[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 874
229 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34003 | 589.00 | 2024-11-10 | 87 | 3 | 6 | Actual |
5515 | 682.91 | 2022-08-11 | 87 | 2 | 8 | Actual |
21370 | 144.38 | 2023-11-11 | 87 | 2 | 11 | Actual |
11975 | 380.00 | 2023-02-08 | 87 | 6 | 6 | Budget |
38576 | 208.00 | 2025-03-11 | 87 | 2 | 6 | Actual |
35709 | 479.49 | 2024-12-09 | 87 | 1 | 12 | Actual |
12996 | 410.00 | 2023-03-11 | 87 | 4 | 6 | Actual |
1354 | 990.00 | 2022-05-11 | 87 | 1 | 4 | Actual |
38630 | 312.00 | 2025-03-11 | 87 | 4 | 6 | Actual |
32251 | 448.64 | 2024-09-09 | 87 | 6 | 11 | Actual |
1826 | 200.00 | 2022-05-11 | 87 | 5 | 6 | Budget |
23767 | 585.00 | 2024-02-08 | 87 | 6 | 4 | Actual |
34356 | 747.58 | 2024-11-10 | 87 | 1 | 11 | Actual |
13372 | 546.55 | 2023-03-11 | 87 | 2 | 8 | Actual |
1682 | 176.00 | 2022-05-11 | 87 | 2 | 6 | Actual |
34438 | 375.23 | 2024-11-10 | 87 | 4 | 11 | Actual |
27552 | 673.11 | 2024-05-10 | 87 | 1 | 11 | Actual |
34087 | 382.00 | 2024-11-10 | 87 | 6 | 6 | Actual |
17722 | 527.00 | 2023-08-11 | 87 | 6 | 4 | Actual |
9951 | 1228.38 | 2022-12-09 | 87 | 1 | 8 | Actual |
26212 | 1350.00 | 2024-04-09 | 87 | 1 | 7 | Actual |
8147 | 630.00 | 2022-11-11 | 87 | 6 | 4 | Actual |
19812 | 743.00 | 2023-10-11 | 87 | 1 | 5 | Actual |
26247 | 1080.00 | 2024-04-09 | 87 | 6 | 7 | Actual |
25439 | 144.38 | 2024-03-10 | 87 | 4 | 11 | Actual |
17280 | 96.51 | 2023-07-11 | 87 | 2 | 11 | Actual |
1355 | 850.00 | 2022-05-11 | 87 | 1 | 4 | Budget |
3144 | 630.00 | 2022-06-11 | 87 | 6 | 7 | Actual |
37836 | 149.70 | 2025-02-08 | 87 | 2 | 11 | Actual |
18363 | 144.38 | 2023-08-11 | 87 | 4 | 11 | Actual |
3597 | 1000.00 | 2022-07-11 | 87 | 1 | 4 | Budget |
27339 | 1530.00 | 2024-05-10 | 87 | 1 | 7 | Actual |
11916 | 200.00 | 2023-02-08 | 87 | 5 | 6 | Budget |
30714 | 382.00 | 2024-08-10 | 87 | 6 | 6 | Actual |
31607 | 1215.00 | 2024-09-09 | 87 | 1 | 5 | Actual |
25357 | 335.87 | 2024-03-10 | 87 | 1 | 11 | Actual |
3082 | 750.00 | 2022-06-11 | 87 | 1 | 7 | Budget |
5047 | 200.00 | 2022-08-11 | 87 | 2 | 6 | Budget |
26630 | 58.21 | 2024-04-09 | 87 | 1 | 12 | Actual |
5902 | 540.00 | 2022-09-10 | 87 | 6 | 4 | Actual |
22913 | 340.00 | 2024-01-09 | 87 | 1 | 6 | Actual |
5655 | 480.00 | 2022-09-10 | 87 | 1 | 3 | Budget |
29177 | 945.00 | 2024-07-10 | 87 | 6 | 3 | Actual |
22728 | 761.00 | 2024-01-09 | 87 | 1 | 4 | Actual |
