[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 976 > < TAKE 248 >
127 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38186 | 948.64 | 2025-02-26 | 87 | 6 | 13 | Actual |
13324 | 1228.38 | 2023-03-29 | 87 | 1 | 8 | Actual |
7244 | 527.00 | 2022-10-29 | 87 | 1 | 6 | Actual |
5716 | 315.00 | 2022-09-28 | 87 | 6 | 3 | Actual |
37688 | 1910.21 | 2025-02-26 | 87 | 1 | 8 | Actual |
2479 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
37750 | 1092.01 | 2025-02-26 | 87 | 6 | 8 | Actual |
37128 | 1013.00 | 2025-02-26 | 87 | 6 | 3 | Actual |
13849 | 113.00 | 2023-04-28 | 87 | 2 | 6 | Actual |
10851 | 410.00 | 2023-01-27 | 87 | 6 | 6 | Actual |
30388 | 1710.00 | 2024-08-28 | 87 | 1 | 4 | Actual |
16100 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
32428 | 790.74 | 2024-09-27 | 87 | 2 | 13 | Actual |
35618 | 76.29 | 2024-12-27 | 87 | 5 | 11 | Actual |
2800 | 117.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
7633 | 720.00 | 2022-10-29 | 87 | 6 | 7 | Actual |
19016 | 340.00 | 2023-09-28 | 87 | 6 | 6 | Actual |
5843 | 1080.00 | 2022-09-28 | 87 | 1 | 4 | Actual |
8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
18336 | 144.38 | 2023-08-29 | 87 | 3 | 11 | Actual |
31220 | 766.73 | 2024-08-28 | 87 | 6 | 12 | Actual |
38604 | 554.00 | 2025-03-29 | 87 | 3 | 6 | Actual |
7106 | 630.00 | 2022-10-29 | 87 | 1 | 5 | Actual |
14526 | 1260.00 | 2023-05-29 | 87 | 1 | 3 | Actual |
23945 | 76.00 | 2024-02-26 | 87 | 2 | 6 | Actual |
12712 | 650.00 | 2023-03-29 | 87 | 1 | 5 | Budget |
27932 | 948.64 | 2024-05-28 | 87 | 6 | 13 | Actual |
31807 | 277.00 | 2024-09-27 | 87 | 5 | 6 | Actual |
31897 | 1530.00 | 2024-09-27 | 87 | 1 | 7 | Actual |
29858 | 673.11 | 2024-07-28 | 87 | 1 | 11 | Actual |
23465 | 288.00 | 2024-01-27 | 87 | 6 | 11 | Actual |
22373 | 144.38 | 2023-12-27 | 87 | 2 | 11 | Actual |
15356 | 288.00 | 2023-05-29 | 87 | 6 | 11 | Actual |
31066 | 375.23 | 2024-08-28 | 87 | 4 | 11 | Actual |
37454 | 554.00 | 2025-02-26 | 87 | 3 | 6 | Actual |
36098 | 1170.00 | 2025-01-27 | 87 | 6 | 4 | Actual |
17194 | 682.91 | 2023-07-29 | 87 | 6 | 8 | Actual |
11915 | 176.00 | 2023-02-26 | 87 | 5 | 6 | Actual |
5903 | 550.00 | 2022-09-28 | 87 | 6 | 4 | Budget |
33735 | 338.00 | 2024-11-28 | 87 | 7 | 3 | Actual |
10385 | 650.00 | 2023-01-27 | 87 | 6 | 4 | Budget |
11256 | 480.00 | 2023-02-26 | 87 | 1 | 3 | Budget |
7900 | 495.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
35591 | 375.23 | 2024-12-27 | 87 | 4 | 11 | Actual |
34087 | 382.00 | 2024-11-28 | 87 | 6 | 6 | Actual |
34828 | 945.00 | 2024-12-27 | 87 | 6 | 3 | Actual |
35041 | 891.00 | 2024-12-27 | 87 | 6 | 5 | Actual |
10930 | 900.00 | 2023-01-27 | 87 | 1 | 7 | Actual |
25087 | 378.00 | 2024-03-28 | 87 | 6 | 6 | Actual |
36446 | 1530.00 | 2025-01-27 | 87 | 1 | 7 | Actual |
13104 | 410.00 | 2023-03-29 | 87 | 6 | 6 | Actual |
17361 | 48.63 | 2023-07-29 | 87 | 5 | 11 | Actual |
16302 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
35855 | 632.84 | 2024-12-27 | 87 | 2 | 13 | Actual |
35206 | 208.00 | 2024-12-27 | 87 | 5 | 6 | Actual |
24854 | 608.00 | 2024-03-28 | 87 | 1 | 5 | Actual |
33407 | 383.74 | 2024-10-28 | 87 | 1 | 12 | Actual |
20990 | 454.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
6267 | 380.00 | 2022-09-28 | 87 | 4 | 6 | Budget |
32109 | 598.64 | 2024-09-27 | 87 | 1 | 11 | Actual |
34055 | 277.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
39340 | 790.74 | 2025-03-29 | 87 | 6 | 13 | Actual |
31700 | 485.00 | 2024-09-27 | 87 | 1 | 6 | Actual |
