[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 836
267 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
19395 | 96.51 | 2023-01-21 | 87 | 5 | 11 | Actual |
18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
17280 | 96.51 | 2022-11-21 | 87 | 2 | 11 | Actual |
27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
32428 | 790.74 | 2024-01-21 | 87 | 2 | 13 | Actual |
11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
18281 | 240.13 | 2022-12-22 | 87 | 1 | 11 | Actual |
12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
15447 | 58.21 | 2022-09-21 | 87 | 6 | 12 | Actual |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
37890 | 448.64 | 2024-06-21 | 87 | 4 | 11 | Actual |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
25858 | 761.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
841 | 810.00 | 2021-08-21 | 87 | 1 | 7 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
34585 | 192.25 | 2024-03-23 | 87 | 2 | 12 | Actual |
19428 | 288.00 | 2023-01-21 | 87 | 6 | 11 | Actual |
26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
33586 | 948.64 | 2024-02-21 | 87 | 6 | 13 | Actual |
23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
Generated 2024-09-20 13:37:49.412 UTC