[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 831
272 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
15447 | 58.21 | 2022-09-22 | 87 | 6 | 12 | Actual |
11725 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
26537 | 37.99 | 2023-08-22 | 87 | 5 | 11 | Actual |
12774 | 540.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
101 | 360.00 | 2021-08-22 | 87 | 6 | 3 | Actual |
14970 | 302.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
1886 | 380.00 | 2021-09-22 | 87 | 6 | 6 | Budget |
22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
37596 | 1440.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
22133 | 990.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
37688 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
9208 | 950.00 | 2022-04-22 | 87 | 1 | 4 | Budget |
35206 | 208.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
2753 | 480.00 | 2021-10-23 | 87 | 1 | 6 | Budget |
37630 | 1080.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
32673 | 1080.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
10276 | 135.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
25087 | 378.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
31642 | 1053.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
14021 | 900.00 | 2022-08-22 | 87 | 1 | 7 | Actual |
6841 | 360.00 | 2022-02-22 | 87 | 6 | 3 | Actual |
30655 | 312.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
5575 | 380.00 | 2021-12-23 | 87 | 6 | 8 | Budget |
1556 | 540.00 | 2021-09-22 | 87 | 6 | 5 | Actual |
20223 | 819.28 | 2023-02-22 | 87 | 2 | 8 | Actual |
3738 | 650.00 | 2021-11-22 | 87 | 1 | 5 | Budget |
21016 | 302.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
1354 | 990.00 | 2021-09-22 | 87 | 1 | 4 | Actual |
10059 | 280.00 | 2022-04-22 | 87 | 6 | 8 | Budget |
30094 | 670.98 | 2023-11-22 | 87 | 6 | 12 | Actual |
5248 | 380.00 | 2021-12-23 | 87 | 6 | 6 | Budget |
12773 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
8038 | 135.00 | 2022-03-25 | 87 | 7 | 3 | Actual |
2153 | 380.00 | 2021-09-22 | 87 | 2 | 8 | Budget |
22287 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
21633 | 1260.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
20843 | 675.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
9485 | 527.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
1826 | 200.00 | 2021-09-22 | 87 | 5 | 6 | Budget |
13822 | 378.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
701 | 234.00 | 2021-08-22 | 87 | 5 | 6 | Actual |
18692 | 819.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
38656 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
38186 | 948.64 | 2024-06-22 | 87 | 6 | 13 | Actual |
5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
13372 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
25823 | 1112.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
27282 | 416.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
2944 | 200.00 | 2021-10-23 | 87 | 5 | 6 | Budget |
3795 | 650.00 | 2021-11-22 | 87 | 6 | 5 | Budget |
10850 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
181 | 100.00 | 2021-08-22 | 87 | 7 | 3 | Budget |
33261 | 299.70 | 2024-02-22 | 87 | 2 | 11 | Actual |
3270 | 410.18 | 2021-10-23 | 87 | 2 | 8 | Actual |
16982 | 340.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
22518 | 19.91 | 2023-04-22 | 87 | 1 | 12 | Actual |
32164 | 375.23 | 2024-01-22 | 87 | 3 | 11 | Actual |
180 | 135.00 | 2021-08-22 | 87 | 7 | 3 | Actual |
702 | 200.00 | 2021-08-22 | 87 | 5 | 6 | Budget |
11177 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
5655 | 480.00 | 2022-01-22 | 87 | 1 | 3 | Budget |
12633 | 650.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
24267 | 819.28 | 2023-06-22 | 87 | 6 | 8 | Actual |
11443 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
20665 | 810.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
32109 | 598.64 | 2024-01-22 | 87 | 1 | 11 | Actual |
15659 | 527.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
20722 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
35979 | 878.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
12445 | 315.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
35126 | 174.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
4857 | 720.00 | 2021-12-23 | 87 | 1 | 5 | Actual |
25385 | 48.63 | 2023-07-23 | 87 | 2 | 11 | Actual |
35855 | 632.84 | 2024-04-22 | 87 | 2 | 13 | Actual |
1494 | 750.00 | 2021-09-22 | 87 | 1 | 5 | Budget |
9023 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
14737 | 743.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
21072 | 340.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
