[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 977
126 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18877 | 340.00 | 2023-11-04 | 87 | 1 | 6 | Actual |
21786 | 468.00 | 2024-02-02 | 87 | 6 | 4 | Actual |
5655 | 480.00 | 2022-11-04 | 87 | 1 | 3 | Budget |
25557 | 29.48 | 2024-05-04 | 87 | 1 | 12 | Actual |
29390 | 1053.00 | 2024-09-03 | 87 | 6 | 5 | Actual |
27494 | 819.28 | 2024-07-04 | 87 | 6 | 8 | Actual |
34237 | 1773.84 | 2025-01-04 | 87 | 1 | 8 | Actual |
6840 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
30360 | 338.00 | 2024-10-04 | 87 | 7 | 3 | Actual |
9160 | 100.00 | 2023-02-02 | 87 | 7 | 3 | Budget |
8146 | 650.00 | 2023-01-05 | 87 | 6 | 4 | Budget |
3659 | 630.00 | 2022-09-04 | 87 | 6 | 4 | Actual |
26212 | 1350.00 | 2024-06-03 | 87 | 1 | 7 | Actual |
5795 | 200.00 | 2022-11-04 | 87 | 7 | 3 | Budget |
8884 | 546.55 | 2023-01-05 | 87 | 2 | 8 | Actual |
21164 | 720.00 | 2024-01-05 | 87 | 6 | 7 | Actual |
12900 | 200.00 | 2023-05-05 | 87 | 2 | 6 | Budget |
6373 | 351.00 | 2022-11-04 | 87 | 6 | 6 | Actual |
5248 | 380.00 | 2022-10-05 | 87 | 6 | 6 | Budget |
21072 | 340.00 | 2024-01-05 | 87 | 6 | 6 | Actual |
10648 | 176.00 | 2023-03-05 | 87 | 2 | 6 | Actual |
36036 | 270.00 | 2025-03-05 | 87 | 7 | 3 | Actual |
11584 | 720.00 | 2023-04-04 | 87 | 1 | 5 | Actual |
23405 | 192.25 | 2024-03-04 | 87 | 4 | 11 | Actual |
38630 | 312.00 | 2025-05-05 | 87 | 4 | 6 | Actual |
14645 | 761.00 | 2023-07-05 | 87 | 1 | 4 | Actual |
6702 | 546.55 | 2022-11-04 | 87 | 6 | 8 | Actual |
30984 | 673.11 | 2024-10-04 | 87 | 1 | 11 | Actual |
4393 | 380.00 | 2022-09-04 | 87 | 2 | 8 | Budget |
34465 | 149.70 | 2025-01-04 | 87 | 5 | 11 | Actual |
35888 | 632.84 | 2025-02-02 | 87 | 6 | 13 | Actual |
30655 | 312.00 | 2024-10-04 | 87 | 4 | 6 | Actual |
9406 | 630.00 | 2023-02-02 | 87 | 6 | 5 | Actual |
10198 | 315.00 | 2023-03-05 | 87 | 6 | 3 | Actual |
32164 | 375.23 | 2024-11-03 | 87 | 3 | 11 | Actual |
13044 | 200.00 | 2023-05-05 | 87 | 5 | 6 | Budget |
3081 | 900.00 | 2022-08-05 | 87 | 1 | 7 | Actual |
19960 | 416.00 | 2023-12-05 | 87 | 3 | 6 | Actual |
5096 | 480.00 | 2022-10-05 | 87 | 3 | 6 | Budget |
841 | 810.00 | 2022-06-04 | 87 | 1 | 7 | Actual |
21543 | 39.06 | 2024-01-05 | 87 | 1 | 12 | Actual |
19847 | 540.00 | 2023-12-05 | 87 | 6 | 5 | Actual |
22017 | 302.00 | 2024-02-02 | 87 | 4 | 6 | Actual |
21397 | 192.25 | 2024-01-05 | 87 | 3 | 11 | Actual |
33349 | 524.17 | 2024-12-04 | 87 | 6 | 11 | Actual |
10851 | 410.00 | 2023-03-05 | 87 | 6 | 6 | Actual |
8038 | 135.00 | 2023-01-05 | 87 | 7 | 3 | Actual |
24234 | 682.91 | 2024-04-03 | 87 | 2 | 8 | Actual |
11504 | 650.00 | 2023-04-04 | 87 | 6 | 4 | Budget |
10649 | 200.00 | 2023-03-05 | 87 | 2 | 6 | Budget |
36098 | 1170.00 | 2025-03-05 | 87 | 6 | 4 | Actual |
11916 | 200.00 | 2023-04-04 | 87 | 5 | 6 | Budget |
28584 | 2046.57 | 2024-08-04 | 87 | 1 | 8 | Actual |
5902 | 540.00 | 2022-11-04 | 87 | 6 | 4 | Actual |
20195 | 1364.74 | 2023-12-05 | 87 | 1 | 8 | Actual |
16042 | 900.00 | 2023-08-05 | 87 | 6 | 7 | Actual |
5716 | 315.00 | 2022-11-04 | 87 | 6 | 3 | Actual |
1731 | 527.00 | 2022-07-05 | 87 | 3 | 6 | Actual |
8617 | 380.00 | 2023-01-05 | 87 | 6 | 6 | Budget |
1354 | 990.00 | 2022-07-05 | 87 | 1 | 4 | Actual |
559 | 200.00 | 2022-06-04 | 87 | 2 | 6 | Budget |
28201 | 1053.00 | 2024-08-04 | 87 | 1 | 5 | Actual |
