[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 876
227 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34356 | 747.58 | 2024-11-30 | 87 | 1 | 11 | Actual |
14469 | 58.21 | 2023-04-30 | 87 | 6 | 12 | Actual |
9998 | 682.91 | 2022-12-29 | 87 | 2 | 8 | Actual |
9160 | 100.00 | 2022-12-29 | 87 | 7 | 3 | Budget |
3408 | 540.00 | 2022-07-31 | 87 | 1 | 3 | Actual |
38901 | 1092.01 | 2025-03-31 | 87 | 6 | 8 | Actual |
38491 | 1053.00 | 2025-03-31 | 87 | 6 | 5 | Actual |
19754 | 468.00 | 2023-10-31 | 87 | 6 | 4 | Actual |
31931 | 1080.00 | 2024-09-29 | 87 | 6 | 7 | Actual |
34948 | 1170.00 | 2024-12-29 | 87 | 6 | 4 | Actual |
1307 | 100.00 | 2022-05-31 | 87 | 7 | 3 | Budget |
7712 | 955.64 | 2022-10-31 | 87 | 1 | 8 | Actual |
5467 | 1228.38 | 2022-08-31 | 87 | 1 | 8 | Actual |
12852 | 480.00 | 2023-03-31 | 87 | 1 | 6 | Budget |
7573 | 850.00 | 2022-10-31 | 87 | 1 | 7 | Budget |
30601 | 208.00 | 2024-08-30 | 87 | 2 | 6 | Actual |
24974 | 76.00 | 2024-03-30 | 87 | 2 | 6 | Actual |
37248 | 1080.00 | 2025-02-28 | 87 | 6 | 4 | Actual |
24114 | 1080.00 | 2024-02-28 | 87 | 1 | 7 | Actual |
28813 | 76.29 | 2024-06-30 | 87 | 5 | 11 | Actual |
25087 | 378.00 | 2024-03-30 | 87 | 6 | 6 | Actual |
24526 | 39.06 | 2024-02-28 | 87 | 1 | 12 | Actual |
25953 | 729.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
39222 | 766.73 | 2025-03-31 | 87 | 6 | 12 | Actual |
18336 | 144.38 | 2023-08-31 | 87 | 3 | 11 | Actual |
34828 | 945.00 | 2024-12-29 | 87 | 6 | 3 | Actual |
22043 | 151.00 | 2023-12-29 | 87 | 5 | 6 | Actual |
4451 | 380.00 | 2022-07-31 | 87 | 6 | 8 | Budget |
28967 | 670.98 | 2024-06-30 | 87 | 6 | 12 | Actual |
21451 | 48.63 | 2023-12-01 | 87 | 5 | 11 | Actual |
35451 | 1092.01 | 2024-12-29 | 87 | 6 | 8 | Actual |
14353 | 192.25 | 2023-04-30 | 87 | 6 | 11 | Actual |
26456 | 149.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
16329 | 48.63 | 2023-07-01 | 87 | 5 | 11 | Actual |
23145 | 900.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
26722 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
36481 | 1170.00 | 2025-01-29 | 87 | 6 | 7 | Actual |
36800 | 448.64 | 2025-01-29 | 87 | 6 | 11 | Actual |
29025 | 474.94 | 2024-06-30 | 87 | 1 | 13 | Actual |
14617 | 180.00 | 2023-05-31 | 87 | 7 | 3 | Actual |
23523 | 39.06 | 2024-01-29 | 87 | 1 | 12 | Actual |
27249 | 208.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
30211 | 632.84 | 2024-07-30 | 87 | 6 | 13 | Actual |