11821 | 550.00 | 2023-02-08 | 87 | 3 | 6 | Budget |
39307 | 790.74 | 2025-03-11 | 87 | 2 | 13 | Actual |
27607 | 448.64 | 2024-05-10 | 87 | 3 | 11 | Actual |
29262 | 1620.00 | 2024-07-10 | 87 | 1 | 4 | Actual |
30179 | 632.84 | 2024-07-10 | 87 | 2 | 13 | Actual |
38070 | 766.73 | 2025-02-08 | 87 | 6 | 12 | Actual |
14937 | 189.00 | 2023-05-11 | 87 | 5 | 6 | Actual |
36330 | 382.00 | 2025-01-09 | 87 | 4 | 6 | Actual |
38456 | 1053.00 | 2025-03-11 | 87 | 1 | 5 | Actual |
25557 | 29.48 | 2024-03-10 | 87 | 1 | 12 | Actual |
18336 | 144.38 | 2023-08-11 | 87 | 3 | 11 | Actual |
22700 | 360.00 | 2024-01-09 | 87 | 7 | 3 | Actual |
29052 | 948.64 | 2024-06-10 | 87 | 2 | 13 | Actual |
18162 | 1228.38 | 2023-08-11 | 87 | 1 | 8 | Actual |
31337 | 632.84 | 2024-08-10 | 87 | 6 | 13 | Actual |
29555 | 243.00 | 2024-07-10 | 87 | 5 | 6 | Actual |
6266 | 410.00 | 2022-09-10 | 87 | 4 | 6 | Actual |
20722 | 180.00 | 2023-11-11 | 87 | 7 | 3 | Actual |
37306 | 1215.00 | 2025-02-08 | 87 | 1 | 5 | Actual |
20012 | 151.00 | 2023-10-11 | 87 | 5 | 6 | Actual |
21724 | 180.00 | 2023-12-09 | 87 | 7 | 3 | Actual |
26153 | 229.00 | 2024-04-09 | 87 | 6 | 6 | Actual |
30423 | 1170.00 | 2024-08-10 | 87 | 6 | 4 | Actual |
34585 | 192.25 | 2024-11-10 | 87 | 2 | 12 | Actual |
30771 | 1350.00 | 2024-08-10 | 87 | 1 | 7 | Actual |
1886 | 380.00 | 2022-05-11 | 87 | 6 | 6 | Budget |
18819 | 675.00 | 2023-09-10 | 87 | 6 | 5 | Actual |
32017 | 955.64 | 2024-09-09 | 87 | 2 | 8 | Actual |
10199 | 280.00 | 2023-01-09 | 87 | 6 | 3 | Budget |
2850 | 480.00 | 2022-06-11 | 87 | 3 | 6 | Budget |
13727 | 743.00 | 2023-04-10 | 87 | 1 | 5 | Actual |
26068 | 354.00 | 2024-04-09 | 87 | 3 | 6 | Actual |
12303 | 380.00 | 2023-02-08 | 87 | 6 | 8 | Budget |
16363 | 192.25 | 2023-06-11 | 87 | 6 | 11 | Actual |
7760 | 410.18 | 2022-10-11 | 87 | 2 | 8 | Actual |
30806 | 1080.00 | 2024-08-10 | 87 | 6 | 7 | Actual |
34885 | 405.00 | 2024-12-09 | 87 | 7 | 3 | Actual |
22821 | 743.00 | 2024-01-09 | 87 | 1 | 5 | Actual |
38398 | 990.00 | 2025-03-11 | 87 | 6 | 4 | Actual |
15504 | 1440.00 | 2023-06-11 | 87 | 1 | 3 | Actual |
2479 | 850.00 | 2022-06-11 | 87 | 1 | 4 | Budget |
37539 | 451.00 | 2025-02-08 | 87 | 6 | 6 | Actual |
19016 | 340.00 | 2023-09-10 | 87 | 6 | 6 | Actual |
29025 | 474.94 | 2024-06-10 | 87 | 1 | 13 | Actual |
982 | 1092.01 | 2022-04-10 | 87 | 1 | 8 | Actual |
16329 | 48.63 | 2023-06-11 | 87 | 5 | 11 | Actual |
