[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 877
226 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
32428 | 790.74 | 2024-01-21 | 87 | 2 | 13 | Actual |
31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
31220 | 766.73 | 2023-12-22 | 87 | 6 | 12 | Actual |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
34585 | 192.25 | 2024-03-23 | 87 | 2 | 12 | Actual |
5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
10199 | 280.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
Generated 2024-09-20 21:35:52.114 UTC