[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 881
222 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22855 | 608.00 | 2023-07-18 | 87 | 6 | 5 | Actual |
5388 | 540.00 | 2022-02-17 | 87 | 6 | 7 | Actual |
29052 | 948.64 | 2023-12-18 | 87 | 2 | 13 | Actual |
12711 | 810.00 | 2022-09-17 | 87 | 1 | 5 | Actual |
6314 | 200.00 | 2022-03-19 | 87 | 5 | 6 | Budget |
8758 | 550.00 | 2022-05-20 | 87 | 6 | 7 | Budget |
21936 | 340.00 | 2023-06-17 | 87 | 1 | 6 | Actual |
2896 | 351.00 | 2021-12-18 | 87 | 4 | 6 | Actual |
12194 | 750.00 | 2022-08-17 | 87 | 1 | 8 | Budget |
11316 | 280.00 | 2022-08-17 | 87 | 6 | 3 | Budget |
5717 | 280.00 | 2022-03-19 | 87 | 6 | 3 | Budget |
35180 | 312.00 | 2024-06-17 | 87 | 4 | 6 | Actual |
20785 | 585.00 | 2023-05-20 | 87 | 6 | 4 | Actual |
4205 | 720.00 | 2022-01-17 | 87 | 1 | 7 | Actual |
28813 | 76.29 | 2023-12-18 | 87 | 5 | 11 | Actual |
24796 | 468.00 | 2023-09-17 | 87 | 6 | 4 | Actual |
32824 | 520.00 | 2024-04-18 | 87 | 1 | 6 | Actual |
17307 | 144.38 | 2023-01-17 | 87 | 3 | 11 | Actual |
33975 | 139.00 | 2024-05-19 | 87 | 2 | 6 | Actual |
33261 | 299.70 | 2024-04-18 | 87 | 2 | 11 | Actual |
30601 | 208.00 | 2024-02-17 | 87 | 2 | 6 | Actual |
14353 | 192.25 | 2022-10-17 | 87 | 6 | 11 | Actual |
27634 | 375.23 | 2023-11-17 | 87 | 4 | 11 | Actual |
22994 | 227.00 | 2023-07-18 | 87 | 4 | 6 | Actual |
29940 | 375.23 | 2024-01-17 | 87 | 4 | 11 | Actual |
21543 | 39.06 | 2023-05-20 | 87 | 1 | 12 | Actual |
2801 | 200.00 | 2021-12-18 | 87 | 2 | 6 | Budget |
32017 | 955.64 | 2024-03-18 | 87 | 2 | 8 | Actual |
7389 | 380.00 | 2022-04-19 | 87 | 4 | 6 | Budget |
7244 | 527.00 | 2022-04-19 | 87 | 1 | 6 | Actual |
15322 | 192.25 | 2022-11-17 | 87 | 4 | 11 | Actual |
7105 | 650.00 | 2022-04-19 | 87 | 1 | 5 | Budget |
15062 | 900.00 | 2022-11-17 | 87 | 6 | 7 | Actual |
14911 | 227.00 | 2022-11-17 | 87 | 4 | 6 | Actual |
1826 | 200.00 | 2021-11-17 | 87 | 5 | 6 | Budget |
5716 | 315.00 | 2022-03-19 | 87 | 6 | 3 | Actual |
32218 | 149.70 | 2024-03-18 | 87 | 5 | 11 | Actual |
33021 | 1530.00 | 2024-04-18 | 87 | 1 | 7 | Actual |
14737 | 743.00 | 2022-11-17 | 87 | 1 | 5 | Actual |
6640 | 380.00 | 2022-03-19 | 87 | 2 | 8 | Budget |
2214 | 546.55 | 2021-11-17 | 87 | 6 | 8 | Actual |
608 | 480.00 | 2021-10-17 | 87 | 3 | 6 | Budget |
9811 | 850.00 | 2022-06-17 | 87 | 1 | 7 | Budget |