31337 | 632.84 | 2024-08-30 | 87 | 6 | 13 | Actual |
1494 | 750.00 | 2022-05-31 | 87 | 1 | 5 | Budget |
37036 | 632.84 | 2025-01-29 | 87 | 6 | 13 | Actual |
9582 | 585.00 | 2022-12-29 | 87 | 3 | 6 | Actual |
8415 | 234.00 | 2022-12-01 | 87 | 2 | 6 | Actual |
1229 | 360.00 | 2022-05-31 | 87 | 6 | 3 | Actual |
16691 | 527.00 | 2023-07-31 | 87 | 6 | 4 | Actual |
16220 | 335.87 | 2023-07-01 | 87 | 1 | 11 | Actual |
32017 | 955.64 | 2024-09-29 | 87 | 2 | 8 | Actual |
17954 | 227.00 | 2023-08-31 | 87 | 4 | 6 | Actual |
26013 | 270.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
29766 | 955.64 | 2024-07-30 | 87 | 2 | 8 | Actual |
7901 | 480.00 | 2022-12-01 | 87 | 1 | 3 | Budget |
38243 | 1485.00 | 2025-03-31 | 87 | 1 | 3 | Actual |
31642 | 1053.00 | 2024-09-29 | 87 | 6 | 5 | Actual |
11645 | 550.00 | 2023-02-28 | 87 | 6 | 5 | Budget |
12445 | 315.00 | 2023-03-31 | 87 | 6 | 3 | Actual |
3470 | 280.00 | 2022-07-31 | 87 | 6 | 3 | Budget |
20542 | 19.91 | 2023-10-31 | 87 | 2 | 12 | Actual |
27460 | 1092.01 | 2024-05-30 | 87 | 2 | 8 | Actual |
11177 | 380.00 | 2023-01-29 | 87 | 6 | 8 | Budget |
12950 | 550.00 | 2023-03-31 | 87 | 3 | 6 | Budget |
7574 | 900.00 | 2022-10-31 | 87 | 1 | 7 | Actual |
7494 | 380.00 | 2022-10-31 | 87 | 6 | 6 | Budget |
39280 | 474.94 | 2025-03-31 | 87 | 1 | 13 | Actual |
12633 | 650.00 | 2023-03-31 | 87 | 6 | 4 | Budget |
4127 | 468.00 | 2022-07-31 | 87 | 6 | 6 | Actual |
13822 | 378.00 | 2023-04-30 | 87 | 1 | 6 | Actual |
3330 | 546.55 | 2022-07-01 | 87 | 6 | 8 | Actual |
5514 | 380.00 | 2022-08-31 | 87 | 2 | 8 | Budget |
2478 | 990.00 | 2022-07-01 | 87 | 1 | 4 | Actual |
33288 | 299.70 | 2024-10-30 | 87 | 3 | 11 | Actual |
13043 | 293.00 | 2023-03-31 | 87 | 5 | 6 | Actual |
11916 | 200.00 | 2023-02-28 | 87 | 5 | 6 | Budget |
24407 | 192.25 | 2024-02-28 | 87 | 4 | 11 | Actual |
13605 | 360.00 | 2023-04-30 | 87 | 7 | 3 | Actual |
22345 | 288.00 | 2023-12-29 | 87 | 1 | 11 | Actual |
33948 | 520.00 | 2024-11-30 | 87 | 1 | 6 | Actual |
2943 | 234.00 | 2022-07-01 | 87 | 5 | 6 | Actual |
17334 | 192.25 | 2023-07-31 | 87 | 4 | 11 | Actual |
33975 | 139.00 | 2024-11-30 | 87 | 2 | 6 | Actual |
25616 | 39.06 | 2024-03-30 | 87 | 6 | 12 | Actual |
31607 | 1215.00 | 2024-09-29 | 87 | 1 | 5 | Actual |
2616 | 750.00 | 2022-07-01 | 87 | 1 | 5 | Budget |
37950 | 524.17 | 2025-02-28 | 87 | 6 | 11 | Actual |
18104 | 720.00 | 2023-08-31 | 87 | 6 | 7 | Actual |
4344 | 955.64 | 2022-07-31 | 87 | 1 | 8 | Actual |
