[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 881
222 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26456 | 149.70 | 2023-10-14 | 87 | 2 | 11 | Actual |
23767 | 585.00 | 2023-08-14 | 87 | 6 | 4 | Actual |
36768 | 149.70 | 2024-07-15 | 87 | 5 | 11 | Actual |
12950 | 550.00 | 2022-09-14 | 87 | 3 | 6 | Budget |
27580 | 225.23 | 2023-11-14 | 87 | 2 | 11 | Actual |
22287 | 546.55 | 2023-06-14 | 87 | 6 | 8 | Actual |
36977 | 632.84 | 2024-07-15 | 87 | 1 | 13 | Actual |
18424 | 192.25 | 2023-02-14 | 87 | 6 | 11 | Actual |
27249 | 208.00 | 2023-11-14 | 87 | 5 | 6 | Actual |
33315 | 299.70 | 2024-04-15 | 87 | 4 | 11 | Actual |
3082 | 750.00 | 2021-12-15 | 87 | 1 | 7 | Budget |
12303 | 380.00 | 2022-08-14 | 87 | 6 | 8 | Budget |
20990 | 454.00 | 2023-05-17 | 87 | 3 | 6 | Actual |
19194 | 819.28 | 2023-03-16 | 87 | 2 | 8 | Actual |
4919 | 630.00 | 2022-02-14 | 87 | 6 | 5 | Actual |
3081 | 900.00 | 2021-12-15 | 87 | 1 | 7 | Actual |
8147 | 630.00 | 2022-05-17 | 87 | 6 | 4 | Actual |
29766 | 955.64 | 2024-01-14 | 87 | 2 | 8 | Actual |
33735 | 338.00 | 2024-05-16 | 87 | 7 | 3 | Actual |
289 | 630.00 | 2021-10-14 | 87 | 6 | 4 | Actual |
3737 | 630.00 | 2022-01-14 | 87 | 1 | 5 | Actual |
5655 | 480.00 | 2022-03-16 | 87 | 1 | 3 | Budget |
36098 | 1170.00 | 2024-07-15 | 87 | 6 | 4 | Actual |
38781 | 990.00 | 2024-09-14 | 87 | 6 | 7 | Actual |
18877 | 340.00 | 2023-03-16 | 87 | 1 | 6 | Actual |
3144 | 630.00 | 2021-12-15 | 87 | 6 | 7 | Actual |
18572 | 1440.00 | 2023-03-16 | 87 | 1 | 3 | Actual |
20935 | 340.00 | 2023-05-17 | 87 | 1 | 6 | Actual |
31549 | 990.00 | 2024-03-15 | 87 | 6 | 4 | Actual |
19108 | 900.00 | 2023-03-16 | 87 | 6 | 7 | Actual |
26630 | 58.21 | 2023-10-14 | 87 | 1 | 12 | Actual |
39041 | 448.64 | 2024-09-14 | 87 | 4 | 11 | Actual |
8885 | 380.00 | 2022-05-17 | 87 | 2 | 8 | Budget |
100 | 380.00 | 2021-10-14 | 87 | 6 | 3 | Budget |
9675 | 200.00 | 2022-06-14 | 87 | 5 | 6 | Budget |
6592 | 750.00 | 2022-03-16 | 87 | 1 | 8 | Budget |
4205 | 720.00 | 2022-01-14 | 87 | 1 | 7 | Actual |
32518 | 1418.00 | 2024-04-15 | 87 | 1 | 3 | Actual |
17722 | 527.00 | 2023-02-14 | 87 | 6 | 4 | Actual |
26013 | 270.00 | 2023-10-14 | 87 | 1 | 6 | Actual |
16363 | 192.25 | 2022-12-15 | 87 | 6 | 11 | Actual |
27753 | 575.24 | 2023-11-14 | 87 | 1 | 12 | Actual |
13633 | 761.00 | 2022-10-14 | 87 | 1 | 4 | Actual |