14617 | 180.00 | 2022-11-17 | 87 | 7 | 3 | Actual |
3922 | 234.00 | 2022-01-17 | 87 | 2 | 6 | Actual |
100 | 380.00 | 2021-10-17 | 87 | 6 | 3 | Budget |
13546 | 990.00 | 2022-10-17 | 87 | 6 | 3 | Actual |
21878 | 540.00 | 2023-06-17 | 87 | 6 | 5 | Actual |
35945 | 1418.00 | 2024-07-18 | 87 | 1 | 3 | Actual |
3329 | 380.00 | 2021-12-18 | 87 | 6 | 8 | Budget |
22518 | 19.91 | 2023-06-17 | 87 | 1 | 12 | Actual |
1825 | 176.00 | 2021-11-17 | 87 | 5 | 6 | Actual |
10139 | 480.00 | 2022-07-18 | 87 | 1 | 3 | Budget |
22608 | 1350.00 | 2023-07-18 | 87 | 1 | 3 | Actual |
12444 | 280.00 | 2022-09-17 | 87 | 6 | 3 | Budget |
7712 | 955.64 | 2022-04-19 | 87 | 1 | 8 | Actual |
36977 | 632.84 | 2024-07-18 | 87 | 1 | 13 | Actual |
7822 | 280.00 | 2022-04-19 | 87 | 6 | 8 | Budget |
31989 | 1910.21 | 2024-03-18 | 87 | 1 | 8 | Actual |
31066 | 375.23 | 2024-02-17 | 87 | 4 | 11 | Actual |
37341 | 1053.00 | 2024-08-17 | 87 | 6 | 5 | Actual |
25736 | 878.00 | 2023-10-17 | 87 | 6 | 3 | Actual |
4998 | 480.00 | 2022-02-17 | 87 | 1 | 6 | Budget |
24325 | 240.13 | 2023-08-17 | 87 | 1 | 11 | Actual |
11317 | 360.00 | 2022-08-17 | 87 | 6 | 3 | Actual |
21250 | 682.91 | 2023-05-20 | 87 | 2 | 8 | Actual |
38689 | 451.00 | 2024-09-17 | 87 | 6 | 6 | Actual |
11772 | 200.00 | 2022-08-17 | 87 | 2 | 6 | Budget |
20722 | 180.00 | 2023-05-20 | 87 | 7 | 3 | Actual |
21016 | 302.00 | 2023-05-20 | 87 | 4 | 6 | Actual |
8558 | 200.00 | 2022-05-20 | 87 | 5 | 6 | Budget |
14885 | 416.00 | 2022-11-17 | 87 | 3 | 6 | Actual |
35509 | 673.11 | 2024-06-17 | 87 | 1 | 11 | Actual |
4858 | 650.00 | 2022-02-17 | 87 | 1 | 5 | Budget |
32461 | 632.84 | 2024-03-18 | 87 | 6 | 13 | Actual |
25557 | 29.48 | 2023-09-17 | 87 | 1 | 12 | Actual |
18692 | 819.00 | 2023-03-19 | 87 | 1 | 4 | Actual |
9082 | 380.00 | 2022-06-17 | 87 | 6 | 3 | Budget |
3737 | 630.00 | 2022-01-17 | 87 | 1 | 5 | Actual |
16982 | 340.00 | 2023-01-17 | 87 | 6 | 6 | Actual |
5654 | 495.00 | 2022-03-19 | 87 | 1 | 3 | Actual |
11504 | 650.00 | 2022-08-17 | 87 | 6 | 4 | Budget |
2849 | 585.00 | 2021-12-18 | 87 | 3 | 6 | Actual |
9871 | 540.00 | 2022-06-17 | 87 | 6 | 7 | Actual |
22913 | 340.00 | 2023-07-18 | 87 | 1 | 6 | Actual |
16923 | 265.00 | 2023-01-17 | 87 | 4 | 6 | Actual |
8695 | 720.00 | 2022-05-20 | 87 | 1 | 7 | Actual |
28967 | 670.98 | 2023-12-18 | 87 | 6 | 12 | Actual |
