[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 861
242 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4998 | 480.00 | 2021-12-23 | 87 | 1 | 6 | Budget |
5143 | 293.00 | 2021-12-23 | 87 | 4 | 6 | Actual |
9405 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
30806 | 1080.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
26722 | 317.05 | 2023-08-22 | 87 | 1 | 13 | Actual |
9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
38036 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
37004 | 632.84 | 2024-05-23 | 87 | 2 | 13 | Actual |
30060 | 96.51 | 2023-11-22 | 87 | 2 | 12 | Actual |
11394 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
35945 | 1418.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
1634 | 468.00 | 2021-09-22 | 87 | 1 | 6 | Actual |
9269 | 650.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
558 | 176.00 | 2021-08-22 | 87 | 2 | 6 | Actual |
34265 | 1092.01 | 2024-03-24 | 87 | 2 | 8 | Actual |
5189 | 200.00 | 2021-12-23 | 87 | 5 | 6 | Budget |
38398 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
24234 | 682.91 | 2023-06-22 | 87 | 2 | 8 | Actual |
38576 | 208.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
9532 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
15322 | 192.25 | 2022-09-22 | 87 | 4 | 11 | Actual |
5142 | 380.00 | 2021-12-23 | 87 | 4 | 6 | Budget |
10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
38781 | 990.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
1683 | 200.00 | 2021-09-22 | 87 | 2 | 6 | Budget |
23231 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
11317 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
20102 | 990.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
33175 | 1092.01 | 2024-02-22 | 87 | 6 | 8 | Actual |
18726 | 527.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
34055 | 277.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
21844 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
14830 | 340.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
19228 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
10698 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
1556 | 540.00 | 2021-09-22 | 87 | 6 | 5 | Actual |
4126 | 380.00 | 2021-11-22 | 87 | 6 | 6 | Budget |
10649 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
17722 | 527.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
14238 | 288.00 | 2022-08-22 | 87 | 1 | 11 | Actual |
4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
14617 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
6219 | 480.00 | 2022-01-22 | 87 | 3 | 6 | Budget |
11868 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
31066 | 375.23 | 2023-12-23 | 87 | 4 | 11 | Actual |
16749 | 743.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
26749 | 790.74 | 2023-08-22 | 87 | 2 | 13 | Actual |
5575 | 380.00 | 2021-12-23 | 87 | 6 | 8 | Budget |
36446 | 1530.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
7342 | 550.00 | 2022-02-22 | 87 | 3 | 6 | Budget |
1779 | 380.00 | 2021-09-22 | 87 | 4 | 6 | Budget |
12633 | 650.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
7027 | 650.00 | 2022-02-22 | 87 | 6 | 4 | Budget |
35006 | 1215.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
6918 | 135.00 | 2022-02-22 | 87 | 7 | 3 | Actual |
35389 | 1773.84 | 2024-04-22 | 87 | 1 | 8 | Actual |
26040 | 83.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
16248 | 48.63 | 2022-10-23 | 87 | 2 | 11 | Actual |
16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
26993 | 990.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
24677 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
11116 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
28704 | 673.11 | 2023-10-23 | 87 | 1 | 11 | Actual |
9161 | 90.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
38335 | 270.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
21878 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
17453 | 19.91 | 2022-11-22 | 87 | 1 | 12 | Actual |
28786 | 375.23 | 2023-10-23 | 87 | 4 | 11 | Actual |
35239 | 416.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
9811 | 850.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
3144 | 630.00 | 2021-10-23 | 87 | 6 | 7 | Actual |
13104 | 410.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
35417 | 955.64 | 2024-04-22 | 87 | 2 | 8 | Actual |
2353 | 315.00 | 2021-10-23 | 87 | 6 | 3 | Actual |
39307 | 790.74 | 2024-07-23 | 87 | 2 | 13 | Actual |
29234 | 405.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
38070 | 766.73 | 2024-06-22 | 87 | 6 | 12 | Actual |
3548 | 135.00 | 2021-11-22 | 87 | 7 | 3 | Actual |
11915 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
12949 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
20785 | 585.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
37688 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
16100 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
32017 | 955.64 | 2024-01-22 | 87 | 2 | 8 | Actual |
27753 | 575.24 | 2023-09-22 | 87 | 1 | 12 | Actual |
38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
11395 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
38456 | 1053.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
35206 | 208.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
36768 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
7633 | 720.00 | 2022-02-22 | 87 | 6 | 7 | Actual |
23647 | 810.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
17511 | 58.21 | 2022-11-22 | 87 | 6 | 12 | Actual |
24267 | 819.28 | 2023-06-22 | 87 | 6 | 8 | Actual |
3143 | 550.00 | 2021-10-23 | 87 | 6 | 7 | Budget |
18692 | 819.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
32164 | 375.23 | 2024-01-22 | 87 | 3 | 11 | Actual |
37863 | 448.64 | 2024-06-22 | 87 | 3 | 11 | Actual |
8557 | 293.00 | 2022-03-25 | 87 | 5 | 6 | Actual |
33261 | 299.70 | 2024-02-22 | 87 | 2 | 11 | Actual |
12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
12115 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
25002 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
3081 | 900.00 | 2021-10-23 | 87 | 1 | 7 | Actual |
18104 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
25918 | 851.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
