[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 935
168 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2153 | 380.00 | 2021-09-22 | 87 | 2 | 8 | Budget |
11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
13903 | 302.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
7026 | 630.00 | 2022-02-22 | 87 | 6 | 4 | Actual |
5328 | 750.00 | 2021-12-23 | 87 | 1 | 7 | Budget |
17980 | 151.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
19847 | 540.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
1825 | 176.00 | 2021-09-22 | 87 | 5 | 6 | Actual |
5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
4392 | 682.91 | 2021-11-22 | 87 | 2 | 8 | Actual |
25584 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
25179 | 810.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
6266 | 410.00 | 2022-01-22 | 87 | 4 | 6 | Actual |
20369 | 96.51 | 2023-02-22 | 87 | 3 | 11 | Actual |
20750 | 819.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
10463 | 650.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
11584 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
37808 | 598.64 | 2024-06-22 | 87 | 1 | 11 | Actual |
9161 | 90.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
32673 | 1080.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
34793 | 1485.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
20935 | 340.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
17307 | 144.38 | 2022-11-22 | 87 | 3 | 11 | Actual |
35828 | 317.05 | 2024-04-22 | 87 | 1 | 13 | Actual |
7901 | 480.00 | 2022-03-25 | 87 | 1 | 3 | Budget |
33407 | 383.74 | 2024-02-22 | 87 | 1 | 12 | Actual |
13245 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
22427 | 192.25 | 2023-04-22 | 87 | 4 | 11 | Actual |
34465 | 149.70 | 2024-03-24 | 87 | 5 | 11 | Actual |
37306 | 1215.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
2616 | 750.00 | 2021-10-23 | 87 | 1 | 5 | Budget |
19601 | 1350.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
22728 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
36714 | 375.23 | 2024-05-23 | 87 | 3 | 11 | Actual |
559 | 200.00 | 2021-08-22 | 87 | 2 | 6 | Budget |
32905 | 347.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
12900 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
16248 | 48.63 | 2022-10-23 | 87 | 2 | 11 | Actual |
4919 | 630.00 | 2021-12-23 | 87 | 6 | 5 | Actual |
8757 | 630.00 | 2022-03-25 | 87 | 6 | 7 | Actual |
3549 | 200.00 | 2021-11-22 | 87 | 7 | 3 | Budget |
11725 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
4998 | 480.00 | 2021-12-23 | 87 | 1 | 6 | Budget |
12774 | 540.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
31305 | 632.84 | 2023-12-23 | 87 | 2 | 13 | Actual |
1228 | 380.00 | 2021-09-22 | 87 | 6 | 3 | Budget |
10851 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
26247 | 1080.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
38070 | 766.73 | 2024-06-22 | 87 | 6 | 12 | Actual |
31186 | 192.25 | 2023-12-23 | 87 | 2 | 12 | Actual |
37004 | 632.84 | 2024-05-23 | 87 | 2 | 13 | Actual |
9406 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
4858 | 650.00 | 2021-12-23 | 87 | 1 | 5 | Budget |
33349 | 524.17 | 2024-02-22 | 87 | 6 | 11 | Actual |
38959 | 673.11 | 2024-07-23 | 87 | 1 | 11 | Actual |
181 | 100.00 | 2021-08-22 | 87 | 7 | 3 | Budget |
901 | 550.00 | 2021-08-22 | 87 | 6 | 7 | Budget |
16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
228 | 990.00 | 2021-08-22 | 87 | 1 | 4 | Actual |
20573 | 58.21 | 2023-02-22 | 87 | 6 | 12 | Actual |
7960 | 360.00 | 2022-03-25 | 87 | 6 | 3 | Actual |
5655 | 480.00 | 2022-01-22 | 87 | 1 | 3 | Budget |
19341 | 96.51 | 2023-01-22 | 87 | 3 | 11 | Actual |
11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
19754 | 468.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
10198 | 315.00 | 2022-05-23 | 87 | 6 | 3 | Actual |
37036 | 632.84 | 2024-05-23 | 87 | 6 | 13 | Actual |
3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
9951 | 1228.38 | 2022-04-22 | 87 | 1 | 8 | Actual |
4344 | 955.64 | 2021-11-22 | 87 | 1 | 8 | Actual |
39041 | 448.64 | 2024-07-23 | 87 | 4 | 11 | Actual |
34087 | 382.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
32343 | 575.24 | 2024-01-22 | 87 | 6 | 12 | Actual |
14885 | 416.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
14238 | 288.00 | 2022-08-22 | 87 | 1 | 11 | Actual |
