[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 871
232 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
983 | 650.00 | 2022-04-30 | 87 | 1 | 8 | Budget |
31727 | 139.00 | 2024-09-29 | 87 | 2 | 6 | Actual |
35591 | 375.23 | 2024-12-29 | 87 | 4 | 11 | Actual |
16042 | 900.00 | 2023-07-01 | 87 | 6 | 7 | Actual |
20935 | 340.00 | 2023-12-01 | 87 | 1 | 6 | Actual |
5046 | 176.00 | 2022-08-31 | 87 | 2 | 6 | Actual |
4668 | 180.00 | 2022-08-31 | 87 | 7 | 3 | Actual |
36064 | 1710.00 | 2025-01-29 | 87 | 1 | 4 | Actual |
27661 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
9812 | 900.00 | 2022-12-29 | 87 | 1 | 7 | Actual |
29645 | 1530.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
18784 | 608.00 | 2023-09-30 | 87 | 1 | 5 | Actual |
9582 | 585.00 | 2022-12-29 | 87 | 3 | 6 | Actual |
35828 | 317.05 | 2024-12-29 | 87 | 1 | 13 | Actual |
14885 | 416.00 | 2023-05-31 | 87 | 3 | 6 | Actual |
15717 | 608.00 | 2023-07-01 | 87 | 1 | 5 | Actual |
36276 | 139.00 | 2025-01-29 | 87 | 2 | 6 | Actual |
16007 | 1080.00 | 2023-07-01 | 87 | 1 | 7 | Actual |
35709 | 479.49 | 2024-12-29 | 87 | 1 | 12 | Actual |
13433 | 380.00 | 2023-03-31 | 87 | 6 | 8 | Budget |
4717 | 1000.00 | 2022-08-31 | 87 | 1 | 4 | Budget |
7712 | 955.64 | 2022-10-31 | 87 | 1 | 8 | Actual |
2615 | 720.00 | 2022-07-01 | 87 | 1 | 5 | Actual |
23918 | 416.00 | 2024-02-28 | 87 | 1 | 6 | Actual |
12712 | 650.00 | 2023-03-31 | 87 | 1 | 5 | Budget |
4451 | 380.00 | 2022-07-31 | 87 | 6 | 8 | Budget |
14857 | 151.00 | 2023-05-31 | 87 | 2 | 6 | Actual |
2753 | 480.00 | 2022-07-01 | 87 | 1 | 6 | Budget |
22168 | 900.00 | 2023-12-29 | 87 | 6 | 7 | Actual |
11178 | 546.55 | 2023-01-29 | 87 | 6 | 8 | Actual |
15356 | 288.00 | 2023-05-31 | 87 | 6 | 11 | Actual |
12711 | 810.00 | 2023-03-31 | 87 | 1 | 5 | Actual |
14830 | 340.00 | 2023-05-31 | 87 | 1 | 6 | Actual |
19905 | 340.00 | 2023-10-31 | 87 | 1 | 6 | Actual |
26120 | 167.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
7341 | 585.00 | 2022-10-31 | 87 | 3 | 6 | Actual |
34557 | 479.49 | 2024-11-30 | 87 | 1 | 12 | Actual |
16749 | 743.00 | 2023-07-31 | 87 | 1 | 5 | Actual |
32461 | 632.84 | 2024-09-29 | 87 | 6 | 13 | Actual |
14178 | 682.91 | 2023-04-30 | 87 | 6 | 8 | Actual |
5514 | 380.00 | 2022-08-31 | 87 | 2 | 8 | Budget |
30516 | 891.00 | 2024-08-30 | 87 | 6 | 5 | Actual |
35770 | 766.73 | 2024-12-29 | 87 | 6 | 12 | Actual |
180 | 135.00 | 2022-04-30 | 87 | 7 | 3 | Actual |
38398 | 990.00 | 2025-03-31 | 87 | 6 | 4 | Actual |