11117 | 280.00 | 2023-01-29 | 87 | 2 | 8 | Budget |
33315 | 299.70 | 2024-10-30 | 87 | 4 | 11 | Actual |
35945 | 1418.00 | 2025-01-29 | 87 | 1 | 3 | Actual |
33586 | 948.64 | 2024-10-30 | 87 | 6 | 13 | Actual |
1779 | 380.00 | 2022-05-31 | 87 | 4 | 6 | Budget |
3270 | 410.18 | 2022-07-01 | 87 | 2 | 8 | Actual |
21284 | 682.91 | 2023-12-01 | 87 | 6 | 8 | Actual |
30423 | 1170.00 | 2024-08-30 | 87 | 6 | 4 | Actual |
25466 | 96.51 | 2024-03-30 | 87 | 5 | 11 | Actual |
8757 | 630.00 | 2022-12-01 | 87 | 6 | 7 | Actual |
29475 | 139.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
2849 | 585.00 | 2022-07-01 | 87 | 3 | 6 | Actual |
17980 | 151.00 | 2023-08-31 | 87 | 5 | 6 | Actual |
13849 | 113.00 | 2023-04-30 | 87 | 2 | 6 | Actual |
17660 | 180.00 | 2023-08-31 | 87 | 7 | 3 | Actual |
13105 | 380.00 | 2023-03-31 | 87 | 6 | 6 | Budget |
30926 | 1092.01 | 2024-08-30 | 87 | 6 | 8 | Actual |
14830 | 340.00 | 2023-05-31 | 87 | 1 | 6 | Actual |
30094 | 670.98 | 2024-07-30 | 87 | 6 | 12 | Actual |
28584 | 2046.57 | 2024-06-30 | 87 | 1 | 8 | Actual |
15447 | 58.21 | 2023-05-31 | 87 | 6 | 12 | Actual |
23704 | 180.00 | 2024-02-28 | 87 | 7 | 3 | Actual |
6840 | 380.00 | 2022-10-31 | 87 | 6 | 3 | Budget |
2673 | 550.00 | 2022-07-01 | 87 | 6 | 5 | Budget |
11442 | 990.00 | 2023-02-28 | 87 | 1 | 4 | Actual |
6780 | 480.00 | 2022-10-31 | 87 | 1 | 3 | Budget |
34585 | 192.25 | 2024-11-30 | 87 | 2 | 12 | Actual |
37004 | 632.84 | 2025-01-29 | 87 | 2 | 13 | Actual |
29355 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
32051 | 1092.01 | 2024-09-29 | 87 | 6 | 8 | Actual |
32638 | 1710.00 | 2024-10-30 | 87 | 1 | 4 | Actual |
38867 | 819.28 | 2025-03-31 | 87 | 2 | 8 | Actual |
33643 | 1418.00 | 2024-11-30 | 87 | 1 | 3 | Actual |
21844 | 743.00 | 2023-12-29 | 87 | 1 | 5 | Actual |
36687 | 299.70 | 2025-01-29 | 87 | 2 | 11 | Actual |
16784 | 675.00 | 2023-07-31 | 87 | 6 | 5 | Actual |
8836 | 955.64 | 2022-12-01 | 87 | 1 | 8 | Actual |
21752 | 819.00 | 2023-12-29 | 87 | 1 | 4 | Actual |
25701 | 1350.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
35509 | 673.11 | 2024-12-29 | 87 | 1 | 11 | Actual |
16162 | 819.28 | 2023-07-01 | 87 | 6 | 8 | Actual |
25412 | 144.38 | 2024-03-30 | 87 | 3 | 11 | Actual |
25385 | 48.63 | 2024-03-30 | 87 | 2 | 11 | Actual |
38781 | 990.00 | 2025-03-31 | 87 | 6 | 7 | Actual |
1635 | 480.00 | 2022-05-31 | 87 | 1 | 6 | Budget |
31278 | 317.05 | 2024-08-30 | 87 | 1 | 13 | Actual |
