[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 825
278 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
22133 | 990.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
26993 | 990.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
24468 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
18692 | 819.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
37950 | 524.17 | 2024-06-21 | 87 | 6 | 11 | Actual |
17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
16329 | 48.63 | 2022-10-22 | 87 | 5 | 11 | Actual |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
32218 | 149.70 | 2024-01-21 | 87 | 5 | 11 | Actual |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
16448 | 19.91 | 2022-10-22 | 87 | 2 | 12 | Actual |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
7388 | 410.00 | 2022-02-21 | 87 | 4 | 6 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
841 | 810.00 | 2021-08-21 | 87 | 1 | 7 | Actual |
29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
31220 | 766.73 | 2023-12-22 | 87 | 6 | 12 | Actual |
29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
19395 | 96.51 | 2023-01-21 | 87 | 5 | 11 | Actual |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
16302 | 192.25 | 2022-10-22 | 87 | 4 | 11 | Actual |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
Generated 2024-09-20 20:33:18.894 UTC