[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 830
273 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23405 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
4531 | 480.00 | 2021-12-23 | 87 | 1 | 3 | Budget |
23020 | 227.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
4344 | 955.64 | 2021-11-22 | 87 | 1 | 8 | Actual |
14617 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
2537 | 540.00 | 2021-10-23 | 87 | 6 | 4 | Actual |
32518 | 1418.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
36330 | 382.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
20195 | 1364.74 | 2023-02-22 | 87 | 1 | 8 | Actual |
38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
6044 | 630.00 | 2022-01-22 | 87 | 6 | 5 | Actual |
2479 | 850.00 | 2021-10-23 | 87 | 1 | 4 | Budget |
31781 | 312.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
33055 | 1170.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
760 | 380.00 | 2021-08-22 | 87 | 6 | 6 | Budget |
14293 | 192.25 | 2022-08-22 | 87 | 3 | 11 | Actual |
7436 | 176.00 | 2022-02-22 | 87 | 5 | 6 | Actual |
26120 | 167.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
24206 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
28759 | 375.23 | 2023-10-23 | 87 | 3 | 11 | Actual |
22133 | 990.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
30060 | 96.51 | 2023-11-22 | 87 | 2 | 12 | Actual |
4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
26664 | 58.21 | 2023-08-22 | 87 | 6 | 12 | Actual |
9485 | 527.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
29555 | 243.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
8038 | 135.00 | 2022-03-25 | 87 | 7 | 3 | Actual |
28847 | 448.64 | 2023-10-23 | 87 | 6 | 11 | Actual |
28967 | 670.98 | 2023-10-23 | 87 | 6 | 12 | Actual |
4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
32824 | 520.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
6171 | 200.00 | 2022-01-22 | 87 | 2 | 6 | Budget |
33113 | 1910.21 | 2024-02-22 | 87 | 1 | 8 | Actual |
32109 | 598.64 | 2024-01-22 | 87 | 1 | 11 | Actual |
16007 | 1080.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
39160 | 479.49 | 2024-07-23 | 87 | 1 | 12 | Actual |
21543 | 39.06 | 2023-03-25 | 87 | 1 | 12 | Actual |
38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
23378 | 192.25 | 2023-05-23 | 87 | 3 | 11 | Actual |
6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
18104 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
20843 | 675.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
2616 | 750.00 | 2021-10-23 | 87 | 1 | 5 | Budget |
6314 | 200.00 | 2022-01-22 | 87 | 5 | 6 | Budget |
11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
1778 | 410.00 | 2021-09-22 | 87 | 4 | 6 | Actual |
39280 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
983 | 650.00 | 2021-08-22 | 87 | 1 | 8 | Budget |
25584 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
7389 | 380.00 | 2022-02-22 | 87 | 4 | 6 | Budget |
27051 | 1134.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
15539 | 900.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
23523 | 39.06 | 2023-05-23 | 87 | 1 | 12 | Actual |
22763 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
9629 | 293.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
29588 | 451.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
25002 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
32401 | 474.94 | 2024-01-22 | 87 | 1 | 13 | Actual |
33527 | 474.94 | 2024-02-22 | 87 | 1 | 13 | Actual |
32964 | 451.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
24677 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
35296 | 1440.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
14857 | 151.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
20256 | 819.28 | 2023-02-22 | 87 | 6 | 8 | Actual |
8464 | 550.00 | 2022-03-25 | 87 | 3 | 6 | Budget |
35979 | 878.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
30601 | 208.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
32461 | 632.84 | 2024-01-22 | 87 | 6 | 13 | Actual |
2293 | 480.00 | 2021-10-23 | 87 | 1 | 3 | Budget |
22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
7293 | 200.00 | 2022-02-22 | 87 | 2 | 6 | Budget |
31755 | 554.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
26094 | 229.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
29738 | 1773.84 | 2023-11-22 | 87 | 1 | 8 | Actual |
24407 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
3596 | 990.00 | 2021-11-22 | 87 | 1 | 4 | Actual |
34677 | 632.84 | 2024-03-24 | 87 | 1 | 13 | Actual |
27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
33856 | 1134.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
23203 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
41 | 480.00 | 2021-08-22 | 87 | 1 | 3 | Budget |
23351 | 144.38 | 2023-05-23 | 87 | 2 | 11 | Actual |
9950 | 650.00 | 2022-04-22 | 87 | 1 | 8 | Budget |
8836 | 955.64 | 2022-03-25 | 87 | 1 | 8 | Actual |
35709 | 479.49 | 2024-04-22 | 87 | 1 | 12 | Actual |
