[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 871
232 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27169 | 208.00 | 2024-05-09 | 87 | 2 | 6 | Actual |
558 | 176.00 | 2022-04-09 | 87 | 2 | 6 | Actual |
38491 | 1053.00 | 2025-03-10 | 87 | 6 | 5 | Actual |
7436 | 176.00 | 2022-10-10 | 87 | 5 | 6 | Actual |
21222 | 1501.11 | 2023-11-10 | 87 | 1 | 8 | Actual |
22287 | 546.55 | 2023-12-08 | 87 | 6 | 8 | Actual |
12996 | 410.00 | 2023-03-10 | 87 | 4 | 6 | Actual |
1090 | 546.55 | 2022-04-09 | 87 | 6 | 8 | Actual |
2849 | 585.00 | 2022-06-10 | 87 | 3 | 6 | Actual |
30516 | 891.00 | 2024-08-09 | 87 | 6 | 5 | Actual |
37750 | 1092.01 | 2025-02-07 | 87 | 6 | 8 | Actual |
12194 | 750.00 | 2023-02-07 | 87 | 1 | 8 | Budget |
12053 | 720.00 | 2023-02-07 | 87 | 1 | 7 | Actual |
34003 | 589.00 | 2024-11-09 | 87 | 3 | 6 | Actual |
16100 | 1228.38 | 2023-06-10 | 87 | 1 | 8 | Actual |
5514 | 380.00 | 2022-08-10 | 87 | 2 | 8 | Budget |
11974 | 410.00 | 2023-02-07 | 87 | 6 | 6 | Actual |
33435 | 96.51 | 2024-10-09 | 87 | 2 | 12 | Actual |
38867 | 819.28 | 2025-03-10 | 87 | 2 | 8 | Actual |
34438 | 375.23 | 2024-11-09 | 87 | 4 | 11 | Actual |
36601 | 955.64 | 2025-01-08 | 87 | 6 | 8 | Actual |
15120 | 1501.11 | 2023-05-10 | 87 | 1 | 8 | Actual |
16628 | 360.00 | 2023-07-10 | 87 | 7 | 3 | Actual |
7822 | 280.00 | 2022-10-10 | 87 | 6 | 8 | Budget |
35979 | 878.00 | 2025-01-08 | 87 | 6 | 3 | Actual |
33021 | 1530.00 | 2024-10-09 | 87 | 1 | 7 | Actual |
27753 | 575.24 | 2024-05-09 | 87 | 1 | 12 | Actual |
9999 | 380.00 | 2022-12-08 | 87 | 2 | 8 | Budget |
5716 | 315.00 | 2022-09-09 | 87 | 6 | 3 | Actual |
25412 | 144.38 | 2024-03-09 | 87 | 3 | 11 | Actual |
21543 | 39.06 | 2023-11-10 | 87 | 1 | 12 | Actual |
33315 | 299.70 | 2024-10-09 | 87 | 4 | 11 | Actual |
16275 | 144.38 | 2023-06-10 | 87 | 3 | 11 | Actual |
12115 | 630.00 | 2023-02-07 | 87 | 6 | 7 | Actual |
9951 | 1228.38 | 2022-12-08 | 87 | 1 | 8 | Actual |
22763 | 527.00 | 2024-01-08 | 87 | 6 | 4 | Actual |
21936 | 340.00 | 2023-12-08 | 87 | 1 | 6 | Actual |
16869 | 113.00 | 2023-07-10 | 87 | 2 | 6 | Actual |
33856 | 1134.00 | 2024-11-09 | 87 | 1 | 5 | Actual |
4345 | 750.00 | 2022-07-10 | 87 | 1 | 8 | Budget |
39307 | 790.74 | 2025-03-10 | 87 | 2 | 13 | Actual |
8287 | 630.00 | 2022-11-10 | 87 | 6 | 5 | Actual |
26094 | 229.00 | 2024-04-08 | 87 | 4 | 6 | Actual |
35041 | 891.00 | 2024-12-08 | 87 | 6 | 5 | Actual |
17160 | 546.55 | 2023-07-10 | 87 | 2 | 8 | Actual |
