[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 919
184 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
30032 | 479.49 | 2023-11-21 | 87 | 1 | 12 | Actual |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
4205 | 720.00 | 2021-11-21 | 87 | 1 | 7 | Actual |
29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
28491 | 1530.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
19428 | 288.00 | 2023-01-21 | 87 | 6 | 11 | Actual |
8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
21370 | 144.38 | 2023-03-24 | 87 | 2 | 11 | Actual |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
34411 | 448.64 | 2024-03-23 | 87 | 3 | 11 | Actual |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
33554 | 632.84 | 2024-02-21 | 87 | 2 | 13 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
Generated 2024-09-20 21:50:59.220 UTC