[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1009
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34828 | 945.00 | 2025-07-15 | 87 | 6 | 3 | Actual |
| 13184 | 720.00 | 2023-10-15 | 87 | 1 | 7 | Actual |
| 2849 | 585.00 | 2023-01-15 | 87 | 3 | 6 | Actual |
| 6043 | 650.00 | 2023-04-16 | 87 | 6 | 5 | Budget |
| 1965 | 810.00 | 2022-12-15 | 87 | 1 | 7 | Actual |
| 10277 | 100.00 | 2023-08-15 | 87 | 7 | 3 | Budget |
| 8511 | 351.00 | 2023-06-17 | 87 | 4 | 6 | Actual |
| 17334 | 192.25 | 2024-02-14 | 87 | 4 | 11 | Actual |
| 19108 | 900.00 | 2024-04-15 | 87 | 6 | 7 | Actual |
| 33021 | 1530.00 | 2025-05-16 | 87 | 1 | 7 | Actual |
| 2943 | 234.00 | 2023-01-15 | 87 | 5 | 6 | Actual |
| 24553 | 10.33 | 2024-09-13 | 87 | 2 | 12 | Actual |
| 761 | 410.00 | 2022-11-14 | 87 | 6 | 6 | Actual |
| 28024 | 945.00 | 2025-01-14 | 87 | 6 | 3 | Actual |
| 22968 | 454.00 | 2024-08-14 | 87 | 3 | 6 | Actual |
| 39041 | 448.64 | 2025-10-15 | 87 | 4 | 11 | Actual |
| 16042 | 900.00 | 2024-01-15 | 87 | 6 | 7 | Actual |
| 7165 | 630.00 | 2023-05-17 | 87 | 6 | 5 | Actual |
| 23405 | 192.25 | 2024-08-14 | 87 | 4 | 11 | Actual |
| 13546 | 990.00 | 2023-11-14 | 87 | 6 | 3 | Actual |
| 22400 | 192.25 | 2024-07-14 | 87 | 3 | 11 | Actual |
| 15240 | 335.87 | 2023-12-15 | 87 | 1 | 11 | Actual |
| 6840 | 380.00 | 2023-05-17 | 87 | 6 | 3 | Budget |
| 15295 | 144.38 | 2023-12-15 | 87 | 3 | 11 | Actual |
| 17722 | 527.00 | 2024-03-16 | 87 | 6 | 4 | Actual |
| 36800 | 448.64 | 2025-08-15 | 87 | 6 | 11 | Actual |
| 4019 | 380.00 | 2023-02-14 | 87 | 4 | 6 | Budget |
| 25439 | 144.38 | 2024-10-14 | 87 | 4 | 11 | Actual |
| 29738 | 1773.84 | 2025-02-13 | 87 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-08-14 | 87 | 2 | 8 | Actual |
| 25858 | 761.00 | 2024-11-13 | 87 | 6 | 4 | Actual |
| 8617 | 380.00 | 2023-06-17 | 87 | 6 | 6 | Budget |
| 22043 | 151.00 | 2024-07-14 | 87 | 5 | 6 | Actual |
| 20223 | 819.28 | 2024-05-16 | 87 | 2 | 8 | Actual |
| 37454 | 554.00 | 2025-09-14 | 87 | 3 | 6 | Actual |
| 33948 | 520.00 | 2025-06-16 | 87 | 1 | 6 | Actual |
| 23053 | 340.00 | 2024-08-14 | 87 | 6 | 6 | Actual |
| 16897 | 454.00 | 2024-02-14 | 87 | 3 | 6 | Actual |
| 21752 | 819.00 | 2024-07-14 | 87 | 1 | 4 | Actual |
| 23945 | 76.00 | 2024-09-13 | 87 | 2 | 6 | Actual |
| 34144 | 1530.00 | 2025-06-16 | 87 | 1 | 7 | Actual |
| 17280 | 96.51 | 2024-02-14 | 87 | 2 | 11 | Actual |
| 4452 | 682.91 | 2023-02-14 | 87 | 6 | 8 | Actual |
| 36356 | 277.00 | 2025-08-15 | 87 | 5 | 6 | Actual |
| 31781 | 312.00 | 2025-04-15 | 87 | 4 | 6 | Actual |
| 31840 | 382.00 | 2025-04-15 | 87 | 6 | 6 | Actual |