13044 | 200.00 | 2023-03-11 | 87 | 5 | 6 | Budget |
14857 | 151.00 | 2023-05-11 | 87 | 2 | 6 | Actual |
4857 | 720.00 | 2022-08-11 | 87 | 1 | 5 | Actual |
5249 | 410.00 | 2022-08-11 | 87 | 6 | 6 | Actual |
26307 | 1910.21 | 2024-04-09 | 87 | 1 | 8 | Actual |
19073 | 990.00 | 2023-09-10 | 87 | 1 | 7 | Actual |
25858 | 761.00 | 2024-04-09 | 87 | 6 | 4 | Actual |
22226 | 1228.38 | 2023-12-09 | 87 | 1 | 8 | Actual |
19932 | 151.00 | 2023-10-11 | 87 | 2 | 6 | Actual |
31100 | 524.17 | 2024-08-10 | 87 | 6 | 11 | Actual |
10384 | 540.00 | 2023-01-09 | 87 | 6 | 4 | Actual |
36276 | 139.00 | 2025-01-09 | 87 | 2 | 6 | Actual |
607 | 527.00 | 2022-04-10 | 87 | 3 | 6 | Actual |
27249 | 208.00 | 2024-05-10 | 87 | 5 | 6 | Actual |
4669 | 200.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
25054 | 151.00 | 2024-03-10 | 87 | 5 | 6 | Actual |
11068 | 1228.38 | 2023-01-09 | 87 | 1 | 8 | Actual |
13877 | 378.00 | 2023-04-10 | 87 | 3 | 6 | Actual |
16162 | 819.28 | 2023-06-11 | 87 | 6 | 8 | Actual |
9268 | 720.00 | 2022-12-09 | 87 | 6 | 4 | Actual |
31642 | 1053.00 | 2024-09-09 | 87 | 6 | 5 | Actual |
21129 | 900.00 | 2023-11-11 | 87 | 1 | 7 | Actual |
19286 | 335.87 | 2023-09-10 | 87 | 1 | 11 | Actual |
24762 | 878.00 | 2024-03-10 | 87 | 1 | 4 | Actual |
33856 | 1134.00 | 2024-11-10 | 87 | 1 | 5 | Actual |
21576 | 48.63 | 2023-11-11 | 87 | 6 | 12 | Actual |
13433 | 380.00 | 2023-03-11 | 87 | 6 | 8 | Budget |
35389 | 1773.84 | 2024-12-09 | 87 | 1 | 8 | Actual |
3271 | 380.00 | 2022-06-11 | 87 | 2 | 8 | Budget |
16571 | 900.00 | 2023-07-11 | 87 | 6 | 3 | Actual |
34298 | 819.28 | 2024-11-10 | 87 | 6 | 8 | Actual |
10385 | 650.00 | 2023-01-09 | 87 | 6 | 4 | Budget |
11773 | 234.00 | 2023-02-08 | 87 | 2 | 6 | Actual |
9022 | 495.00 | 2022-12-09 | 87 | 1 | 3 | Actual |
26664 | 58.21 | 2024-04-09 | 87 | 6 | 12 | Actual |
29475 | 139.00 | 2024-07-10 | 87 | 2 | 6 | Actual |
24434 | 48.63 | 2024-02-08 | 87 | 5 | 11 | Actual |
16220 | 335.87 | 2023-06-11 | 87 | 1 | 11 | Actual |
10989 | 650.00 | 2023-01-09 | 87 | 6 | 7 | Budget |
25412 | 144.38 | 2024-03-10 | 87 | 3 | 11 | Actual |
32638 | 1710.00 | 2024-10-10 | 87 | 1 | 4 | Actual |
12711 | 810.00 | 2023-03-11 | 87 | 1 | 5 | Actual |
38549 | 485.00 | 2025-03-11 | 87 | 1 | 6 | Actual |
6170 | 234.00 | 2022-09-10 | 87 | 2 | 6 | Actual |
20457 | 192.25 | 2023-10-11 | 87 | 6 | 11 | Actual |
14560 | 990.00 | 2023-05-11 | 87 | 6 | 3 | Actual |
14617 | 180.00 | 2023-05-11 | 87 | 7 | 3 | Actual |