32851 | 139.00 | 2024-10-30 | 87 | 2 | 6 | Actual |
17252 | 240.13 | 2023-07-31 | 87 | 1 | 11 | Actual |
3796 | 720.00 | 2022-07-31 | 87 | 6 | 5 | Actual |
27460 | 1092.01 | 2024-05-30 | 87 | 2 | 8 | Actual |
9023 | 480.00 | 2022-12-29 | 87 | 1 | 3 | Budget |
12632 | 720.00 | 2023-03-31 | 87 | 6 | 4 | Actual |
26040 | 83.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
20012 | 151.00 | 2023-10-31 | 87 | 5 | 6 | Actual |
27932 | 948.64 | 2024-05-30 | 87 | 6 | 13 | Actual |
24353 | 96.51 | 2024-02-28 | 87 | 2 | 11 | Actual |
4999 | 410.00 | 2022-08-31 | 87 | 1 | 6 | Actual |
17815 | 675.00 | 2023-08-31 | 87 | 6 | 5 | Actual |
16842 | 416.00 | 2023-07-31 | 87 | 1 | 6 | Actual |
25002 | 416.00 | 2024-03-30 | 87 | 3 | 6 | Actual |
10324 | 850.00 | 2023-01-29 | 87 | 1 | 4 | Budget |
10851 | 410.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
6314 | 200.00 | 2022-09-30 | 87 | 5 | 6 | Budget |
7106 | 630.00 | 2022-10-31 | 87 | 1 | 5 | Actual |
14617 | 180.00 | 2023-05-31 | 87 | 7 | 3 | Actual |
3471 | 360.00 | 2022-07-31 | 87 | 6 | 3 | Actual |
16897 | 454.00 | 2023-07-31 | 87 | 3 | 6 | Actual |
13727 | 743.00 | 2023-04-30 | 87 | 1 | 5 | Actual |
28491 | 1530.00 | 2024-06-30 | 87 | 1 | 7 | Actual |
35979 | 878.00 | 2025-01-29 | 87 | 6 | 3 | Actual |
19544 | 48.63 | 2023-09-30 | 87 | 6 | 12 | Actual |
19166 | 1501.11 | 2023-09-30 | 87 | 1 | 8 | Actual |
27781 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
30211 | 632.84 | 2024-07-30 | 87 | 6 | 13 | Actual |
26874 | 1013.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
3875 | 480.00 | 2022-07-31 | 87 | 1 | 6 | Budget |
18692 | 819.00 | 2023-09-30 | 87 | 1 | 4 | Actual |
38070 | 766.73 | 2025-02-28 | 87 | 6 | 12 | Actual |
35006 | 1215.00 | 2024-12-29 | 87 | 1 | 5 | Actual |
33856 | 1134.00 | 2024-11-30 | 87 | 1 | 5 | Actual |
31429 | 945.00 | 2024-09-29 | 87 | 6 | 3 | Actual |
16691 | 527.00 | 2023-07-31 | 87 | 6 | 4 | Actual |
5794 | 180.00 | 2022-09-30 | 87 | 7 | 3 | Actual |
28967 | 670.98 | 2024-06-30 | 87 | 6 | 12 | Actual |
14970 | 302.00 | 2023-05-31 | 87 | 6 | 6 | Actual |
14560 | 990.00 | 2023-05-31 | 87 | 6 | 3 | Actual |
842 | 750.00 | 2022-04-30 | 87 | 1 | 7 | Budget |
8414 | 200.00 | 2022-12-01 | 87 | 2 | 6 | Budget |
31278 | 317.05 | 2024-08-30 | 87 | 1 | 13 | Actual |
31305 | 632.84 | 2024-08-30 | 87 | 2 | 13 | Actual |
23612 | 1440.00 | 2024-02-28 | 87 | 1 | 3 | Actual |
3329 | 380.00 | 2022-07-01 | 87 | 6 | 8 | Budget |
32251 | 448.64 | 2024-09-29 | 87 | 6 | 11 | Actual |
