[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 876
227 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9347 | 720.00 | 2022-12-09 | 87 | 1 | 5 | Actual |
5902 | 540.00 | 2022-09-10 | 87 | 6 | 4 | Actual |
2897 | 380.00 | 2022-06-11 | 87 | 4 | 6 | Budget |
33141 | 955.64 | 2024-10-10 | 87 | 2 | 8 | Actual |
9533 | 176.00 | 2022-12-09 | 87 | 2 | 6 | Actual |
27661 | 149.70 | 2024-05-10 | 87 | 5 | 11 | Actual |
37248 | 1080.00 | 2025-02-08 | 87 | 6 | 4 | Actual |
16571 | 900.00 | 2023-07-11 | 87 | 6 | 3 | Actual |
14737 | 743.00 | 2023-05-11 | 87 | 1 | 5 | Actual |
29234 | 405.00 | 2024-07-10 | 87 | 7 | 3 | Actual |
23555 | 48.63 | 2024-01-09 | 87 | 6 | 12 | Actual |
9406 | 630.00 | 2022-12-09 | 87 | 6 | 5 | Actual |
8146 | 650.00 | 2022-11-11 | 87 | 6 | 4 | Budget |
32309 | 479.49 | 2024-09-09 | 87 | 1 | 12 | Actual |
12053 | 720.00 | 2023-02-08 | 87 | 1 | 7 | Actual |
17039 | 1080.00 | 2023-07-11 | 87 | 1 | 7 | Actual |
4669 | 200.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
511 | 480.00 | 2022-04-10 | 87 | 1 | 6 | Budget |
25499 | 240.13 | 2024-03-10 | 87 | 6 | 11 | Actual |
23523 | 39.06 | 2024-01-09 | 87 | 1 | 12 | Actual |
18069 | 990.00 | 2023-08-11 | 87 | 1 | 7 | Actual |
1415 | 540.00 | 2022-05-11 | 87 | 6 | 4 | Actual |
22254 | 682.91 | 2023-12-09 | 87 | 2 | 8 | Actual |
21576 | 48.63 | 2023-11-11 | 87 | 6 | 12 | Actual |
11821 | 550.00 | 2023-02-08 | 87 | 3 | 6 | Budget |
33055 | 1170.00 | 2024-10-10 | 87 | 6 | 7 | Actual |
6267 | 380.00 | 2022-09-10 | 87 | 4 | 6 | Budget |
36858 | 383.74 | 2025-01-09 | 87 | 1 | 12 | Actual |
34237 | 1773.84 | 2024-11-10 | 87 | 1 | 8 | Actual |
29886 | 149.70 | 2024-07-10 | 87 | 2 | 11 | Actual |
1825 | 176.00 | 2022-05-11 | 87 | 5 | 6 | Actual |
23231 | 546.55 | 2024-01-09 | 87 | 2 | 8 | Actual |
11317 | 360.00 | 2023-02-08 | 87 | 6 | 3 | Actual |
9269 | 650.00 | 2022-12-09 | 87 | 6 | 4 | Budget |
4452 | 682.91 | 2022-07-11 | 87 | 6 | 8 | Actual |
34179 | 990.00 | 2024-11-10 | 87 | 6 | 7 | Actual |
33315 | 299.70 | 2024-10-10 | 87 | 4 | 11 | Actual |
12242 | 410.18 | 2023-02-08 | 87 | 2 | 8 | Actual |
27432 | 1910.21 | 2024-05-10 | 87 | 1 | 8 | Actual |
6966 | 950.00 | 2022-10-11 | 87 | 1 | 4 | Budget |
38243 | 1485.00 | 2025-03-11 | 87 | 1 | 3 | Actual |
33975 | 139.00 | 2024-11-10 | 87 | 2 | 6 | Actual |
3270 | 410.18 | 2022-06-11 | 87 | 2 | 8 | Actual |
19228 | 682.91 | 2023-09-10 | 87 | 6 | 8 | Actual |
