |
30094 | 670.98 | 2024-08-30 | 87 | 6 | 12 | Actual |
2353 | 315.00 | 2022-08-01 | 87 | 6 | 3 | Actual |
17334 | 192.25 | 2023-08-31 | 87 | 4 | 11 | Actual |
29800 | 955.64 | 2024-08-30 | 87 | 6 | 8 | Actual |
1355 | 850.00 | 2022-07-01 | 87 | 1 | 4 | Budget |
36741 | 299.70 | 2025-03-01 | 87 | 4 | 11 | Actual |
19166 | 1501.11 | 2023-10-31 | 87 | 1 | 8 | Actual |
19635 | 990.00 | 2023-12-01 | 87 | 6 | 3 | Actual |
18932 | 378.00 | 2023-10-31 | 87 | 3 | 6 | Actual |
27374 | 1170.00 | 2024-06-30 | 87 | 6 | 7 | Actual |
17815 | 675.00 | 2023-10-01 | 87 | 6 | 5 | Actual |
13667 | 585.00 | 2023-05-31 | 87 | 6 | 4 | Actual |
21164 | 720.00 | 2024-01-01 | 87 | 6 | 7 | Actual |
5982 | 720.00 | 2022-10-31 | 87 | 1 | 5 | Actual |
11772 | 200.00 | 2023-03-31 | 87 | 2 | 6 | Budget |
761 | 410.00 | 2022-05-31 | 87 | 6 | 6 | Actual |
8226 | 650.00 | 2023-01-01 | 87 | 1 | 5 | Budget |
38278 | 878.00 | 2025-05-01 | 87 | 6 | 3 | Actual |
15268 | 48.63 | 2023-07-01 | 87 | 2 | 11 | Actual |
14266 | 48.63 | 2023-05-31 | 87 | 2 | 11 | Actual |
25412 | 144.38 | 2024-04-30 | 87 | 3 | 11 | Actual |
9950 | 650.00 | 2023-01-29 | 87 | 1 | 8 | Budget |
33021 | 1530.00 | 2024-11-30 | 87 | 1 | 7 | Actual |
14937 | 189.00 | 2023-07-01 | 87 | 5 | 6 | Actual |
7436 | 176.00 | 2022-12-01 | 87 | 5 | 6 | Actual |
10600 | 480.00 | 2023-03-01 | 87 | 1 | 6 | Budget |
9083 | 360.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
33554 | 632.84 | 2024-11-30 | 87 | 2 | 13 | Actual |
842 | 750.00 | 2022-05-31 | 87 | 1 | 7 | Budget |
20630 | 1350.00 | 2024-01-01 | 87 | 1 | 3 | Actual |
5096 | 480.00 | 2022-10-01 | 87 | 3 | 6 | Budget |
20785 | 585.00 | 2024-01-01 | 87 | 6 | 4 | Actual |
17900 | 113.00 | 2023-10-01 | 87 | 2 | 6 | Actual |
18309 | 48.63 | 2023-10-01 | 87 | 2 | 11 | Actual |
35828 | 317.05 | 2025-01-29 | 87 | 1 | 13 | Actual |
2214 | 546.55 | 2022-07-01 | 87 | 6 | 8 | Actual |
11974 | 410.00 | 2023-03-31 | 87 | 6 | 6 | Actual |
902 | 630.00 | 2022-05-31 | 87 | 6 | 7 | Actual |
19073 | 990.00 | 2023-10-31 | 87 | 1 | 7 | Actual |
3271 | 380.00 | 2022-08-01 | 87 | 2 | 8 | Budget |
608 | 480.00 | 2022-05-31 | 87 | 3 | 6 | Budget |
15596 | 270.00 | 2023-08-01 | 87 | 7 | 3 | Actual |
12195 | 1092.01 | 2023-03-31 | 87 | 1 | 8 | Actual |
8366 | 527.00 | 2023-01-01 | 87 | 1 | 6 | Actual |
29886 | 149.70 | 2024-08-30 | 87 | 2 | 11 | Actual |
31642 | 1053.00 | 2024-10-30 | 87 | 6 | 5 | Actual |
29555 | 243.00 | 2024-08-30 | 87 | 5 | 6 | Actual |
12115 | 630.00 | 2023-03-31 | 87 | 6 | 7 | Actual |
25953 | 729.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
180 | 135.00 | 2022-05-31 | 87 | 7 | 3 | Actual |
20256 | 819.28 | 2023-12-01 | 87 | 6 | 8 | Actual |
4920 | 650.00 | 2022-10-01 | 87 | 6 | 5 | Budget |
7245 | 480.00 | 2022-12-01 | 87 | 1 | 6 | Budget |
25557 | 29.48 | 2024-04-30 | 87 | 1 | 12 | Actual |
22043 | 151.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
23973 | 416.00 | 2024-03-30 | 87 | 3 | 6 | Actual |
19932 | 151.00 | 2023-12-01 | 87 | 2 | 6 | Actual |
26094 | 229.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
28349 | 554.00 | 2024-07-31 | 87 | 3 | 6 | Actual |
1887 | 351.00 | 2022-07-01 | 87 | 6 | 6 | Actual |
1494 | 750.00 | 2022-07-01 | 87 | 1 | 5 | Budget |
22763 | 527.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
33288 | 299.70 | 2024-11-30 | 87 | 3 | 11 | Actual |
32553 | 878.00 | 2024-11-30 | 87 | 6 | 3 | Actual |
8558 | 200.00 | 2023-01-01 | 87 | 5 | 6 | Budget |
12774 | 540.00 | 2023-05-01 | 87 | 6 | 5 | Actual |
23523 | 39.06 | 2024-02-29 | 87 | 1 | 12 | Actual |
25144 | 1080.00 | 2024-04-30 | 87 | 1 | 7 | Actual |
12632 | 720.00 | 2023-05-01 | 87 | 6 | 4 | Actual |
11116 | 546.55 | 2023-03-01 | 87 | 2 | 8 | Actual |
22168 | 900.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
4530 | 495.00 | 2022-10-01 | 87 | 1 | 3 | Actual |
4452 | 682.91 | 2022-08-31 | 87 | 6 | 8 | Actual |
31394 | 1485.00 | 2024-10-30 | 87 | 1 | 3 | Actual |
7633 | 720.00 | 2022-12-01 | 87 | 6 | 7 | Actual |
18069 | 990.00 | 2023-10-01 | 87 | 1 | 7 | Actual |
10792 | 200.00 | 2023-03-01 | 87 | 5 | 6 | Budget |
4669 | 200.00 | 2022-10-01 | 87 | 7 | 3 | Budget |
32309 | 479.49 | 2024-10-30 | 87 | 1 | 12 | Actual |
22427 | 192.25 | 2024-01-29 | 87 | 4 | 11 | Actual |
24796 | 468.00 | 2024-04-30 | 87 | 6 | 4 | Actual |
20457 | 192.25 | 2023-12-01 | 87 | 6 | 11 | Actual |
35239 | 416.00 | 2025-01-29 | 87 | 6 | 6 | Actual |
6373 | 351.00 | 2022-10-31 | 87 | 6 | 6 | Actual |
13727 | 743.00 | 2023-05-31 | 87 | 1 | 5 | Actual |
14526 | 1260.00 | 2023-07-01 | 87 | 1 | 3 | Actual |
21724 | 180.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
Generated 2025-06-30 11:38:09.095 UTC