19960 | 416.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
28294 | 520.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
25412 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
901 | 550.00 | 2021-08-22 | 87 | 6 | 7 | Budget |
20515 | 29.48 | 2023-02-22 | 87 | 1 | 12 | Actual |
16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
30268 | 1485.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
16448 | 19.91 | 2022-10-23 | 87 | 2 | 12 | Actual |
7388 | 410.00 | 2022-02-22 | 87 | 4 | 6 | Actual |
21164 | 720.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
34265 | 1092.01 | 2024-03-24 | 87 | 2 | 8 | Actual |
19194 | 819.28 | 2023-01-22 | 87 | 2 | 8 | Actual |
20665 | 810.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
34003 | 589.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
38549 | 485.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
26335 | 955.64 | 2023-08-22 | 87 | 2 | 8 | Actual |
35537 | 299.70 | 2024-04-22 | 87 | 2 | 11 | Actual |
36064 | 1710.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
5981 | 650.00 | 2022-01-22 | 87 | 1 | 5 | Budget |
9951 | 1228.38 | 2022-04-22 | 87 | 1 | 8 | Actual |
33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
29142 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
701 | 234.00 | 2021-08-22 | 87 | 5 | 6 | Actual |
10989 | 650.00 | 2022-05-23 | 87 | 6 | 7 | Budget |
8288 | 550.00 | 2022-03-25 | 87 | 6 | 5 | Budget |
34411 | 448.64 | 2024-03-24 | 87 | 3 | 11 | Actual |
18424 | 192.25 | 2022-12-23 | 87 | 6 | 11 | Actual |
24234 | 682.91 | 2023-06-22 | 87 | 2 | 8 | Actual |
1228 | 380.00 | 2021-09-22 | 87 | 6 | 3 | Budget |
12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
12900 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
841 | 810.00 | 2021-08-22 | 87 | 1 | 7 | Actual |
37750 | 1092.01 | 2024-06-22 | 87 | 6 | 8 | Actual |
7574 | 900.00 | 2022-02-22 | 87 | 1 | 7 | Actual |
28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
7105 | 650.00 | 2022-02-22 | 87 | 1 | 5 | Budget |
32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
13104 | 410.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
30032 | 479.49 | 2023-11-22 | 87 | 1 | 12 | Actual |
31039 | 448.64 | 2023-12-23 | 87 | 3 | 11 | Actual |
33798 | 1080.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
30360 | 338.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
9533 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
29262 | 1620.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
6313 | 234.00 | 2022-01-22 | 87 | 5 | 6 | Actual |
1354 | 990.00 | 2021-09-22 | 87 | 1 | 4 | Actual |
32164 | 375.23 | 2024-01-22 | 87 | 3 | 11 | Actual |
7760 | 410.18 | 2022-02-22 | 87 | 2 | 8 | Actual |
1635 | 480.00 | 2021-09-22 | 87 | 1 | 6 | Budget |
40 | 540.00 | 2021-08-22 | 87 | 1 | 3 | Actual |
7713 | 650.00 | 2022-02-22 | 87 | 1 | 8 | Budget |
19812 | 743.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
36919 | 575.24 | 2024-05-23 | 87 | 6 | 12 | Actual |
10698 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
20542 | 19.91 | 2023-02-22 | 87 | 2 | 12 | Actual |
10138 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
36356 | 277.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
37128 | 1013.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
11915 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
11975 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
37890 | 448.64 | 2024-06-22 | 87 | 4 | 11 | Actual |
5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
26068 | 354.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
22168 | 900.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
4392 | 682.91 | 2021-11-22 | 87 | 2 | 8 | Actual |
13511 | 1350.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
14320 | 144.38 | 2022-08-22 | 87 | 4 | 11 | Actual |
21370 | 144.38 | 2023-03-25 | 87 | 2 | 11 | Actual |
35206 | 208.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
36276 | 139.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
4999 | 410.00 | 2021-12-23 | 87 | 1 | 6 | Actual |
3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
11916 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
6452 | 750.00 | 2022-01-22 | 87 | 1 | 7 | Budget |
32638 | 1710.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
6220 | 585.00 | 2022-01-22 | 87 | 3 | 6 | Actual |
8039 | 100.00 | 2022-03-25 | 87 | 7 | 3 | Budget |
24854 | 608.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
1966 | 750.00 | 2021-09-22 | 87 | 1 | 7 | Budget |
12774 | 540.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
25795 | 270.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
2850 | 480.00 | 2021-10-23 | 87 | 3 | 6 | Budget |
38630 | 312.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
29913 | 448.64 | 2023-11-22 | 87 | 3 | 11 | Actual |
17039 | 1080.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
6514 | 550.00 | 2022-01-22 | 87 | 6 | 7 | Budget |