28143 | 1080.00 | 2024-06-10 | 87 | 6 | 4 | Actual |
9628 | 380.00 | 2022-12-09 | 87 | 4 | 6 | Budget |
14937 | 189.00 | 2023-05-11 | 87 | 5 | 6 | Actual |
21072 | 340.00 | 2023-11-11 | 87 | 6 | 6 | Actual |
32109 | 598.64 | 2024-09-09 | 87 | 1 | 11 | Actual |
4393 | 380.00 | 2022-07-11 | 87 | 2 | 8 | Budget |
6452 | 750.00 | 2022-09-10 | 87 | 1 | 7 | Budget |
180 | 135.00 | 2022-04-10 | 87 | 7 | 3 | Actual |
37306 | 1215.00 | 2025-02-08 | 87 | 1 | 5 | Actual |
35855 | 632.84 | 2024-12-09 | 87 | 2 | 13 | Actual |
32673 | 1080.00 | 2024-10-10 | 87 | 6 | 4 | Actual |
20785 | 585.00 | 2023-11-11 | 87 | 6 | 4 | Actual |
21370 | 144.38 | 2023-11-11 | 87 | 2 | 11 | Actual |
16128 | 682.91 | 2023-06-11 | 87 | 2 | 8 | Actual |
6171 | 200.00 | 2022-09-10 | 87 | 2 | 6 | Budget |
8943 | 280.00 | 2022-11-11 | 87 | 6 | 8 | Budget |
9950 | 650.00 | 2022-12-09 | 87 | 1 | 8 | Budget |
20750 | 819.00 | 2023-11-11 | 87 | 1 | 4 | Actual |
3737 | 630.00 | 2022-07-11 | 87 | 1 | 5 | Actual |
37213 | 1620.00 | 2025-02-08 | 87 | 1 | 4 | Actual |
9629 | 293.00 | 2022-12-09 | 87 | 4 | 6 | Actual |
14056 | 810.00 | 2023-04-10 | 87 | 6 | 7 | Actual |
34704 | 632.84 | 2024-11-10 | 87 | 2 | 13 | Actual |
16275 | 144.38 | 2023-06-11 | 87 | 3 | 11 | Actual |
7633 | 720.00 | 2022-10-11 | 87 | 6 | 7 | Actual |
4778 | 550.00 | 2022-08-11 | 87 | 6 | 4 | Budget |
14617 | 180.00 | 2023-05-11 | 87 | 7 | 3 | Actual |
26094 | 229.00 | 2024-04-09 | 87 | 4 | 6 | Actual |
12304 | 546.55 | 2023-02-08 | 87 | 6 | 8 | Actual |
26483 | 186.93 | 2024-04-09 | 87 | 3 | 11 | Actual |
430 | 630.00 | 2022-04-10 | 87 | 6 | 5 | Actual |
15062 | 900.00 | 2023-05-11 | 87 | 6 | 7 | Actual |
23351 | 144.38 | 2024-01-09 | 87 | 2 | 11 | Actual |
35737 | 192.25 | 2024-12-09 | 87 | 2 | 12 | Actual |
31429 | 945.00 | 2024-09-09 | 87 | 6 | 3 | Actual |
16784 | 675.00 | 2023-07-11 | 87 | 6 | 5 | Actual |
14469 | 58.21 | 2023-04-10 | 87 | 6 | 12 | Actual |
27084 | 891.00 | 2024-05-10 | 87 | 6 | 5 | Actual |
9022 | 495.00 | 2022-12-09 | 87 | 1 | 3 | Actual |
36800 | 448.64 | 2025-01-09 | 87 | 6 | 11 | Actual |
2850 | 480.00 | 2022-06-11 | 87 | 3 | 6 | Budget |
39160 | 479.49 | 2025-03-11 | 87 | 1 | 12 | Actual |
6123 | 480.00 | 2022-09-10 | 87 | 1 | 6 | Budget |
35126 | 174.00 | 2024-12-09 | 87 | 2 | 6 | Actual |
35451 | 1092.01 | 2024-12-09 | 87 | 6 | 8 | Actual |
6044 | 630.00 | 2022-09-10 | 87 | 6 | 5 | Actual |
