[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 966
137 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
35389 | 1773.84 | 2024-04-29 | 87 | 1 | 8 | Actual |
11869 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
36858 | 383.74 | 2024-05-30 | 87 | 1 | 12 | Actual |
29913 | 448.64 | 2023-11-29 | 87 | 3 | 11 | Actual |
36356 | 277.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
4530 | 495.00 | 2021-12-30 | 87 | 1 | 3 | Actual |
31220 | 766.73 | 2023-12-30 | 87 | 6 | 12 | Actual |
25054 | 151.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
22400 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
33856 | 1134.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
8511 | 351.00 | 2022-04-01 | 87 | 4 | 6 | Actual |
20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
6171 | 200.00 | 2022-01-29 | 87 | 2 | 6 | Budget |
3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
3596 | 990.00 | 2021-11-29 | 87 | 1 | 4 | Actual |
35855 | 632.84 | 2024-04-29 | 87 | 2 | 13 | Actual |
6452 | 750.00 | 2022-01-29 | 87 | 1 | 7 | Budget |
8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
19395 | 96.51 | 2023-01-29 | 87 | 5 | 11 | Actual |
21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
18363 | 144.38 | 2022-12-30 | 87 | 4 | 11 | Actual |
6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
25584 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
15717 | 608.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
4591 | 315.00 | 2021-12-30 | 87 | 6 | 3 | Actual |
25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
20750 | 819.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
11443 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
3659 | 630.00 | 2021-11-29 | 87 | 6 | 4 | Actual |
1634 | 468.00 | 2021-09-29 | 87 | 1 | 6 | Actual |
26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
12633 | 650.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
29503 | 554.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
3922 | 234.00 | 2021-11-29 | 87 | 2 | 6 | Actual |
17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
28236 | 1053.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
17480 | 19.91 | 2022-11-29 | 87 | 2 | 12 | Actual |
35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
9209 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
21222 | 1501.11 | 2023-04-01 | 87 | 1 | 8 | Actual |
31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
8226 | 650.00 | 2022-04-01 | 87 | 1 | 5 | Budget |
24889 | 608.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
13433 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
26931 | 338.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
26153 | 229.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
11916 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
370 | 750.00 | 2021-08-29 | 87 | 1 | 5 | Budget |
10850 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
4531 | 480.00 | 2021-12-30 | 87 | 1 | 3 | Budget |
33113 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
3270 | 410.18 | 2021-10-30 | 87 | 2 | 8 | Actual |
17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
32851 | 139.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
8463 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
36800 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
28732 | 225.23 | 2023-10-30 | 87 | 2 | 11 | Actual |
31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
12711 | 810.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
180 | 135.00 | 2021-08-29 | 87 | 7 | 3 | Actual |
24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
12632 | 720.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
32309 | 479.49 | 2024-01-29 | 87 | 1 | 12 | Actual |
8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
12950 | 550.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
8086 | 1080.00 | 2022-04-01 | 87 | 1 | 4 | Actual |
22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
19486 | 19.91 | 2023-01-29 | 87 | 1 | 12 | Actual |
30601 | 208.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
5575 | 380.00 | 2021-12-30 | 87 | 6 | 8 | Budget |
35331 | 1170.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
16275 | 144.38 | 2022-10-30 | 87 | 3 | 11 | Actual |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
5982 | 720.00 | 2022-01-29 | 87 | 1 | 5 | Actual |
9812 | 900.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
8039 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
16421 | 39.06 | 2022-10-30 | 87 | 1 | 12 | Actual |
1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
2673 | 550.00 | 2021-10-30 | 87 | 6 | 5 | Budget |
31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
21936 | 340.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
22226 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
Generated 2024-09-28 22:23:48.564 UTC