[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 841
262 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
10745 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
31394 | 1485.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
19601 | 1350.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
32109 | 598.64 | 2024-01-29 | 87 | 1 | 11 | Actual |
5248 | 380.00 | 2021-12-30 | 87 | 6 | 6 | Budget |
36858 | 383.74 | 2024-05-30 | 87 | 1 | 12 | Actual |
2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
3223 | 650.00 | 2021-10-30 | 87 | 1 | 8 | Budget |
15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
2213 | 380.00 | 2021-09-29 | 87 | 6 | 8 | Budget |
38867 | 819.28 | 2024-07-30 | 87 | 2 | 8 | Actual |
25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
11116 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
6373 | 351.00 | 2022-01-29 | 87 | 6 | 6 | Actual |
9023 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
37093 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
1031 | 380.00 | 2021-08-29 | 87 | 2 | 8 | Budget |
7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
24854 | 608.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
33856 | 1134.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
24947 | 340.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
35180 | 312.00 | 2024-04-29 | 87 | 4 | 6 | Actual |
23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
17688 | 761.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
8836 | 955.64 | 2022-04-01 | 87 | 1 | 8 | Actual |
15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
29680 | 1080.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
8944 | 410.18 | 2022-04-01 | 87 | 6 | 8 | Actual |
2537 | 540.00 | 2021-10-30 | 87 | 6 | 4 | Actual |
29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
14238 | 288.00 | 2022-08-29 | 87 | 1 | 11 | Actual |
12382 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
23555 | 48.63 | 2023-05-30 | 87 | 6 | 12 | Actual |
29913 | 448.64 | 2023-11-29 | 87 | 3 | 11 | Actual |
22460 | 288.00 | 2023-04-29 | 87 | 6 | 11 | Actual |
25823 | 1112.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
31781 | 312.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
5249 | 410.00 | 2021-12-30 | 87 | 6 | 6 | Actual |
1089 | 380.00 | 2021-08-29 | 87 | 6 | 8 | Budget |
11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
18726 | 527.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
14645 | 761.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
33055 | 1170.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
28321 | 139.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
15027 | 1080.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
18190 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
21016 | 302.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
8696 | 850.00 | 2022-04-01 | 87 | 1 | 7 | Budget |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
31514 | 1710.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
4778 | 550.00 | 2021-12-30 | 87 | 6 | 4 | Budget |
16042 | 900.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
1030 | 546.55 | 2021-08-29 | 87 | 2 | 8 | Actual |
22763 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
14116 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
5655 | 480.00 | 2022-01-29 | 87 | 1 | 3 | Budget |
30771 | 1350.00 | 2023-12-30 | 87 | 1 | 7 | Actual |
14469 | 58.21 | 2022-08-29 | 87 | 6 | 12 | Actual |
34265 | 1092.01 | 2024-03-31 | 87 | 2 | 8 | Actual |
22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
8837 | 650.00 | 2022-04-01 | 87 | 1 | 8 | Budget |
3549 | 200.00 | 2021-11-29 | 87 | 7 | 3 | Budget |
33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
2943 | 234.00 | 2021-10-30 | 87 | 5 | 6 | Actual |
23432 | 48.63 | 2023-05-30 | 87 | 5 | 11 | Actual |
21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
10649 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
32766 | 1053.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
38243 | 1485.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
26153 | 229.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
35651 | 524.17 | 2024-04-29 | 87 | 6 | 11 | Actual |
40 | 540.00 | 2021-08-29 | 87 | 1 | 3 | Actual |
22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
12996 | 410.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
15659 | 527.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
37480 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
2849 | 585.00 | 2021-10-30 | 87 | 3 | 6 | Actual |
37630 | 1080.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
18390 | 48.63 | 2022-12-30 | 87 | 5 | 11 | Actual |
7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
36249 | 520.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
39280 | 474.94 | 2024-07-30 | 87 | 1 | 13 | Actual |
6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
38656 | 277.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
3471 | 360.00 | 2021-11-29 | 87 | 6 | 3 | Actual |
7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
36356 | 277.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
33288 | 299.70 | 2024-02-29 | 87 | 3 | 11 | Actual |
11773 | 234.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
9082 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
35618 | 76.29 | 2024-04-29 | 87 | 5 | 11 | Actual |
17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
36446 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
25412 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
34144 | 1530.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
22226 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
15447 | 58.21 | 2022-09-29 | 87 | 6 | 12 | Actual |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
4530 | 495.00 | 2021-12-30 | 87 | 1 | 3 | Actual |
25054 | 151.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
26013 | 270.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
26874 | 1013.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
3874 | 527.00 | 2021-11-29 | 87 | 1 | 6 | Actual |
37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
26782 | 632.84 | 2023-08-29 | 87 | 6 | 13 | Actual |
761 | 410.00 | 2021-08-29 | 87 | 6 | 6 | Actual |
21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
13962 | 340.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
7389 | 380.00 | 2022-03-01 | 87 | 4 | 6 | Budget |
13324 | 1228.38 | 2022-07-30 | 87 | 1 | 8 | Actual |
16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
30481 | 1134.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
1825 | 176.00 | 2021-09-29 | 87 | 5 | 6 | Actual |
21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
11821 | 550.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
26428 | 375.23 | 2023-08-29 | 87 | 1 | 11 | Actual |
22608 | 1350.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
22643 | 900.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
20012 | 151.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
34619 | 766.73 | 2024-03-31 | 87 | 6 | 12 | Actual |
17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
4919 | 630.00 | 2021-12-30 | 87 | 6 | 5 | Actual |
39068 | 76.29 | 2024-07-30 | 87 | 5 | 11 | Actual |
5328 | 750.00 | 2021-12-30 | 87 | 1 | 7 | Budget |
31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
33141 | 955.64 | 2024-02-29 | 87 | 2 | 8 | Actual |
12901 | 176.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
39222 | 766.73 | 2024-07-30 | 87 | 6 | 12 | Actual |
32401 | 474.94 | 2024-01-29 | 87 | 1 | 13 | Actual |
33678 | 945.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
4206 | 750.00 | 2021-11-29 | 87 | 1 | 7 | Budget |
31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
16691 | 527.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
29297 | 990.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
33890 | 1053.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
23110 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
30574 | 451.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
760 | 380.00 | 2021-08-29 | 87 | 6 | 6 | Budget |
22968 | 454.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
2025 | 550.00 | 2021-09-29 | 87 | 6 | 7 | Budget |
23265 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
21222 | 1501.11 | 2023-04-01 | 87 | 1 | 8 | Actual |
7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
27051 | 1134.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
31931 | 1080.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
3082 | 750.00 | 2021-10-30 | 87 | 1 | 7 | Budget |
5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
3875 | 480.00 | 2021-11-29 | 87 | 1 | 6 | Budget |
17160 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
13433 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
15539 | 900.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
28294 | 520.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
23405 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
7712 | 955.64 | 2022-03-01 | 87 | 1 | 8 | Actual |
22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
29858 | 673.11 | 2023-11-29 | 87 | 1 | 11 | Actual |
13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
5903 | 550.00 | 2022-01-29 | 87 | 6 | 4 | Budget |
559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
31337 | 632.84 | 2023-12-30 | 87 | 6 | 13 | Actual |
24407 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
5794 | 180.00 | 2022-01-29 | 87 | 7 | 3 | Actual |
35855 | 632.84 | 2024-04-29 | 87 | 2 | 13 | Actual |
30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
26722 | 317.05 | 2023-08-29 | 87 | 1 | 13 | Actual |
2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
13183 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
Generated 2024-09-29 00:13:26.933 UTC