[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 969
134 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17900 | 113.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
28321 | 139.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
19428 | 288.00 | 2023-01-29 | 87 | 6 | 11 | Actual |
38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
24854 | 608.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
4590 | 280.00 | 2021-12-30 | 87 | 6 | 3 | Budget |
8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
38128 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
12382 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
5466 | 750.00 | 2021-12-30 | 87 | 1 | 8 | Budget |
9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
37596 | 1440.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
4451 | 380.00 | 2021-11-29 | 87 | 6 | 8 | Budget |
38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
6266 | 410.00 | 2022-01-29 | 87 | 4 | 6 | Actual |
11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
12053 | 720.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
36886 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
2478 | 990.00 | 2021-10-30 | 87 | 1 | 4 | Actual |
2896 | 351.00 | 2021-10-30 | 87 | 4 | 6 | Actual |
6171 | 200.00 | 2022-01-29 | 87 | 2 | 6 | Budget |
21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
33141 | 955.64 | 2024-02-29 | 87 | 2 | 8 | Actual |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
4919 | 630.00 | 2021-12-30 | 87 | 6 | 5 | Actual |
11442 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
15596 | 270.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
18104 | 720.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
12900 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
24947 | 340.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
22076 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
14970 | 302.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
5982 | 720.00 | 2022-01-29 | 87 | 1 | 5 | Actual |
1732 | 480.00 | 2021-09-29 | 87 | 3 | 6 | Budget |
39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
11974 | 410.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
21129 | 900.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
9872 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
26782 | 632.84 | 2023-08-29 | 87 | 6 | 13 | Actual |
30601 | 208.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
31781 | 312.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
18607 | 810.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
14830 | 340.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
19166 | 1501.11 | 2023-01-29 | 87 | 1 | 8 | Actual |
23203 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
3223 | 650.00 | 2021-10-30 | 87 | 1 | 8 | Budget |
15950 | 302.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
2479 | 850.00 | 2021-10-30 | 87 | 1 | 4 | Budget |
6918 | 135.00 | 2022-03-01 | 87 | 7 | 3 | Actual |
26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
229 | 850.00 | 2021-08-29 | 87 | 1 | 4 | Budget |
10325 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
33643 | 1418.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
8836 | 955.64 | 2022-04-01 | 87 | 1 | 8 | Actual |
10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
10139 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
8758 | 550.00 | 2022-04-01 | 87 | 6 | 7 | Budget |
35537 | 299.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
19601 | 1350.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
28024 | 945.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
4393 | 380.00 | 2021-11-29 | 87 | 2 | 8 | Budget |
10745 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
37306 | 1215.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
8837 | 650.00 | 2022-04-01 | 87 | 1 | 8 | Budget |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
21786 | 468.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
15027 | 1080.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
25028 | 227.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
36330 | 382.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
24677 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
28704 | 673.11 | 2023-10-30 | 87 | 1 | 11 | Actual |
6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
39340 | 790.74 | 2024-07-30 | 87 | 6 | 13 | Actual |
24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
18069 | 990.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
24974 | 76.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
6373 | 351.00 | 2022-01-29 | 87 | 6 | 6 | Actual |
8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
32164 | 375.23 | 2024-01-29 | 87 | 3 | 11 | Actual |
38243 | 1485.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
370 | 750.00 | 2021-08-29 | 87 | 1 | 5 | Budget |
29858 | 673.11 | 2023-11-29 | 87 | 1 | 11 | Actual |
17160 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
32931 | 208.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
23732 | 878.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
13903 | 302.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
12950 | 550.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
1307 | 100.00 | 2021-09-29 | 87 | 7 | 3 | Budget |
11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
31755 | 554.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
6593 | 1228.38 | 2022-01-29 | 87 | 1 | 8 | Actual |
19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
608 | 480.00 | 2021-08-29 | 87 | 3 | 6 | Budget |
Generated 2024-09-28 12:17:41.824 UTC