[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 953
150 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
3874 | 527.00 | 2021-11-29 | 87 | 1 | 6 | Actual |
3875 | 480.00 | 2021-11-29 | 87 | 1 | 6 | Budget |
7244 | 527.00 | 2022-03-01 | 87 | 1 | 6 | Actual |
31337 | 632.84 | 2023-12-30 | 87 | 6 | 13 | Actual |
38746 | 1440.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
23860 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
26722 | 317.05 | 2023-08-29 | 87 | 1 | 13 | Actual |
23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
25584 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
5327 | 720.00 | 2021-12-30 | 87 | 1 | 7 | Actual |
13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
19720 | 878.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
18726 | 527.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
36741 | 299.70 | 2024-05-30 | 87 | 4 | 11 | Actual |
19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
1089 | 380.00 | 2021-08-29 | 87 | 6 | 8 | Budget |
24380 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
29800 | 955.64 | 2023-11-29 | 87 | 6 | 8 | Actual |
15356 | 288.00 | 2022-09-29 | 87 | 6 | 11 | Actual |
36687 | 299.70 | 2024-05-30 | 87 | 2 | 11 | Actual |
19428 | 288.00 | 2023-01-29 | 87 | 6 | 11 | Actual |
37836 | 149.70 | 2024-06-29 | 87 | 2 | 11 | Actual |
8288 | 550.00 | 2022-04-01 | 87 | 6 | 5 | Budget |
15414 | 29.48 | 2022-09-29 | 87 | 1 | 12 | Actual |
21576 | 48.63 | 2023-04-01 | 87 | 6 | 12 | Actual |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
1886 | 380.00 | 2021-09-29 | 87 | 6 | 6 | Budget |
19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
7573 | 850.00 | 2022-03-01 | 87 | 1 | 7 | Budget |
7389 | 380.00 | 2022-03-01 | 87 | 4 | 6 | Budget |
34465 | 149.70 | 2024-03-31 | 87 | 5 | 11 | Actual |
28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
32824 | 520.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
6220 | 585.00 | 2022-01-29 | 87 | 3 | 6 | Actual |
22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
18664 | 180.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
30360 | 338.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
12571 | 850.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
9732 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
29974 | 448.64 | 2023-11-29 | 87 | 6 | 11 | Actual |
6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
29913 | 448.64 | 2023-11-29 | 87 | 3 | 11 | Actual |
8695 | 720.00 | 2022-04-01 | 87 | 1 | 7 | Actual |
5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
16128 | 682.91 | 2022-10-30 | 87 | 2 | 8 | Actual |
10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
9209 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
21370 | 144.38 | 2023-04-01 | 87 | 2 | 11 | Actual |
558 | 176.00 | 2021-08-29 | 87 | 2 | 6 | Actual |
11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
28732 | 225.23 | 2023-10-30 | 87 | 2 | 11 | Actual |
9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
3796 | 720.00 | 2021-11-29 | 87 | 6 | 5 | Actual |
7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
30094 | 670.98 | 2023-11-29 | 87 | 6 | 12 | Actual |
17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
21844 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
5575 | 380.00 | 2021-12-30 | 87 | 6 | 8 | Budget |
3922 | 234.00 | 2021-11-29 | 87 | 2 | 6 | Actual |
7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
38491 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
21451 | 48.63 | 2023-04-01 | 87 | 5 | 11 | Actual |
30481 | 1134.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
11725 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
6966 | 950.00 | 2022-03-01 | 87 | 1 | 4 | Budget |
5795 | 200.00 | 2022-01-29 | 87 | 7 | 3 | Budget |
38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
32309 | 479.49 | 2024-01-29 | 87 | 1 | 12 | Actual |
12632 | 720.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
28759 | 375.23 | 2023-10-30 | 87 | 3 | 11 | Actual |
22968 | 454.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
34055 | 277.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
2105 | 650.00 | 2021-09-29 | 87 | 1 | 8 | Budget |
4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
3223 | 650.00 | 2021-10-30 | 87 | 1 | 8 | Budget |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
4530 | 495.00 | 2021-12-30 | 87 | 1 | 3 | Actual |
9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
983 | 650.00 | 2021-08-29 | 87 | 1 | 8 | Budget |
29297 | 990.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
30423 | 1170.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
26959 | 1620.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
25499 | 240.13 | 2023-07-30 | 87 | 6 | 11 | Actual |
31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
16656 | 878.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
36659 | 747.58 | 2024-05-30 | 87 | 1 | 11 | Actual |
10060 | 682.91 | 2022-04-29 | 87 | 6 | 8 | Actual |
30601 | 208.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
21129 | 900.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
15624 | 761.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
37950 | 524.17 | 2024-06-29 | 87 | 6 | 11 | Actual |
24762 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
17039 | 1080.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
Generated 2024-09-28 16:19:28.322 UTC