27695 | 448.64 | 2023-11-14 | 87 | 6 | 11 | Actual |
16220 | 335.87 | 2022-12-15 | 87 | 1 | 11 | Actual |
7901 | 480.00 | 2022-05-17 | 87 | 1 | 3 | Budget |
1306 | 90.00 | 2021-11-14 | 87 | 7 | 3 | Actual |
32137 | 299.70 | 2024-03-15 | 87 | 2 | 11 | Actual |
18482 | 39.06 | 2023-02-14 | 87 | 1 | 12 | Actual |
36446 | 1530.00 | 2024-07-15 | 87 | 1 | 7 | Actual |
5189 | 200.00 | 2022-02-14 | 87 | 5 | 6 | Budget |
38959 | 673.11 | 2024-09-14 | 87 | 1 | 11 | Actual |
16869 | 113.00 | 2023-01-14 | 87 | 2 | 6 | Actual |
12116 | 650.00 | 2022-08-14 | 87 | 6 | 7 | Budget |
3409 | 480.00 | 2022-01-14 | 87 | 1 | 3 | Budget |
35331 | 1170.00 | 2024-06-14 | 87 | 6 | 7 | Actual |
25439 | 144.38 | 2023-09-14 | 87 | 4 | 11 | Actual |
15148 | 546.55 | 2022-11-14 | 87 | 2 | 8 | Actual |
11116 | 546.55 | 2022-07-15 | 87 | 2 | 8 | Actual |
10138 | 495.00 | 2022-07-15 | 87 | 1 | 3 | Actual |
27634 | 375.23 | 2023-11-14 | 87 | 4 | 11 | Actual |
7633 | 720.00 | 2022-04-16 | 87 | 6 | 7 | Actual |
26094 | 229.00 | 2023-10-14 | 87 | 4 | 6 | Actual |
6513 | 630.00 | 2022-03-16 | 87 | 6 | 7 | Actual |
20223 | 819.28 | 2023-04-16 | 87 | 2 | 8 | Actual |
13849 | 113.00 | 2022-10-14 | 87 | 2 | 6 | Actual |
13822 | 378.00 | 2022-10-14 | 87 | 1 | 6 | Actual |
18932 | 378.00 | 2023-03-16 | 87 | 3 | 6 | Actual |
32191 | 375.23 | 2024-03-15 | 87 | 4 | 11 | Actual |
10791 | 234.00 | 2022-07-15 | 87 | 5 | 6 | Actual |
11178 | 546.55 | 2022-07-15 | 87 | 6 | 8 | Actual |
34438 | 375.23 | 2024-05-16 | 87 | 4 | 11 | Actual |
16329 | 48.63 | 2022-12-15 | 87 | 5 | 11 | Actual |
24585 | 48.63 | 2023-08-14 | 87 | 6 | 12 | Actual |
31514 | 1710.00 | 2024-03-15 | 87 | 1 | 4 | Actual |
17928 | 454.00 | 2023-02-14 | 87 | 3 | 6 | Actual |
7822 | 280.00 | 2022-04-16 | 87 | 6 | 8 | Budget |
16275 | 144.38 | 2022-12-15 | 87 | 3 | 11 | Actual |
2752 | 410.00 | 2021-12-15 | 87 | 1 | 6 | Actual |
5388 | 540.00 | 2022-02-14 | 87 | 6 | 7 | Actual |
5903 | 550.00 | 2022-03-16 | 87 | 6 | 4 | Budget |
17873 | 416.00 | 2023-02-14 | 87 | 1 | 6 | Actual |
11916 | 200.00 | 2022-08-14 | 87 | 5 | 6 | Budget |
33141 | 955.64 | 2024-04-15 | 87 | 2 | 8 | Actual |
13373 | 280.00 | 2022-09-14 | 87 | 2 | 8 | Budget |
17511 | 58.21 | 2023-01-14 | 87 | 6 | 12 | Actual |
9269 | 650.00 | 2022-06-14 | 87 | 6 | 4 | Budget |
30771 | 1350.00 | 2024-02-14 | 87 | 1 | 7 | Actual |
