[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 840
263 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
32428 | 790.74 | 2024-01-21 | 87 | 2 | 13 | Actual |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
37950 | 524.17 | 2024-06-21 | 87 | 6 | 11 | Actual |
35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
25557 | 29.48 | 2023-07-22 | 87 | 1 | 12 | Actual |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
24553 | 10.33 | 2023-06-21 | 87 | 2 | 12 | Actual |
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
12949 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
18190 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
34411 | 448.64 | 2024-03-23 | 87 | 3 | 11 | Actual |
18692 | 819.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
27169 | 208.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
21164 | 720.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
16448 | 19.91 | 2022-10-22 | 87 | 2 | 12 | Actual |
31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
Generated 2024-09-20 11:39:59.240 UTC