28491 | 1530.00 | 2024-08-04 | 87 | 1 | 7 | Actual |
1683 | 200.00 | 2022-07-05 | 87 | 2 | 6 | Budget |
11646 | 720.00 | 2023-04-04 | 87 | 6 | 5 | Actual |
5794 | 180.00 | 2022-11-04 | 87 | 7 | 3 | Actual |
21485 | 192.25 | 2024-01-05 | 87 | 6 | 11 | Actual |
2213 | 380.00 | 2022-07-05 | 87 | 6 | 8 | Budget |
6593 | 1228.38 | 2022-11-04 | 87 | 1 | 8 | Actual |
11773 | 234.00 | 2023-04-04 | 87 | 2 | 6 | Actual |
11117 | 280.00 | 2023-03-05 | 87 | 2 | 8 | Budget |
37950 | 524.17 | 2025-04-04 | 87 | 6 | 11 | Actual |
3471 | 360.00 | 2022-09-04 | 87 | 6 | 3 | Actual |
27339 | 1530.00 | 2024-07-04 | 87 | 1 | 7 | Actual |
35389 | 1773.84 | 2025-02-02 | 87 | 1 | 8 | Actual |
23767 | 585.00 | 2024-04-03 | 87 | 6 | 4 | Actual |
14911 | 227.00 | 2023-07-05 | 87 | 4 | 6 | Actual |
26664 | 58.21 | 2024-06-03 | 87 | 6 | 12 | Actual |
29588 | 451.00 | 2024-09-03 | 87 | 6 | 6 | Actual |
5047 | 200.00 | 2022-10-05 | 87 | 2 | 6 | Budget |
3875 | 480.00 | 2022-09-04 | 87 | 1 | 6 | Budget |
6044 | 630.00 | 2022-11-04 | 87 | 6 | 5 | Actual |
1031 | 380.00 | 2022-06-04 | 87 | 2 | 8 | Budget |
24267 | 819.28 | 2024-04-03 | 87 | 6 | 8 | Actual |
18223 | 819.28 | 2023-10-05 | 87 | 6 | 8 | Actual |
36858 | 383.74 | 2025-03-05 | 87 | 1 | 12 | Actual |
18424 | 192.25 | 2023-10-05 | 87 | 6 | 11 | Actual |
510 | 468.00 | 2022-06-04 | 87 | 1 | 6 | Actual |
10698 | 527.00 | 2023-03-05 | 87 | 3 | 6 | Actual |
18309 | 48.63 | 2023-10-05 | 87 | 2 | 11 | Actual |
9269 | 650.00 | 2023-02-02 | 87 | 6 | 4 | Budget |
1089 | 380.00 | 2022-06-04 | 87 | 6 | 8 | Budget |
15240 | 335.87 | 2023-07-05 | 87 | 1 | 11 | Actual |
14116 | 1228.38 | 2023-06-04 | 87 | 1 | 8 | Actual |
10600 | 480.00 | 2023-03-05 | 87 | 1 | 6 | Budget |
9485 | 527.00 | 2023-02-02 | 87 | 1 | 6 | Actual |
982 | 1092.01 | 2022-06-04 | 87 | 1 | 8 | Actual |
20573 | 58.21 | 2023-12-05 | 87 | 6 | 12 | Actual |
16479 | 39.06 | 2023-08-05 | 87 | 6 | 12 | Actual |
3270 | 410.18 | 2022-08-05 | 87 | 2 | 8 | Actual |
20750 | 819.00 | 2024-01-05 | 87 | 1 | 4 | Actual |
32191 | 375.23 | 2024-11-03 | 87 | 4 | 11 | Actual |
1825 | 176.00 | 2022-07-05 | 87 | 5 | 6 | Actual |
27814 | 766.73 | 2024-07-04 | 87 | 6 | 12 | Actual |
27634 | 375.23 | 2024-07-04 | 87 | 4 | 11 | Actual |
289 | 630.00 | 2022-06-04 | 87 | 6 | 4 | Actual |
9533 | 176.00 | 2023-02-02 | 87 | 2 | 6 | Actual |
16248 | 48.63 | 2023-08-05 | 87 | 2 | 11 | Actual |
4858 | 650.00 | 2022-10-05 | 87 | 1 | 5 | Budget |
29475 | 139.00 | 2024-09-03 | 87 | 2 | 6 | Actual |
10325 | 990.00 | 2023-03-05 | 87 | 1 | 4 | Actual |
10463 | 650.00 | 2023-03-05 | 87 | 1 | 5 | Budget |
12852 | 480.00 | 2023-05-05 | 87 | 1 | 6 | Budget |
25357 | 335.87 | 2024-05-04 | 87 | 1 | 11 | Actual |
27197 | 520.00 | 2024-07-04 | 87 | 3 | 6 | Actual |
33948 | 520.00 | 2025-01-04 | 87 | 1 | 6 | Actual |
3549 | 200.00 | 2022-09-04 | 87 | 7 | 3 | Budget |
13546 | 990.00 | 2023-06-04 | 87 | 6 | 3 | Actual |
33055 | 1170.00 | 2024-12-04 | 87 | 6 | 7 | Actual |
18363 | 144.38 | 2023-10-05 | 87 | 4 | 11 | Actual |
33735 | 338.00 | 2025-01-04 | 87 | 7 | 3 | Actual |
33586 | 948.64 | 2024-12-04 | 87 | 6 | 13 | Actual |
1090 | 546.55 | 2022-06-04 | 87 | 6 | 8 | Actual |
33113 | 1910.21 | 2024-12-04 | 87 | 1 | 8 | Actual |
23999 | 302.00 | 2024-04-03 | 87 | 4 | 6 | Actual |
2752 | 410.00 | 2022-08-05 | 87 | 1 | 6 | Actual |
Generated 2025-07-05 02:39:31.142 UTC