10276 | 135.00 | 2022-07-18 | 87 | 7 | 3 | Actual |
17361 | 48.63 | 2023-01-17 | 87 | 5 | 11 | Actual |
5096 | 480.00 | 2022-02-17 | 87 | 3 | 6 | Budget |
22551 | 58.21 | 2023-06-17 | 87 | 6 | 12 | Actual |
37399 | 485.00 | 2024-08-17 | 87 | 1 | 6 | Actual |
4066 | 200.00 | 2022-01-17 | 87 | 5 | 6 | Budget |
31100 | 524.17 | 2024-02-17 | 87 | 6 | 11 | Actual |
16363 | 192.25 | 2022-12-18 | 87 | 6 | 11 | Actual |
7574 | 900.00 | 2022-04-19 | 87 | 1 | 7 | Actual |
18281 | 240.13 | 2023-02-17 | 87 | 1 | 11 | Actual |
24234 | 682.91 | 2023-08-17 | 87 | 2 | 8 | Actual |
38901 | 1092.01 | 2024-09-17 | 87 | 6 | 8 | Actual |
24642 | 1350.00 | 2023-09-17 | 87 | 1 | 3 | Actual |
12773 | 550.00 | 2022-09-17 | 87 | 6 | 5 | Budget |
4392 | 682.91 | 2022-01-17 | 87 | 2 | 8 | Actual |
655 | 380.00 | 2021-10-17 | 87 | 4 | 6 | Budget |
7026 | 630.00 | 2022-04-19 | 87 | 6 | 4 | Actual |
24468 | 288.00 | 2023-08-17 | 87 | 6 | 11 | Actual |
11725 | 480.00 | 2022-08-17 | 87 | 1 | 6 | Budget |
20137 | 720.00 | 2023-04-19 | 87 | 6 | 7 | Actual |
510 | 468.00 | 2021-10-17 | 87 | 1 | 6 | Actual |
31394 | 1485.00 | 2024-03-18 | 87 | 1 | 3 | Actual |
25357 | 335.87 | 2023-09-17 | 87 | 1 | 11 | Actual |
19692 | 360.00 | 2023-04-19 | 87 | 7 | 3 | Actual |
14411 | 29.48 | 2022-10-17 | 87 | 1 | 12 | Actual |
8087 | 950.00 | 2022-05-20 | 87 | 1 | 4 | Budget |
16691 | 527.00 | 2023-01-17 | 87 | 6 | 4 | Actual |
35451 | 1092.01 | 2024-06-17 | 87 | 6 | 8 | Actual |
13605 | 360.00 | 2022-10-17 | 87 | 7 | 3 | Actual |
3658 | 550.00 | 2022-01-17 | 87 | 6 | 4 | Budget |
10990 | 720.00 | 2022-07-18 | 87 | 6 | 7 | Actual |
4999 | 410.00 | 2022-02-17 | 87 | 1 | 6 | Actual |
10464 | 720.00 | 2022-07-18 | 87 | 1 | 5 | Actual |
23612 | 1440.00 | 2023-08-17 | 87 | 1 | 3 | Actual |
26335 | 955.64 | 2023-10-17 | 87 | 2 | 8 | Actual |
9872 | 550.00 | 2022-06-17 | 87 | 6 | 7 | Budget |
34438 | 375.23 | 2024-05-19 | 87 | 4 | 11 | Actual |
8757 | 630.00 | 2022-05-20 | 87 | 6 | 7 | Actual |
18482 | 39.06 | 2023-02-17 | 87 | 1 | 12 | Actual |
13903 | 302.00 | 2022-10-17 | 87 | 4 | 6 | Actual |
28109 | 1710.00 | 2023-12-18 | 87 | 1 | 4 | Actual |
13246 | 650.00 | 2022-09-17 | 87 | 6 | 7 | Budget |
13434 | 682.91 | 2022-09-17 | 87 | 6 | 8 | Actual |
12054 | 750.00 | 2022-08-17 | 87 | 1 | 7 | Budget |
2478 | 990.00 | 2021-12-18 | 87 | 1 | 4 | Actual |