9872 | 550.00 | 2022-12-29 | 87 | 6 | 7 | Budget |
26959 | 1620.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
6171 | 200.00 | 2022-09-30 | 87 | 2 | 6 | Budget |
13104 | 410.00 | 2023-03-31 | 87 | 6 | 6 | Actual |
22728 | 761.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
17722 | 527.00 | 2023-08-31 | 87 | 6 | 4 | Actual |
6593 | 1228.38 | 2022-09-30 | 87 | 1 | 8 | Actual |
8287 | 630.00 | 2022-12-01 | 87 | 6 | 5 | Actual |
7900 | 495.00 | 2022-12-01 | 87 | 1 | 3 | Actual |
23999 | 302.00 | 2024-02-28 | 87 | 4 | 6 | Actual |
1887 | 351.00 | 2022-05-31 | 87 | 6 | 6 | Actual |
8836 | 955.64 | 2022-12-01 | 87 | 1 | 8 | Actual |
24468 | 288.00 | 2024-02-28 | 87 | 6 | 11 | Actual |
4019 | 380.00 | 2022-07-31 | 87 | 4 | 6 | Budget |
22400 | 192.25 | 2023-12-29 | 87 | 3 | 11 | Actual |
20785 | 585.00 | 2023-12-01 | 87 | 6 | 4 | Actual |
32191 | 375.23 | 2024-09-29 | 87 | 4 | 11 | Actual |
35737 | 192.25 | 2024-12-29 | 87 | 2 | 12 | Actual |
26428 | 375.23 | 2024-04-29 | 87 | 1 | 11 | Actual |
6701 | 380.00 | 2022-09-30 | 87 | 6 | 8 | Budget |
9998 | 682.91 | 2022-12-29 | 87 | 2 | 8 | Actual |
9871 | 540.00 | 2022-12-29 | 87 | 6 | 7 | Actual |
19016 | 340.00 | 2023-09-30 | 87 | 6 | 6 | Actual |
5903 | 550.00 | 2022-09-30 | 87 | 6 | 4 | Budget |
21284 | 682.91 | 2023-12-01 | 87 | 6 | 8 | Actual |
21397 | 192.25 | 2023-12-01 | 87 | 3 | 11 | Actual |
6841 | 360.00 | 2022-10-31 | 87 | 6 | 3 | Actual |
27607 | 448.64 | 2024-05-30 | 87 | 3 | 11 | Actual |
3409 | 480.00 | 2022-07-31 | 87 | 1 | 3 | Budget |
22373 | 144.38 | 2023-12-29 | 87 | 2 | 11 | Actual |
29448 | 451.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
23767 | 585.00 | 2024-02-28 | 87 | 6 | 4 | Actual |
38839 | 1773.84 | 2025-03-31 | 87 | 1 | 8 | Actual |
27084 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
36356 | 277.00 | 2025-01-29 | 87 | 5 | 6 | Actual |
8226 | 650.00 | 2022-12-01 | 87 | 1 | 5 | Budget |
9348 | 650.00 | 2022-12-29 | 87 | 1 | 5 | Budget |
36601 | 955.64 | 2025-01-29 | 87 | 6 | 8 | Actual |
18984 | 151.00 | 2023-09-30 | 87 | 5 | 6 | Actual |
3081 | 900.00 | 2022-07-01 | 87 | 1 | 7 | Actual |
9811 | 850.00 | 2022-12-29 | 87 | 1 | 7 | Budget |
12243 | 280.00 | 2023-02-28 | 87 | 2 | 8 | Budget |
32905 | 347.00 | 2024-10-30 | 87 | 4 | 6 | Actual |
26247 | 1080.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
21342 | 240.13 | 2023-12-01 | 87 | 1 | 11 | Actual |
22551 | 58.21 | 2023-12-29 | 87 | 6 | 12 | Actual |
38155 | 632.84 | 2025-02-28 | 87 | 2 | 13 | Actual |