25736 | 878.00 | 2024-04-08 | 87 | 6 | 3 | Actual |
13546 | 990.00 | 2023-04-09 | 87 | 6 | 3 | Actual |
7435 | 200.00 | 2022-10-10 | 87 | 5 | 6 | Budget |
31607 | 1215.00 | 2024-09-08 | 87 | 1 | 5 | Actual |
3548 | 135.00 | 2022-07-10 | 87 | 7 | 3 | Actual |
16749 | 743.00 | 2023-07-10 | 87 | 1 | 5 | Actual |
17511 | 58.21 | 2023-07-10 | 87 | 6 | 12 | Actual |
5903 | 550.00 | 2022-09-09 | 87 | 6 | 4 | Budget |
1635 | 480.00 | 2022-05-10 | 87 | 1 | 6 | Budget |
181 | 100.00 | 2022-04-09 | 87 | 7 | 3 | Budget |
35099 | 451.00 | 2024-12-08 | 87 | 1 | 6 | Actual |
8944 | 410.18 | 2022-11-10 | 87 | 6 | 8 | Actual |
33233 | 747.58 | 2024-10-09 | 87 | 1 | 11 | Actual |
11822 | 585.00 | 2023-02-07 | 87 | 3 | 6 | Actual |
982 | 1092.01 | 2022-04-09 | 87 | 1 | 8 | Actual |
11584 | 720.00 | 2023-02-07 | 87 | 1 | 5 | Actual |
28759 | 375.23 | 2024-06-09 | 87 | 3 | 11 | Actual |
20877 | 675.00 | 2023-11-10 | 87 | 6 | 5 | Actual |
8288 | 550.00 | 2022-11-10 | 87 | 6 | 5 | Budget |
26428 | 375.23 | 2024-04-08 | 87 | 1 | 11 | Actual |
10385 | 650.00 | 2023-01-08 | 87 | 6 | 4 | Budget |
24407 | 192.25 | 2024-02-07 | 87 | 4 | 11 | Actual |
607 | 527.00 | 2022-04-09 | 87 | 3 | 6 | Actual |
18958 | 227.00 | 2023-09-09 | 87 | 4 | 6 | Actual |
16536 | 1350.00 | 2023-07-10 | 87 | 1 | 3 | Actual |
1683 | 200.00 | 2022-05-10 | 87 | 2 | 6 | Budget |
27432 | 1910.21 | 2024-05-09 | 87 | 1 | 8 | Actual |
27580 | 225.23 | 2024-05-09 | 87 | 2 | 11 | Actual |
18336 | 144.38 | 2023-08-10 | 87 | 3 | 11 | Actual |
37688 | 1910.21 | 2025-02-07 | 87 | 1 | 8 | Actual |
101 | 360.00 | 2022-04-09 | 87 | 6 | 3 | Actual |
9405 | 550.00 | 2022-12-08 | 87 | 6 | 5 | Budget |
29025 | 474.94 | 2024-06-09 | 87 | 1 | 13 | Actual |
1887 | 351.00 | 2022-05-10 | 87 | 6 | 6 | Actual |
35206 | 208.00 | 2024-12-08 | 87 | 5 | 6 | Actual |
7165 | 630.00 | 2022-10-10 | 87 | 6 | 5 | Actual |
19986 | 265.00 | 2023-10-10 | 87 | 4 | 6 | Actual |
12853 | 468.00 | 2023-03-10 | 87 | 1 | 6 | Actual |
3409 | 480.00 | 2022-07-10 | 87 | 1 | 3 | Budget |
11916 | 200.00 | 2023-02-07 | 87 | 5 | 6 | Budget |
34499 | 598.64 | 2024-11-09 | 87 | 6 | 11 | Actual |
701 | 234.00 | 2022-04-09 | 87 | 5 | 6 | Actual |
24947 | 340.00 | 2024-03-09 | 87 | 1 | 6 | Actual |
31755 | 554.00 | 2024-09-08 | 87 | 3 | 6 | Actual |
37596 | 1440.00 | 2025-02-07 | 87 | 1 | 7 | Actual |
17361 | 48.63 | 2023-07-10 | 87 | 5 | 11 | Actual |
3972 | 480.00 | 2022-07-10 | 87 | 3 | 6 | Budget |