18726 | 527.00 | 2023-03-19 | 87 | 6 | 4 | Actual |
36064 | 1710.00 | 2024-07-18 | 87 | 1 | 4 | Actual |
36036 | 270.00 | 2024-07-18 | 87 | 7 | 3 | Actual |
34948 | 1170.00 | 2024-06-17 | 87 | 6 | 4 | Actual |
15240 | 335.87 | 2022-11-17 | 87 | 1 | 11 | Actual |
38363 | 1710.00 | 2024-09-17 | 87 | 1 | 4 | Actual |
19016 | 340.00 | 2023-03-19 | 87 | 6 | 6 | Actual |
23918 | 416.00 | 2023-08-17 | 87 | 1 | 6 | Actual |
3002 | 380.00 | 2021-12-18 | 87 | 6 | 6 | Budget |
23203 | 1228.38 | 2023-07-18 | 87 | 1 | 8 | Actual |
37808 | 598.64 | 2024-08-17 | 87 | 1 | 11 | Actual |
27339 | 1530.00 | 2023-11-17 | 87 | 1 | 7 | Actual |
35099 | 451.00 | 2024-06-17 | 87 | 1 | 6 | Actual |
6122 | 410.00 | 2022-03-19 | 87 | 1 | 6 | Actual |
982 | 1092.01 | 2021-10-17 | 87 | 1 | 8 | Actual |
33890 | 1053.00 | 2024-05-19 | 87 | 6 | 5 | Actual |
15027 | 1080.00 | 2022-11-17 | 87 | 1 | 7 | Actual |
32401 | 474.94 | 2024-03-18 | 87 | 1 | 13 | Actual |
12901 | 176.00 | 2022-09-17 | 87 | 2 | 6 | Actual |
28321 | 139.00 | 2023-12-18 | 87 | 2 | 6 | Actual |
19601 | 1350.00 | 2023-04-19 | 87 | 1 | 3 | Actual |
24762 | 878.00 | 2023-09-17 | 87 | 1 | 4 | Actual |
17194 | 682.91 | 2023-01-17 | 87 | 6 | 8 | Actual |
6840 | 380.00 | 2022-04-19 | 87 | 6 | 3 | Budget |
32673 | 1080.00 | 2024-04-18 | 87 | 6 | 4 | Actual |
4530 | 495.00 | 2022-02-17 | 87 | 1 | 3 | Actual |
34885 | 405.00 | 2024-06-17 | 87 | 7 | 3 | Actual |
38243 | 1485.00 | 2024-09-17 | 87 | 1 | 3 | Actual |
12115 | 630.00 | 2022-08-17 | 87 | 6 | 7 | Actual |
36687 | 299.70 | 2024-07-18 | 87 | 2 | 11 | Actual |
32553 | 878.00 | 2024-04-18 | 87 | 6 | 3 | Actual |
30681 | 243.00 | 2024-02-17 | 87 | 5 | 6 | Actual |
35154 | 520.00 | 2024-06-17 | 87 | 3 | 6 | Actual |
7495 | 351.00 | 2022-04-19 | 87 | 6 | 6 | Actual |
3470 | 280.00 | 2022-01-17 | 87 | 6 | 3 | Budget |
5576 | 546.55 | 2022-02-17 | 87 | 6 | 8 | Actual |
9732 | 380.00 | 2022-06-17 | 87 | 6 | 6 | Budget |
21752 | 819.00 | 2023-06-17 | 87 | 1 | 4 | Actual |
14056 | 810.00 | 2022-10-17 | 87 | 6 | 7 | Actual |
12243 | 280.00 | 2022-08-17 | 87 | 2 | 8 | Budget |
22643 | 900.00 | 2023-07-18 | 87 | 6 | 3 | Actual |
36249 | 520.00 | 2024-07-18 | 87 | 1 | 6 | Actual |
11583 | 650.00 | 2022-08-17 | 87 | 1 | 5 | Budget |
4345 | 750.00 | 2022-01-17 | 87 | 1 | 8 | Budget |
16329 | 48.63 | 2022-12-18 | 87 | 5 | 11 | Actual |
