[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 832
271 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14970 | 302.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
29297 | 990.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
33678 | 945.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
20137 | 720.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
6372 | 380.00 | 2022-01-22 | 87 | 6 | 6 | Budget |
36249 | 520.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
16869 | 113.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
655 | 380.00 | 2021-08-22 | 87 | 4 | 6 | Budget |
2352 | 380.00 | 2021-10-23 | 87 | 6 | 3 | Budget |
2753 | 480.00 | 2021-10-23 | 87 | 1 | 6 | Budget |
17194 | 682.91 | 2022-11-22 | 87 | 6 | 8 | Actual |
4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
4126 | 380.00 | 2021-11-22 | 87 | 6 | 6 | Budget |
22518 | 19.91 | 2023-04-22 | 87 | 1 | 12 | Actual |
1089 | 380.00 | 2021-08-22 | 87 | 6 | 8 | Budget |
4265 | 550.00 | 2021-11-22 | 87 | 6 | 7 | Budget |
1306 | 90.00 | 2021-09-22 | 87 | 7 | 3 | Actual |
14266 | 48.63 | 2022-08-22 | 87 | 2 | 11 | Actual |
18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
5095 | 527.00 | 2021-12-23 | 87 | 3 | 6 | Actual |
14021 | 900.00 | 2022-08-22 | 87 | 1 | 7 | Actual |
1307 | 100.00 | 2021-09-22 | 87 | 7 | 3 | Budget |
2430 | 135.00 | 2021-10-23 | 87 | 7 | 3 | Actual |
32518 | 1418.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
20935 | 340.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
27634 | 375.23 | 2023-09-22 | 87 | 4 | 11 | Actual |
9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
6373 | 351.00 | 2022-01-22 | 87 | 6 | 6 | Actual |
8510 | 380.00 | 2022-03-25 | 87 | 4 | 6 | Budget |
14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
9951 | 1228.38 | 2022-04-22 | 87 | 1 | 8 | Actual |
22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
13511 | 1350.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
7027 | 650.00 | 2022-02-22 | 87 | 6 | 4 | Budget |
38656 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
29052 | 948.64 | 2023-10-23 | 87 | 2 | 13 | Actual |
14320 | 144.38 | 2022-08-22 | 87 | 4 | 11 | Actual |
7388 | 410.00 | 2022-02-22 | 87 | 4 | 6 | Actual |
11442 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
701 | 234.00 | 2021-08-22 | 87 | 5 | 6 | Actual |
8836 | 955.64 | 2022-03-25 | 87 | 1 | 8 | Actual |
3874 | 527.00 | 2021-11-22 | 87 | 1 | 6 | Actual |
4393 | 380.00 | 2021-11-22 | 87 | 2 | 8 | Budget |
31158 | 575.24 | 2023-12-23 | 87 | 1 | 12 | Actual |
28786 | 375.23 | 2023-10-23 | 87 | 4 | 11 | Actual |
4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
12773 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
10060 | 682.91 | 2022-04-22 | 87 | 6 | 8 | Actual |
14293 | 192.25 | 2022-08-22 | 87 | 3 | 11 | Actual |
22287 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
6043 | 650.00 | 2022-01-22 | 87 | 6 | 5 | Budget |
21222 | 1501.11 | 2023-03-25 | 87 | 1 | 8 | Actual |
12194 | 750.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
18784 | 608.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
17039 | 1080.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
8557 | 293.00 | 2022-03-25 | 87 | 5 | 6 | Actual |
15837 | 76.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
7712 | 955.64 | 2022-02-22 | 87 | 1 | 8 | Actual |
36389 | 382.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
18309 | 48.63 | 2022-12-23 | 87 | 2 | 11 | Actual |
16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
38549 | 485.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
22373 | 144.38 | 2023-04-22 | 87 | 2 | 11 | Actual |
2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
14617 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
32824 | 520.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
20877 | 675.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
7901 | 480.00 | 2022-03-25 | 87 | 1 | 3 | Budget |
34557 | 479.49 | 2024-03-24 | 87 | 1 | 12 | Actual |
36886 | 96.51 | 2024-05-23 | 87 | 2 | 12 | Actual |
22913 | 340.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
101 | 360.00 | 2021-08-22 | 87 | 6 | 3 | Actual |
38576 | 208.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
31931 | 1080.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
36156 | 1215.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
8616 | 410.00 | 2022-03-25 | 87 | 6 | 6 | Actual |
30060 | 96.51 | 2023-11-22 | 87 | 2 | 12 | Actual |
5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
37836 | 149.70 | 2024-06-22 | 87 | 2 | 11 | Actual |
8943 | 280.00 | 2022-03-25 | 87 | 6 | 8 | Budget |
38867 | 819.28 | 2024-07-23 | 87 | 2 | 8 | Actual |
23465 | 288.00 | 2023-05-23 | 87 | 6 | 11 | Actual |
14116 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
2353 | 315.00 | 2021-10-23 | 87 | 6 | 3 | Actual |
