[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 936
167 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4716 | 1080.00 | 2021-12-30 | 87 | 1 | 4 | Actual |
37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
14021 | 900.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
33678 | 945.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
1826 | 200.00 | 2021-09-29 | 87 | 5 | 6 | Budget |
1682 | 176.00 | 2021-09-29 | 87 | 2 | 6 | Actual |
31220 | 766.73 | 2023-12-30 | 87 | 6 | 12 | Actual |
16749 | 743.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
30574 | 451.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
38987 | 299.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
17334 | 192.25 | 2022-11-29 | 87 | 4 | 11 | Actual |
24353 | 96.51 | 2023-06-29 | 87 | 2 | 11 | Actual |
11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
13605 | 360.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
17815 | 675.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
26153 | 229.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
14056 | 810.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
24114 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
2105 | 650.00 | 2021-09-29 | 87 | 1 | 8 | Budget |
23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
38128 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
4393 | 380.00 | 2021-11-29 | 87 | 2 | 8 | Budget |
21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
32851 | 139.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
12633 | 650.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
28024 | 945.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
3409 | 480.00 | 2021-11-29 | 87 | 1 | 3 | Budget |
13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
28081 | 338.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
22643 | 900.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
5248 | 380.00 | 2021-12-30 | 87 | 6 | 6 | Budget |
8885 | 380.00 | 2022-04-01 | 87 | 2 | 8 | Budget |
8086 | 1080.00 | 2022-04-01 | 87 | 1 | 4 | Actual |
26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
22400 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
15837 | 76.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
36446 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
34265 | 1092.01 | 2024-03-31 | 87 | 2 | 8 | Actual |
26120 | 167.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
36687 | 299.70 | 2024-05-30 | 87 | 2 | 11 | Actual |
10649 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
4018 | 351.00 | 2021-11-29 | 87 | 4 | 6 | Actual |
11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
33586 | 948.64 | 2024-02-29 | 87 | 6 | 13 | Actual |
30681 | 243.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
15322 | 192.25 | 2022-09-29 | 87 | 4 | 11 | Actual |
7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
5327 | 720.00 | 2021-12-30 | 87 | 1 | 7 | Actual |
20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
3223 | 650.00 | 2021-10-30 | 87 | 1 | 8 | Budget |
34055 | 277.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
1732 | 480.00 | 2021-09-29 | 87 | 3 | 6 | Budget |
25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
37213 | 1620.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
16691 | 527.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
33643 | 1418.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
12195 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
32017 | 955.64 | 2024-01-29 | 87 | 2 | 8 | Actual |
24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
30179 | 632.84 | 2023-11-29 | 87 | 2 | 13 | Actual |
24148 | 810.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
34736 | 632.84 | 2024-03-31 | 87 | 6 | 13 | Actual |
19341 | 96.51 | 2023-01-29 | 87 | 3 | 11 | Actual |
2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
1414 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
10277 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
5467 | 1228.38 | 2021-12-30 | 87 | 1 | 8 | Actual |
10648 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
28294 | 520.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
28813 | 76.29 | 2023-10-30 | 87 | 5 | 11 | Actual |
35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
4530 | 495.00 | 2021-12-30 | 87 | 1 | 3 | Actual |
7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
33141 | 955.64 | 2024-02-29 | 87 | 2 | 8 | Actual |
29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
14293 | 192.25 | 2022-08-29 | 87 | 3 | 11 | Actual |
20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
33435 | 96.51 | 2024-02-29 | 87 | 2 | 12 | Actual |
27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
38839 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
4919 | 630.00 | 2021-12-30 | 87 | 6 | 5 | Actual |
26993 | 990.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
6452 | 750.00 | 2022-01-29 | 87 | 1 | 7 | Budget |
37506 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
25795 | 270.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
8557 | 293.00 | 2022-04-01 | 87 | 5 | 6 | Actual |
14178 | 682.91 | 2022-08-29 | 87 | 6 | 8 | Actual |
16220 | 335.87 | 2022-10-30 | 87 | 1 | 11 | Actual |
3659 | 630.00 | 2021-11-29 | 87 | 6 | 4 | Actual |
12523 | 180.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
26959 | 1620.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
11773 | 234.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
23231 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
370 | 750.00 | 2021-08-29 | 87 | 1 | 5 | Budget |
14737 | 743.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
29680 | 1080.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
1030 | 546.55 | 2021-08-29 | 87 | 2 | 8 | Actual |
9811 | 850.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
35651 | 524.17 | 2024-04-29 | 87 | 6 | 11 | Actual |
4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
10850 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
21016 | 302.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
13727 | 743.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
16421 | 39.06 | 2022-10-30 | 87 | 1 | 12 | Actual |
25028 | 227.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
24889 | 608.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
5716 | 315.00 | 2022-01-29 | 87 | 6 | 3 | Actual |
34677 | 632.84 | 2024-03-31 | 87 | 1 | 13 | Actual |
11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
25237 | 1501.11 | 2023-07-30 | 87 | 1 | 8 | Actual |
Generated 2024-09-28 16:20:39.304 UTC