[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1007
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10522 | 630.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
| 15950 | 302.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
| 18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
| 28847 | 448.64 | 2023-10-30 | 87 | 6 | 11 | Actual |
| 38839 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
| 28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
| 23704 | 180.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
| 30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
| 12901 | 176.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
| 18784 | 608.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
| 3329 | 380.00 | 2021-10-30 | 87 | 6 | 8 | Budget |
| 2897 | 380.00 | 2021-10-30 | 87 | 4 | 6 | Budget |
| 35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
| 28375 | 347.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
| 7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
| 34438 | 375.23 | 2024-03-31 | 87 | 4 | 11 | Actual |
| 11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
| 33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
| 20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
| 37454 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
| 22643 | 900.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
| 20137 | 720.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
| 5575 | 380.00 | 2021-12-30 | 87 | 6 | 8 | Budget |
| 5795 | 200.00 | 2022-01-29 | 87 | 7 | 3 | Budget |
| 26874 | 1013.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
| 23203 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
| 4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
| 18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
| 4716 | 1080.00 | 2021-12-30 | 87 | 1 | 4 | Actual |
| 7821 | 410.18 | 2022-03-01 | 87 | 6 | 8 | Actual |
| 6373 | 351.00 | 2022-01-29 | 87 | 6 | 6 | Actual |
| 12570 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
| 22226 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
| 25028 | 227.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
| 39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
| 2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
| 14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
| 20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
| 2431 | 100.00 | 2021-10-30 | 87 | 7 | 3 | Budget |
| 30388 | 1710.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
| 24267 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
| 26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
| 31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
| 5655 | 480.00 | 2022-01-29 | 87 | 1 | 3 | Budget |
| 26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
| 22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
| 28704 | 673.11 | 2023-10-30 | 87 | 1 | 11 | Actual |
| 23110 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
| 13605 | 360.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
| 39041 | 448.64 | 2024-07-30 | 87 | 4 | 11 | Actual |
| 39068 | 76.29 | 2024-07-30 | 87 | 5 | 11 | Actual |
| 7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
| 3471 | 360.00 | 2021-11-29 | 87 | 6 | 3 | Actual |
| 26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
| 23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
| 19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
| 30892 | 819.28 | 2023-12-30 | 87 | 2 | 8 | Actual |
| 38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
| 34087 | 382.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
| 23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
| 37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
| 25237 | 1501.11 | 2023-07-30 | 87 | 1 | 8 | Actual |
| 19635 | 990.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
| 37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
| 5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
| 3143 | 550.00 | 2021-10-30 | 87 | 6 | 7 | Budget |
| 32851 | 139.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
| 36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
| 37596 | 1440.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
| 4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
| 8287 | 630.00 | 2022-04-01 | 87 | 6 | 5 | Actual |
| 7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
| 36858 | 383.74 | 2024-05-30 | 87 | 1 | 12 | Actual |
| 9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
| 36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
| 1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
| 24380 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
| 13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
| 20542 | 19.91 | 2023-03-01 | 87 | 2 | 12 | Actual |
| 21963 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
| 2479 | 850.00 | 2021-10-30 | 87 | 1 | 4 | Budget |
| 14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
| 26722 | 317.05 | 2023-08-29 | 87 | 1 | 13 | Actual |
| 27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
| 37341 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
| 20423 | 96.51 | 2023-03-01 | 87 | 5 | 11 | Actual |
| 38491 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
| 6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
| 17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
| 38243 | 1485.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
| 15539 | 900.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
| 10325 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
| 31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
Generated 2024-09-28 16:18:40.410 UTC