6841 | 360.00 | 2022-10-10 | 87 | 6 | 3 | Actual |
15539 | 900.00 | 2023-06-10 | 87 | 6 | 3 | Actual |
29177 | 945.00 | 2024-07-09 | 87 | 6 | 3 | Actual |
24553 | 10.33 | 2024-02-07 | 87 | 2 | 12 | Actual |
31989 | 1910.21 | 2024-09-08 | 87 | 1 | 8 | Actual |
6122 | 410.00 | 2022-09-09 | 87 | 1 | 6 | Actual |
2214 | 546.55 | 2022-05-10 | 87 | 6 | 8 | Actual |
15062 | 900.00 | 2023-05-10 | 87 | 6 | 7 | Actual |
5982 | 720.00 | 2022-09-09 | 87 | 1 | 5 | Actual |
12632 | 720.00 | 2023-03-10 | 87 | 6 | 4 | Actual |
23432 | 48.63 | 2024-01-08 | 87 | 5 | 11 | Actual |
23265 | 682.91 | 2024-01-08 | 87 | 6 | 8 | Actual |
5190 | 234.00 | 2022-08-10 | 87 | 5 | 6 | Actual |
3270 | 410.18 | 2022-06-10 | 87 | 2 | 8 | Actual |
702 | 200.00 | 2022-04-09 | 87 | 5 | 6 | Budget |
21250 | 682.91 | 2023-11-10 | 87 | 2 | 8 | Actual |
18607 | 810.00 | 2023-09-09 | 87 | 6 | 3 | Actual |
39102 | 524.17 | 2025-03-10 | 87 | 6 | 11 | Actual |
28646 | 955.64 | 2024-06-09 | 87 | 6 | 8 | Actual |
2943 | 234.00 | 2022-06-10 | 87 | 5 | 6 | Actual |
8146 | 650.00 | 2022-11-10 | 87 | 6 | 4 | Budget |
31039 | 448.64 | 2024-08-09 | 87 | 3 | 11 | Actual |
20573 | 58.21 | 2023-10-10 | 87 | 6 | 12 | Actual |
26335 | 955.64 | 2024-04-08 | 87 | 2 | 8 | Actual |
6123 | 480.00 | 2022-09-09 | 87 | 1 | 6 | Budget |
13727 | 743.00 | 2023-04-09 | 87 | 1 | 5 | Actual |
9485 | 527.00 | 2022-12-08 | 87 | 1 | 6 | Actual |
32251 | 448.64 | 2024-09-08 | 87 | 6 | 11 | Actual |
13184 | 720.00 | 2023-03-10 | 87 | 1 | 7 | Actual |
4018 | 351.00 | 2022-07-10 | 87 | 4 | 6 | Actual |
1965 | 810.00 | 2022-05-10 | 87 | 1 | 7 | Actual |
37306 | 1215.00 | 2025-02-07 | 87 | 1 | 5 | Actual |
35296 | 1440.00 | 2024-12-08 | 87 | 1 | 7 | Actual |
33141 | 955.64 | 2024-10-09 | 87 | 2 | 8 | Actual |
7106 | 630.00 | 2022-10-10 | 87 | 1 | 5 | Actual |
34029 | 347.00 | 2024-11-09 | 87 | 4 | 6 | Actual |
6314 | 200.00 | 2022-09-09 | 87 | 5 | 6 | Budget |
25953 | 729.00 | 2024-04-08 | 87 | 6 | 5 | Actual |
19428 | 288.00 | 2023-09-09 | 87 | 6 | 11 | Actual |
1886 | 380.00 | 2022-05-10 | 87 | 6 | 6 | Budget |
3081 | 900.00 | 2022-06-10 | 87 | 1 | 7 | Actual |
12997 | 380.00 | 2023-03-10 | 87 | 4 | 6 | Budget |
37036 | 632.84 | 2025-01-08 | 87 | 6 | 13 | Actual |
2752 | 410.00 | 2022-06-10 | 87 | 1 | 6 | Actual |
19108 | 900.00 | 2023-09-09 | 87 | 6 | 7 | Actual |
25701 | 1350.00 | 2024-04-08 | 87 | 1 | 3 | Actual |
15891 | 265.00 | 2023-06-10 | 87 | 4 | 6 | Actual |