14293 | 192.25 | 2022-10-14 | 87 | 3 | 11 | Actual |
27872 | 317.05 | 2023-11-14 | 87 | 1 | 13 | Actual |
5096 | 480.00 | 2022-02-14 | 87 | 3 | 6 | Budget |
32931 | 208.00 | 2024-04-15 | 87 | 5 | 6 | Actual |
14617 | 180.00 | 2022-11-14 | 87 | 7 | 3 | Actual |
8837 | 650.00 | 2022-05-17 | 87 | 1 | 8 | Budget |
31012 | 149.70 | 2024-02-14 | 87 | 2 | 11 | Actual |
36036 | 270.00 | 2024-07-15 | 87 | 7 | 3 | Actual |
6171 | 200.00 | 2022-03-16 | 87 | 2 | 6 | Budget |
16949 | 189.00 | 2023-01-14 | 87 | 5 | 6 | Actual |
26153 | 229.00 | 2023-10-14 | 87 | 6 | 6 | Actual |
39188 | 192.25 | 2024-09-14 | 87 | 2 | 12 | Actual |
19812 | 743.00 | 2023-04-16 | 87 | 1 | 5 | Actual |
14116 | 1228.38 | 2022-10-14 | 87 | 1 | 8 | Actual |
6918 | 135.00 | 2022-04-16 | 87 | 7 | 3 | Actual |
37539 | 451.00 | 2024-08-14 | 87 | 6 | 6 | Actual |
39222 | 766.73 | 2024-09-14 | 87 | 6 | 12 | Actual |
9871 | 540.00 | 2022-06-14 | 87 | 6 | 7 | Actual |
25918 | 851.00 | 2023-10-14 | 87 | 1 | 5 | Actual |
7960 | 360.00 | 2022-05-17 | 87 | 6 | 3 | Actual |
29588 | 451.00 | 2024-01-14 | 87 | 6 | 6 | Actual |
5190 | 234.00 | 2022-02-14 | 87 | 5 | 6 | Actual |
20722 | 180.00 | 2023-05-17 | 87 | 7 | 3 | Actual |
32461 | 632.84 | 2024-03-15 | 87 | 6 | 13 | Actual |
10990 | 720.00 | 2022-07-15 | 87 | 6 | 7 | Actual |
36659 | 747.58 | 2024-07-15 | 87 | 1 | 11 | Actual |
36249 | 520.00 | 2024-07-15 | 87 | 1 | 6 | Actual |
23351 | 144.38 | 2023-07-15 | 87 | 2 | 11 | Actual |
13546 | 990.00 | 2022-10-14 | 87 | 6 | 3 | Actual |
14021 | 900.00 | 2022-10-14 | 87 | 1 | 7 | Actual |
19166 | 1501.11 | 2023-03-16 | 87 | 1 | 8 | Actual |
22728 | 761.00 | 2023-07-15 | 87 | 1 | 4 | Actual |
31486 | 338.00 | 2024-03-15 | 87 | 7 | 3 | Actual |
36481 | 1170.00 | 2024-07-15 | 87 | 6 | 7 | Actual |
19986 | 265.00 | 2023-04-16 | 87 | 4 | 6 | Actual |
14266 | 48.63 | 2022-10-14 | 87 | 2 | 11 | Actual |
22043 | 151.00 | 2023-06-14 | 87 | 5 | 6 | Actual |
9405 | 550.00 | 2022-06-14 | 87 | 6 | 5 | Budget |
5248 | 380.00 | 2022-02-14 | 87 | 6 | 6 | Budget |
8038 | 135.00 | 2022-05-17 | 87 | 7 | 3 | Actual |
25237 | 1501.11 | 2023-09-14 | 87 | 1 | 8 | Actual |
14970 | 302.00 | 2022-11-14 | 87 | 6 | 6 | Actual |
7900 | 495.00 | 2022-05-17 | 87 | 1 | 3 | Actual |
18309 | 48.63 | 2023-02-14 | 87 | 2 | 11 | Actual |
13667 | 585.00 | 2022-10-14 | 87 | 6 | 4 | Actual |