30060 | 96.51 | 2024-07-30 | 87 | 2 | 12 | Actual |
19486 | 19.91 | 2023-09-30 | 87 | 1 | 12 | Actual |
28646 | 955.64 | 2024-06-30 | 87 | 6 | 8 | Actual |
4066 | 200.00 | 2022-07-31 | 87 | 5 | 6 | Budget |
19194 | 819.28 | 2023-09-30 | 87 | 2 | 8 | Actual |
9406 | 630.00 | 2022-12-29 | 87 | 6 | 5 | Actual |
511 | 480.00 | 2022-04-30 | 87 | 1 | 6 | Budget |
25087 | 378.00 | 2024-03-30 | 87 | 6 | 6 | Actual |
8510 | 380.00 | 2022-12-01 | 87 | 4 | 6 | Budget |
2943 | 234.00 | 2022-07-01 | 87 | 5 | 6 | Actual |
11257 | 585.00 | 2023-02-28 | 87 | 1 | 3 | Actual |
8366 | 527.00 | 2022-12-01 | 87 | 1 | 6 | Actual |
2153 | 380.00 | 2022-05-31 | 87 | 2 | 8 | Budget |
6919 | 100.00 | 2022-10-31 | 87 | 7 | 3 | Budget |
31607 | 1215.00 | 2024-09-29 | 87 | 1 | 5 | Actual |
32401 | 474.94 | 2024-09-29 | 87 | 1 | 13 | Actual |
4919 | 630.00 | 2022-08-31 | 87 | 6 | 5 | Actual |
15295 | 144.38 | 2023-05-31 | 87 | 3 | 11 | Actual |
31931 | 1080.00 | 2024-09-29 | 87 | 6 | 7 | Actual |
18104 | 720.00 | 2023-08-31 | 87 | 6 | 7 | Actual |
27374 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
11583 | 650.00 | 2023-02-28 | 87 | 1 | 5 | Budget |
12853 | 468.00 | 2023-03-31 | 87 | 1 | 6 | Actual |
8288 | 550.00 | 2022-12-01 | 87 | 6 | 5 | Budget |
15268 | 48.63 | 2023-05-31 | 87 | 2 | 11 | Actual |
16128 | 682.91 | 2023-07-01 | 87 | 2 | 8 | Actual |
9022 | 495.00 | 2022-12-29 | 87 | 1 | 3 | Actual |
8837 | 650.00 | 2022-12-01 | 87 | 1 | 8 | Budget |
1778 | 410.00 | 2022-05-31 | 87 | 4 | 6 | Actual |
19847 | 540.00 | 2023-10-31 | 87 | 6 | 5 | Actual |
38959 | 673.11 | 2025-03-31 | 87 | 1 | 11 | Actual |
31549 | 990.00 | 2024-09-29 | 87 | 6 | 4 | Actual |
31066 | 375.23 | 2024-08-30 | 87 | 4 | 11 | Actual |
14438 | 19.91 | 2023-04-30 | 87 | 2 | 12 | Actual |
37539 | 451.00 | 2025-02-28 | 87 | 6 | 6 | Actual |
21724 | 180.00 | 2023-12-29 | 87 | 7 | 3 | Actual |
33113 | 1910.21 | 2024-10-30 | 87 | 1 | 8 | Actual |
24114 | 1080.00 | 2024-02-28 | 87 | 1 | 7 | Actual |
24407 | 192.25 | 2024-02-28 | 87 | 4 | 11 | Actual |
9733 | 410.00 | 2022-12-29 | 87 | 6 | 6 | Actual |
5842 | 1000.00 | 2022-09-30 | 87 | 1 | 4 | Budget |
33643 | 1418.00 | 2024-11-30 | 87 | 1 | 3 | Actual |
25299 | 682.91 | 2024-03-30 | 87 | 6 | 8 | Actual |
20102 | 990.00 | 2023-10-31 | 87 | 1 | 7 | Actual |
8415 | 234.00 | 2022-12-01 | 87 | 2 | 6 | Actual |
18482 | 39.06 | 2023-08-31 | 87 | 1 | 12 | Actual |
23145 | 900.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