12711 | 810.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
35509 | 673.11 | 2024-04-22 | 87 | 1 | 11 | Actual |
6702 | 546.55 | 2022-01-22 | 87 | 6 | 8 | Actual |
12444 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
14526 | 1260.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
15027 | 1080.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
17603 | 990.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
15322 | 192.25 | 2022-09-22 | 87 | 4 | 11 | Actual |
30481 | 1134.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
1683 | 200.00 | 2021-09-22 | 87 | 2 | 6 | Budget |
369 | 720.00 | 2021-08-22 | 87 | 1 | 5 | Actual |
18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
17074 | 720.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
26120 | 167.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
6372 | 380.00 | 2022-01-22 | 87 | 6 | 6 | Budget |
5515 | 682.91 | 2021-12-23 | 87 | 2 | 8 | Actual |
29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
21164 | 720.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
17160 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
25557 | 29.48 | 2023-07-23 | 87 | 1 | 12 | Actual |
15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
28905 | 575.24 | 2023-10-23 | 87 | 1 | 12 | Actual |
11646 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
34356 | 747.58 | 2024-03-24 | 87 | 1 | 11 | Actual |
12116 | 650.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
5327 | 720.00 | 2021-12-23 | 87 | 1 | 7 | Actual |
22287 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
34948 | 1170.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
35770 | 766.73 | 2024-04-22 | 87 | 6 | 12 | Actual |
3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
35296 | 1440.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
38630 | 312.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
17722 | 527.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
8884 | 546.55 | 2022-03-25 | 87 | 2 | 8 | Actual |
17954 | 227.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
6781 | 585.00 | 2022-02-22 | 87 | 1 | 3 | Actual |
34585 | 192.25 | 2024-03-24 | 87 | 2 | 12 | Actual |
608 | 480.00 | 2021-08-22 | 87 | 3 | 6 | Budget |
20314 | 335.87 | 2023-02-22 | 87 | 1 | 11 | Actual |
10059 | 280.00 | 2022-04-22 | 87 | 6 | 8 | Budget |
32879 | 554.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
23145 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
37836 | 149.70 | 2024-06-22 | 87 | 2 | 11 | Actual |
14830 | 340.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
34265 | 1092.01 | 2024-03-24 | 87 | 2 | 8 | Actual |
14353 | 192.25 | 2022-08-22 | 87 | 6 | 11 | Actual |
8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
8038 | 135.00 | 2022-03-25 | 87 | 7 | 3 | Actual |
20195 | 1364.74 | 2023-02-22 | 87 | 1 | 8 | Actual |
24325 | 240.13 | 2023-06-22 | 87 | 1 | 11 | Actual |
30094 | 670.98 | 2023-11-22 | 87 | 6 | 12 | Actual |
2674 | 720.00 | 2021-10-23 | 87 | 6 | 5 | Actual |
5575 | 380.00 | 2021-12-23 | 87 | 6 | 8 | Budget |
24974 | 76.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
30516 | 891.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
9582 | 585.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
39222 | 766.73 | 2024-07-23 | 87 | 6 | 12 | Actual |
12522 | 100.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
25736 | 878.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
7293 | 200.00 | 2022-02-22 | 87 | 2 | 6 | Budget |
27932 | 948.64 | 2023-09-22 | 87 | 6 | 13 | Actual |
28813 | 76.29 | 2023-10-23 | 87 | 5 | 11 | Actual |
14293 | 192.25 | 2022-08-22 | 87 | 3 | 11 | Actual |
21576 | 48.63 | 2023-03-25 | 87 | 6 | 12 | Actual |
13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
2897 | 380.00 | 2021-10-23 | 87 | 4 | 6 | Budget |
37454 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
430 | 630.00 | 2021-08-22 | 87 | 6 | 5 | Actual |
27249 | 208.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
13104 | 410.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
15414 | 29.48 | 2022-09-22 | 87 | 1 | 12 | Actual |
4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
19544 | 48.63 | 2023-01-22 | 87 | 6 | 12 | Actual |
30211 | 632.84 | 2023-11-22 | 87 | 6 | 13 | Actual |
19073 | 990.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
9405 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
Generated 2024-09-21 08:25:10.025 UTC