18932 | 378.00 | 2023-03-19 | 87 | 3 | 6 | Actual |
30806 | 1080.00 | 2024-02-17 | 87 | 6 | 7 | Actual |
29886 | 149.70 | 2024-01-17 | 87 | 2 | 11 | Actual |
10138 | 495.00 | 2022-07-18 | 87 | 1 | 3 | Actual |
23973 | 416.00 | 2023-08-17 | 87 | 3 | 6 | Actual |
842 | 750.00 | 2021-10-17 | 87 | 1 | 7 | Budget |
8225 | 720.00 | 2022-05-20 | 87 | 1 | 5 | Actual |
10384 | 540.00 | 2022-07-18 | 87 | 6 | 4 | Actual |
1171 | 480.00 | 2021-11-17 | 87 | 1 | 3 | Budget |
33315 | 299.70 | 2024-04-18 | 87 | 4 | 11 | Actual |
22254 | 682.91 | 2023-06-17 | 87 | 2 | 8 | Actual |
22821 | 743.00 | 2023-07-18 | 87 | 1 | 5 | Actual |
21164 | 720.00 | 2023-05-20 | 87 | 6 | 7 | Actual |
41 | 480.00 | 2021-10-17 | 87 | 1 | 3 | Budget |
7342 | 550.00 | 2022-04-19 | 87 | 3 | 6 | Budget |
4019 | 380.00 | 2022-01-17 | 87 | 4 | 6 | Budget |
1555 | 550.00 | 2021-11-17 | 87 | 6 | 5 | Budget |
702 | 200.00 | 2021-10-17 | 87 | 5 | 6 | Budget |
15120 | 1501.11 | 2022-11-17 | 87 | 1 | 8 | Actual |
32251 | 448.64 | 2024-03-18 | 87 | 6 | 11 | Actual |
36800 | 448.64 | 2024-07-18 | 87 | 6 | 11 | Actual |
4857 | 720.00 | 2022-02-17 | 87 | 1 | 5 | Actual |
18819 | 675.00 | 2023-03-19 | 87 | 6 | 5 | Actual |
22076 | 340.00 | 2023-06-17 | 87 | 6 | 6 | Actual |
26630 | 58.21 | 2023-10-17 | 87 | 1 | 12 | Actual |
36276 | 139.00 | 2024-07-18 | 87 | 2 | 6 | Actual |
30211 | 632.84 | 2024-01-17 | 87 | 6 | 13 | Actual |
558 | 176.00 | 2021-10-17 | 87 | 2 | 6 | Actual |
9582 | 585.00 | 2022-06-17 | 87 | 3 | 6 | Actual |
7960 | 360.00 | 2022-05-20 | 87 | 6 | 3 | Actual |
9676 | 176.00 | 2022-06-17 | 87 | 5 | 6 | Actual |
10745 | 380.00 | 2022-07-18 | 87 | 4 | 6 | Budget |
6373 | 351.00 | 2022-03-19 | 87 | 6 | 6 | Actual |
15447 | 58.21 | 2022-11-17 | 87 | 6 | 12 | Actual |
23704 | 180.00 | 2023-08-17 | 87 | 7 | 3 | Actual |
3409 | 480.00 | 2022-01-17 | 87 | 1 | 3 | Budget |
38128 | 474.94 | 2024-08-17 | 87 | 1 | 13 | Actual |
24148 | 810.00 | 2023-08-17 | 87 | 6 | 7 | Actual |
11505 | 720.00 | 2022-08-17 | 87 | 6 | 4 | Actual |
13433 | 380.00 | 2022-09-17 | 87 | 6 | 8 | Budget |
8464 | 550.00 | 2022-05-20 | 87 | 3 | 6 | Budget |
1090 | 546.55 | 2021-10-17 | 87 | 6 | 8 | Actual |
1089 | 380.00 | 2021-10-17 | 87 | 6 | 8 | Budget |
28646 | 955.64 | 2023-12-18 | 87 | 6 | 8 | Actual |
Generated 2024-11-16 18:16:14.835 UTC