[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 847
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
22133 | 990.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
1886 | 380.00 | 2021-09-21 | 87 | 6 | 6 | Budget |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
10060 | 682.91 | 2022-04-21 | 87 | 6 | 8 | Actual |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
33586 | 948.64 | 2024-02-21 | 87 | 6 | 13 | Actual |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
23432 | 48.63 | 2023-05-22 | 87 | 5 | 11 | Actual |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
Generated 2024-09-20 13:22:55.281 UTC