28349 | 554.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
23110 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
23555 | 48.63 | 2023-05-23 | 87 | 6 | 12 | Actual |
20102 | 990.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
14830 | 340.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
32218 | 149.70 | 2024-01-22 | 87 | 5 | 11 | Actual |
31700 | 485.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
22460 | 288.00 | 2023-04-22 | 87 | 6 | 11 | Actual |
29645 | 1530.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
21633 | 1260.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
31931 | 1080.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
2478 | 990.00 | 2021-10-23 | 87 | 1 | 4 | Actual |
15120 | 1501.11 | 2022-09-22 | 87 | 1 | 8 | Actual |
25918 | 851.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
10792 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
1494 | 750.00 | 2021-09-22 | 87 | 1 | 5 | Budget |
25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
2943 | 234.00 | 2021-10-23 | 87 | 5 | 6 | Actual |
36156 | 1215.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
25299 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
3330 | 546.55 | 2021-10-23 | 87 | 6 | 8 | Actual |
2025 | 550.00 | 2021-09-22 | 87 | 6 | 7 | Budget |
31807 | 277.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
17395 | 288.00 | 2022-11-22 | 87 | 6 | 11 | Actual |
23647 | 810.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
11395 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
29177 | 945.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
18363 | 144.38 | 2022-12-23 | 87 | 4 | 11 | Actual |
25736 | 878.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
26722 | 317.05 | 2023-08-22 | 87 | 1 | 13 | Actual |
35389 | 1773.84 | 2024-04-22 | 87 | 1 | 8 | Actual |
25054 | 151.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
15917 | 227.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
25087 | 378.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
3144 | 630.00 | 2021-10-23 | 87 | 6 | 7 | Actual |
29085 | 632.84 | 2023-10-23 | 87 | 6 | 13 | Actual |
36036 | 270.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
35239 | 416.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
1682 | 176.00 | 2021-09-22 | 87 | 2 | 6 | Actual |
12382 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
27814 | 766.73 | 2023-09-22 | 87 | 6 | 12 | Actual |
24057 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
23053 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
370 | 750.00 | 2021-08-22 | 87 | 1 | 5 | Budget |
2801 | 200.00 | 2021-10-23 | 87 | 2 | 6 | Budget |
27695 | 448.64 | 2023-09-22 | 87 | 6 | 11 | Actual |
20785 | 585.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
3329 | 380.00 | 2021-10-23 | 87 | 6 | 8 | Budget |
36800 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
3082 | 750.00 | 2021-10-23 | 87 | 1 | 7 | Budget |
1089 | 380.00 | 2021-08-22 | 87 | 6 | 8 | Budget |
19544 | 48.63 | 2023-01-22 | 87 | 6 | 12 | Actual |
8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
19601 | 1350.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
17307 | 144.38 | 2022-11-22 | 87 | 3 | 11 | Actual |
23231 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
8146 | 650.00 | 2022-03-25 | 87 | 6 | 4 | Budget |
18190 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
20962 | 113.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
29297 | 990.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
5327 | 720.00 | 2021-12-23 | 87 | 1 | 7 | Actual |
2213 | 380.00 | 2021-09-22 | 87 | 6 | 8 | Budget |
27432 | 1910.21 | 2023-09-22 | 87 | 1 | 8 | Actual |
13667 | 585.00 | 2022-08-22 | 87 | 6 | 4 | Actual |
17954 | 227.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
9871 | 540.00 | 2022-04-22 | 87 | 6 | 7 | Actual |
22427 | 192.25 | 2023-04-22 | 87 | 4 | 11 | Actual |
20396 | 192.25 | 2023-02-22 | 87 | 4 | 11 | Actual |
12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
16275 | 144.38 | 2022-10-23 | 87 | 3 | 11 | Actual |
25953 | 729.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
7900 | 495.00 | 2022-03-25 | 87 | 1 | 3 | Actual |
17280 | 96.51 | 2022-11-22 | 87 | 2 | 11 | Actual |
32191 | 375.23 | 2024-01-22 | 87 | 4 | 11 | Actual |
38604 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
9405 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
21342 | 240.13 | 2023-03-25 | 87 | 1 | 11 | Actual |
35509 | 673.11 | 2024-04-22 | 87 | 1 | 11 | Actual |
27142 | 451.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
8226 | 650.00 | 2022-03-25 | 87 | 1 | 5 | Budget |
1355 | 850.00 | 2021-09-22 | 87 | 1 | 4 | Budget |
18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
902 | 630.00 | 2021-08-22 | 87 | 6 | 7 | Actual |
26456 | 149.70 | 2023-08-22 | 87 | 2 | 11 | Actual |
17334 | 192.25 | 2022-11-22 | 87 | 4 | 11 | Actual |
9209 | 990.00 | 2022-04-22 | 87 | 1 | 4 | Actual |
Generated 2024-09-21 03:15:57.945 UTC