[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 920
183 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
40 | 540.00 | 2021-08-29 | 87 | 1 | 3 | Actual |
35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
10464 | 720.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
4451 | 380.00 | 2021-11-29 | 87 | 6 | 8 | Budget |
5982 | 720.00 | 2022-01-29 | 87 | 1 | 5 | Actual |
32851 | 139.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
30032 | 479.49 | 2023-11-29 | 87 | 1 | 12 | Actual |
31394 | 1485.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
32766 | 1053.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
9533 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
6701 | 380.00 | 2022-01-29 | 87 | 6 | 8 | Budget |
12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
32553 | 878.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
20102 | 990.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
19395 | 96.51 | 2023-01-29 | 87 | 5 | 11 | Actual |
22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
31755 | 554.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
30423 | 1170.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
1887 | 351.00 | 2021-09-29 | 87 | 6 | 6 | Actual |
1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
14320 | 144.38 | 2022-08-29 | 87 | 4 | 11 | Actual |
18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
430 | 630.00 | 2021-08-29 | 87 | 6 | 5 | Actual |
16749 | 743.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
5654 | 495.00 | 2022-01-29 | 87 | 1 | 3 | Actual |
1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
29766 | 955.64 | 2023-11-29 | 87 | 2 | 8 | Actual |
20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
35651 | 524.17 | 2024-04-29 | 87 | 6 | 11 | Actual |
24057 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
5142 | 380.00 | 2021-12-30 | 87 | 4 | 6 | Budget |
9532 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
16275 | 144.38 | 2022-10-30 | 87 | 3 | 11 | Actual |
38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
18104 | 720.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
983 | 650.00 | 2021-08-29 | 87 | 1 | 8 | Budget |
16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
20542 | 19.91 | 2023-03-01 | 87 | 2 | 12 | Actual |
4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
17194 | 682.91 | 2022-11-29 | 87 | 6 | 8 | Actual |
27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
20990 | 454.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
31931 | 1080.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
3471 | 360.00 | 2021-11-29 | 87 | 6 | 3 | Actual |
17252 | 240.13 | 2022-11-29 | 87 | 1 | 11 | Actual |
16691 | 527.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
8695 | 720.00 | 2022-04-01 | 87 | 1 | 7 | Actual |
12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
24947 | 340.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
21963 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
23231 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
4266 | 630.00 | 2021-11-29 | 87 | 6 | 7 | Actual |
26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
24407 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
2537 | 540.00 | 2021-10-30 | 87 | 6 | 4 | Actual |
34055 | 277.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
5575 | 380.00 | 2021-12-30 | 87 | 6 | 8 | Budget |
9582 | 585.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
15447 | 58.21 | 2022-09-29 | 87 | 6 | 12 | Actual |
3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
28759 | 375.23 | 2023-10-30 | 87 | 3 | 11 | Actual |
8464 | 550.00 | 2022-04-01 | 87 | 3 | 6 | Budget |
21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
11069 | 750.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
9485 | 527.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
38243 | 1485.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
21222 | 1501.11 | 2023-04-01 | 87 | 1 | 8 | Actual |
22133 | 990.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
23918 | 416.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
19486 | 19.91 | 2023-01-29 | 87 | 1 | 12 | Actual |
37213 | 1620.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
15322 | 192.25 | 2022-09-29 | 87 | 4 | 11 | Actual |
3082 | 750.00 | 2021-10-30 | 87 | 1 | 7 | Budget |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
5466 | 750.00 | 2021-12-30 | 87 | 1 | 8 | Budget |
34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
9209 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
34029 | 347.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
20396 | 192.25 | 2023-03-01 | 87 | 4 | 11 | Actual |
3596 | 990.00 | 2021-11-29 | 87 | 1 | 4 | Actual |
27432 | 1910.21 | 2023-09-29 | 87 | 1 | 8 | Actual |
13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
13962 | 340.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
12522 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
20369 | 96.51 | 2023-03-01 | 87 | 3 | 11 | Actual |
32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
22643 | 900.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
23732 | 878.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
5903 | 550.00 | 2022-01-29 | 87 | 6 | 4 | Budget |
19228 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
8758 | 550.00 | 2022-04-01 | 87 | 6 | 7 | Budget |
3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
31220 | 766.73 | 2023-12-30 | 87 | 6 | 12 | Actual |
17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
24353 | 96.51 | 2023-06-29 | 87 | 2 | 11 | Actual |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
16982 | 340.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
15027 | 1080.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
2616 | 750.00 | 2021-10-30 | 87 | 1 | 5 | Budget |
9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
5388 | 540.00 | 2021-12-30 | 87 | 6 | 7 | Actual |
12949 | 585.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
13433 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
36191 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
36249 | 520.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
10649 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
36276 | 139.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
12445 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
Generated 2024-09-28 20:19:51.238 UTC