24889 | 608.00 | 2024-03-10 | 87 | 6 | 5 | Actual |
27142 | 451.00 | 2024-05-10 | 87 | 1 | 6 | Actual |
25385 | 48.63 | 2024-03-10 | 87 | 2 | 11 | Actual |
36249 | 520.00 | 2025-01-09 | 87 | 1 | 6 | Actual |
35041 | 891.00 | 2024-12-09 | 87 | 6 | 5 | Actual |
4920 | 650.00 | 2022-08-11 | 87 | 6 | 5 | Budget |
17074 | 720.00 | 2023-07-11 | 87 | 6 | 7 | Actual |
289 | 630.00 | 2022-04-10 | 87 | 6 | 4 | Actual |
3408 | 540.00 | 2022-07-11 | 87 | 1 | 3 | Actual |
26428 | 375.23 | 2024-04-09 | 87 | 1 | 11 | Actual |
842 | 750.00 | 2022-04-10 | 87 | 1 | 7 | Budget |
6043 | 650.00 | 2022-09-10 | 87 | 6 | 5 | Budget |
38689 | 451.00 | 2025-03-11 | 87 | 6 | 6 | Actual |
30516 | 891.00 | 2024-08-10 | 87 | 6 | 5 | Actual |
10521 | 550.00 | 2023-01-09 | 87 | 6 | 5 | Budget |
20223 | 819.28 | 2023-10-11 | 87 | 2 | 8 | Actual |
31514 | 1710.00 | 2024-09-09 | 87 | 1 | 4 | Actual |
21042 | 227.00 | 2023-11-11 | 87 | 5 | 6 | Actual |
21342 | 240.13 | 2023-11-11 | 87 | 1 | 11 | Actual |
23265 | 682.91 | 2024-01-09 | 87 | 6 | 8 | Actual |
18904 | 151.00 | 2023-09-10 | 87 | 2 | 6 | Actual |
35239 | 416.00 | 2024-12-09 | 87 | 6 | 6 | Actual |
23647 | 810.00 | 2024-02-08 | 87 | 6 | 3 | Actual |
24325 | 240.13 | 2024-02-08 | 87 | 1 | 11 | Actual |
5142 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
21752 | 819.00 | 2023-12-09 | 87 | 1 | 4 | Actual |
4393 | 380.00 | 2022-07-11 | 87 | 2 | 8 | Budget |
22168 | 900.00 | 2023-12-09 | 87 | 6 | 7 | Actual |
39041 | 448.64 | 2025-03-11 | 87 | 4 | 11 | Actual |
16749 | 743.00 | 2023-07-11 | 87 | 1 | 5 | Actual |
14830 | 340.00 | 2023-05-11 | 87 | 1 | 6 | Actual |
34948 | 1170.00 | 2024-12-09 | 87 | 6 | 4 | Actual |
7900 | 495.00 | 2022-11-11 | 87 | 1 | 3 | Actual |
11394 | 100.00 | 2023-02-08 | 87 | 7 | 3 | Budget |
3002 | 380.00 | 2022-06-11 | 87 | 6 | 6 | Budget |
10930 | 900.00 | 2023-01-09 | 87 | 1 | 7 | Actual |
23323 | 240.13 | 2024-01-09 | 87 | 1 | 11 | Actual |
27169 | 208.00 | 2024-05-10 | 87 | 2 | 6 | Actual |
35126 | 174.00 | 2024-12-09 | 87 | 2 | 6 | Actual |
27460 | 1092.01 | 2024-05-10 | 87 | 2 | 8 | Actual |
288 | 550.00 | 2022-04-10 | 87 | 6 | 4 | Budget |
24585 | 48.63 | 2024-02-08 | 87 | 6 | 12 | Actual |
17954 | 227.00 | 2023-08-11 | 87 | 4 | 6 | Actual |
7574 | 900.00 | 2022-10-11 | 87 | 1 | 7 | Actual |
10600 | 480.00 | 2023-01-09 | 87 | 1 | 6 | Budget |
21543 | 39.06 | 2023-11-11 | 87 | 1 | 12 | Actual |
