[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 977
126 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21543 | 39.06 | 2024-01-05 | 87 | 1 | 12 | Actual |
34619 | 766.73 | 2025-01-04 | 87 | 6 | 12 | Actual |
35591 | 375.23 | 2025-02-02 | 87 | 4 | 11 | Actual |
5388 | 540.00 | 2022-10-05 | 87 | 6 | 7 | Actual |
35296 | 1440.00 | 2025-02-02 | 87 | 1 | 7 | Actual |
12997 | 380.00 | 2023-05-05 | 87 | 4 | 6 | Budget |
761 | 410.00 | 2022-06-04 | 87 | 6 | 6 | Actual |
983 | 650.00 | 2022-06-04 | 87 | 1 | 8 | Budget |
8146 | 650.00 | 2023-01-05 | 87 | 6 | 4 | Budget |
19905 | 340.00 | 2023-12-05 | 87 | 1 | 6 | Actual |
17480 | 19.91 | 2023-09-04 | 87 | 2 | 12 | Actual |
17688 | 761.00 | 2023-10-05 | 87 | 1 | 4 | Actual |
39340 | 790.74 | 2025-05-05 | 87 | 6 | 13 | Actual |
33113 | 1910.21 | 2024-12-04 | 87 | 1 | 8 | Actual |
24796 | 468.00 | 2024-05-04 | 87 | 6 | 4 | Actual |
19166 | 1501.11 | 2023-11-04 | 87 | 1 | 8 | Actual |
16571 | 900.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
18904 | 151.00 | 2023-11-04 | 87 | 2 | 6 | Actual |
4531 | 480.00 | 2022-10-05 | 87 | 1 | 3 | Budget |
30681 | 243.00 | 2024-10-04 | 87 | 5 | 6 | Actual |
25466 | 96.51 | 2024-05-04 | 87 | 5 | 11 | Actual |
21164 | 720.00 | 2024-01-05 | 87 | 6 | 7 | Actual |
17307 | 144.38 | 2023-09-04 | 87 | 3 | 11 | Actual |
35331 | 1170.00 | 2025-02-02 | 87 | 6 | 7 | Actual |
901 | 550.00 | 2022-06-04 | 87 | 6 | 7 | Budget |
11394 | 100.00 | 2023-04-04 | 87 | 7 | 3 | Budget |
24468 | 288.00 | 2024-04-03 | 87 | 6 | 11 | Actual |
654 | 351.00 | 2022-06-04 | 87 | 4 | 6 | Actual |
13325 | 750.00 | 2023-05-05 | 87 | 1 | 8 | Budget |
23945 | 76.00 | 2024-04-03 | 87 | 2 | 6 | Actual |
7900 | 495.00 | 2023-01-05 | 87 | 1 | 3 | Actual |
31840 | 382.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
30032 | 479.49 | 2024-09-03 | 87 | 1 | 12 | Actual |
3548 | 135.00 | 2022-09-04 | 87 | 7 | 3 | Actual |
13929 | 227.00 | 2023-06-04 | 87 | 5 | 6 | Actual |
13605 | 360.00 | 2023-06-04 | 87 | 7 | 3 | Actual |
19486 | 19.91 | 2023-11-04 | 87 | 1 | 12 | Actual |
16329 | 48.63 | 2023-08-05 | 87 | 5 | 11 | Actual |
12243 | 280.00 | 2023-04-04 | 87 | 2 | 8 | Budget |
25736 | 878.00 | 2024-06-03 | 87 | 6 | 3 | Actual |
6314 | 200.00 | 2022-11-04 | 87 | 5 | 6 | Budget |
7027 | 650.00 | 2022-12-05 | 87 | 6 | 4 | Budget |
13511 | 1350.00 | 2023-06-04 | 87 | 1 | 3 | Actual |
20962 | 113.00 | 2024-01-05 | 87 | 2 | 6 | Actual |
3003 | 468.00 | 2022-08-05 | 87 | 6 | 6 | Actual |
34557 | 479.49 | 2025-01-04 | 87 | 1 | 12 | Actual |
9628 | 380.00 | 2023-02-02 | 87 | 4 | 6 | Budget |
20573 | 58.21 | 2023-12-05 | 87 | 6 | 12 | Actual |
2478 | 990.00 | 2022-08-05 | 87 | 1 | 4 | Actual |
29052 | 948.64 | 2024-08-04 | 87 | 2 | 13 | Actual |
4778 | 550.00 | 2022-10-05 | 87 | 6 | 4 | Budget |
23351 | 144.38 | 2024-03-04 | 87 | 2 | 11 | Actual |
27872 | 317.05 | 2024-07-04 | 87 | 1 | 13 | Actual |
22043 | 151.00 | 2024-02-02 | 87 | 5 | 6 | Actual |
3923 | 200.00 | 2022-09-04 | 87 | 2 | 6 | Budget |
2673 | 550.00 | 2022-08-05 | 87 | 6 | 5 | Budget |
558 | 176.00 | 2022-06-04 | 87 | 2 | 6 | Actual |
35945 | 1418.00 | 2025-03-05 | 87 | 1 | 3 | Actual |
21633 | 1260.00 | 2024-02-02 | 87 | 1 | 3 | Actual |
36800 | 448.64 | 2025-03-05 | 87 | 6 | 11 | Actual |
14560 | 990.00 | 2023-07-05 | 87 | 6 | 3 | Actual |
19847 | 540.00 | 2023-12-05 | 87 | 6 | 5 | Actual |
