[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 863
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12570 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
21786 | 468.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
4452 | 682.91 | 2021-11-29 | 87 | 6 | 8 | Actual |
17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
30388 | 1710.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
38746 | 1440.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
23860 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
32309 | 479.49 | 2024-01-29 | 87 | 1 | 12 | Actual |
30152 | 317.05 | 2023-11-29 | 87 | 1 | 13 | Actual |
20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
16923 | 265.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
6841 | 360.00 | 2022-03-01 | 87 | 6 | 3 | Actual |
38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
14645 | 761.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
4919 | 630.00 | 2021-12-30 | 87 | 6 | 5 | Actual |
26839 | 1350.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
2153 | 380.00 | 2021-09-29 | 87 | 2 | 8 | Budget |
36446 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
26993 | 990.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
13667 | 585.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
10791 | 234.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
35006 | 1215.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
23020 | 227.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
32964 | 451.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
21397 | 192.25 | 2023-04-01 | 87 | 3 | 11 | Actual |
34793 | 1485.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
3796 | 720.00 | 2021-11-29 | 87 | 6 | 5 | Actual |
20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
20785 | 585.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
8557 | 293.00 | 2022-04-01 | 87 | 5 | 6 | Actual |
6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
29645 | 1530.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
26782 | 632.84 | 2023-08-29 | 87 | 6 | 13 | Actual |
6266 | 410.00 | 2022-01-29 | 87 | 4 | 6 | Actual |
13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
32051 | 1092.01 | 2024-01-29 | 87 | 6 | 8 | Actual |
37950 | 524.17 | 2024-06-29 | 87 | 6 | 11 | Actual |
7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
2026 | 630.00 | 2021-09-29 | 87 | 6 | 7 | Actual |
31607 | 1215.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
10649 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
4668 | 180.00 | 2021-12-30 | 87 | 7 | 3 | Actual |
3471 | 360.00 | 2021-11-29 | 87 | 6 | 3 | Actual |
6592 | 750.00 | 2022-01-29 | 87 | 1 | 8 | Budget |
37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
37341 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
13184 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
9733 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
2800 | 117.00 | 2021-10-30 | 87 | 2 | 6 | Actual |
10139 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
37836 | 149.70 | 2024-06-29 | 87 | 2 | 11 | Actual |
22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
3659 | 630.00 | 2021-11-29 | 87 | 6 | 4 | Actual |
14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
13043 | 293.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
20369 | 96.51 | 2023-03-01 | 87 | 3 | 11 | Actual |
2897 | 380.00 | 2021-10-30 | 87 | 4 | 6 | Budget |
6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
18424 | 192.25 | 2022-12-30 | 87 | 6 | 11 | Actual |
39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
32461 | 632.84 | 2024-01-29 | 87 | 6 | 13 | Actual |
8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
8464 | 550.00 | 2022-04-01 | 87 | 3 | 6 | Budget |
18309 | 48.63 | 2022-12-30 | 87 | 2 | 11 | Actual |
34265 | 1092.01 | 2024-03-31 | 87 | 2 | 8 | Actual |
14737 | 743.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
18664 | 180.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
31394 | 1485.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
36858 | 383.74 | 2024-05-30 | 87 | 1 | 12 | Actual |
25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
24585 | 48.63 | 2023-06-29 | 87 | 6 | 12 | Actual |
7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
10325 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
15950 | 302.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
34948 | 1170.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
9023 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
28321 | 139.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
13324 | 1228.38 | 2022-07-30 | 87 | 1 | 8 | Actual |
27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
5795 | 200.00 | 2022-01-29 | 87 | 7 | 3 | Budget |
31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
8616 | 410.00 | 2022-04-01 | 87 | 6 | 6 | Actual |
7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
31840 | 382.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
5327 | 720.00 | 2021-12-30 | 87 | 1 | 7 | Actual |
34736 | 632.84 | 2024-03-31 | 87 | 6 | 13 | Actual |
4393 | 380.00 | 2021-11-29 | 87 | 2 | 8 | Budget |
11915 | 176.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
7712 | 955.64 | 2022-03-01 | 87 | 1 | 8 | Actual |
2431 | 100.00 | 2021-10-30 | 87 | 7 | 3 | Budget |
8415 | 234.00 | 2022-04-01 | 87 | 2 | 6 | Actual |
28081 | 338.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
35099 | 451.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
25087 | 378.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
2479 | 850.00 | 2021-10-30 | 87 | 1 | 4 | Budget |
38867 | 819.28 | 2024-07-30 | 87 | 2 | 8 | Actual |
3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
8511 | 351.00 | 2022-04-01 | 87 | 4 | 6 | Actual |
23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
7713 | 650.00 | 2022-03-01 | 87 | 1 | 8 | Budget |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
229 | 850.00 | 2021-08-29 | 87 | 1 | 4 | Budget |
7341 | 585.00 | 2022-03-01 | 87 | 3 | 6 | Actual |
11869 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
370 | 750.00 | 2021-08-29 | 87 | 1 | 5 | Budget |
21016 | 302.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
14056 | 810.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
12997 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
38839 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
18390 | 48.63 | 2022-12-30 | 87 | 5 | 11 | Actual |
22968 | 454.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
13849 | 113.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
36659 | 747.58 | 2024-05-30 | 87 | 1 | 11 | Actual |
22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
608 | 480.00 | 2021-08-29 | 87 | 3 | 6 | Budget |
18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
12632 | 720.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
36098 | 1170.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
13246 | 650.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
26120 | 167.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
13434 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
5096 | 480.00 | 2021-12-30 | 87 | 3 | 6 | Budget |
38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
12523 | 180.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
32731 | 1134.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
11916 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
29177 | 945.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
34465 | 149.70 | 2024-03-31 | 87 | 5 | 11 | Actual |
35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
6780 | 480.00 | 2022-03-01 | 87 | 1 | 3 | Budget |
8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
36800 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
21451 | 48.63 | 2023-04-01 | 87 | 5 | 11 | Actual |
38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
24206 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
10138 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
6043 | 650.00 | 2022-01-29 | 87 | 6 | 5 | Budget |
26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
29085 | 632.84 | 2023-10-30 | 87 | 6 | 13 | Actual |
29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
1414 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
16571 | 900.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
3922 | 234.00 | 2021-11-29 | 87 | 2 | 6 | Actual |
4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
2849 | 585.00 | 2021-10-30 | 87 | 3 | 6 | Actual |
841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
180 | 135.00 | 2021-08-29 | 87 | 7 | 3 | Actual |
1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
Generated 2024-09-28 22:26:41.619 UTC