31394 | 1485.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
29738 | 1773.84 | 2023-11-22 | 87 | 1 | 8 | Actual |
12901 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
28704 | 673.11 | 2023-10-23 | 87 | 1 | 11 | Actual |
18877 | 340.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
16248 | 48.63 | 2022-10-23 | 87 | 2 | 11 | Actual |
29588 | 451.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
9347 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
2430 | 135.00 | 2021-10-23 | 87 | 7 | 3 | Actual |
8836 | 955.64 | 2022-03-25 | 87 | 1 | 8 | Actual |
18336 | 144.38 | 2022-12-23 | 87 | 3 | 11 | Actual |
31337 | 632.84 | 2023-12-23 | 87 | 6 | 13 | Actual |
12997 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
26068 | 354.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
16128 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
5514 | 380.00 | 2021-12-23 | 87 | 2 | 8 | Budget |
13727 | 743.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
33315 | 299.70 | 2024-02-22 | 87 | 4 | 11 | Actual |
25795 | 270.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
7165 | 630.00 | 2022-02-22 | 87 | 6 | 5 | Actual |
18281 | 240.13 | 2022-12-23 | 87 | 1 | 11 | Actual |
19073 | 990.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
28294 | 520.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
22427 | 192.25 | 2023-04-22 | 87 | 4 | 11 | Actual |
28081 | 338.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
24553 | 10.33 | 2023-06-22 | 87 | 2 | 12 | Actual |
18012 | 378.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
2943 | 234.00 | 2021-10-23 | 87 | 5 | 6 | Actual |
27374 | 1170.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
31700 | 485.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
35618 | 76.29 | 2024-04-22 | 87 | 5 | 11 | Actual |
37128 | 1013.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
22043 | 151.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
5515 | 682.91 | 2021-12-23 | 87 | 2 | 8 | Actual |
18069 | 990.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
24234 | 682.91 | 2023-06-22 | 87 | 2 | 8 | Actual |
21936 | 340.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
21222 | 1501.11 | 2023-03-25 | 87 | 1 | 8 | Actual |
36741 | 299.70 | 2024-05-23 | 87 | 4 | 11 | Actual |
34003 | 589.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
8147 | 630.00 | 2022-03-25 | 87 | 6 | 4 | Actual |
32309 | 479.49 | 2024-01-22 | 87 | 1 | 12 | Actual |
17395 | 288.00 | 2022-11-22 | 87 | 6 | 11 | Actual |
6966 | 950.00 | 2022-02-22 | 87 | 1 | 4 | Budget |
22017 | 302.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
32879 | 554.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
16220 | 335.87 | 2022-10-23 | 87 | 1 | 11 | Actual |
4919 | 630.00 | 2021-12-23 | 87 | 6 | 5 | Actual |
32553 | 878.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
6266 | 410.00 | 2022-01-22 | 87 | 4 | 6 | Actual |
8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
32401 | 474.94 | 2024-01-22 | 87 | 1 | 13 | Actual |
33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
30303 | 945.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
36539 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
17453 | 19.91 | 2022-11-22 | 87 | 1 | 12 | Actual |
24734 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
22226 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
8087 | 950.00 | 2022-03-25 | 87 | 1 | 4 | Budget |
37454 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
16691 | 527.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
26782 | 632.84 | 2023-08-22 | 87 | 6 | 13 | Actual |
35296 | 1440.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
4531 | 480.00 | 2021-12-23 | 87 | 1 | 3 | Budget |
24114 | 1080.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
9405 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
23767 | 585.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
18363 | 144.38 | 2022-12-23 | 87 | 4 | 11 | Actual |
28847 | 448.64 | 2023-10-23 | 87 | 6 | 11 | Actual |
27142 | 451.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
16448 | 19.91 | 2022-10-23 | 87 | 2 | 12 | Actual |
34885 | 405.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
41 | 480.00 | 2021-08-22 | 87 | 1 | 3 | Budget |
27872 | 317.05 | 2023-09-22 | 87 | 1 | 13 | Actual |
1887 | 351.00 | 2021-09-22 | 87 | 6 | 6 | Actual |
25736 | 878.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
36800 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
26013 | 270.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
608 | 480.00 | 2021-08-22 | 87 | 3 | 6 | Budget |
25299 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
