[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 912
191 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
30892 | 819.28 | 2023-12-22 | 87 | 2 | 8 | Actual |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
25858 | 761.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
17280 | 96.51 | 2022-11-21 | 87 | 2 | 11 | Actual |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
12949 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
21164 | 720.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
32218 | 149.70 | 2024-01-21 | 87 | 5 | 11 | Actual |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
18281 | 240.13 | 2022-12-22 | 87 | 1 | 11 | Actual |
14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
Generated 2024-09-20 21:43:27.221 UTC