22400 | 192.25 | 2024-02-02 | 87 | 3 | 11 | Actual |
27989 | 1485.00 | 2024-08-04 | 87 | 1 | 3 | Actual |
37454 | 554.00 | 2025-04-04 | 87 | 3 | 6 | Actual |
31220 | 766.73 | 2024-10-04 | 87 | 6 | 12 | Actual |
760 | 380.00 | 2022-06-04 | 87 | 6 | 6 | Budget |
32309 | 479.49 | 2024-11-03 | 87 | 1 | 12 | Actual |
37093 | 1485.00 | 2025-04-04 | 87 | 1 | 3 | Actual |
38689 | 451.00 | 2025-05-05 | 87 | 6 | 6 | Actual |
19720 | 878.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
11974 | 410.00 | 2023-04-04 | 87 | 6 | 6 | Actual |
10277 | 100.00 | 2023-03-05 | 87 | 7 | 3 | Budget |
24762 | 878.00 | 2024-05-04 | 87 | 1 | 4 | Actual |
3270 | 410.18 | 2022-08-05 | 87 | 2 | 8 | Actual |
39068 | 76.29 | 2025-05-05 | 87 | 5 | 11 | Actual |
27607 | 448.64 | 2024-07-04 | 87 | 3 | 11 | Actual |
20843 | 675.00 | 2024-01-05 | 87 | 1 | 5 | Actual |
12116 | 650.00 | 2023-04-04 | 87 | 6 | 7 | Budget |
982 | 1092.01 | 2022-06-04 | 87 | 1 | 8 | Actual |
36858 | 383.74 | 2025-03-05 | 87 | 1 | 12 | Actual |
35451 | 1092.01 | 2025-02-02 | 87 | 6 | 8 | Actual |
25237 | 1501.11 | 2024-05-04 | 87 | 1 | 8 | Actual |
25439 | 144.38 | 2024-05-04 | 87 | 4 | 11 | Actual |
20012 | 151.00 | 2023-12-05 | 87 | 5 | 6 | Actual |
13245 | 630.00 | 2023-05-05 | 87 | 6 | 7 | Actual |
11868 | 380.00 | 2023-04-04 | 87 | 4 | 6 | Budget |
14645 | 761.00 | 2023-07-05 | 87 | 1 | 4 | Actual |
24854 | 608.00 | 2024-05-04 | 87 | 1 | 5 | Actual |
8463 | 585.00 | 2023-01-05 | 87 | 3 | 6 | Actual |
8511 | 351.00 | 2023-01-05 | 87 | 4 | 6 | Actual |
13105 | 380.00 | 2023-05-05 | 87 | 6 | 6 | Budget |
29766 | 955.64 | 2024-09-03 | 87 | 2 | 8 | Actual |
14772 | 540.00 | 2023-07-05 | 87 | 6 | 5 | Actual |
10059 | 280.00 | 2023-02-02 | 87 | 6 | 8 | Budget |
8696 | 850.00 | 2023-01-05 | 87 | 1 | 7 | Budget |
11316 | 280.00 | 2023-04-04 | 87 | 6 | 3 | Budget |
6219 | 480.00 | 2022-11-04 | 87 | 3 | 6 | Budget |
25265 | 682.91 | 2024-05-04 | 87 | 2 | 8 | Actual |
2479 | 850.00 | 2022-08-05 | 87 | 1 | 4 | Budget |
20630 | 1350.00 | 2024-01-05 | 87 | 1 | 3 | Actual |
8087 | 950.00 | 2023-01-05 | 87 | 1 | 4 | Budget |
9269 | 650.00 | 2023-02-02 | 87 | 6 | 4 | Budget |
29555 | 243.00 | 2024-09-03 | 87 | 5 | 6 | Actual |
19108 | 900.00 | 2023-11-04 | 87 | 6 | 7 | Actual |
16128 | 682.91 | 2023-08-05 | 87 | 2 | 8 | Actual |
23432 | 48.63 | 2024-03-04 | 87 | 5 | 11 | Actual |
607 | 527.00 | 2022-06-04 | 87 | 3 | 6 | Actual |
38363 | 1710.00 | 2025-05-05 | 87 | 1 | 4 | Actual |
18162 | 1228.38 | 2023-10-05 | 87 | 1 | 8 | Actual |
34704 | 632.84 | 2025-01-04 | 87 | 2 | 13 | Actual |
1306 | 90.00 | 2022-07-05 | 87 | 7 | 3 | Actual |
32343 | 575.24 | 2024-11-03 | 87 | 6 | 12 | Actual |
38746 | 1440.00 | 2025-05-05 | 87 | 1 | 7 | Actual |
38576 | 208.00 | 2025-05-05 | 87 | 2 | 6 | Actual |
6967 | 990.00 | 2022-12-05 | 87 | 1 | 4 | Actual |
34055 | 277.00 | 2025-01-04 | 87 | 5 | 6 | Actual |
23523 | 39.06 | 2024-03-04 | 87 | 1 | 12 | Actual |
24889 | 608.00 | 2024-05-04 | 87 | 6 | 5 | Actual |
10990 | 720.00 | 2023-03-05 | 87 | 6 | 7 | Actual |
28143 | 1080.00 | 2024-08-04 | 87 | 6 | 4 | Actual |
16897 | 454.00 | 2023-09-04 | 87 | 3 | 6 | Actual |
8758 | 550.00 | 2023-01-05 | 87 | 6 | 7 | Budget |
3329 | 380.00 | 2022-08-05 | 87 | 6 | 8 | Budget |
33763 | 1620.00 | 2025-01-04 | 87 | 1 | 4 | Actual |
36687 | 299.70 | 2025-03-05 | 87 | 2 | 11 | Actual |
Generated 2025-07-04 18:32:55.410 UTC