[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 880
223 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3329 | 380.00 | 2021-10-30 | 87 | 6 | 8 | Budget |
1887 | 351.00 | 2021-09-29 | 87 | 6 | 6 | Actual |
13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
39340 | 790.74 | 2024-07-30 | 87 | 6 | 13 | Actual |
429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
28847 | 448.64 | 2023-10-30 | 87 | 6 | 11 | Actual |
14830 | 340.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
17900 | 113.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
12633 | 650.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
5466 | 750.00 | 2021-12-30 | 87 | 1 | 8 | Budget |
7027 | 650.00 | 2022-03-01 | 87 | 6 | 4 | Budget |
841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
16571 | 900.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
12996 | 410.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
31220 | 766.73 | 2023-12-30 | 87 | 6 | 12 | Actual |
31607 | 1215.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
21576 | 48.63 | 2023-04-01 | 87 | 6 | 12 | Actual |
4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
38491 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
1556 | 540.00 | 2021-09-29 | 87 | 6 | 5 | Actual |
9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
2153 | 380.00 | 2021-09-29 | 87 | 2 | 8 | Budget |
6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
10791 | 234.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
25953 | 729.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
14353 | 192.25 | 2022-08-29 | 87 | 6 | 11 | Actual |
11394 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
22460 | 288.00 | 2023-04-29 | 87 | 6 | 11 | Actual |
28236 | 1053.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
14970 | 302.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
36741 | 299.70 | 2024-05-30 | 87 | 4 | 11 | Actual |
10464 | 720.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
25179 | 810.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
2479 | 850.00 | 2021-10-30 | 87 | 1 | 4 | Budget |
18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
39307 | 790.74 | 2024-07-30 | 87 | 2 | 13 | Actual |
12053 | 720.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
23020 | 227.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
28813 | 76.29 | 2023-10-30 | 87 | 5 | 11 | Actual |
20665 | 810.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
24267 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
32017 | 955.64 | 2024-01-29 | 87 | 2 | 8 | Actual |
1030 | 546.55 | 2021-08-29 | 87 | 2 | 8 | Actual |
1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
33856 | 1134.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
4999 | 410.00 | 2021-12-30 | 87 | 1 | 6 | Actual |
26068 | 354.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
11116 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
7713 | 650.00 | 2022-03-01 | 87 | 1 | 8 | Budget |
4266 | 630.00 | 2021-11-29 | 87 | 6 | 7 | Actual |
26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
32309 | 479.49 | 2024-01-29 | 87 | 1 | 12 | Actual |
23860 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
6372 | 380.00 | 2022-01-29 | 87 | 6 | 6 | Budget |
5248 | 380.00 | 2021-12-30 | 87 | 6 | 6 | Budget |
10277 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
12711 | 810.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
12445 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
7244 | 527.00 | 2022-03-01 | 87 | 1 | 6 | Actual |
23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
18664 | 180.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
13184 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
17307 | 144.38 | 2022-11-29 | 87 | 3 | 11 | Actual |
37004 | 632.84 | 2024-05-30 | 87 | 2 | 13 | Actual |
10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
18309 | 48.63 | 2022-12-30 | 87 | 2 | 11 | Actual |
901 | 550.00 | 2021-08-29 | 87 | 6 | 7 | Budget |
28759 | 375.23 | 2023-10-30 | 87 | 3 | 11 | Actual |
35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
11821 | 550.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
22643 | 900.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
370 | 750.00 | 2021-08-29 | 87 | 1 | 5 | Budget |
27051 | 1134.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
36304 | 589.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
1307 | 100.00 | 2021-09-29 | 87 | 7 | 3 | Budget |
9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
32931 | 208.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
2537 | 540.00 | 2021-10-30 | 87 | 6 | 4 | Actual |
8463 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
36446 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
16784 | 675.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
24057 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
34237 | 1773.84 | 2024-03-31 | 87 | 1 | 8 | Actual |
32164 | 375.23 | 2024-01-29 | 87 | 3 | 11 | Actual |
38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
2353 | 315.00 | 2021-10-30 | 87 | 6 | 3 | Actual |
13433 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
34677 | 632.84 | 2024-03-31 | 87 | 1 | 13 | Actual |
27753 | 575.24 | 2023-09-29 | 87 | 1 | 12 | Actual |
24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
30094 | 670.98 | 2023-11-29 | 87 | 6 | 12 | Actual |
11725 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
14645 | 761.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
18390 | 48.63 | 2022-12-30 | 87 | 5 | 11 | Actual |
14560 | 990.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
8695 | 720.00 | 2022-04-01 | 87 | 1 | 7 | Actual |
30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
2213 | 380.00 | 2021-09-29 | 87 | 6 | 8 | Budget |
27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
6171 | 200.00 | 2022-01-29 | 87 | 2 | 6 | Budget |
36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
35206 | 208.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
1825 | 176.00 | 2021-09-29 | 87 | 5 | 6 | Actual |
25087 | 378.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
9485 | 527.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
27607 | 448.64 | 2023-09-29 | 87 | 3 | 11 | Actual |
20423 | 96.51 | 2023-03-01 | 87 | 5 | 11 | Actual |
9533 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
35154 | 520.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
1414 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
6701 | 380.00 | 2022-01-29 | 87 | 6 | 8 | Budget |
19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
18607 | 810.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
760 | 380.00 | 2021-08-29 | 87 | 6 | 6 | Budget |
18424 | 192.25 | 2022-12-30 | 87 | 6 | 11 | Actual |
22968 | 454.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
15596 | 270.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
761 | 410.00 | 2021-08-29 | 87 | 6 | 6 | Actual |
15322 | 192.25 | 2022-09-29 | 87 | 4 | 11 | Actual |
11869 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
29297 | 990.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
30388 | 1710.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
31840 | 382.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
37248 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
6452 | 750.00 | 2022-01-29 | 87 | 1 | 7 | Budget |
37950 | 524.17 | 2024-06-29 | 87 | 6 | 11 | Actual |
15062 | 900.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
33527 | 474.94 | 2024-02-29 | 87 | 1 | 13 | Actual |
2673 | 550.00 | 2021-10-30 | 87 | 6 | 5 | Budget |
33288 | 299.70 | 2024-02-29 | 87 | 3 | 11 | Actual |
23432 | 48.63 | 2023-05-30 | 87 | 5 | 11 | Actual |
35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
24889 | 608.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
31337 | 632.84 | 2023-12-30 | 87 | 6 | 13 | Actual |
11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
2026 | 630.00 | 2021-09-29 | 87 | 6 | 7 | Actual |
Generated 2024-09-28 22:21:06.843 UTC