25179 | 810.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
4716 | 1080.00 | 2021-12-23 | 87 | 1 | 4 | Actual |
39307 | 790.74 | 2024-07-23 | 87 | 2 | 13 | Actual |
14178 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
29355 | 1053.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
36768 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
6219 | 480.00 | 2022-01-22 | 87 | 3 | 6 | Budget |
21752 | 819.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
28024 | 945.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
38036 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
14885 | 416.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
8696 | 850.00 | 2022-03-25 | 87 | 1 | 7 | Budget |
21786 | 468.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
28704 | 673.11 | 2023-10-23 | 87 | 1 | 11 | Actual |
25584 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
19754 | 468.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
902 | 630.00 | 2021-08-22 | 87 | 6 | 7 | Actual |
16897 | 454.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
34087 | 382.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
21633 | 1260.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
6044 | 630.00 | 2022-01-22 | 87 | 6 | 5 | Actual |
1229 | 360.00 | 2021-09-22 | 87 | 6 | 3 | Actual |
25237 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
370 | 750.00 | 2021-08-22 | 87 | 1 | 5 | Budget |
14737 | 743.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
35888 | 632.84 | 2024-04-22 | 87 | 6 | 13 | Actual |
13183 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
12712 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
13727 | 743.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
14469 | 58.21 | 2022-08-22 | 87 | 6 | 12 | Actual |
36567 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
11773 | 234.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
12632 | 720.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
2536 | 550.00 | 2021-10-23 | 87 | 6 | 4 | Budget |
28321 | 139.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
11915 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
19847 | 540.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
25953 | 729.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
24114 | 1080.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
7106 | 630.00 | 2022-02-22 | 87 | 1 | 5 | Actual |
5982 | 720.00 | 2022-01-22 | 87 | 1 | 5 | Actual |
8038 | 135.00 | 2022-03-25 | 87 | 7 | 3 | Actual |
17980 | 151.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
17453 | 19.91 | 2022-11-22 | 87 | 1 | 12 | Actual |
27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
16656 | 878.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
19513 | 19.91 | 2023-01-22 | 87 | 2 | 12 | Actual |
28294 | 520.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
9811 | 850.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
10601 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
14857 | 151.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
7166 | 550.00 | 2022-02-22 | 87 | 6 | 5 | Budget |
12570 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
4206 | 750.00 | 2021-11-22 | 87 | 1 | 7 | Budget |
19016 | 340.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
22608 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
37093 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
11584 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
7389 | 380.00 | 2022-02-22 | 87 | 4 | 6 | Budget |
31607 | 1215.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
37185 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
32905 | 347.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
39068 | 76.29 | 2024-07-23 | 87 | 5 | 11 | Actual |
33113 | 1910.21 | 2024-02-22 | 87 | 1 | 8 | Actual |
7244 | 527.00 | 2022-02-22 | 87 | 1 | 6 | Actual |
20423 | 96.51 | 2023-02-22 | 87 | 5 | 11 | Actual |
2897 | 380.00 | 2021-10-23 | 87 | 4 | 6 | Budget |
24734 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
30601 | 208.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
761 | 410.00 | 2021-08-22 | 87 | 6 | 6 | Actual |
15950 | 302.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
35591 | 375.23 | 2024-04-22 | 87 | 4 | 11 | Actual |
28109 | 1710.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
28081 | 338.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
37128 | 1013.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
15062 | 900.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
20102 | 990.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
23732 | 878.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
33288 | 299.70 | 2024-02-22 | 87 | 3 | 11 | Actual |
29886 | 149.70 | 2023-11-22 | 87 | 2 | 11 | Actual |
28905 | 575.24 | 2023-10-23 | 87 | 1 | 12 | Actual |
