[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 845
258 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
12949 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
24407 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
16448 | 19.91 | 2022-10-22 | 87 | 2 | 12 | Actual |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
760 | 380.00 | 2021-08-21 | 87 | 6 | 6 | Budget |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
18281 | 240.13 | 2022-12-22 | 87 | 1 | 11 | Actual |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
7388 | 410.00 | 2022-02-21 | 87 | 4 | 6 | Actual |
5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
17280 | 96.51 | 2022-11-21 | 87 | 2 | 11 | Actual |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
26993 | 990.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
22427 | 192.25 | 2023-04-21 | 87 | 4 | 11 | Actual |
15447 | 58.21 | 2022-09-21 | 87 | 6 | 12 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
Generated 2024-09-21 00:25:07.940 UTC