[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 882
221 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1732 | 480.00 | 2021-09-22 | 87 | 3 | 6 | Budget |
22821 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
28143 | 1080.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
4858 | 650.00 | 2021-12-23 | 87 | 1 | 5 | Budget |
654 | 351.00 | 2021-08-22 | 87 | 4 | 6 | Actual |
12303 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
30268 | 1485.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
29886 | 149.70 | 2023-11-22 | 87 | 2 | 11 | Actual |
10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
7494 | 380.00 | 2022-02-22 | 87 | 6 | 6 | Budget |
29555 | 243.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
14679 | 527.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
28847 | 448.64 | 2023-10-23 | 87 | 6 | 11 | Actual |
1355 | 850.00 | 2021-09-22 | 87 | 1 | 4 | Budget |
37863 | 448.64 | 2024-06-22 | 87 | 3 | 11 | Actual |
13324 | 1228.38 | 2022-07-23 | 87 | 1 | 8 | Actual |
7027 | 650.00 | 2022-02-22 | 87 | 6 | 4 | Budget |
4591 | 315.00 | 2021-12-23 | 87 | 6 | 3 | Actual |
12445 | 315.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
6514 | 550.00 | 2022-01-22 | 87 | 6 | 7 | Budget |
25795 | 270.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
9532 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
33021 | 1530.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
23825 | 608.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
29025 | 474.94 | 2023-10-23 | 87 | 1 | 13 | Actual |
13762 | 540.00 | 2022-08-22 | 87 | 6 | 5 | Actual |
10384 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
14645 | 761.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
35389 | 1773.84 | 2024-04-22 | 87 | 1 | 8 | Actual |
17688 | 761.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
9871 | 540.00 | 2022-04-22 | 87 | 6 | 7 | Actual |
21250 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
24526 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
37399 | 485.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
8288 | 550.00 | 2022-03-25 | 87 | 6 | 5 | Budget |
15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
16128 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
17132 | 1364.74 | 2022-11-22 | 87 | 1 | 8 | Actual |
17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
8146 | 650.00 | 2022-03-25 | 87 | 6 | 4 | Budget |
12997 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
39280 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
35417 | 955.64 | 2024-04-22 | 87 | 2 | 8 | Actual |
14617 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
38186 | 948.64 | 2024-06-22 | 87 | 6 | 13 | Actual |
6918 | 135.00 | 2022-02-22 | 87 | 7 | 3 | Actual |
983 | 650.00 | 2021-08-22 | 87 | 1 | 8 | Budget |
13245 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
29085 | 632.84 | 2023-10-23 | 87 | 6 | 13 | Actual |
31305 | 632.84 | 2023-12-23 | 87 | 2 | 13 | Actual |
6702 | 546.55 | 2022-01-22 | 87 | 6 | 8 | Actual |
19341 | 96.51 | 2023-01-22 | 87 | 3 | 11 | Actual |
38604 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
22855 | 608.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
7574 | 900.00 | 2022-02-22 | 87 | 1 | 7 | Actual |
19544 | 48.63 | 2023-01-22 | 87 | 6 | 12 | Actual |
5327 | 720.00 | 2021-12-23 | 87 | 1 | 7 | Actual |
11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
19016 | 340.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
22226 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
2673 | 550.00 | 2021-10-23 | 87 | 6 | 5 | Budget |
3596 | 990.00 | 2021-11-22 | 87 | 1 | 4 | Actual |
35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
17603 | 990.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
38867 | 819.28 | 2024-07-23 | 87 | 2 | 8 | Actual |
26040 | 83.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
9269 | 650.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
19692 | 360.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
34411 | 448.64 | 2024-03-24 | 87 | 3 | 11 | Actual |
22373 | 144.38 | 2023-04-22 | 87 | 2 | 11 | Actual |
22427 | 192.25 | 2023-04-22 | 87 | 4 | 11 | Actual |
30360 | 338.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
12195 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
29355 | 1053.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
16923 | 265.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
37506 | 277.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
10792 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
10791 | 234.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
4452 | 682.91 | 2021-11-22 | 87 | 6 | 8 | Actual |
26094 | 229.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
22994 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
23432 | 48.63 | 2023-05-23 | 87 | 5 | 11 | Actual |
16571 | 900.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
16042 | 900.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
23767 | 585.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
29858 | 673.11 | 2023-11-22 | 87 | 1 | 11 | Actual |
1555 | 550.00 | 2021-09-22 | 87 | 6 | 5 | Budget |
15027 | 1080.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
5095 | 527.00 | 2021-12-23 | 87 | 3 | 6 | Actual |
18877 | 340.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
36249 | 520.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
34557 | 479.49 | 2024-03-24 | 87 | 1 | 12 | Actual |
1825 | 176.00 | 2021-09-22 | 87 | 5 | 6 | Actual |
35591 | 375.23 | 2024-04-22 | 87 | 4 | 11 | Actual |
6451 | 900.00 | 2022-01-22 | 87 | 1 | 7 | Actual |
3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
25144 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
16749 | 743.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
7961 | 380.00 | 2022-03-25 | 87 | 6 | 3 | Budget |
6044 | 630.00 | 2022-01-22 | 87 | 6 | 5 | Actual |
11772 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