| 7388 | 410.00 | 2023-05-17 | 87 | 4 | 6 | Actual |
| 28646 | 955.64 | 2025-01-14 | 87 | 6 | 8 | Actual |
| 3003 | 468.00 | 2023-01-15 | 87 | 6 | 6 | Actual |
| 29177 | 945.00 | 2025-02-13 | 87 | 6 | 3 | Actual |
| 655 | 380.00 | 2022-11-14 | 87 | 4 | 6 | Budget |
| 11868 | 380.00 | 2023-09-14 | 87 | 4 | 6 | Budget |
| 25179 | 810.00 | 2024-10-14 | 87 | 6 | 7 | Actual |
| 9161 | 90.00 | 2023-07-15 | 87 | 7 | 3 | Actual |
| 9083 | 360.00 | 2023-07-15 | 87 | 6 | 3 | Actual |
| 27989 | 1485.00 | 2025-01-14 | 87 | 1 | 3 | Actual |
| 23351 | 144.38 | 2024-08-14 | 87 | 2 | 11 | Actual |
| 3971 | 468.00 | 2023-02-14 | 87 | 3 | 6 | Actual |
| 26749 | 790.74 | 2024-11-13 | 87 | 2 | 13 | Actual |
| 5716 | 315.00 | 2023-04-16 | 87 | 6 | 3 | Actual |
| 36768 | 149.70 | 2025-08-15 | 87 | 5 | 11 | Actual |
| 9733 | 410.00 | 2023-07-15 | 87 | 6 | 6 | Actual |
| 32191 | 375.23 | 2025-04-15 | 87 | 4 | 11 | Actual |
| 24206 | 1228.38 | 2024-09-13 | 87 | 1 | 8 | Actual |
| 5190 | 234.00 | 2023-03-17 | 87 | 5 | 6 | Actual |
| 5095 | 527.00 | 2023-03-17 | 87 | 3 | 6 | Actual |
| 9812 | 900.00 | 2023-07-15 | 87 | 1 | 7 | Actual |
| 30481 | 1134.00 | 2025-03-16 | 87 | 1 | 5 | Actual |
| 12115 | 630.00 | 2023-09-14 | 87 | 6 | 7 | Actual |
| 3408 | 540.00 | 2023-02-14 | 87 | 1 | 3 | Actual |
| 29297 | 990.00 | 2025-02-13 | 87 | 6 | 4 | Actual |
| 100 | 380.00 | 2022-11-14 | 87 | 6 | 3 | Budget |
| 29025 | 474.94 | 2025-01-14 | 87 | 1 | 13 | Actual |
| 26931 | 338.00 | 2024-12-14 | 87 | 7 | 3 | Actual |
| 7495 | 351.00 | 2023-05-17 | 87 | 6 | 6 | Actual |
| 10463 | 650.00 | 2023-08-15 | 87 | 1 | 5 | Budget |
| 22700 | 360.00 | 2024-08-14 | 87 | 7 | 3 | Actual |
| 10600 | 480.00 | 2023-08-15 | 87 | 1 | 6 | Budget |
| 26839 | 1350.00 | 2024-12-14 | 87 | 1 | 3 | Actual |
| 29142 | 1350.00 | 2025-02-13 | 87 | 1 | 3 | Actual |
| 36330 | 382.00 | 2025-08-15 | 87 | 4 | 6 | Actual |
| 1825 | 176.00 | 2022-12-15 | 87 | 5 | 6 | Actual |
| 34265 | 1092.01 | 2025-06-16 | 87 | 2 | 8 | Actual |
| 31727 | 139.00 | 2025-04-15 | 87 | 2 | 6 | Actual |
| 27753 | 575.24 | 2024-12-14 | 87 | 1 | 12 | Actual |
| 2478 | 990.00 | 2023-01-15 | 87 | 1 | 4 | Actual |
| 4265 | 550.00 | 2023-02-14 | 87 | 6 | 7 | Budget |
| 32461 | 632.84 | 2025-04-15 | 87 | 6 | 13 | Actual |
| 32017 | 955.64 | 2025-04-15 | 87 | 2 | 8 | Actual |
| 17815 | 675.00 | 2024-03-16 | 87 | 6 | 5 | Actual |
| 11395 | 90.00 | 2023-09-14 | 87 | 7 | 3 | Actual |
| 15624 | 761.00 | 2024-01-15 | 87 | 1 | 4 | Actual |
| 29390 | 1053.00 | 2025-02-13 | 87 | 6 | 5 | Actual |
| 28081 | 338.00 | 2025-01-14 | 87 | 7 | 3 | Actual |
Generated 2025-12-14 14:41:46.926 UTC