[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 837
266 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16220 | 335.87 | 2022-10-30 | 87 | 1 | 11 | Actual |
20665 | 810.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
4206 | 750.00 | 2021-11-29 | 87 | 1 | 7 | Budget |
6452 | 750.00 | 2022-01-29 | 87 | 1 | 7 | Budget |
10698 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
19601 | 1350.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
37630 | 1080.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
16923 | 265.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
13903 | 302.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
8885 | 380.00 | 2022-04-01 | 87 | 2 | 8 | Budget |
2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
9676 | 176.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
6701 | 380.00 | 2022-01-29 | 87 | 6 | 8 | Budget |
33586 | 948.64 | 2024-02-29 | 87 | 6 | 13 | Actual |
9582 | 585.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
12996 | 410.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
3796 | 720.00 | 2021-11-29 | 87 | 6 | 5 | Actual |
22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
11974 | 410.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
29940 | 375.23 | 2023-11-29 | 87 | 4 | 11 | Actual |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
12997 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
28732 | 225.23 | 2023-10-30 | 87 | 2 | 11 | Actual |
11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
18390 | 48.63 | 2022-12-30 | 87 | 5 | 11 | Actual |
13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
24380 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
22643 | 900.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
18190 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
6043 | 650.00 | 2022-01-29 | 87 | 6 | 5 | Budget |
15539 | 900.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
26722 | 317.05 | 2023-08-29 | 87 | 1 | 13 | Actual |
6592 | 750.00 | 2022-01-29 | 87 | 1 | 8 | Budget |
9533 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
3922 | 234.00 | 2021-11-29 | 87 | 2 | 6 | Actual |
26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
10601 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
17660 | 180.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
607 | 527.00 | 2021-08-29 | 87 | 3 | 6 | Actual |
24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
12523 | 180.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
23860 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
17568 | 1440.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
28321 | 139.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
11317 | 360.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
32461 | 632.84 | 2024-01-29 | 87 | 6 | 13 | Actual |
28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
2752 | 410.00 | 2021-10-30 | 87 | 1 | 6 | Actual |
38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
5794 | 180.00 | 2022-01-29 | 87 | 7 | 3 | Actual |
32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
6122 | 410.00 | 2022-01-29 | 87 | 1 | 6 | Actual |
2896 | 351.00 | 2021-10-30 | 87 | 4 | 6 | Actual |
2897 | 380.00 | 2021-10-30 | 87 | 4 | 6 | Budget |
4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
8086 | 1080.00 | 2022-04-01 | 87 | 1 | 4 | Actual |
34885 | 405.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
10522 | 630.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
370 | 750.00 | 2021-08-29 | 87 | 1 | 5 | Budget |
26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
23918 | 416.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
4591 | 315.00 | 2021-12-30 | 87 | 6 | 3 | Actual |
558 | 176.00 | 2021-08-29 | 87 | 2 | 6 | Actual |
2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
8287 | 630.00 | 2022-04-01 | 87 | 6 | 5 | Actual |
13324 | 1228.38 | 2022-07-30 | 87 | 1 | 8 | Actual |
13849 | 113.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
30714 | 382.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
3549 | 200.00 | 2021-11-29 | 87 | 7 | 3 | Budget |
15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
1683 | 200.00 | 2021-09-29 | 87 | 2 | 6 | Budget |
20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
10850 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
21222 | 1501.11 | 2023-04-01 | 87 | 1 | 8 | Actual |
7027 | 650.00 | 2022-03-01 | 87 | 6 | 4 | Budget |
36601 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
8367 | 480.00 | 2022-04-01 | 87 | 1 | 6 | Budget |
841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
34585 | 192.25 | 2024-03-31 | 87 | 2 | 12 | Actual |
33554 | 632.84 | 2024-02-29 | 87 | 2 | 13 | Actual |
12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
24677 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
2615 | 720.00 | 2021-10-30 | 87 | 1 | 5 | Actual |
24947 | 340.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
7573 | 850.00 | 2022-03-01 | 87 | 1 | 7 | Budget |
2478 | 990.00 | 2021-10-30 | 87 | 1 | 4 | Actual |
23732 | 878.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
32766 | 1053.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
32673 | 1080.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
15062 | 900.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
3875 | 480.00 | 2021-11-29 | 87 | 1 | 6 | Budget |
1228 | 380.00 | 2021-09-29 | 87 | 6 | 3 | Budget |
1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
5095 | 527.00 | 2021-12-30 | 87 | 3 | 6 | Actual |
21129 | 900.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
12900 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
5717 | 280.00 | 2022-01-29 | 87 | 6 | 3 | Budget |
11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
16007 | 1080.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
29738 | 1773.84 | 2023-11-29 | 87 | 1 | 8 | Actual |
20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
7244 | 527.00 | 2022-03-01 | 87 | 1 | 6 | Actual |
36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
33435 | 96.51 | 2024-02-29 | 87 | 2 | 12 | Actual |
18958 | 227.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
36389 | 382.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
12053 | 720.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
31700 | 485.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
1030 | 546.55 | 2021-08-29 | 87 | 2 | 8 | Actual |
38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
14238 | 288.00 | 2022-08-29 | 87 | 1 | 11 | Actual |
38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
4530 | 495.00 | 2021-12-30 | 87 | 1 | 3 | Actual |
9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
30094 | 670.98 | 2023-11-29 | 87 | 6 | 12 | Actual |
9209 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
6966 | 950.00 | 2022-03-01 | 87 | 1 | 4 | Budget |
18664 | 180.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
34265 | 1092.01 | 2024-03-31 | 87 | 2 | 8 | Actual |
27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
19932 | 151.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
12901 | 176.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
25054 | 151.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
22168 | 900.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
24057 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
31755 | 554.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
18607 | 810.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
18363 | 144.38 | 2022-12-30 | 87 | 4 | 11 | Actual |
6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
21397 | 192.25 | 2023-04-01 | 87 | 3 | 11 | Actual |
30574 | 451.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
37836 | 149.70 | 2024-06-29 | 87 | 2 | 11 | Actual |
6220 | 585.00 | 2022-01-29 | 87 | 3 | 6 | Actual |
11116 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
37808 | 598.64 | 2024-06-29 | 87 | 1 | 11 | Actual |
9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
18424 | 192.25 | 2022-12-30 | 87 | 6 | 11 | Actual |
18726 | 527.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
36304 | 589.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
4266 | 630.00 | 2021-11-29 | 87 | 6 | 7 | Actual |
37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
37248 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
13762 | 540.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
21576 | 48.63 | 2023-04-01 | 87 | 6 | 12 | Actual |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
29913 | 448.64 | 2023-11-29 | 87 | 3 | 11 | Actual |
11316 | 280.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
31337 | 632.84 | 2023-12-30 | 87 | 6 | 13 | Actual |
32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
26874 | 1013.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
31931 | 1080.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
34029 | 347.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
17688 | 761.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
24734 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
5795 | 200.00 | 2022-01-29 | 87 | 7 | 3 | Budget |
10325 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
12445 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
34619 | 766.73 | 2024-03-31 | 87 | 6 | 12 | Actual |
14056 | 810.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
16691 | 527.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
3874 | 527.00 | 2021-11-29 | 87 | 1 | 6 | Actual |
36249 | 520.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
27607 | 448.64 | 2023-09-29 | 87 | 3 | 11 | Actual |
5515 | 682.91 | 2021-12-30 | 87 | 2 | 8 | Actual |
6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
31039 | 448.64 | 2023-12-30 | 87 | 3 | 11 | Actual |
28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
Generated 2024-09-28 20:21:11.859 UTC