[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1017
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1229 | 360.00 | 2022-05-23 | 87 | 6 | 3 | Actual |
| 24468 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 3330 | 546.55 | 2022-06-23 | 87 | 6 | 8 | Actual |
| 34087 | 382.00 | 2024-11-22 | 87 | 6 | 6 | Actual |
| 35451 | 1092.01 | 2024-12-21 | 87 | 6 | 8 | Actual |
| 9676 | 176.00 | 2022-12-21 | 87 | 5 | 6 | Actual |
| 7166 | 550.00 | 2022-10-23 | 87 | 6 | 5 | Budget |
| 8885 | 380.00 | 2022-11-23 | 87 | 2 | 8 | Budget |
| 27634 | 375.23 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 36919 | 575.24 | 2025-01-21 | 87 | 6 | 12 | Actual |
| 15810 | 378.00 | 2023-06-23 | 87 | 1 | 6 | Actual |
| 15659 | 527.00 | 2023-06-23 | 87 | 6 | 4 | Actual |
| 20515 | 29.48 | 2023-10-23 | 87 | 1 | 12 | Actual |
| 5387 | 550.00 | 2022-08-23 | 87 | 6 | 7 | Budget |
| 2431 | 100.00 | 2022-06-23 | 87 | 7 | 3 | Budget |
| 36800 | 448.64 | 2025-01-21 | 87 | 6 | 11 | Actual |
| 3659 | 630.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
| 13245 | 630.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
| 33175 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 11645 | 550.00 | 2023-02-20 | 87 | 6 | 5 | Budget |
| 38959 | 673.11 | 2025-03-23 | 87 | 1 | 11 | Actual |
| 5654 | 495.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 19368 | 144.38 | 2023-09-22 | 87 | 4 | 11 | Actual |
| 33469 | 766.73 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 17252 | 240.13 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 11504 | 650.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
| 12774 | 540.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 21284 | 682.91 | 2023-11-23 | 87 | 6 | 8 | Actual |
| 28434 | 382.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 13104 | 410.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 13324 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 22728 | 761.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 28081 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
| 13183 | 750.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
| 25087 | 378.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
| 4716 | 1080.00 | 2022-08-23 | 87 | 1 | 4 | Actual |
| 9733 | 410.00 | 2022-12-21 | 87 | 6 | 6 | Actual |
| 14679 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
| 15120 | 1501.11 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 1965 | 810.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
| 15447 | 58.21 | 2023-05-23 | 87 | 6 | 12 | Actual |
| 35945 | 1418.00 | 2025-01-21 | 87 | 1 | 3 | Actual |
| 38070 | 766.73 | 2025-02-20 | 87 | 6 | 12 | Actual |
| 37454 | 554.00 | 2025-02-20 | 87 | 3 | 6 | Actual |
| 32905 | 347.00 | 2024-10-22 | 87 | 4 | 6 | Actual |
| 22287 | 546.55 | 2023-12-21 | 87 | 6 | 8 | Actual |
| 5982 | 720.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
| 4857 | 720.00 | 2022-08-23 | 87 | 1 | 5 | Actual |
| 9347 | 720.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 9484 | 480.00 | 2022-12-21 | 87 | 1 | 6 | Budget |
| 9160 | 100.00 | 2022-12-21 | 87 | 7 | 3 | Budget |
| 29297 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
| 15148 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-11-23 | 87 | 1 | 8 | Actual |
| 20045 | 302.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 5143 | 293.00 | 2022-08-23 | 87 | 4 | 6 | Actual |
| 16128 | 682.91 | 2023-06-23 | 87 | 2 | 8 | Actual |
| 36156 | 1215.00 | 2025-01-21 | 87 | 1 | 5 | Actual |
| 29052 | 948.64 | 2024-06-22 | 87 | 2 | 13 | Actual |
| 10744 | 410.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
| 38036 | 96.51 | 2025-02-20 | 87 | 2 | 12 | Actual |
| 7634 | 550.00 | 2022-10-23 | 87 | 6 | 7 | Budget |
| 33678 | 945.00 | 2024-11-22 | 87 | 6 | 3 | Actual |
| 11178 | 546.55 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 18012 | 378.00 | 2023-08-23 | 87 | 6 | 6 | Actual |
| 5096 | 480.00 | 2022-08-23 | 87 | 3 | 6 | Budget |
| 29390 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 2430 | 135.00 | 2022-06-23 | 87 | 7 | 3 | Actual |
| 7573 | 850.00 | 2022-10-23 | 87 | 1 | 7 | Budget |
| 16869 | 113.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 20012 | 151.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 1354 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
| 26931 | 338.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 1031 | 380.00 | 2022-04-22 | 87 | 2 | 8 | Budget |
| 13105 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
| 25002 | 416.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 38128 | 474.94 | 2025-02-20 | 87 | 1 | 13 | Actual |
| 22373 | 144.38 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 6967 | 990.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
| 14617 | 180.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 30094 | 670.98 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 2292 | 495.00 | 2022-06-23 | 87 | 1 | 3 | Actual |
| 15240 | 335.87 | 2023-05-23 | 87 | 1 | 11 | Actual |
| 28967 | 670.98 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 21786 | 468.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 8087 | 950.00 | 2022-11-23 | 87 | 1 | 4 | Budget |
Generated 2025-05-22 15:00:01.320 UTC