[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 890
213 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
39280 | 474.94 | 2024-07-30 | 87 | 1 | 13 | Actual |
33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
6452 | 750.00 | 2022-01-29 | 87 | 1 | 7 | Budget |
20396 | 192.25 | 2023-03-01 | 87 | 4 | 11 | Actual |
3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
23860 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
7435 | 200.00 | 2022-03-01 | 87 | 5 | 6 | Budget |
18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
21397 | 192.25 | 2023-04-01 | 87 | 3 | 11 | Actual |
21370 | 144.38 | 2023-04-01 | 87 | 2 | 11 | Actual |
18572 | 1440.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
5794 | 180.00 | 2022-01-29 | 87 | 7 | 3 | Actual |
17815 | 675.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
10601 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
180 | 135.00 | 2021-08-29 | 87 | 7 | 3 | Actual |
14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
14830 | 340.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
1030 | 546.55 | 2021-08-29 | 87 | 2 | 8 | Actual |
5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
37506 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
8758 | 550.00 | 2022-04-01 | 87 | 6 | 7 | Budget |
2431 | 100.00 | 2021-10-30 | 87 | 7 | 3 | Budget |
31840 | 382.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
31394 | 1485.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
10791 | 234.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
32428 | 790.74 | 2024-01-29 | 87 | 2 | 13 | Actual |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
8463 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
36858 | 383.74 | 2024-05-30 | 87 | 1 | 12 | Actual |
16784 | 675.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
8885 | 380.00 | 2022-04-01 | 87 | 2 | 8 | Budget |
22373 | 144.38 | 2023-04-29 | 87 | 2 | 11 | Actual |
18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
181 | 100.00 | 2021-08-29 | 87 | 7 | 3 | Budget |
11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
27223 | 382.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
11256 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
3548 | 135.00 | 2021-11-29 | 87 | 7 | 3 | Actual |
19635 | 990.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
5717 | 280.00 | 2022-01-29 | 87 | 6 | 3 | Budget |
19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
32109 | 598.64 | 2024-01-29 | 87 | 1 | 11 | Actual |
38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
654 | 351.00 | 2021-08-29 | 87 | 4 | 6 | Actual |
19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
24974 | 76.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
33890 | 1053.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
8415 | 234.00 | 2022-04-01 | 87 | 2 | 6 | Actual |
31642 | 1053.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
31039 | 448.64 | 2023-12-30 | 87 | 3 | 11 | Actual |
36356 | 277.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
21936 | 340.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
23351 | 144.38 | 2023-05-30 | 87 | 2 | 11 | Actual |
33678 | 945.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
30714 | 382.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
36098 | 1170.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
4452 | 682.91 | 2021-11-29 | 87 | 6 | 8 | Actual |
9733 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
18784 | 608.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
29529 | 347.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
32553 | 878.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
6593 | 1228.38 | 2022-01-29 | 87 | 1 | 8 | Actual |
982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
33643 | 1418.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
15891 | 265.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
17453 | 19.91 | 2022-11-29 | 87 | 1 | 12 | Actual |
23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
33586 | 948.64 | 2024-02-29 | 87 | 6 | 13 | Actual |
37454 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
5248 | 380.00 | 2021-12-30 | 87 | 6 | 6 | Budget |
28732 | 225.23 | 2023-10-30 | 87 | 2 | 11 | Actual |
27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
24114 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
36249 | 520.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
18819 | 675.00 | 2023-01-29 | 87 | 6 | 5 | Actual |
5095 | 527.00 | 2021-12-30 | 87 | 3 | 6 | Actual |
34885 | 405.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
35770 | 766.73 | 2024-04-29 | 87 | 6 | 12 | Actual |
19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
9582 | 585.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
32638 | 1710.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
10139 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
9812 | 900.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
2616 | 750.00 | 2021-10-30 | 87 | 1 | 5 | Budget |
18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
24585 | 48.63 | 2023-06-29 | 87 | 6 | 12 | Actual |
37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
15717 | 608.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
24206 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
21164 | 720.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
21016 | 302.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
29800 | 955.64 | 2023-11-29 | 87 | 6 | 8 | Actual |
34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
38128 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
6592 | 750.00 | 2022-01-29 | 87 | 1 | 8 | Budget |
22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
35099 | 451.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
11069 | 750.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
1826 | 200.00 | 2021-09-29 | 87 | 5 | 6 | Budget |
10698 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
16571 | 900.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
17688 | 761.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
1634 | 468.00 | 2021-09-29 | 87 | 1 | 6 | Actual |
25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
32731 | 1134.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
14970 | 302.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
34619 | 766.73 | 2024-03-31 | 87 | 6 | 12 | Actual |
38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
15659 | 527.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
2673 | 550.00 | 2021-10-30 | 87 | 6 | 5 | Budget |
21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
5388 | 540.00 | 2021-12-30 | 87 | 6 | 7 | Actual |
7712 | 955.64 | 2022-03-01 | 87 | 1 | 8 | Actual |
2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
3874 | 527.00 | 2021-11-29 | 87 | 1 | 6 | Actual |
38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
10522 | 630.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
6701 | 380.00 | 2022-01-29 | 87 | 6 | 8 | Budget |
9082 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
2479 | 850.00 | 2021-10-30 | 87 | 1 | 4 | Budget |
37863 | 448.64 | 2024-06-29 | 87 | 3 | 11 | Actual |
21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
37213 | 1620.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
18958 | 227.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
2943 | 234.00 | 2021-10-30 | 87 | 5 | 6 | Actual |
17603 | 990.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
38630 | 312.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
370 | 750.00 | 2021-08-29 | 87 | 1 | 5 | Budget |
1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
35206 | 208.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
Generated 2024-09-28 16:24:21.451 UTC