22345 | 288.00 | 2023-12-09 | 87 | 1 | 11 | Actual |
28109 | 1710.00 | 2024-06-10 | 87 | 1 | 4 | Actual |
1556 | 540.00 | 2022-05-11 | 87 | 6 | 5 | Actual |
20843 | 675.00 | 2023-11-11 | 87 | 1 | 5 | Actual |
34384 | 149.70 | 2024-11-10 | 87 | 2 | 11 | Actual |
4857 | 720.00 | 2022-08-11 | 87 | 1 | 5 | Actual |
17900 | 113.00 | 2023-08-11 | 87 | 2 | 6 | Actual |
29555 | 243.00 | 2024-07-10 | 87 | 5 | 6 | Actual |
36156 | 1215.00 | 2025-01-09 | 87 | 1 | 5 | Actual |
39307 | 790.74 | 2025-03-11 | 87 | 2 | 13 | Actual |
6967 | 990.00 | 2022-10-11 | 87 | 1 | 4 | Actual |
8885 | 380.00 | 2022-11-11 | 87 | 2 | 8 | Budget |
12303 | 380.00 | 2023-02-08 | 87 | 6 | 8 | Budget |
18819 | 675.00 | 2023-09-10 | 87 | 6 | 5 | Actual |
4065 | 234.00 | 2022-07-11 | 87 | 5 | 6 | Actual |
20102 | 990.00 | 2023-10-11 | 87 | 1 | 7 | Actual |
29475 | 139.00 | 2024-07-10 | 87 | 2 | 6 | Actual |
14560 | 990.00 | 2023-05-11 | 87 | 6 | 3 | Actual |
229 | 850.00 | 2022-04-10 | 87 | 1 | 4 | Budget |
12773 | 550.00 | 2023-03-11 | 87 | 6 | 5 | Budget |
35509 | 673.11 | 2024-12-09 | 87 | 1 | 11 | Actual |
36304 | 589.00 | 2025-01-09 | 87 | 3 | 6 | Actual |
18190 | 546.55 | 2023-08-11 | 87 | 2 | 8 | Actual |
28401 | 277.00 | 2024-06-10 | 87 | 5 | 6 | Actual |
20935 | 340.00 | 2023-11-11 | 87 | 1 | 6 | Actual |
16448 | 19.91 | 2023-06-11 | 87 | 2 | 12 | Actual |
4205 | 720.00 | 2022-07-11 | 87 | 1 | 7 | Actual |
2849 | 585.00 | 2022-06-11 | 87 | 3 | 6 | Actual |
29738 | 1773.84 | 2024-07-10 | 87 | 1 | 8 | Actual |
25953 | 729.00 | 2024-04-09 | 87 | 6 | 5 | Actual |
39340 | 790.74 | 2025-03-11 | 87 | 6 | 13 | Actual |
18607 | 810.00 | 2023-09-10 | 87 | 6 | 3 | Actual |
8884 | 546.55 | 2022-11-11 | 87 | 2 | 8 | Actual |
27249 | 208.00 | 2024-05-10 | 87 | 5 | 6 | Actual |
28434 | 382.00 | 2024-06-10 | 87 | 6 | 6 | Actual |
2353 | 315.00 | 2022-06-11 | 87 | 6 | 3 | Actual |
17252 | 240.13 | 2023-07-11 | 87 | 1 | 11 | Actual |
7245 | 480.00 | 2022-10-11 | 87 | 1 | 6 | Budget |
18664 | 180.00 | 2023-09-10 | 87 | 7 | 3 | Actual |
5327 | 720.00 | 2022-08-11 | 87 | 1 | 7 | Actual |
32766 | 1053.00 | 2024-10-10 | 87 | 6 | 5 | Actual |
29297 | 990.00 | 2024-07-10 | 87 | 6 | 4 | Actual |
16536 | 1350.00 | 2023-07-11 | 87 | 1 | 3 | Actual |
31931 | 1080.00 | 2024-09-09 | 87 | 6 | 7 | Actual |
33233 | 747.58 | 2024-10-10 | 87 | 1 | 11 | Actual |
30516 | 891.00 | 2024-08-10 | 87 | 6 | 5 | Actual |
