[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1014
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18784 | 608.00 | 2023-10-17 | 87 | 1 | 5 | Actual |
| 33735 | 338.00 | 2024-12-17 | 87 | 7 | 3 | Actual |
| 12054 | 750.00 | 2023-03-17 | 87 | 1 | 7 | Budget |
| 15062 | 900.00 | 2023-06-17 | 87 | 6 | 7 | Actual |
| 39014 | 299.70 | 2025-04-17 | 87 | 3 | 11 | Actual |
| 25265 | 682.91 | 2024-04-16 | 87 | 2 | 8 | Actual |
| 37213 | 1620.00 | 2025-03-17 | 87 | 1 | 4 | Actual |
| 10463 | 650.00 | 2023-02-15 | 87 | 1 | 5 | Budget |
| 16656 | 878.00 | 2023-08-17 | 87 | 1 | 4 | Actual |
| 10745 | 380.00 | 2023-02-15 | 87 | 4 | 6 | Budget |
| 12445 | 315.00 | 2023-04-17 | 87 | 6 | 3 | Actual |
| 23825 | 608.00 | 2024-03-16 | 87 | 1 | 5 | Actual |
| 37399 | 485.00 | 2025-03-17 | 87 | 1 | 6 | Actual |
| 9484 | 480.00 | 2023-01-15 | 87 | 1 | 6 | Budget |
| 17928 | 454.00 | 2023-09-17 | 87 | 3 | 6 | Actual |
| 38656 | 277.00 | 2025-04-17 | 87 | 5 | 6 | Actual |
| 21342 | 240.13 | 2023-12-18 | 87 | 1 | 11 | Actual |
| 6840 | 380.00 | 2022-11-17 | 87 | 6 | 3 | Budget |
| 32731 | 1134.00 | 2024-11-16 | 87 | 1 | 5 | Actual |
| 20573 | 58.21 | 2023-11-17 | 87 | 6 | 12 | Actual |
| 16007 | 1080.00 | 2023-07-18 | 87 | 1 | 7 | Actual |
| 4392 | 682.91 | 2022-08-17 | 87 | 2 | 8 | Actual |
| 36064 | 1710.00 | 2025-02-15 | 87 | 1 | 4 | Actual |
| 25054 | 151.00 | 2024-04-16 | 87 | 5 | 6 | Actual |
| 22287 | 546.55 | 2024-01-15 | 87 | 6 | 8 | Actual |
| 35770 | 766.73 | 2025-01-15 | 87 | 6 | 12 | Actual |
| 4018 | 351.00 | 2022-08-17 | 87 | 4 | 6 | Actual |
| 14772 | 540.00 | 2023-06-17 | 87 | 6 | 5 | Actual |
| 3659 | 630.00 | 2022-08-17 | 87 | 6 | 4 | Actual |
| 36539 | 1910.21 | 2025-02-15 | 87 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-16 | 87 | 1 | 8 | Actual |
| 18223 | 819.28 | 2023-09-17 | 87 | 6 | 8 | Actual |
| 6513 | 630.00 | 2022-10-17 | 87 | 6 | 7 | Actual |
| 24234 | 682.91 | 2024-03-16 | 87 | 2 | 8 | Actual |
| 38398 | 990.00 | 2025-04-17 | 87 | 6 | 4 | Actual |
| 15447 | 58.21 | 2023-06-17 | 87 | 6 | 12 | Actual |
| 13105 | 380.00 | 2023-04-17 | 87 | 6 | 6 | Budget |
| 22345 | 288.00 | 2024-01-15 | 87 | 1 | 11 | Actual |
| 32851 | 139.00 | 2024-11-16 | 87 | 2 | 6 | Actual |
| 13246 | 650.00 | 2023-04-17 | 87 | 6 | 7 | Budget |
| 34585 | 192.25 | 2024-12-17 | 87 | 2 | 12 | Actual |
| 27932 | 948.64 | 2024-06-16 | 87 | 6 | 13 | Actual |
| 13546 | 990.00 | 2023-05-17 | 87 | 6 | 3 | Actual |
| 20750 | 819.00 | 2023-12-18 | 87 | 1 | 4 | Actual |
