[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 895
208 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6702 | 546.55 | 2022-01-29 | 87 | 6 | 8 | Actual |
26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
37454 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
39222 | 766.73 | 2024-07-30 | 87 | 6 | 12 | Actual |
20223 | 819.28 | 2023-03-01 | 87 | 2 | 8 | Actual |
24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
39307 | 790.74 | 2024-07-30 | 87 | 2 | 13 | Actual |
35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
23351 | 144.38 | 2023-05-30 | 87 | 2 | 11 | Actual |
3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
13433 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
32461 | 632.84 | 2024-01-29 | 87 | 6 | 13 | Actual |
4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
28024 | 945.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
10648 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
25087 | 378.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
27872 | 317.05 | 2023-09-29 | 87 | 1 | 13 | Actual |
559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
20877 | 675.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
4998 | 480.00 | 2021-12-30 | 87 | 1 | 6 | Budget |
38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
16421 | 39.06 | 2022-10-30 | 87 | 1 | 12 | Actual |
24889 | 608.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
14178 | 682.91 | 2022-08-29 | 87 | 6 | 8 | Actual |
21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
38959 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
36098 | 1170.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
9812 | 900.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
16162 | 819.28 | 2022-10-30 | 87 | 6 | 8 | Actual |
15891 | 265.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
16749 | 743.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
18424 | 192.25 | 2022-12-30 | 87 | 6 | 11 | Actual |
9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
34003 | 589.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
37630 | 1080.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
3409 | 480.00 | 2021-11-29 | 87 | 1 | 3 | Budget |
23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
14469 | 58.21 | 2022-08-29 | 87 | 6 | 12 | Actual |
34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
8463 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
8086 | 1080.00 | 2022-04-01 | 87 | 1 | 4 | Actual |
7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
31931 | 1080.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
18572 | 1440.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
15322 | 192.25 | 2022-09-29 | 87 | 4 | 11 | Actual |
25466 | 96.51 | 2023-07-30 | 87 | 5 | 11 | Actual |
4018 | 351.00 | 2021-11-29 | 87 | 4 | 6 | Actual |
32553 | 878.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
11442 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
13324 | 1228.38 | 2022-07-30 | 87 | 1 | 8 | Actual |
20457 | 192.25 | 2023-03-01 | 87 | 6 | 11 | Actual |
22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
12711 | 810.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
25265 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
29529 | 347.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
33113 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
24206 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
9811 | 850.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
7389 | 380.00 | 2022-03-01 | 87 | 4 | 6 | Budget |
6266 | 410.00 | 2022-01-29 | 87 | 4 | 6 | Actual |
10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
28434 | 382.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
2431 | 100.00 | 2021-10-30 | 87 | 7 | 3 | Budget |
26153 | 229.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
760 | 380.00 | 2021-08-29 | 87 | 6 | 6 | Budget |
8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
2536 | 550.00 | 2021-10-30 | 87 | 6 | 4 | Budget |
17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
14021 | 900.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
25823 | 1112.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
36886 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
12054 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
12900 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
15062 | 900.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
11116 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
12852 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
38839 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
12950 | 550.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
9872 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
4716 | 1080.00 | 2021-12-30 | 87 | 1 | 4 | Actual |
2293 | 480.00 | 2021-10-30 | 87 | 1 | 3 | Budget |
20369 | 96.51 | 2023-03-01 | 87 | 3 | 11 | Actual |
34585 | 192.25 | 2024-03-31 | 87 | 2 | 12 | Actual |
16128 | 682.91 | 2022-10-30 | 87 | 2 | 8 | Actual |
3875 | 480.00 | 2021-11-29 | 87 | 1 | 6 | Budget |
13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
7573 | 850.00 | 2022-03-01 | 87 | 1 | 7 | Budget |
16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
27223 | 382.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
10464 | 720.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
22226 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
13183 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
26510 | 186.93 | 2023-08-29 | 87 | 4 | 11 | Actual |
6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
13043 | 293.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
38128 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
18069 | 990.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
18309 | 48.63 | 2022-12-30 | 87 | 2 | 11 | Actual |
22076 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
13044 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
2537 | 540.00 | 2021-10-30 | 87 | 6 | 4 | Actual |
2800 | 117.00 | 2021-10-30 | 87 | 2 | 6 | Actual |
11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
33469 | 766.73 | 2024-02-29 | 87 | 6 | 12 | Actual |
19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
16220 | 335.87 | 2022-10-30 | 87 | 1 | 11 | Actual |
10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
6372 | 380.00 | 2022-01-29 | 87 | 6 | 6 | Budget |
3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
8616 | 410.00 | 2022-04-01 | 87 | 6 | 6 | Actual |
14293 | 192.25 | 2022-08-29 | 87 | 3 | 11 | Actual |
14320 | 144.38 | 2022-08-29 | 87 | 4 | 11 | Actual |
37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
5981 | 650.00 | 2022-01-29 | 87 | 1 | 5 | Budget |
10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
36800 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
19166 | 1501.11 | 2023-01-29 | 87 | 1 | 8 | Actual |
20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
13727 | 743.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
12195 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
17307 | 144.38 | 2022-11-29 | 87 | 3 | 11 | Actual |
Generated 2024-09-28 22:27:05.782 UTC