13605 | 360.00 | 2023-04-10 | 87 | 7 | 3 | Actual |
32905 | 347.00 | 2024-10-10 | 87 | 4 | 6 | Actual |
22608 | 1350.00 | 2024-01-09 | 87 | 1 | 3 | Actual |
16656 | 878.00 | 2023-07-11 | 87 | 1 | 4 | Actual |
33141 | 955.64 | 2024-10-10 | 87 | 2 | 8 | Actual |
30060 | 96.51 | 2024-07-10 | 87 | 2 | 12 | Actual |
9484 | 480.00 | 2022-12-09 | 87 | 1 | 6 | Budget |
6452 | 750.00 | 2022-09-10 | 87 | 1 | 7 | Budget |
1307 | 100.00 | 2022-05-11 | 87 | 7 | 3 | Budget |
30388 | 1710.00 | 2024-08-10 | 87 | 1 | 4 | Actual |
7165 | 630.00 | 2022-10-11 | 87 | 6 | 5 | Actual |
2752 | 410.00 | 2022-06-11 | 87 | 1 | 6 | Actual |
36741 | 299.70 | 2025-01-09 | 87 | 4 | 11 | Actual |
9208 | 950.00 | 2022-12-09 | 87 | 1 | 4 | Budget |
1683 | 200.00 | 2022-05-11 | 87 | 2 | 6 | Budget |
10601 | 468.00 | 2023-01-09 | 87 | 1 | 6 | Actual |
6373 | 351.00 | 2022-09-10 | 87 | 6 | 6 | Actual |
10791 | 234.00 | 2023-01-09 | 87 | 5 | 6 | Actual |
14970 | 302.00 | 2023-05-11 | 87 | 6 | 6 | Actual |
33948 | 520.00 | 2024-11-10 | 87 | 1 | 6 | Actual |
16949 | 189.00 | 2023-07-11 | 87 | 5 | 6 | Actual |
12632 | 720.00 | 2023-03-11 | 87 | 6 | 4 | Actual |
37596 | 1440.00 | 2025-02-08 | 87 | 1 | 7 | Actual |
3548 | 135.00 | 2022-07-11 | 87 | 7 | 3 | Actual |
228 | 990.00 | 2022-04-10 | 87 | 1 | 4 | Actual |
5843 | 1080.00 | 2022-09-10 | 87 | 1 | 4 | Actual |
37890 | 448.64 | 2025-02-08 | 87 | 4 | 11 | Actual |
37399 | 485.00 | 2025-02-08 | 87 | 1 | 6 | Actual |
6641 | 546.55 | 2022-09-10 | 87 | 2 | 8 | Actual |
27932 | 948.64 | 2024-05-10 | 87 | 6 | 13 | Actual |
18572 | 1440.00 | 2023-09-10 | 87 | 1 | 3 | Actual |
29738 | 1773.84 | 2024-07-10 | 87 | 1 | 8 | Actual |
8366 | 527.00 | 2022-11-11 | 87 | 1 | 6 | Actual |
7761 | 380.00 | 2022-10-11 | 87 | 2 | 8 | Budget |
31066 | 375.23 | 2024-08-10 | 87 | 4 | 11 | Actual |
18482 | 39.06 | 2023-08-11 | 87 | 1 | 12 | Actual |
1306 | 90.00 | 2022-05-11 | 87 | 7 | 3 | Actual |
9811 | 850.00 | 2022-12-09 | 87 | 1 | 7 | Budget |
8086 | 1080.00 | 2022-11-11 | 87 | 1 | 4 | Actual |
6967 | 990.00 | 2022-10-11 | 87 | 1 | 4 | Actual |
10464 | 720.00 | 2023-01-09 | 87 | 1 | 5 | Actual |
26839 | 1350.00 | 2024-05-10 | 87 | 1 | 3 | Actual |
31429 | 945.00 | 2024-09-09 | 87 | 6 | 3 | Actual |
7244 | 527.00 | 2022-10-11 | 87 | 1 | 6 | Actual |
10325 | 990.00 | 2023-01-09 | 87 | 1 | 4 | Actual |
8617 | 380.00 | 2022-11-11 | 87 | 6 | 6 | Budget |
Generated 2025-05-10 21:05:37.522 UTC