[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1012
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38867 | 819.28 | 2024-07-30 | 87 | 2 | 8 | Actual |
| 5654 | 495.00 | 2022-01-29 | 87 | 1 | 3 | Actual |
| 11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
| 31781 | 312.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
| 24206 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
| 32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
| 2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
| 4998 | 480.00 | 2021-12-30 | 87 | 1 | 6 | Budget |
| 32964 | 451.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
| 16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
| 5575 | 380.00 | 2021-12-30 | 87 | 6 | 8 | Budget |
| 14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
| 4530 | 495.00 | 2021-12-30 | 87 | 1 | 3 | Actual |
| 28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
| 28732 | 225.23 | 2023-10-30 | 87 | 2 | 11 | Actual |
| 6373 | 351.00 | 2022-01-29 | 87 | 6 | 6 | Actual |
| 11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
| 35855 | 632.84 | 2024-04-29 | 87 | 2 | 13 | Actual |
| 1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
| 24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
| 24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
| 26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
| 38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
| 10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
| 100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
| 22968 | 454.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
| 18069 | 990.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
| 39280 | 474.94 | 2024-07-30 | 87 | 1 | 13 | Actual |
| 23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
| 12522 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
| 29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
| 33113 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
| 35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
| 9872 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
| 19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
| 37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
| 38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
| 15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
| 2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
| 5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
| 29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
| 28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
| 26874 | 1013.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
| 6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
| 13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
| 9811 | 850.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
| 16784 | 675.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
| 26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
| 370 | 750.00 | 2021-08-29 | 87 | 1 | 5 | Budget |
| 4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
| 34055 | 277.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
| 28024 | 945.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
| 8415 | 234.00 | 2022-04-01 | 87 | 2 | 6 | Actual |
| 14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
| 23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
| 18104 | 720.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
| 4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
| 26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
| 10649 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
| 14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
| 25054 | 151.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
| 17900 | 113.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
| 841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
| 20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
| 4392 | 682.91 | 2021-11-29 | 87 | 2 | 8 | Actual |
| 7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
| 23351 | 144.38 | 2023-05-30 | 87 | 2 | 11 | Actual |
| 5248 | 380.00 | 2021-12-30 | 87 | 6 | 6 | Budget |
| 8696 | 850.00 | 2022-04-01 | 87 | 1 | 7 | Budget |
| 23203 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 16421 | 39.06 | 2022-10-30 | 87 | 1 | 12 | Actual |
| 26782 | 632.84 | 2023-08-29 | 87 | 6 | 13 | Actual |
| 38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
| 8511 | 351.00 | 2022-04-01 | 87 | 4 | 6 | Actual |
| 20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
| 1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
| 37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
| 9812 | 900.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
| 37454 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
| 38491 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
| 16749 | 743.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
| 28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
| 17039 | 1080.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
| 15659 | 527.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
| 5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
| 16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
| 14469 | 58.21 | 2022-08-29 | 87 | 6 | 12 | Actual |
| 10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
| 35006 | 1215.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
Generated 2024-09-28 20:16:40.423 UTC