21485 | 192.25 | 2023-05-17 | 87 | 6 | 11 | Actual |
36304 | 589.00 | 2024-07-15 | 87 | 3 | 6 | Actual |
14320 | 144.38 | 2022-10-14 | 87 | 4 | 11 | Actual |
7961 | 380.00 | 2022-05-17 | 87 | 6 | 3 | Budget |
26040 | 83.00 | 2023-10-14 | 87 | 2 | 6 | Actual |
4858 | 650.00 | 2022-02-14 | 87 | 1 | 5 | Budget |
6372 | 380.00 | 2022-03-16 | 87 | 6 | 6 | Budget |
3222 | 1092.01 | 2021-12-15 | 87 | 1 | 8 | Actual |
6967 | 990.00 | 2022-04-16 | 87 | 1 | 4 | Actual |
11773 | 234.00 | 2022-08-14 | 87 | 2 | 6 | Actual |
6373 | 351.00 | 2022-03-16 | 87 | 6 | 6 | Actual |
20256 | 819.28 | 2023-04-16 | 87 | 6 | 8 | Actual |
20369 | 96.51 | 2023-04-16 | 87 | 3 | 11 | Actual |
9629 | 293.00 | 2022-06-14 | 87 | 4 | 6 | Actual |
1031 | 380.00 | 2021-10-14 | 87 | 2 | 8 | Budget |
20102 | 990.00 | 2023-04-16 | 87 | 1 | 7 | Actual |
29262 | 1620.00 | 2024-01-14 | 87 | 1 | 4 | Actual |
27989 | 1485.00 | 2023-12-15 | 87 | 1 | 3 | Actual |
30032 | 479.49 | 2024-01-14 | 87 | 1 | 12 | Actual |
760 | 380.00 | 2021-10-14 | 87 | 6 | 6 | Budget |
17660 | 180.00 | 2023-02-14 | 87 | 7 | 3 | Actual |
15539 | 900.00 | 2022-12-15 | 87 | 6 | 3 | Actual |
17074 | 720.00 | 2023-01-14 | 87 | 6 | 7 | Actual |
38278 | 878.00 | 2024-09-14 | 87 | 6 | 3 | Actual |
4717 | 1000.00 | 2022-02-14 | 87 | 1 | 4 | Budget |
32251 | 448.64 | 2024-03-15 | 87 | 6 | 11 | Actual |
34298 | 819.28 | 2024-05-16 | 87 | 6 | 8 | Actual |
38987 | 299.70 | 2024-09-14 | 87 | 2 | 11 | Actual |
26722 | 317.05 | 2023-10-14 | 87 | 1 | 13 | Actual |
2430 | 135.00 | 2021-12-15 | 87 | 7 | 3 | Actual |
9999 | 380.00 | 2022-06-14 | 87 | 2 | 8 | Budget |
37716 | 1092.01 | 2024-08-14 | 87 | 2 | 8 | Actual |
23555 | 48.63 | 2023-07-15 | 87 | 6 | 12 | Actual |
7435 | 200.00 | 2022-04-16 | 87 | 5 | 6 | Budget |
6220 | 585.00 | 2022-03-16 | 87 | 3 | 6 | Actual |
3330 | 546.55 | 2021-12-15 | 87 | 6 | 8 | Actual |
37750 | 1092.01 | 2024-08-14 | 87 | 6 | 8 | Actual |
10745 | 380.00 | 2022-07-15 | 87 | 4 | 6 | Budget |
23973 | 416.00 | 2023-08-14 | 87 | 3 | 6 | Actual |
36919 | 575.24 | 2024-07-15 | 87 | 6 | 12 | Actual |
18336 | 144.38 | 2023-02-14 | 87 | 3 | 11 | Actual |
5142 | 380.00 | 2022-02-14 | 87 | 4 | 6 | Budget |
11069 | 750.00 | 2022-07-15 | 87 | 1 | 8 | Budget |
35389 | 1773.84 | 2024-06-14 | 87 | 1 | 8 | Actual |
33643 | 1418.00 | 2024-05-16 | 87 | 1 | 3 | Actual |
