[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 941
162 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
30152 | 317.05 | 2023-11-29 | 87 | 1 | 13 | Actual |
7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
23265 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
2673 | 550.00 | 2021-10-30 | 87 | 6 | 5 | Budget |
33055 | 1170.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
34438 | 375.23 | 2024-03-31 | 87 | 4 | 11 | Actual |
9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
17815 | 675.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
32673 | 1080.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
37808 | 598.64 | 2024-06-29 | 87 | 1 | 11 | Actual |
31642 | 1053.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
12445 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
12570 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
32461 | 632.84 | 2024-01-29 | 87 | 6 | 13 | Actual |
1634 | 468.00 | 2021-09-29 | 87 | 1 | 6 | Actual |
11443 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
29262 | 1620.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
19720 | 878.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
25795 | 270.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
14021 | 900.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
7388 | 410.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
31781 | 312.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
28081 | 338.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
20665 | 810.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
6267 | 380.00 | 2022-01-29 | 87 | 4 | 6 | Budget |
30655 | 312.00 | 2023-12-30 | 87 | 4 | 6 | Actual |
100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
16784 | 675.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
11584 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
6593 | 1228.38 | 2022-01-29 | 87 | 1 | 8 | Actual |
25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
6841 | 360.00 | 2022-03-01 | 87 | 6 | 3 | Actual |
4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
5327 | 720.00 | 2021-12-30 | 87 | 1 | 7 | Actual |
6966 | 950.00 | 2022-03-01 | 87 | 1 | 4 | Budget |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
28813 | 76.29 | 2023-10-30 | 87 | 5 | 11 | Actual |
35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
26874 | 1013.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
2897 | 380.00 | 2021-10-30 | 87 | 4 | 6 | Budget |
34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
12996 | 410.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
655 | 380.00 | 2021-08-29 | 87 | 4 | 6 | Budget |
17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
4393 | 380.00 | 2021-11-29 | 87 | 2 | 8 | Budget |
8885 | 380.00 | 2022-04-01 | 87 | 2 | 8 | Budget |
28434 | 382.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
25823 | 1112.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
37950 | 524.17 | 2024-06-29 | 87 | 6 | 11 | Actual |
35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
29913 | 448.64 | 2023-11-29 | 87 | 3 | 11 | Actual |
10850 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
8464 | 550.00 | 2022-04-01 | 87 | 3 | 6 | Budget |
37306 | 1215.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
9733 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
3081 | 900.00 | 2021-10-30 | 87 | 1 | 7 | Actual |
15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
14560 | 990.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
2105 | 650.00 | 2021-09-29 | 87 | 1 | 8 | Budget |
37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
7573 | 850.00 | 2022-03-01 | 87 | 1 | 7 | Budget |
8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
14645 | 761.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
30481 | 1134.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
34885 | 405.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
1732 | 480.00 | 2021-09-29 | 87 | 3 | 6 | Budget |
1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
32766 | 1053.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
23432 | 48.63 | 2023-05-30 | 87 | 5 | 11 | Actual |
27223 | 382.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
19228 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
24206 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
21016 | 302.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
14320 | 144.38 | 2022-08-29 | 87 | 4 | 11 | Actual |
15414 | 29.48 | 2022-09-29 | 87 | 1 | 12 | Actual |
4716 | 1080.00 | 2021-12-30 | 87 | 1 | 4 | Actual |
27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
16923 | 265.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
36741 | 299.70 | 2024-05-30 | 87 | 4 | 11 | Actual |
15322 | 192.25 | 2022-09-29 | 87 | 4 | 11 | Actual |
35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
5982 | 720.00 | 2022-01-29 | 87 | 1 | 5 | Actual |
23918 | 416.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
35618 | 76.29 | 2024-04-29 | 87 | 5 | 11 | Actual |
26931 | 338.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
24407 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
25701 | 1350.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
33527 | 474.94 | 2024-02-29 | 87 | 1 | 13 | Actual |
25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
8616 | 410.00 | 2022-04-01 | 87 | 6 | 6 | Actual |
14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
37596 | 1440.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
26212 | 1350.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
8463 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
28786 | 375.23 | 2023-10-30 | 87 | 4 | 11 | Actual |
18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
5096 | 480.00 | 2021-12-30 | 87 | 3 | 6 | Budget |
4530 | 495.00 | 2021-12-30 | 87 | 1 | 3 | Actual |
23203 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
11725 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
9485 | 527.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
Generated 2024-09-28 22:27:13.222 UTC