[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1007
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10385 | 650.00 | 2023-01-20 | 87 | 6 | 4 | Budget |
| 37093 | 1485.00 | 2025-02-19 | 87 | 1 | 3 | Actual |
| 26510 | 186.93 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 23110 | 900.00 | 2024-01-20 | 87 | 1 | 7 | Actual |
| 12116 | 650.00 | 2023-02-19 | 87 | 6 | 7 | Budget |
| 18482 | 39.06 | 2023-08-22 | 87 | 1 | 12 | Actual |
| 27339 | 1530.00 | 2024-05-21 | 87 | 1 | 7 | Actual |
| 20843 | 675.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 842 | 750.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
| 8557 | 293.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 36601 | 955.64 | 2025-01-20 | 87 | 6 | 8 | Actual |
| 20012 | 151.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
| 7165 | 630.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
| 228 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
| 8414 | 200.00 | 2022-11-22 | 87 | 2 | 6 | Budget |
| 5902 | 540.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
| 1555 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
| 13633 | 761.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
| 40 | 540.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
| 4065 | 234.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
| 9582 | 585.00 | 2022-12-20 | 87 | 3 | 6 | Actual |
| 25237 | 1501.11 | 2024-03-21 | 87 | 1 | 8 | Actual |
| 8463 | 585.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
| 9485 | 527.00 | 2022-12-20 | 87 | 1 | 6 | Actual |
| 8616 | 410.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 20314 | 335.87 | 2023-10-22 | 87 | 1 | 11 | Actual |
| 32731 | 1134.00 | 2024-10-21 | 87 | 1 | 5 | Actual |
| 33527 | 474.94 | 2024-10-21 | 87 | 1 | 13 | Actual |
| 19513 | 19.91 | 2023-09-21 | 87 | 2 | 12 | Actual |
| 29800 | 955.64 | 2024-07-21 | 87 | 6 | 8 | Actual |
| 9629 | 293.00 | 2022-12-20 | 87 | 4 | 6 | Actual |
| 29262 | 1620.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
| 18363 | 144.38 | 2023-08-22 | 87 | 4 | 11 | Actual |
| 28401 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
| 33763 | 1620.00 | 2024-11-21 | 87 | 1 | 4 | Actual |
| 20573 | 58.21 | 2023-10-22 | 87 | 6 | 12 | Actual |
| 17074 | 720.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
| 35296 | 1440.00 | 2024-12-20 | 87 | 1 | 7 | Actual |
| 32428 | 790.74 | 2024-09-20 | 87 | 2 | 13 | Actual |
| 10601 | 468.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
| 11504 | 650.00 | 2023-02-19 | 87 | 6 | 4 | Budget |
| 15917 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 23020 | 227.00 | 2024-01-20 | 87 | 5 | 6 | Actual |
| 701 | 234.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
| 2850 | 480.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
| 28584 | 2046.57 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 29940 | 375.23 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 3409 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
| 39160 | 479.49 | 2025-03-22 | 87 | 1 | 12 | Actual |
| 16448 | 19.91 | 2023-06-22 | 87 | 2 | 12 | Actual |
| 608 | 480.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
| 33798 | 1080.00 | 2024-11-21 | 87 | 6 | 4 | Actual |
| 10600 | 480.00 | 2023-01-20 | 87 | 1 | 6 | Budget |
| 21342 | 240.13 | 2023-11-22 | 87 | 1 | 11 | Actual |
| 3470 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
| 17132 | 1364.74 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 901 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
| 29025 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
| 29052 | 948.64 | 2024-06-21 | 87 | 2 | 13 | Actual |
| 2897 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
| 34356 | 747.58 | 2024-11-21 | 87 | 1 | 11 | Actual |
| 19754 | 468.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 38491 | 1053.00 | 2025-03-22 | 87 | 6 | 5 | Actual |
| 31429 | 945.00 | 2024-09-20 | 87 | 6 | 3 | Actual |
| 32553 | 878.00 | 2024-10-21 | 87 | 6 | 3 | Actual |
| 28349 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
| 16007 | 1080.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
| 30714 | 382.00 | 2024-08-21 | 87 | 6 | 6 | Actual |
| 14411 | 29.48 | 2023-04-21 | 87 | 1 | 12 | Actual |
| 29297 | 990.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
| 33554 | 632.84 | 2024-10-21 | 87 | 2 | 13 | Actual |
| 36191 | 891.00 | 2025-01-20 | 87 | 6 | 5 | Actual |
| 8695 | 720.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 35389 | 1773.84 | 2024-12-20 | 87 | 1 | 8 | Actual |
| 5575 | 380.00 | 2022-08-22 | 87 | 6 | 8 | Budget |
| 1229 | 360.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
| 8464 | 550.00 | 2022-11-22 | 87 | 3 | 6 | Budget |
| 3222 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 36800 | 448.64 | 2025-01-20 | 87 | 6 | 11 | Actual |
| 36567 | 819.28 | 2025-01-20 | 87 | 2 | 8 | Actual |
| 29475 | 139.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 3548 | 135.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
| 21370 | 144.38 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 29142 | 1350.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 22373 | 144.38 | 2023-12-20 | 87 | 2 | 11 | Actual |
| 12712 | 650.00 | 2023-03-22 | 87 | 1 | 5 | Budget |
| 28759 | 375.23 | 2024-06-21 | 87 | 3 | 11 | Actual |
| 5046 | 176.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
| 24642 | 1350.00 | 2024-03-21 | 87 | 1 | 3 | Actual |
| 27932 | 948.64 | 2024-05-21 | 87 | 6 | 13 | Actual |
| 983 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
| 33435 | 96.51 | 2024-10-21 | 87 | 2 | 12 | Actual |
| 19692 | 360.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 30926 | 1092.01 | 2024-08-21 | 87 | 6 | 8 | Actual |
| 7293 | 200.00 | 2022-10-22 | 87 | 2 | 6 | Budget |
| 22855 | 608.00 | 2024-01-20 | 87 | 6 | 5 | Actual |
Generated 2025-05-22 02:29:33.277 UTC