37750 | 1092.01 | 2024-06-22 | 87 | 6 | 8 | Actual |
5515 | 682.91 | 2021-12-23 | 87 | 2 | 8 | Actual |
41 | 480.00 | 2021-08-22 | 87 | 1 | 3 | Budget |
10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
35828 | 317.05 | 2024-04-22 | 87 | 1 | 13 | Actual |
30984 | 673.11 | 2023-12-23 | 87 | 1 | 11 | Actual |
24677 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
9405 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
5902 | 540.00 | 2022-01-22 | 87 | 6 | 4 | Actual |
22940 | 76.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
9629 | 293.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
19073 | 990.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
6967 | 990.00 | 2022-02-22 | 87 | 1 | 4 | Actual |
982 | 1092.01 | 2021-08-22 | 87 | 1 | 8 | Actual |
21963 | 113.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
37004 | 632.84 | 2024-05-23 | 87 | 2 | 13 | Actual |
35709 | 479.49 | 2024-04-22 | 87 | 1 | 12 | Actual |
34411 | 448.64 | 2024-03-24 | 87 | 3 | 11 | Actual |
18424 | 192.25 | 2022-12-23 | 87 | 6 | 11 | Actual |
15539 | 900.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
8287 | 630.00 | 2022-03-25 | 87 | 6 | 5 | Actual |
20195 | 1364.74 | 2023-02-22 | 87 | 1 | 8 | Actual |
31549 | 990.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
32191 | 375.23 | 2024-01-22 | 87 | 4 | 11 | Actual |
2674 | 720.00 | 2021-10-23 | 87 | 6 | 5 | Actual |
27339 | 1530.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
23918 | 416.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
13633 | 761.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
28584 | 2046.57 | 2023-10-23 | 87 | 1 | 8 | Actual |
511 | 480.00 | 2021-08-22 | 87 | 1 | 6 | Budget |
11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
12996 | 410.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
30094 | 670.98 | 2023-11-22 | 87 | 6 | 12 | Actual |
35618 | 76.29 | 2024-04-22 | 87 | 5 | 11 | Actual |
20369 | 96.51 | 2023-02-22 | 87 | 3 | 11 | Actual |
1635 | 480.00 | 2021-09-22 | 87 | 1 | 6 | Budget |
25357 | 335.87 | 2023-07-23 | 87 | 1 | 11 | Actual |
17815 | 675.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
32051 | 1092.01 | 2024-01-22 | 87 | 6 | 8 | Actual |
39160 | 479.49 | 2024-07-23 | 87 | 1 | 12 | Actual |
30655 | 312.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
18726 | 527.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
38128 | 474.94 | 2024-06-22 | 87 | 1 | 13 | Actual |
1732 | 480.00 | 2021-09-22 | 87 | 3 | 6 | Budget |
18336 | 144.38 | 2022-12-23 | 87 | 3 | 11 | Actual |
25918 | 851.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
17361 | 48.63 | 2022-11-22 | 87 | 5 | 11 | Actual |
25002 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
12242 | 410.18 | 2022-06-22 | 87 | 2 | 8 | Actual |
842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
31642 | 1053.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
9676 | 176.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
35206 | 208.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
2850 | 480.00 | 2021-10-23 | 87 | 3 | 6 | Budget |
12445 | 315.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
31989 | 1910.21 | 2024-01-22 | 87 | 1 | 8 | Actual |
24267 | 819.28 | 2023-06-22 | 87 | 6 | 8 | Actual |
16302 | 192.25 | 2022-10-23 | 87 | 4 | 11 | Actual |
26537 | 37.99 | 2023-08-22 | 87 | 5 | 11 | Actual |
34677 | 632.84 | 2024-03-24 | 87 | 1 | 13 | Actual |
31066 | 375.23 | 2023-12-23 | 87 | 4 | 11 | Actual |
9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
12303 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
18012 | 378.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
14937 | 189.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
9485 | 527.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
17954 | 227.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
26931 | 338.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
19286 | 335.87 | 2023-01-22 | 87 | 1 | 11 | Actual |
19692 | 360.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
29234 | 405.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
27432 | 1910.21 | 2023-09-22 | 87 | 1 | 8 | Actual |
5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
28349 | 554.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
22345 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
22400 | 192.25 | 2023-04-22 | 87 | 3 | 11 | Actual |
11822 | 585.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
17688 | 761.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
1414 | 550.00 | 2021-09-22 | 87 | 6 | 4 | Budget |
11395 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
20665 | 810.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
8147 | 630.00 | 2022-03-25 | 87 | 6 | 4 | Actual |
22254 | 682.91 | 2023-04-22 | 87 | 2 | 8 | Actual |
Generated 2024-09-21 04:34:55.960 UTC