| 22427 | 192.25 | 2024-01-15 | 87 | 4 | 11 | Actual |
| 11395 | 90.00 | 2023-03-17 | 87 | 7 | 3 | Actual |
| 25412 | 144.38 | 2024-04-16 | 87 | 3 | 11 | Actual |
| 2479 | 850.00 | 2022-07-18 | 87 | 1 | 4 | Budget |
| 21284 | 682.91 | 2023-12-18 | 87 | 6 | 8 | Actual |
| 30655 | 312.00 | 2024-09-16 | 87 | 4 | 6 | Actual |
| 31781 | 312.00 | 2024-10-16 | 87 | 4 | 6 | Actual |
| 31607 | 1215.00 | 2024-10-16 | 87 | 1 | 5 | Actual |
| 27899 | 948.64 | 2024-06-16 | 87 | 2 | 13 | Actual |
| 429 | 550.00 | 2022-05-17 | 87 | 6 | 5 | Budget |
| 19073 | 990.00 | 2023-10-17 | 87 | 1 | 7 | Actual |
| 32051 | 1092.01 | 2024-10-16 | 87 | 6 | 8 | Actual |
| 11915 | 176.00 | 2023-03-17 | 87 | 5 | 6 | Actual |
| 21936 | 340.00 | 2024-01-15 | 87 | 1 | 6 | Actual |
| 7713 | 650.00 | 2022-11-17 | 87 | 1 | 8 | Budget |
| 31220 | 766.73 | 2024-09-16 | 87 | 6 | 12 | Actual |
| 28612 | 955.64 | 2024-07-17 | 87 | 2 | 8 | Actual |
| 10697 | 550.00 | 2023-02-15 | 87 | 3 | 6 | Budget |
| 26664 | 58.21 | 2024-05-16 | 87 | 6 | 12 | Actual |
| 26510 | 186.93 | 2024-05-16 | 87 | 4 | 11 | Actual |
| 12633 | 650.00 | 2023-04-17 | 87 | 6 | 4 | Budget |
| 34179 | 990.00 | 2024-12-17 | 87 | 6 | 7 | Actual |
| 22400 | 192.25 | 2024-01-15 | 87 | 3 | 11 | Actual |
| 11773 | 234.00 | 2023-03-17 | 87 | 2 | 6 | Actual |
| 33233 | 747.58 | 2024-11-16 | 87 | 1 | 11 | Actual |
| 38363 | 1710.00 | 2025-04-17 | 87 | 1 | 4 | Actual |
| 7341 | 585.00 | 2022-11-17 | 87 | 3 | 6 | Actual |
| 24407 | 192.25 | 2024-03-16 | 87 | 4 | 11 | Actual |
| 3082 | 750.00 | 2022-07-18 | 87 | 1 | 7 | Budget |
| 17980 | 151.00 | 2023-09-17 | 87 | 5 | 6 | Actual |
| 8287 | 630.00 | 2022-12-18 | 87 | 6 | 5 | Actual |
| 12900 | 200.00 | 2023-04-17 | 87 | 2 | 6 | Budget |
| 2800 | 117.00 | 2022-07-18 | 87 | 2 | 6 | Actual |
| 3874 | 527.00 | 2022-08-17 | 87 | 1 | 6 | Actual |
| 10521 | 550.00 | 2023-02-15 | 87 | 6 | 5 | Budget |
| 21667 | 900.00 | 2024-01-15 | 87 | 6 | 3 | Actual |
| 608 | 480.00 | 2022-05-17 | 87 | 3 | 6 | Budget |
| 228 | 990.00 | 2022-05-17 | 87 | 1 | 4 | Actual |
| 26013 | 270.00 | 2024-05-16 | 87 | 1 | 6 | Actual |
| 37306 | 1215.00 | 2025-03-17 | 87 | 1 | 5 | Actual |
| 27223 | 382.00 | 2024-06-16 | 87 | 4 | 6 | Actual |
| 16628 | 360.00 | 2023-08-17 | 87 | 7 | 3 | Actual |
| 18904 | 151.00 | 2023-10-17 | 87 | 2 | 6 | Actual |
| 19228 | 682.91 | 2023-10-17 | 87 | 6 | 8 | Actual |
| 22968 | 454.00 | 2024-02-15 | 87 | 3 | 6 | Actual |
Generated 2025-06-16 12:14:38.657 UTC