4669 | 200.00 | 2022-08-31 | 87 | 7 | 3 | Budget |
26931 | 338.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
607 | 527.00 | 2022-04-30 | 87 | 3 | 6 | Actual |
5327 | 720.00 | 2022-08-31 | 87 | 1 | 7 | Actual |
24267 | 819.28 | 2024-02-28 | 87 | 6 | 8 | Actual |
19286 | 335.87 | 2023-09-30 | 87 | 1 | 11 | Actual |
1355 | 850.00 | 2022-05-31 | 87 | 1 | 4 | Budget |
12571 | 850.00 | 2023-03-31 | 87 | 1 | 4 | Budget |
35564 | 375.23 | 2024-12-29 | 87 | 3 | 11 | Actual |
27989 | 1485.00 | 2024-06-30 | 87 | 1 | 3 | Actual |
29800 | 955.64 | 2024-07-30 | 87 | 6 | 8 | Actual |
510 | 468.00 | 2022-04-30 | 87 | 1 | 6 | Actual |
35417 | 955.64 | 2024-12-29 | 87 | 2 | 8 | Actual |
7436 | 176.00 | 2022-10-31 | 87 | 5 | 6 | Actual |
3082 | 750.00 | 2022-07-01 | 87 | 1 | 7 | Budget |
24796 | 468.00 | 2024-03-30 | 87 | 6 | 4 | Actual |
24947 | 340.00 | 2024-03-30 | 87 | 1 | 6 | Actual |
26483 | 186.93 | 2024-04-29 | 87 | 3 | 11 | Actual |
16302 | 192.25 | 2023-07-01 | 87 | 4 | 11 | Actual |
32343 | 575.24 | 2024-09-29 | 87 | 6 | 12 | Actual |
36659 | 747.58 | 2025-01-29 | 87 | 1 | 11 | Actual |
5143 | 293.00 | 2022-08-31 | 87 | 4 | 6 | Actual |
18819 | 675.00 | 2023-09-30 | 87 | 6 | 5 | Actual |
20457 | 192.25 | 2023-10-31 | 87 | 6 | 11 | Actual |
17688 | 761.00 | 2023-08-31 | 87 | 1 | 4 | Actual |
10464 | 720.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
32518 | 1418.00 | 2024-10-30 | 87 | 1 | 3 | Actual |
34619 | 766.73 | 2024-11-30 | 87 | 6 | 12 | Actual |
25918 | 851.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
13877 | 378.00 | 2023-04-30 | 87 | 3 | 6 | Actual |
29177 | 945.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
19341 | 96.51 | 2023-09-30 | 87 | 3 | 11 | Actual |
35099 | 451.00 | 2024-12-29 | 87 | 1 | 6 | Actual |
27282 | 416.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
15182 | 682.91 | 2023-05-31 | 87 | 6 | 8 | Actual |
34179 | 990.00 | 2024-11-30 | 87 | 6 | 7 | Actual |
17280 | 96.51 | 2023-07-31 | 87 | 2 | 11 | Actual |
37688 | 1910.21 | 2025-02-28 | 87 | 1 | 8 | Actual |
10139 | 480.00 | 2023-01-29 | 87 | 1 | 3 | Budget |
11772 | 200.00 | 2023-02-28 | 87 | 2 | 6 | Budget |
20877 | 675.00 | 2023-12-01 | 87 | 6 | 5 | Actual |
22287 | 546.55 | 2023-12-29 | 87 | 6 | 8 | Actual |
33527 | 474.94 | 2024-10-30 | 87 | 1 | 13 | Actual |
36886 | 96.51 | 2025-01-29 | 87 | 2 | 12 | Actual |
4018 | 351.00 | 2022-07-31 | 87 | 4 | 6 | Actual |
35945 | 1418.00 | 2025-01-29 | 87 | 1 | 3 | Actual |
Generated 2025-05-30 19:41:30.779 UTC