15504 | 1440.00 | 2023-06-10 | 87 | 1 | 3 | Actual |
8837 | 650.00 | 2022-11-10 | 87 | 1 | 8 | Budget |
14772 | 540.00 | 2023-05-10 | 87 | 6 | 5 | Actual |
25179 | 810.00 | 2024-03-09 | 87 | 6 | 7 | Actual |
19395 | 96.51 | 2023-09-09 | 87 | 5 | 11 | Actual |
5794 | 180.00 | 2022-09-09 | 87 | 7 | 3 | Actual |
10059 | 280.00 | 2022-12-08 | 87 | 6 | 8 | Budget |
983 | 650.00 | 2022-04-09 | 87 | 1 | 8 | Budget |
11869 | 351.00 | 2023-02-07 | 87 | 4 | 6 | Actual |
23020 | 227.00 | 2024-01-08 | 87 | 5 | 6 | Actual |
10198 | 315.00 | 2023-01-08 | 87 | 6 | 3 | Actual |
16923 | 265.00 | 2023-07-10 | 87 | 4 | 6 | Actual |
24206 | 1228.38 | 2024-02-07 | 87 | 1 | 8 | Actual |
2944 | 200.00 | 2022-06-10 | 87 | 5 | 6 | Budget |
9268 | 720.00 | 2022-12-08 | 87 | 6 | 4 | Actual |
23825 | 608.00 | 2024-02-07 | 87 | 1 | 5 | Actual |
8696 | 850.00 | 2022-11-10 | 87 | 1 | 7 | Budget |
34356 | 747.58 | 2024-11-09 | 87 | 1 | 11 | Actual |
4998 | 480.00 | 2022-08-10 | 87 | 1 | 6 | Budget |
22427 | 192.25 | 2023-12-08 | 87 | 4 | 11 | Actual |
21724 | 180.00 | 2023-12-08 | 87 | 7 | 3 | Actual |
15447 | 58.21 | 2023-05-10 | 87 | 6 | 12 | Actual |
4857 | 720.00 | 2022-08-10 | 87 | 1 | 5 | Actual |
23647 | 810.00 | 2024-02-07 | 87 | 6 | 3 | Actual |
36446 | 1530.00 | 2025-01-08 | 87 | 1 | 7 | Actual |
10930 | 900.00 | 2023-01-08 | 87 | 1 | 7 | Actual |
17780 | 608.00 | 2023-08-10 | 87 | 1 | 5 | Actual |
21164 | 720.00 | 2023-11-10 | 87 | 6 | 7 | Actual |
13434 | 682.91 | 2023-03-10 | 87 | 6 | 8 | Actual |
4393 | 380.00 | 2022-07-10 | 87 | 2 | 8 | Budget |
19692 | 360.00 | 2023-10-10 | 87 | 7 | 3 | Actual |
11724 | 468.00 | 2023-02-07 | 87 | 1 | 6 | Actual |
6171 | 200.00 | 2022-09-09 | 87 | 2 | 6 | Budget |
29503 | 554.00 | 2024-07-09 | 87 | 3 | 6 | Actual |
25237 | 1501.11 | 2024-03-09 | 87 | 1 | 8 | Actual |
22994 | 227.00 | 2024-01-08 | 87 | 4 | 6 | Actual |
31486 | 338.00 | 2024-09-08 | 87 | 7 | 3 | Actual |
24734 | 180.00 | 2024-03-09 | 87 | 7 | 3 | Actual |
5096 | 480.00 | 2022-08-10 | 87 | 3 | 6 | Budget |
37185 | 338.00 | 2025-02-07 | 87 | 7 | 3 | Actual |
20515 | 29.48 | 2023-10-10 | 87 | 1 | 12 | Actual |
9950 | 650.00 | 2022-12-08 | 87 | 1 | 8 | Budget |
14560 | 990.00 | 2023-05-10 | 87 | 6 | 3 | Actual |
8757 | 630.00 | 2022-11-10 | 87 | 6 | 7 | Actual |
8558 | 200.00 | 2022-11-10 | 87 | 5 | 6 | Budget |
15717 | 608.00 | 2023-06-10 | 87 | 1 | 5 | Actual |
19286 | 335.87 | 2023-09-09 | 87 | 1 | 11 | Actual |