15062 | 900.00 | 2022-11-14 | 87 | 6 | 7 | Actual |
30268 | 1485.00 | 2024-02-14 | 87 | 1 | 3 | Actual |
1170 | 495.00 | 2021-11-14 | 87 | 1 | 3 | Actual |
13044 | 200.00 | 2022-09-14 | 87 | 5 | 6 | Budget |
2674 | 720.00 | 2021-12-15 | 87 | 6 | 5 | Actual |
22017 | 302.00 | 2023-06-14 | 87 | 4 | 6 | Actual |
36356 | 277.00 | 2024-07-15 | 87 | 5 | 6 | Actual |
5842 | 1000.00 | 2022-03-16 | 87 | 1 | 4 | Budget |
25823 | 1112.00 | 2023-10-14 | 87 | 1 | 4 | Actual |
12571 | 850.00 | 2022-09-14 | 87 | 1 | 4 | Budget |
9532 | 200.00 | 2022-06-14 | 87 | 2 | 6 | Budget |
1493 | 810.00 | 2021-11-14 | 87 | 1 | 5 | Actual |
3408 | 540.00 | 2022-01-14 | 87 | 1 | 3 | Actual |
13105 | 380.00 | 2022-09-14 | 87 | 6 | 6 | Budget |
28024 | 945.00 | 2023-12-15 | 87 | 6 | 3 | Actual |
7574 | 900.00 | 2022-04-16 | 87 | 1 | 7 | Actual |
22518 | 19.91 | 2023-06-14 | 87 | 1 | 12 | Actual |
37630 | 1080.00 | 2024-08-14 | 87 | 6 | 7 | Actual |
34677 | 632.84 | 2024-05-16 | 87 | 1 | 13 | Actual |
38901 | 1092.01 | 2024-09-14 | 87 | 6 | 8 | Actual |
34411 | 448.64 | 2024-05-16 | 87 | 3 | 11 | Actual |
28294 | 520.00 | 2023-12-15 | 87 | 1 | 6 | Actual |
12949 | 585.00 | 2022-09-14 | 87 | 3 | 6 | Actual |
39160 | 479.49 | 2024-09-14 | 87 | 1 | 12 | Actual |
21991 | 416.00 | 2023-06-14 | 87 | 3 | 6 | Actual |
10324 | 850.00 | 2022-07-15 | 87 | 1 | 4 | Budget |
2478 | 990.00 | 2021-12-15 | 87 | 1 | 4 | Actual |
4452 | 682.91 | 2022-01-14 | 87 | 6 | 8 | Actual |
22994 | 227.00 | 2023-07-15 | 87 | 4 | 6 | Actual |
29940 | 375.23 | 2024-01-14 | 87 | 4 | 11 | Actual |
10198 | 315.00 | 2022-07-15 | 87 | 6 | 3 | Actual |
4857 | 720.00 | 2022-02-14 | 87 | 1 | 5 | Actual |
7495 | 351.00 | 2022-04-16 | 87 | 6 | 6 | Actual |
26483 | 186.93 | 2023-10-14 | 87 | 3 | 11 | Actual |
29886 | 149.70 | 2024-01-14 | 87 | 2 | 11 | Actual |
25054 | 151.00 | 2023-09-14 | 87 | 5 | 6 | Actual |
18726 | 527.00 | 2023-03-16 | 87 | 6 | 4 | Actual |
3658 | 550.00 | 2022-01-14 | 87 | 6 | 4 | Budget |
15356 | 288.00 | 2022-11-14 | 87 | 6 | 11 | Actual |
4392 | 682.91 | 2022-01-14 | 87 | 2 | 8 | Actual |
35855 | 632.84 | 2024-06-14 | 87 | 2 | 13 | Actual |
6313 | 234.00 | 2022-03-16 | 87 | 5 | 6 | Actual |
20012 | 151.00 | 2023-04-16 | 87 | 5 | 6 | Actual |
9083 | 360.00 | 2022-06-14 | 87 | 6 | 3 | Actual |
Generated 2024-11-13 06:26:42.984 UTC