31337 | 632.84 | 2023-12-23 | 87 | 6 | 13 | Actual |
1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
10324 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
34885 | 405.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
38604 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
22017 | 302.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
34499 | 598.64 | 2024-03-24 | 87 | 6 | 11 | Actual |
33469 | 766.73 | 2024-02-22 | 87 | 6 | 12 | Actual |
7293 | 200.00 | 2022-02-22 | 87 | 2 | 6 | Budget |
5982 | 720.00 | 2022-01-22 | 87 | 1 | 5 | Actual |
18336 | 144.38 | 2022-12-23 | 87 | 3 | 11 | Actual |
15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
26483 | 186.93 | 2023-08-22 | 87 | 3 | 11 | Actual |
12242 | 410.18 | 2022-06-22 | 87 | 2 | 8 | Actual |
32401 | 474.94 | 2024-01-22 | 87 | 1 | 13 | Actual |
9485 | 527.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
7341 | 585.00 | 2022-02-22 | 87 | 3 | 6 | Actual |
18012 | 378.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
3271 | 380.00 | 2021-10-23 | 87 | 2 | 8 | Budget |
2105 | 650.00 | 2021-09-22 | 87 | 1 | 8 | Budget |
19635 | 990.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
22643 | 900.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
10384 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
17688 | 761.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
902 | 630.00 | 2021-08-22 | 87 | 6 | 7 | Actual |
9208 | 950.00 | 2022-04-22 | 87 | 1 | 4 | Budget |
6919 | 100.00 | 2022-02-22 | 87 | 7 | 3 | Budget |
21250 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
39188 | 192.25 | 2024-07-23 | 87 | 2 | 12 | Actual |
12304 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
30601 | 208.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
30303 | 945.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
9348 | 650.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
23053 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
31607 | 1215.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
15717 | 608.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
16275 | 144.38 | 2022-10-23 | 87 | 3 | 11 | Actual |
9581 | 550.00 | 2022-04-22 | 87 | 3 | 6 | Budget |
10850 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
4206 | 750.00 | 2021-11-22 | 87 | 1 | 7 | Budget |
6452 | 750.00 | 2022-01-22 | 87 | 1 | 7 | Budget |
12522 | 100.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
5843 | 1080.00 | 2022-01-22 | 87 | 1 | 4 | Actual |
38155 | 632.84 | 2024-06-22 | 87 | 2 | 13 | Actual |
559 | 200.00 | 2021-08-22 | 87 | 2 | 6 | Budget |
23732 | 878.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
30360 | 338.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
33586 | 948.64 | 2024-02-22 | 87 | 6 | 13 | Actual |
23323 | 240.13 | 2023-05-23 | 87 | 1 | 11 | Actual |
28321 | 139.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
36249 | 520.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
20573 | 58.21 | 2023-02-22 | 87 | 6 | 12 | Actual |
5466 | 750.00 | 2021-12-23 | 87 | 1 | 8 | Budget |
13245 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
2896 | 351.00 | 2021-10-23 | 87 | 4 | 6 | Actual |
31158 | 575.24 | 2023-12-23 | 87 | 1 | 12 | Actual |
607 | 527.00 | 2021-08-22 | 87 | 3 | 6 | Actual |
5095 | 527.00 | 2021-12-23 | 87 | 3 | 6 | Actual |
25237 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
20877 | 675.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
29738 | 1773.84 | 2023-11-22 | 87 | 1 | 8 | Actual |
22254 | 682.91 | 2023-04-22 | 87 | 2 | 8 | Actual |
35154 | 520.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
5842 | 1000.00 | 2022-01-22 | 87 | 1 | 4 | Budget |
26335 | 955.64 | 2023-08-22 | 87 | 2 | 8 | Actual |
16571 | 900.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
25499 | 240.13 | 2023-07-23 | 87 | 6 | 11 | Actual |
12054 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
34828 | 945.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
1965 | 810.00 | 2021-09-22 | 87 | 1 | 7 | Actual |
33021 | 1530.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
17039 | 1080.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
10989 | 650.00 | 2022-05-23 | 87 | 6 | 7 | Budget |
26874 | 1013.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
32851 | 139.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
32518 | 1418.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
30516 | 891.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
32191 | 375.23 | 2024-01-22 | 87 | 4 | 11 | Actual |
13727 | 743.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
30211 | 632.84 | 2023-11-22 | 87 | 6 | 13 | Actual |
11068 | 1228.38 | 2022-05-23 | 87 | 1 | 8 | Actual |
10059 | 280.00 | 2022-04-22 | 87 | 6 | 8 | Budget |
6373 | 351.00 | 2022-01-22 | 87 | 6 | 6 | Actual |
2430 | 135.00 | 2021-10-23 | 87 | 7 | 3 | Actual |
24057 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
28584 | 2046.57 | 2023-10-23 | 87 | 1 | 8 | Actual |
510 | 468.00 | 2021-08-22 | 87 | 1 | 6 | Actual |
19314 | 48.63 | 2023-01-22 | 87 | 2 | 11 | Actual |
11974 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
30714 | 382.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
31755 | 554.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
37890 | 448.64 | 2024-06-22 | 87 | 4 | 11 | Actual |
31897 | 1530.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
31220 | 766.73 | 2023-12-23 | 87 | 6 | 12 | Actual |
29858 | 673.11 | 2023-11-22 | 87 | 1 | 11 | Actual |
9268 | 720.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
22728 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
22345 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
21370 | 144.38 | 2023-03-25 | 87 | 2 | 11 | Actual |
29800 | 955.64 | 2023-11-22 | 87 | 6 | 8 | Actual |
21042 | 227.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
7574 | 900.00 | 2022-02-22 | 87 | 1 | 7 | Actual |
22427 | 192.25 | 2023-04-22 | 87 | 4 | 11 | Actual |
1090 | 546.55 | 2021-08-22 | 87 | 6 | 8 | Actual |
16982 | 340.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
1415 | 540.00 | 2021-09-22 | 87 | 6 | 4 | Actual |
29177 | 945.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
35828 | 317.05 | 2024-04-22 | 87 | 1 | 13 | Actual |
Generated 2024-09-21 11:53:37.693 UTC