19286 | 335.87 | 2023-09-10 | 87 | 1 | 11 | Actual |
5576 | 546.55 | 2022-08-11 | 87 | 6 | 8 | Actual |
36191 | 891.00 | 2025-01-09 | 87 | 6 | 5 | Actual |
10277 | 100.00 | 2023-01-09 | 87 | 7 | 3 | Budget |
25616 | 39.06 | 2024-03-10 | 87 | 6 | 12 | Actual |
12712 | 650.00 | 2023-03-11 | 87 | 1 | 5 | Budget |
28526 | 990.00 | 2024-06-10 | 87 | 6 | 7 | Actual |
33261 | 299.70 | 2024-10-10 | 87 | 2 | 11 | Actual |
8757 | 630.00 | 2022-11-11 | 87 | 6 | 7 | Actual |
19986 | 265.00 | 2023-10-11 | 87 | 4 | 6 | Actual |
34828 | 945.00 | 2024-12-09 | 87 | 6 | 3 | Actual |
24585 | 48.63 | 2024-02-08 | 87 | 6 | 12 | Actual |
39222 | 766.73 | 2025-03-11 | 87 | 6 | 12 | Actual |
28321 | 139.00 | 2024-06-10 | 87 | 2 | 6 | Actual |
9485 | 527.00 | 2022-12-09 | 87 | 1 | 6 | Actual |
25002 | 416.00 | 2024-03-10 | 87 | 3 | 6 | Actual |
16869 | 113.00 | 2023-07-11 | 87 | 2 | 6 | Actual |
34087 | 382.00 | 2024-11-10 | 87 | 6 | 6 | Actual |
6640 | 380.00 | 2022-09-10 | 87 | 2 | 8 | Budget |
5249 | 410.00 | 2022-08-11 | 87 | 6 | 6 | Actual |
7293 | 200.00 | 2022-10-11 | 87 | 2 | 6 | Budget |
14353 | 192.25 | 2023-04-10 | 87 | 6 | 11 | Actual |
16842 | 416.00 | 2023-07-11 | 87 | 1 | 6 | Actual |
5981 | 650.00 | 2022-09-10 | 87 | 1 | 5 | Budget |
30481 | 1134.00 | 2024-08-10 | 87 | 1 | 5 | Actual |
2943 | 234.00 | 2022-06-11 | 87 | 5 | 6 | Actual |
21397 | 192.25 | 2023-11-11 | 87 | 3 | 11 | Actual |
31186 | 192.25 | 2024-08-10 | 87 | 2 | 12 | Actual |
29588 | 451.00 | 2024-07-10 | 87 | 6 | 6 | Actual |
25918 | 851.00 | 2024-04-09 | 87 | 1 | 5 | Actual |
19692 | 360.00 | 2023-10-11 | 87 | 7 | 3 | Actual |
36389 | 382.00 | 2025-01-09 | 87 | 6 | 6 | Actual |
19720 | 878.00 | 2023-10-11 | 87 | 1 | 4 | Actual |
22043 | 151.00 | 2023-12-09 | 87 | 5 | 6 | Actual |
21667 | 900.00 | 2023-12-09 | 87 | 6 | 3 | Actual |
7244 | 527.00 | 2022-10-11 | 87 | 1 | 6 | Actual |
2615 | 720.00 | 2022-06-11 | 87 | 1 | 5 | Actual |
6919 | 100.00 | 2022-10-11 | 87 | 7 | 3 | Budget |
3330 | 546.55 | 2022-06-11 | 87 | 6 | 8 | Actual |
19341 | 96.51 | 2023-09-10 | 87 | 3 | 11 | Actual |
10199 | 280.00 | 2023-01-09 | 87 | 6 | 3 | Budget |
12445 | 315.00 | 2023-03-11 | 87 | 6 | 3 | Actual |
29052 | 948.64 | 2024-06-10 | 87 | 2 | 13 | Actual |
20195 | 1364.74 | 2023-10-11 | 87 | 1 | 8 | Actual |
22551 | 58.21 | 2023-12-09 | 87 | 6 | 12 | Actual |
25736 | 878.00 | 2024-04-09 | 87 | 6 | 3 | Actual |