3923 | 200.00 | 2022-07-31 | 87 | 2 | 6 | Budget |
25237 | 1501.11 | 2024-03-30 | 87 | 1 | 8 | Actual |
24234 | 682.91 | 2024-02-28 | 87 | 2 | 8 | Actual |
32824 | 520.00 | 2024-10-30 | 87 | 1 | 6 | Actual |
1556 | 540.00 | 2022-05-31 | 87 | 6 | 5 | Actual |
9484 | 480.00 | 2022-12-29 | 87 | 1 | 6 | Budget |
25439 | 144.38 | 2024-03-30 | 87 | 4 | 11 | Actual |
26874 | 1013.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
23203 | 1228.38 | 2024-01-29 | 87 | 1 | 8 | Actual |
24796 | 468.00 | 2024-03-30 | 87 | 6 | 4 | Actual |
9485 | 527.00 | 2022-12-29 | 87 | 1 | 6 | Actual |
31394 | 1485.00 | 2024-09-29 | 87 | 1 | 3 | Actual |
11725 | 480.00 | 2023-02-28 | 87 | 1 | 6 | Budget |
21016 | 302.00 | 2023-12-01 | 87 | 4 | 6 | Actual |
2753 | 480.00 | 2022-07-01 | 87 | 1 | 6 | Budget |
31700 | 485.00 | 2024-09-29 | 87 | 1 | 6 | Actual |
1825 | 176.00 | 2022-05-31 | 87 | 5 | 6 | Actual |
32964 | 451.00 | 2024-10-30 | 87 | 6 | 6 | Actual |
17160 | 546.55 | 2023-07-31 | 87 | 2 | 8 | Actual |
33021 | 1530.00 | 2024-10-30 | 87 | 1 | 7 | Actual |
28024 | 945.00 | 2024-06-30 | 87 | 6 | 3 | Actual |
30984 | 673.11 | 2024-08-30 | 87 | 1 | 11 | Actual |
5842 | 1000.00 | 2022-09-30 | 87 | 1 | 4 | Budget |
10521 | 550.00 | 2023-01-29 | 87 | 6 | 5 | Budget |
15062 | 900.00 | 2023-05-31 | 87 | 6 | 7 | Actual |
8837 | 650.00 | 2022-12-01 | 87 | 1 | 8 | Budget |
15322 | 192.25 | 2023-05-31 | 87 | 4 | 11 | Actual |
10060 | 682.91 | 2022-12-29 | 87 | 6 | 8 | Actual |
30681 | 243.00 | 2024-08-30 | 87 | 5 | 6 | Actual |
38959 | 673.11 | 2025-03-31 | 87 | 1 | 11 | Actual |
29234 | 405.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
1887 | 351.00 | 2022-05-31 | 87 | 6 | 6 | Actual |
15027 | 1080.00 | 2023-05-31 | 87 | 1 | 7 | Actual |
8146 | 650.00 | 2022-12-01 | 87 | 6 | 4 | Budget |
2801 | 200.00 | 2022-07-01 | 87 | 2 | 6 | Budget |
8510 | 380.00 | 2022-12-01 | 87 | 4 | 6 | Budget |
35239 | 416.00 | 2024-12-29 | 87 | 6 | 6 | Actual |
25918 | 851.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
34704 | 632.84 | 2024-11-30 | 87 | 2 | 13 | Actual |
2352 | 380.00 | 2022-07-01 | 87 | 6 | 3 | Budget |
20396 | 192.25 | 2023-10-31 | 87 | 4 | 11 | Actual |
14970 | 302.00 | 2023-05-31 | 87 | 6 | 6 | Actual |
181 | 100.00 | 2022-04-30 | 87 | 7 | 3 | Budget |
10464 | 720.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
34499 | 598.64 | 2024-11-30 | 87 | 6 | 11 | Actual |
23405 | 192.25 | 2024-01-29 | 87 | 4 | 11 | Actual |
