[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 897
206 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32638 | 1710.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
24734 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
8288 | 550.00 | 2022-04-01 | 87 | 6 | 5 | Budget |
15596 | 270.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
17453 | 19.91 | 2022-11-29 | 87 | 1 | 12 | Actual |
36156 | 1215.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
39041 | 448.64 | 2024-07-30 | 87 | 4 | 11 | Actual |
8616 | 410.00 | 2022-04-01 | 87 | 6 | 6 | Actual |
26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
15148 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
18572 | 1440.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
10649 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
3082 | 750.00 | 2021-10-30 | 87 | 1 | 7 | Budget |
14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
17160 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
14116 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
229 | 850.00 | 2021-08-29 | 87 | 1 | 4 | Budget |
31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
20396 | 192.25 | 2023-03-01 | 87 | 4 | 11 | Actual |
27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
32461 | 632.84 | 2024-01-29 | 87 | 6 | 13 | Actual |
20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
28813 | 76.29 | 2023-10-30 | 87 | 5 | 11 | Actual |
1886 | 380.00 | 2021-09-29 | 87 | 6 | 6 | Budget |
14266 | 48.63 | 2022-08-29 | 87 | 2 | 11 | Actual |
1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
12950 | 550.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
22133 | 990.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
13183 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
2026 | 630.00 | 2021-09-29 | 87 | 6 | 7 | Actual |
17660 | 180.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
34793 | 1485.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
10791 | 234.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
23432 | 48.63 | 2023-05-30 | 87 | 5 | 11 | Actual |
288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
5328 | 750.00 | 2021-12-30 | 87 | 1 | 7 | Budget |
39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
2353 | 315.00 | 2021-10-30 | 87 | 6 | 3 | Actual |
21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
12571 | 850.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
4591 | 315.00 | 2021-12-30 | 87 | 6 | 3 | Actual |
16784 | 675.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
4999 | 410.00 | 2021-12-30 | 87 | 1 | 6 | Actual |
17900 | 113.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
6593 | 1228.38 | 2022-01-29 | 87 | 1 | 8 | Actual |
37630 | 1080.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
33890 | 1053.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
32401 | 474.94 | 2024-01-29 | 87 | 1 | 13 | Actual |
6267 | 380.00 | 2022-01-29 | 87 | 4 | 6 | Budget |
5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
11645 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
7573 | 850.00 | 2022-03-01 | 87 | 1 | 7 | Budget |
5515 | 682.91 | 2021-12-30 | 87 | 2 | 8 | Actual |
22608 | 1350.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
20785 | 585.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
7574 | 900.00 | 2022-03-01 | 87 | 1 | 7 | Actual |
12053 | 720.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
26153 | 229.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
11442 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
25823 | 1112.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
3874 | 527.00 | 2021-11-29 | 87 | 1 | 6 | Actual |
2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
11584 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
34237 | 1773.84 | 2024-03-31 | 87 | 1 | 8 | Actual |
3408 | 540.00 | 2021-11-29 | 87 | 1 | 3 | Actual |
32766 | 1053.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
29858 | 673.11 | 2023-11-29 | 87 | 1 | 11 | Actual |
33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
21576 | 48.63 | 2023-04-01 | 87 | 6 | 12 | Actual |
701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
27169 | 208.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
30892 | 819.28 | 2023-12-30 | 87 | 2 | 8 | Actual |
5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
19166 | 1501.11 | 2023-01-29 | 87 | 1 | 8 | Actual |
4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
3222 | 1092.01 | 2021-10-30 | 87 | 1 | 8 | Actual |
30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
19486 | 19.91 | 2023-01-29 | 87 | 1 | 12 | Actual |
18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
16982 | 340.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
24947 | 340.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
23732 | 878.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
34885 | 405.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
26874 | 1013.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
13762 | 540.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
3548 | 135.00 | 2021-11-29 | 87 | 7 | 3 | Actual |
12195 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
21164 | 720.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
13727 | 743.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
18336 | 144.38 | 2022-12-30 | 87 | 3 | 11 | Actual |
38128 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
23265 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
36389 | 382.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
13667 | 585.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
32164 | 375.23 | 2024-01-29 | 87 | 3 | 11 | Actual |
29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
983 | 650.00 | 2021-08-29 | 87 | 1 | 8 | Budget |
24974 | 76.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
8696 | 850.00 | 2022-04-01 | 87 | 1 | 7 | Budget |
12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
11821 | 550.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
16128 | 682.91 | 2022-10-30 | 87 | 2 | 8 | Actual |
17603 | 990.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
15659 | 527.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
24148 | 810.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
22076 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
20223 | 819.28 | 2023-03-01 | 87 | 2 | 8 | Actual |
28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
37213 | 1620.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
28584 | 2046.57 | 2023-10-30 | 87 | 1 | 8 | Actual |
21129 | 900.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
24854 | 608.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
33856 | 1134.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
29297 | 990.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
289 | 630.00 | 2021-08-29 | 87 | 6 | 4 | Actual |
19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
30574 | 451.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
15414 | 29.48 | 2022-09-29 | 87 | 1 | 12 | Actual |
21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
34087 | 382.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
15447 | 58.21 | 2022-09-29 | 87 | 6 | 12 | Actual |
11116 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
7713 | 650.00 | 2022-03-01 | 87 | 1 | 8 | Budget |
27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
608 | 480.00 | 2021-08-29 | 87 | 3 | 6 | Budget |
11069 | 750.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
34677 | 632.84 | 2024-03-31 | 87 | 1 | 13 | Actual |
12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
8415 | 234.00 | 2022-04-01 | 87 | 2 | 6 | Actual |
16749 | 743.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
4530 | 495.00 | 2021-12-30 | 87 | 1 | 3 | Actual |
27051 | 1134.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
Generated 2024-09-28 20:21:44.280 UTC