7760 | 410.18 | 2022-10-11 | 87 | 2 | 8 | Actual |
12774 | 540.00 | 2023-03-11 | 87 | 6 | 5 | Actual |
5717 | 280.00 | 2022-09-10 | 87 | 6 | 3 | Budget |
25385 | 48.63 | 2024-03-10 | 87 | 2 | 11 | Actual |
18104 | 720.00 | 2023-08-11 | 87 | 6 | 7 | Actual |
10851 | 410.00 | 2023-01-09 | 87 | 6 | 6 | Actual |
30360 | 338.00 | 2024-08-10 | 87 | 7 | 3 | Actual |
18932 | 378.00 | 2023-09-10 | 87 | 3 | 6 | Actual |
36714 | 375.23 | 2025-01-09 | 87 | 3 | 11 | Actual |
21284 | 682.91 | 2023-11-11 | 87 | 6 | 8 | Actual |
13373 | 280.00 | 2023-03-11 | 87 | 2 | 8 | Budget |
32964 | 451.00 | 2024-10-10 | 87 | 6 | 6 | Actual |
4716 | 1080.00 | 2022-08-11 | 87 | 1 | 4 | Actual |
9532 | 200.00 | 2022-12-09 | 87 | 2 | 6 | Budget |
21752 | 819.00 | 2023-12-09 | 87 | 1 | 4 | Actual |
26040 | 83.00 | 2024-04-09 | 87 | 2 | 6 | Actual |
24889 | 608.00 | 2024-03-10 | 87 | 6 | 5 | Actual |
16949 | 189.00 | 2023-07-11 | 87 | 5 | 6 | Actual |
14830 | 340.00 | 2023-05-11 | 87 | 1 | 6 | Actual |
20369 | 96.51 | 2023-10-11 | 87 | 3 | 11 | Actual |
32879 | 554.00 | 2024-10-10 | 87 | 3 | 6 | Actual |
37539 | 451.00 | 2025-02-08 | 87 | 6 | 6 | Actual |
24025 | 227.00 | 2024-02-08 | 87 | 5 | 6 | Actual |
5843 | 1080.00 | 2022-09-10 | 87 | 1 | 4 | Actual |
24380 | 144.38 | 2024-02-08 | 87 | 3 | 11 | Actual |
1826 | 200.00 | 2022-05-11 | 87 | 5 | 6 | Budget |
1555 | 550.00 | 2022-05-11 | 87 | 6 | 5 | Budget |
7495 | 351.00 | 2022-10-11 | 87 | 6 | 6 | Actual |
11725 | 480.00 | 2023-02-08 | 87 | 1 | 6 | Budget |
22017 | 302.00 | 2023-12-09 | 87 | 4 | 6 | Actual |
5467 | 1228.38 | 2022-08-11 | 87 | 1 | 8 | Actual |
37630 | 1080.00 | 2025-02-08 | 87 | 6 | 7 | Actual |
34619 | 766.73 | 2024-11-10 | 87 | 6 | 12 | Actual |
13762 | 540.00 | 2023-04-10 | 87 | 6 | 5 | Actual |
8287 | 630.00 | 2022-11-11 | 87 | 6 | 5 | Actual |
11724 | 468.00 | 2023-02-08 | 87 | 1 | 6 | Actual |
26153 | 229.00 | 2024-04-09 | 87 | 6 | 6 | Actual |
10325 | 990.00 | 2023-01-09 | 87 | 1 | 4 | Actual |
28491 | 1530.00 | 2024-06-10 | 87 | 1 | 7 | Actual |
7574 | 900.00 | 2022-10-11 | 87 | 1 | 7 | Actual |
4392 | 682.91 | 2022-07-11 | 87 | 2 | 8 | Actual |
23825 | 608.00 | 2024-02-08 | 87 | 1 | 5 | Actual |
38128 | 474.94 | 2025-02-08 | 87 | 1 | 13 | Actual |
20990 | 454.00 | 2023-11-11 | 87 | 3 | 6 | Actual |
6266 | 410.00 | 2022-09-10 | 87 | 4 | 6 | Actual |
Generated 2025-05-10 21:01:11.070 UTC