12773 | 550.00 | 2023-03-29 | 87 | 6 | 5 | Budget |
38867 | 819.28 | 2025-03-29 | 87 | 2 | 8 | Actual |
3470 | 280.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
10792 | 200.00 | 2023-01-27 | 87 | 5 | 6 | Budget |
12054 | 750.00 | 2023-02-26 | 87 | 1 | 7 | Budget |
13325 | 750.00 | 2023-03-29 | 87 | 1 | 8 | Budget |
10990 | 720.00 | 2023-01-27 | 87 | 6 | 7 | Actual |
14320 | 144.38 | 2023-04-28 | 87 | 4 | 11 | Actual |
33141 | 955.64 | 2024-10-28 | 87 | 2 | 8 | Actual |
20750 | 819.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
10464 | 720.00 | 2023-01-27 | 87 | 1 | 5 | Actual |
14116 | 1228.38 | 2023-04-28 | 87 | 1 | 8 | Actual |
17334 | 192.25 | 2023-07-29 | 87 | 4 | 11 | Actual |
23231 | 546.55 | 2024-01-27 | 87 | 2 | 8 | Actual |
16536 | 1350.00 | 2023-07-29 | 87 | 1 | 3 | Actual |
21485 | 192.25 | 2023-11-29 | 87 | 6 | 11 | Actual |
9732 | 380.00 | 2022-12-27 | 87 | 6 | 6 | Budget |
25557 | 29.48 | 2024-03-28 | 87 | 1 | 12 | Actual |
3597 | 1000.00 | 2022-07-29 | 87 | 1 | 4 | Budget |
37004 | 632.84 | 2025-01-27 | 87 | 2 | 13 | Actual |
28375 | 347.00 | 2024-06-28 | 87 | 4 | 6 | Actual |
32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
31486 | 338.00 | 2024-09-27 | 87 | 7 | 3 | Actual |
1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
27661 | 149.70 | 2024-05-28 | 87 | 5 | 11 | Actual |
3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
32461 | 632.84 | 2024-09-27 | 87 | 6 | 13 | Actual |
5095 | 527.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
9950 | 650.00 | 2022-12-27 | 87 | 1 | 8 | Budget |
9581 | 550.00 | 2022-12-27 | 87 | 3 | 6 | Budget |
20542 | 19.91 | 2023-10-29 | 87 | 2 | 12 | Actual |
6373 | 351.00 | 2022-09-28 | 87 | 6 | 6 | Actual |
15659 | 527.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
31607 | 1215.00 | 2024-09-27 | 87 | 1 | 5 | Actual |
12950 | 550.00 | 2023-03-29 | 87 | 3 | 6 | Budget |
19341 | 96.51 | 2023-09-28 | 87 | 3 | 11 | Actual |
15182 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
35537 | 299.70 | 2024-12-27 | 87 | 2 | 11 | Actual |
24642 | 1350.00 | 2024-03-28 | 87 | 1 | 3 | Actual |
4452 | 682.91 | 2022-07-29 | 87 | 6 | 8 | Actual |
16329 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
15027 | 1080.00 | 2023-05-29 | 87 | 1 | 7 | Actual |
33586 | 948.64 | 2024-10-28 | 87 | 6 | 13 | Actual |
3003 | 468.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
10850 | 380.00 | 2023-01-27 | 87 | 6 | 6 | Budget |
14144 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
17307 | 144.38 | 2023-07-29 | 87 | 3 | 11 | Actual |
701 | 234.00 | 2022-04-28 | 87 | 5 | 6 | Actual |
20369 | 96.51 | 2023-10-29 | 87 | 3 | 11 | Actual |
33554 | 632.84 | 2024-10-28 | 87 | 2 | 13 | Actual |
22076 | 340.00 | 2023-12-27 | 87 | 6 | 6 | Actual |
11772 | 200.00 | 2023-02-26 | 87 | 2 | 6 | Budget |
1887 | 351.00 | 2022-05-29 | 87 | 6 | 6 | Actual |
11916 | 200.00 | 2023-02-26 | 87 | 5 | 6 | Budget |
34356 | 747.58 | 2024-11-28 | 87 | 1 | 11 | Actual |
38746 | 1440.00 | 2025-03-29 | 87 | 1 | 7 | Actual |
18190 | 546.55 | 2023-08-29 | 87 | 2 | 8 | Actual |
12523 | 180.00 | 2023-03-29 | 87 | 7 | 3 | Actual |
33975 | 139.00 | 2024-11-28 | 87 | 2 | 6 | Actual |
5327 | 720.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
16421 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
8038 | 135.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
9208 | 950.00 | 2022-12-27 | 87 | 1 | 4 | Budget |
Generated 2025-05-28 06:12:35.934 UTC