[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 893
210 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
11584 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
19932 | 151.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
11725 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
36098 | 1170.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
37863 | 448.64 | 2024-06-29 | 87 | 3 | 11 | Actual |
29529 | 347.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
1732 | 480.00 | 2021-09-29 | 87 | 3 | 6 | Budget |
36567 | 819.28 | 2024-05-30 | 87 | 2 | 8 | Actual |
30423 | 1170.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
21164 | 720.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
14830 | 340.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
3549 | 200.00 | 2021-11-29 | 87 | 7 | 3 | Budget |
16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
8414 | 200.00 | 2022-04-01 | 87 | 2 | 6 | Budget |
23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
32309 | 479.49 | 2024-01-29 | 87 | 1 | 12 | Actual |
13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
16007 | 1080.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
12950 | 550.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
9732 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
13849 | 113.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
34885 | 405.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
28024 | 945.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
34704 | 632.84 | 2024-03-31 | 87 | 2 | 13 | Actual |
38746 | 1440.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
15891 | 265.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
608 | 480.00 | 2021-08-29 | 87 | 3 | 6 | Budget |
5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
34793 | 1485.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
38987 | 299.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
22373 | 144.38 | 2023-04-29 | 87 | 2 | 11 | Actual |
8463 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
25584 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
37341 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
19960 | 416.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
7244 | 527.00 | 2022-03-01 | 87 | 1 | 6 | Actual |
1307 | 100.00 | 2021-09-29 | 87 | 7 | 3 | Budget |
22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
20396 | 192.25 | 2023-03-01 | 87 | 4 | 11 | Actual |
4452 | 682.91 | 2021-11-29 | 87 | 6 | 8 | Actual |
8837 | 650.00 | 2022-04-01 | 87 | 1 | 8 | Budget |
30681 | 243.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
10325 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
31394 | 1485.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
26068 | 354.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
11869 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
2026 | 630.00 | 2021-09-29 | 87 | 6 | 7 | Actual |
7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
30601 | 208.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
13184 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
23432 | 48.63 | 2023-05-30 | 87 | 5 | 11 | Actual |
2537 | 540.00 | 2021-10-30 | 87 | 6 | 4 | Actual |
20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
21016 | 302.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
33678 | 945.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
26630 | 58.21 | 2023-08-29 | 87 | 1 | 12 | Actual |
25701 | 1350.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
39041 | 448.64 | 2024-07-30 | 87 | 4 | 11 | Actual |
2943 | 234.00 | 2021-10-30 | 87 | 5 | 6 | Actual |
20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
28584 | 2046.57 | 2023-10-30 | 87 | 1 | 8 | Actual |
5248 | 380.00 | 2021-12-30 | 87 | 6 | 6 | Budget |
7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
38128 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
34465 | 149.70 | 2024-03-31 | 87 | 5 | 11 | Actual |
12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
14411 | 29.48 | 2022-08-29 | 87 | 1 | 12 | Actual |
10648 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
2153 | 380.00 | 2021-09-29 | 87 | 2 | 8 | Budget |
17660 | 180.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
1634 | 468.00 | 2021-09-29 | 87 | 1 | 6 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
17252 | 240.13 | 2022-11-29 | 87 | 1 | 11 | Actual |
27169 | 208.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
33890 | 1053.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
5388 | 540.00 | 2021-12-30 | 87 | 6 | 7 | Actual |
31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
17815 | 675.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
19341 | 96.51 | 2023-01-29 | 87 | 3 | 11 | Actual |
38243 | 1485.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
25823 | 1112.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
6701 | 380.00 | 2022-01-29 | 87 | 6 | 8 | Budget |
9998 | 682.91 | 2022-04-29 | 87 | 2 | 8 | Actual |
31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
558 | 176.00 | 2021-08-29 | 87 | 2 | 6 | Actual |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
24114 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
29800 | 955.64 | 2023-11-29 | 87 | 6 | 8 | Actual |
3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
13605 | 360.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
37306 | 1215.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
20369 | 96.51 | 2023-03-01 | 87 | 3 | 11 | Actual |
15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
21633 | 1260.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
8695 | 720.00 | 2022-04-01 | 87 | 1 | 7 | Actual |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
32109 | 598.64 | 2024-01-29 | 87 | 1 | 11 | Actual |
16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
36446 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
31840 | 382.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
13433 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
2479 | 850.00 | 2021-10-30 | 87 | 1 | 4 | Budget |
28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
8288 | 550.00 | 2022-04-01 | 87 | 6 | 5 | Budget |
6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
35651 | 524.17 | 2024-04-29 | 87 | 6 | 11 | Actual |
9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
16749 | 743.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
24734 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
36276 | 139.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
11116 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
17900 | 113.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
18104 | 720.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
12053 | 720.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
12195 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
29974 | 448.64 | 2023-11-29 | 87 | 6 | 11 | Actual |
10649 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
36659 | 747.58 | 2024-05-30 | 87 | 1 | 11 | Actual |
7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
37248 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
2896 | 351.00 | 2021-10-30 | 87 | 4 | 6 | Actual |
31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
28294 | 520.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
35618 | 76.29 | 2024-04-29 | 87 | 5 | 11 | Actual |
6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
36858 | 383.74 | 2024-05-30 | 87 | 1 | 12 | Actual |
29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
2536 | 550.00 | 2021-10-30 | 87 | 6 | 4 | Budget |
7574 | 900.00 | 2022-03-01 | 87 | 1 | 7 | Actual |
11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
3548 | 135.00 | 2021-11-29 | 87 | 7 | 3 | Actual |
369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
10139 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
33763 | 1620.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
36191 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
28375 | 347.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
18958 | 227.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
28704 | 673.11 | 2023-10-30 | 87 | 1 | 11 | Actual |
Generated 2024-09-28 20:21:36.309 UTC