34411 | 448.64 | 2024-11-30 | 87 | 3 | 11 | Actual |
22821 | 743.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
37426 | 174.00 | 2025-02-28 | 87 | 2 | 6 | Actual |
25144 | 1080.00 | 2024-03-30 | 87 | 1 | 7 | Actual |
33527 | 474.94 | 2024-10-30 | 87 | 1 | 13 | Actual |
5143 | 293.00 | 2022-08-31 | 87 | 4 | 6 | Actual |
6781 | 585.00 | 2022-10-31 | 87 | 1 | 3 | Actual |
34179 | 990.00 | 2024-11-30 | 87 | 6 | 7 | Actual |
30655 | 312.00 | 2024-08-30 | 87 | 4 | 6 | Actual |
28294 | 520.00 | 2024-06-30 | 87 | 1 | 6 | Actual |
18012 | 378.00 | 2023-08-31 | 87 | 6 | 6 | Actual |
7026 | 630.00 | 2022-10-31 | 87 | 6 | 4 | Actual |
13044 | 200.00 | 2023-03-31 | 87 | 5 | 6 | Budget |
29555 | 243.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
20665 | 810.00 | 2023-12-01 | 87 | 6 | 3 | Actual |
289 | 630.00 | 2022-04-30 | 87 | 6 | 4 | Actual |
6966 | 950.00 | 2022-10-31 | 87 | 1 | 4 | Budget |
32766 | 1053.00 | 2024-10-30 | 87 | 6 | 5 | Actual |
31100 | 524.17 | 2024-08-30 | 87 | 6 | 11 | Actual |
38456 | 1053.00 | 2025-03-31 | 87 | 1 | 5 | Actual |
2430 | 135.00 | 2022-07-01 | 87 | 7 | 3 | Actual |
38630 | 312.00 | 2025-03-31 | 87 | 4 | 6 | Actual |
22400 | 192.25 | 2023-12-29 | 87 | 3 | 11 | Actual |
11316 | 280.00 | 2023-02-28 | 87 | 6 | 3 | Budget |
10697 | 550.00 | 2023-01-29 | 87 | 3 | 6 | Budget |
34793 | 1485.00 | 2024-12-29 | 87 | 1 | 3 | Actual |
20102 | 990.00 | 2023-10-31 | 87 | 1 | 7 | Actual |
6266 | 410.00 | 2022-09-30 | 87 | 4 | 6 | Actual |
29297 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
32428 | 790.74 | 2024-09-29 | 87 | 2 | 13 | Actual |
9347 | 720.00 | 2022-12-29 | 87 | 1 | 5 | Actual |
34619 | 766.73 | 2024-11-30 | 87 | 6 | 12 | Actual |
20223 | 819.28 | 2023-10-31 | 87 | 2 | 8 | Actual |
7900 | 495.00 | 2022-12-01 | 87 | 1 | 3 | Actual |
19108 | 900.00 | 2023-09-30 | 87 | 6 | 7 | Actual |
982 | 1092.01 | 2022-04-30 | 87 | 1 | 8 | Actual |
16628 | 360.00 | 2023-07-31 | 87 | 7 | 3 | Actual |
26068 | 354.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
33113 | 1910.21 | 2024-10-30 | 87 | 1 | 8 | Actual |
1354 | 990.00 | 2022-05-31 | 87 | 1 | 4 | Actual |
4920 | 650.00 | 2022-08-31 | 87 | 6 | 5 | Budget |
9082 | 380.00 | 2022-12-29 | 87 | 6 | 3 | Budget |
37890 | 448.64 | 2025-02-28 | 87 | 4 | 11 | Actual |
26483 | 186.93 | 2024-04-29 | 87 | 3 | 11 | Actual |
1306 | 90.00 | 2022-05-31 | 87 | 7 | 3 | Actual |
Generated 2025-05-31 01:13:17.387 UTC