22400 | 192.25 | 2023-04-22 | 87 | 3 | 11 | Actual |
6314 | 200.00 | 2022-01-22 | 87 | 5 | 6 | Budget |
10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
23378 | 192.25 | 2023-05-23 | 87 | 3 | 11 | Actual |
25557 | 29.48 | 2023-07-23 | 87 | 1 | 12 | Actual |
23351 | 144.38 | 2023-05-23 | 87 | 2 | 11 | Actual |
38335 | 270.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
27695 | 448.64 | 2023-09-22 | 87 | 6 | 11 | Actual |
13903 | 302.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
24889 | 608.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
36356 | 277.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
19428 | 288.00 | 2023-01-22 | 87 | 6 | 11 | Actual |
30926 | 1092.01 | 2023-12-23 | 87 | 6 | 8 | Actual |
13183 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
34438 | 375.23 | 2024-03-24 | 87 | 4 | 11 | Actual |
37399 | 485.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
3082 | 750.00 | 2021-10-23 | 87 | 1 | 7 | Budget |
8757 | 630.00 | 2022-03-25 | 87 | 6 | 7 | Actual |
21042 | 227.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
16923 | 265.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
14116 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
23323 | 240.13 | 2023-05-23 | 87 | 1 | 11 | Actual |
26483 | 186.93 | 2023-08-22 | 87 | 3 | 11 | Actual |
14830 | 340.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
39068 | 76.29 | 2024-07-23 | 87 | 5 | 11 | Actual |
29913 | 448.64 | 2023-11-22 | 87 | 3 | 11 | Actual |
7760 | 410.18 | 2022-02-22 | 87 | 2 | 8 | Actual |
17039 | 1080.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
8287 | 630.00 | 2022-03-25 | 87 | 6 | 5 | Actual |
17722 | 527.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
13667 | 585.00 | 2022-08-22 | 87 | 6 | 4 | Actual |
1682 | 176.00 | 2021-09-22 | 87 | 2 | 6 | Actual |
9811 | 850.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
34736 | 632.84 | 2024-03-24 | 87 | 6 | 13 | Actual |
12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
2849 | 585.00 | 2021-10-23 | 87 | 3 | 6 | Actual |
33435 | 96.51 | 2024-02-22 | 87 | 2 | 12 | Actual |
15356 | 288.00 | 2022-09-22 | 87 | 6 | 11 | Actual |
32766 | 1053.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
11584 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
15062 | 900.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
22345 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
4206 | 750.00 | 2021-11-22 | 87 | 1 | 7 | Budget |
32851 | 139.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
20877 | 675.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
28401 | 277.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
4716 | 1080.00 | 2021-12-23 | 87 | 1 | 4 | Actual |
1965 | 810.00 | 2021-09-22 | 87 | 1 | 7 | Actual |
511 | 480.00 | 2021-08-22 | 87 | 1 | 6 | Budget |
20256 | 819.28 | 2023-02-22 | 87 | 6 | 8 | Actual |
10791 | 234.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
5327 | 720.00 | 2021-12-23 | 87 | 1 | 7 | Actual |
20137 | 720.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
32343 | 575.24 | 2024-01-22 | 87 | 6 | 12 | Actual |
16302 | 192.25 | 2022-10-23 | 87 | 4 | 11 | Actual |
31549 | 990.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
4591 | 315.00 | 2021-12-23 | 87 | 6 | 3 | Actual |
33678 | 945.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
24526 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
20342 | 96.51 | 2023-02-22 | 87 | 2 | 11 | Actual |
18190 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
18104 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
30714 | 382.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
30360 | 338.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
1635 | 480.00 | 2021-09-22 | 87 | 1 | 6 | Budget |
5982 | 720.00 | 2022-01-22 | 87 | 1 | 5 | Actual |
31100 | 524.17 | 2023-12-23 | 87 | 6 | 11 | Actual |
24148 | 810.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
38549 | 485.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
19016 | 340.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
38036 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
2213 | 380.00 | 2021-09-22 | 87 | 6 | 8 | Budget |
21844 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
29177 | 945.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
12712 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
15295 | 144.38 | 2022-09-22 | 87 | 3 | 11 | Actual |
32218 | 149.70 | 2024-01-22 | 87 | 5 | 11 | Actual |
4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
17603 | 990.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
28024 | 945.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
Generated 2024-09-21 05:24:18.142 UTC