38398 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
24057 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
510 | 468.00 | 2021-08-22 | 87 | 1 | 6 | Actual |
21724 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
33175 | 1092.01 | 2024-02-22 | 87 | 6 | 8 | Actual |
10198 | 315.00 | 2022-05-23 | 87 | 6 | 3 | Actual |
33113 | 1910.21 | 2024-02-22 | 87 | 1 | 8 | Actual |
35239 | 416.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
7900 | 495.00 | 2022-03-25 | 87 | 1 | 3 | Actual |
2537 | 540.00 | 2021-10-23 | 87 | 6 | 4 | Actual |
34144 | 1530.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
20223 | 819.28 | 2023-02-22 | 87 | 2 | 8 | Actual |
19368 | 144.38 | 2023-01-22 | 87 | 4 | 11 | Actual |
22728 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
429 | 550.00 | 2021-08-22 | 87 | 6 | 5 | Budget |
36919 | 575.24 | 2024-05-23 | 87 | 6 | 12 | Actual |
12304 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
17039 | 1080.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
13511 | 1350.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
11256 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
25265 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
23523 | 39.06 | 2023-05-23 | 87 | 1 | 12 | Actual |
15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
37950 | 524.17 | 2024-06-22 | 87 | 6 | 11 | Actual |
22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
11395 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
23405 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
32964 | 451.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
38549 | 485.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
10929 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
33435 | 96.51 | 2024-02-22 | 87 | 2 | 12 | Actual |
28349 | 554.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
28491 | 1530.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
38070 | 766.73 | 2024-06-22 | 87 | 6 | 12 | Actual |
9347 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
9485 | 527.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
13104 | 410.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
19395 | 96.51 | 2023-01-22 | 87 | 5 | 11 | Actual |
33261 | 299.70 | 2024-02-22 | 87 | 2 | 11 | Actual |
18819 | 675.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
9951 | 1228.38 | 2022-04-22 | 87 | 1 | 8 | Actual |
15659 | 527.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
12522 | 100.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
37185 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
2616 | 750.00 | 2021-10-23 | 87 | 1 | 5 | Budget |
5249 | 410.00 | 2021-12-23 | 87 | 6 | 6 | Actual |
15268 | 48.63 | 2022-09-22 | 87 | 2 | 11 | Actual |
35888 | 632.84 | 2024-04-22 | 87 | 6 | 13 | Actual |
33890 | 1053.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
1779 | 380.00 | 2021-09-22 | 87 | 4 | 6 | Budget |
25584 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
33315 | 299.70 | 2024-02-22 | 87 | 4 | 11 | Actual |
17928 | 454.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
15356 | 288.00 | 2022-09-22 | 87 | 6 | 11 | Actual |
23231 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
27552 | 673.11 | 2023-09-22 | 87 | 1 | 11 | Actual |
15596 | 270.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
27169 | 208.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
35945 | 1418.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
6313 | 234.00 | 2022-01-22 | 87 | 5 | 6 | Actual |
20195 | 1364.74 | 2023-02-22 | 87 | 1 | 8 | Actual |
30574 | 451.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
4531 | 480.00 | 2021-12-23 | 87 | 1 | 3 | Budget |
26068 | 354.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
20012 | 151.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
36687 | 299.70 | 2024-05-23 | 87 | 2 | 11 | Actual |
28905 | 575.24 | 2023-10-23 | 87 | 1 | 12 | Actual |
842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
26959 | 1620.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
19847 | 540.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
22643 | 900.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
7292 | 234.00 | 2022-02-22 | 87 | 2 | 6 | Actual |
36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
28612 | 955.64 | 2023-10-23 | 87 | 2 | 8 | Actual |
32553 | 878.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
1634 | 468.00 | 2021-09-22 | 87 | 1 | 6 | Actual |
18190 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
25299 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
37480 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
33141 | 955.64 | 2024-02-22 | 87 | 2 | 8 | Actual |
17511 | 58.21 | 2022-11-22 | 87 | 6 | 12 | Actual |
27932 | 948.64 | 2023-09-22 | 87 | 6 | 13 | Actual |
13372 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
26749 | 790.74 | 2023-08-22 | 87 | 2 | 13 | Actual |
13434 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
5328 | 750.00 | 2021-12-23 | 87 | 1 | 7 | Budget |
28109 | 1710.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
23732 | 878.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
7761 | 380.00 | 2022-02-22 | 87 | 2 | 8 | Budget |
30629 | 520.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
20785 | 585.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
9675 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
1354 | 990.00 | 2021-09-22 | 87 | 1 | 4 | Actual |
2479 | 850.00 | 2021-10-23 | 87 | 1 | 4 | Budget |
14411 | 29.48 | 2022-08-22 | 87 | 1 | 12 | Actual |
15717 | 608.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
1229 | 360.00 | 2021-09-22 | 87 | 6 | 3 | Actual |
8225 | 720.00 | 2022-03-25 | 87 | 1 | 5 | Actual |
7901 | 480.00 | 2022-03-25 | 87 | 1 | 3 | Budget |
30032 | 479.49 | 2023-11-22 | 87 | 1 | 12 | Actual |
4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
25858 | 761.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
Generated 2024-09-21 08:46:50.099 UTC