[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 985
118 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9812 | 900.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
370 | 750.00 | 2021-08-29 | 87 | 1 | 5 | Budget |
39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
34557 | 479.49 | 2024-03-31 | 87 | 1 | 12 | Actual |
4590 | 280.00 | 2021-12-30 | 87 | 6 | 3 | Budget |
17334 | 192.25 | 2022-11-29 | 87 | 4 | 11 | Actual |
15240 | 335.87 | 2022-09-29 | 87 | 1 | 11 | Actual |
36567 | 819.28 | 2024-05-30 | 87 | 2 | 8 | Actual |
23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
6267 | 380.00 | 2022-01-29 | 87 | 4 | 6 | Budget |
20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
36098 | 1170.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
38128 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
3270 | 410.18 | 2021-10-30 | 87 | 2 | 8 | Actual |
18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
22728 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
12900 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
8226 | 650.00 | 2022-04-01 | 87 | 1 | 5 | Budget |
36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
1030 | 546.55 | 2021-08-29 | 87 | 2 | 8 | Actual |
9733 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
10601 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
26782 | 632.84 | 2023-08-29 | 87 | 6 | 13 | Actual |
6043 | 650.00 | 2022-01-29 | 87 | 6 | 5 | Budget |
31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
13727 | 743.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
24380 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
8039 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
35618 | 76.29 | 2024-04-29 | 87 | 5 | 11 | Actual |
32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
13324 | 1228.38 | 2022-07-30 | 87 | 1 | 8 | Actual |
36276 | 139.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
5903 | 550.00 | 2022-01-29 | 87 | 6 | 4 | Budget |
36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
18309 | 48.63 | 2022-12-30 | 87 | 2 | 11 | Actual |
27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
11317 | 360.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
15148 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
19341 | 96.51 | 2023-01-29 | 87 | 3 | 11 | Actual |
5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
17900 | 113.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
34585 | 192.25 | 2024-03-31 | 87 | 2 | 12 | Actual |
14293 | 192.25 | 2022-08-29 | 87 | 3 | 11 | Actual |
14353 | 192.25 | 2022-08-29 | 87 | 6 | 11 | Actual |
12570 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
35770 | 766.73 | 2024-04-29 | 87 | 6 | 12 | Actual |
29974 | 448.64 | 2023-11-29 | 87 | 6 | 11 | Actual |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
34438 | 375.23 | 2024-03-31 | 87 | 4 | 11 | Actual |
38656 | 277.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
1556 | 540.00 | 2021-09-29 | 87 | 6 | 5 | Actual |
19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
12996 | 410.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
2616 | 750.00 | 2021-10-30 | 87 | 1 | 5 | Budget |
2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
6593 | 1228.38 | 2022-01-29 | 87 | 1 | 8 | Actual |
24947 | 340.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
8885 | 380.00 | 2022-04-01 | 87 | 2 | 8 | Budget |
4591 | 315.00 | 2021-12-30 | 87 | 6 | 3 | Actual |
26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
20877 | 675.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
24734 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
8288 | 550.00 | 2022-04-01 | 87 | 6 | 5 | Budget |
28349 | 554.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
2353 | 315.00 | 2021-10-30 | 87 | 6 | 3 | Actual |
38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
9533 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
23020 | 227.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
16923 | 265.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
29262 | 1620.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
16656 | 878.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
6701 | 380.00 | 2022-01-29 | 87 | 6 | 8 | Budget |
22608 | 1350.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
25701 | 1350.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
2025 | 550.00 | 2021-09-29 | 87 | 6 | 7 | Budget |
Generated 2024-09-28 14:18:29.437 UTC