1228 | 380.00 | 2022-05-10 | 87 | 6 | 3 | Budget |
6967 | 990.00 | 2022-10-10 | 87 | 1 | 4 | Actual |
9581 | 550.00 | 2022-12-08 | 87 | 3 | 6 | Budget |
29858 | 673.11 | 2024-07-09 | 87 | 1 | 11 | Actual |
7244 | 527.00 | 2022-10-10 | 87 | 1 | 6 | Actual |
18664 | 180.00 | 2023-09-09 | 87 | 7 | 3 | Actual |
38008 | 383.74 | 2025-02-07 | 87 | 1 | 12 | Actual |
10648 | 176.00 | 2023-01-08 | 87 | 2 | 6 | Actual |
21370 | 144.38 | 2023-11-10 | 87 | 2 | 11 | Actual |
36687 | 299.70 | 2025-01-08 | 87 | 2 | 11 | Actual |
7389 | 380.00 | 2022-10-10 | 87 | 4 | 6 | Budget |
2292 | 495.00 | 2022-06-10 | 87 | 1 | 3 | Actual |
29738 | 1773.84 | 2024-07-09 | 87 | 1 | 8 | Actual |
33469 | 766.73 | 2024-10-09 | 87 | 6 | 12 | Actual |
9023 | 480.00 | 2022-12-08 | 87 | 1 | 3 | Budget |
10600 | 480.00 | 2023-01-08 | 87 | 1 | 6 | Budget |
7293 | 200.00 | 2022-10-10 | 87 | 2 | 6 | Budget |
28201 | 1053.00 | 2024-06-09 | 87 | 1 | 5 | Actual |
429 | 550.00 | 2022-04-09 | 87 | 6 | 5 | Budget |
12303 | 380.00 | 2023-02-07 | 87 | 6 | 8 | Budget |
33678 | 945.00 | 2024-11-09 | 87 | 6 | 3 | Actual |
2536 | 550.00 | 2022-06-10 | 87 | 6 | 4 | Budget |
7634 | 550.00 | 2022-10-10 | 87 | 6 | 7 | Budget |
9628 | 380.00 | 2022-12-08 | 87 | 4 | 6 | Budget |
17334 | 192.25 | 2023-07-10 | 87 | 4 | 11 | Actual |
8086 | 1080.00 | 2022-11-10 | 87 | 1 | 4 | Actual |
20369 | 96.51 | 2023-10-10 | 87 | 3 | 11 | Actual |
14293 | 192.25 | 2023-04-09 | 87 | 3 | 11 | Actual |
3271 | 380.00 | 2022-06-10 | 87 | 2 | 8 | Budget |
20665 | 810.00 | 2023-11-10 | 87 | 6 | 3 | Actual |
27989 | 1485.00 | 2024-06-09 | 87 | 1 | 3 | Actual |
28321 | 139.00 | 2024-06-09 | 87 | 2 | 6 | Actual |
19486 | 19.91 | 2023-09-09 | 87 | 1 | 12 | Actual |
22518 | 19.91 | 2023-12-08 | 87 | 1 | 12 | Actual |
33055 | 1170.00 | 2024-10-09 | 87 | 6 | 7 | Actual |
1634 | 468.00 | 2022-05-10 | 87 | 1 | 6 | Actual |
19960 | 416.00 | 2023-10-10 | 87 | 3 | 6 | Actual |
34179 | 990.00 | 2024-11-09 | 87 | 6 | 7 | Actual |
8836 | 955.64 | 2022-11-10 | 87 | 1 | 8 | Actual |
13324 | 1228.38 | 2023-03-10 | 87 | 1 | 8 | Actual |
26722 | 317.05 | 2024-04-08 | 87 | 1 | 13 | Actual |
6373 | 351.00 | 2022-09-09 | 87 | 6 | 6 | Actual |
25439 | 144.38 | 2024-03-09 | 87 | 4 | 11 | Actual |
38549 | 485.00 | 2025-03-10 | 87 | 1 | 6 | Actual |
39160 | 479.49 | 2025-03-10 | 87 | 1 | 12 | Actual |
25144 | 1080.00 | 2024-03-09 | 87 | 1 | 7 | Actual |
Generated 2025-05-09 22:37:41.264 UTC