[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1019
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35099 | 451.00 | 2025-07-16 | 87 | 1 | 6 | Actual |
| 37128 | 1013.00 | 2025-09-15 | 87 | 6 | 3 | Actual |
| 8758 | 550.00 | 2023-06-18 | 87 | 6 | 7 | Budget |
| 28759 | 375.23 | 2025-01-15 | 87 | 3 | 11 | Actual |
| 1306 | 90.00 | 2022-12-16 | 87 | 7 | 3 | Actual |
| 22373 | 144.38 | 2024-07-15 | 87 | 2 | 11 | Actual |
| 31039 | 448.64 | 2025-03-17 | 87 | 3 | 11 | Actual |
| 24267 | 819.28 | 2024-09-14 | 87 | 6 | 8 | Actual |
| 25858 | 761.00 | 2024-11-14 | 87 | 6 | 4 | Actual |
| 15268 | 48.63 | 2023-12-16 | 87 | 2 | 11 | Actual |
| 4205 | 720.00 | 2023-02-15 | 87 | 1 | 7 | Actual |
| 30629 | 520.00 | 2025-03-17 | 87 | 3 | 6 | Actual |
| 17280 | 96.51 | 2024-02-15 | 87 | 2 | 11 | Actual |
| 14830 | 340.00 | 2023-12-16 | 87 | 1 | 6 | Actual |
| 27374 | 1170.00 | 2024-12-15 | 87 | 6 | 7 | Actual |
| 19932 | 151.00 | 2024-05-17 | 87 | 2 | 6 | Actual |
| 8367 | 480.00 | 2023-06-18 | 87 | 1 | 6 | Budget |
| 16448 | 19.91 | 2024-01-16 | 87 | 2 | 12 | Actual |
| 27169 | 208.00 | 2024-12-15 | 87 | 2 | 6 | Actual |
| 35389 | 1773.84 | 2025-07-16 | 87 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2023-03-18 | 87 | 1 | 8 | Actual |
| 31897 | 1530.00 | 2025-04-16 | 87 | 1 | 7 | Actual |
| 2616 | 750.00 | 2023-01-16 | 87 | 1 | 5 | Budget |
| 10990 | 720.00 | 2023-08-16 | 87 | 6 | 7 | Actual |
| 12383 | 495.00 | 2023-10-16 | 87 | 1 | 3 | Actual |
| 32964 | 451.00 | 2025-05-17 | 87 | 6 | 6 | Actual |
| 20223 | 819.28 | 2024-05-17 | 87 | 2 | 8 | Actual |
| 1682 | 176.00 | 2022-12-16 | 87 | 2 | 6 | Actual |
| 27989 | 1485.00 | 2025-01-15 | 87 | 1 | 3 | Actual |
| 33735 | 338.00 | 2025-06-17 | 87 | 7 | 3 | Actual |
| 31337 | 632.84 | 2025-03-17 | 87 | 6 | 13 | Actual |
| 31186 | 192.25 | 2025-03-17 | 87 | 2 | 12 | Actual |
| 15865 | 416.00 | 2024-01-16 | 87 | 3 | 6 | Actual |
| 39307 | 790.74 | 2025-10-16 | 87 | 2 | 13 | Actual |
| 26510 | 186.93 | 2024-11-14 | 87 | 4 | 11 | Actual |
| 6122 | 410.00 | 2023-04-17 | 87 | 1 | 6 | Actual |
| 21016 | 302.00 | 2024-06-17 | 87 | 4 | 6 | Actual |
| 9405 | 550.00 | 2023-07-16 | 87 | 6 | 5 | Budget |
| 3408 | 540.00 | 2023-02-15 | 87 | 1 | 3 | Actual |
| 34557 | 479.49 | 2025-06-17 | 87 | 1 | 12 | Actual |
| 15322 | 192.25 | 2023-12-16 | 87 | 4 | 11 | Actual |
| 27142 | 451.00 | 2024-12-15 | 87 | 1 | 6 | Actual |
| 38604 | 554.00 | 2025-10-16 | 87 | 3 | 6 | Actual |
| 13245 | 630.00 | 2023-10-16 | 87 | 6 | 7 | Actual |
| 12901 | 176.00 | 2023-10-16 | 87 | 2 | 6 | Actual |
| 31220 | 766.73 | 2025-03-17 | 87 | 6 | 12 | Actual |
| 12053 | 720.00 | 2023-09-15 | 87 | 1 | 7 | Actual |
| 9484 | 480.00 | 2023-07-16 | 87 | 1 | 6 | Budget |
| 30152 | 317.05 | 2025-02-14 | 87 | 1 | 13 | Actual |
| 31012 | 149.70 | 2025-03-17 | 87 | 2 | 11 | Actual |
| 17074 | 720.00 | 2024-02-15 | 87 | 6 | 7 | Actual |
| 5655 | 480.00 | 2023-04-17 | 87 | 1 | 3 | Budget |
| 23860 | 608.00 | 2024-09-14 | 87 | 6 | 5 | Actual |
| 33527 | 474.94 | 2025-05-17 | 87 | 1 | 13 | Actual |
| 22168 | 900.00 | 2024-07-15 | 87 | 6 | 7 | Actual |
| 35770 | 766.73 | 2025-07-16 | 87 | 6 | 12 | Actual |
| 26153 | 229.00 | 2024-11-14 | 87 | 6 | 6 | Actual |
| 8944 | 410.18 | 2023-06-18 | 87 | 6 | 8 | Actual |
| 28375 | 347.00 | 2025-01-15 | 87 | 4 | 6 | Actual |
| 31158 | 575.24 | 2025-03-17 | 87 | 1 | 12 | Actual |
| 22700 | 360.00 | 2024-08-15 | 87 | 7 | 3 | Actual |
| 18932 | 378.00 | 2024-04-16 | 87 | 3 | 6 | Actual |
| 18664 | 180.00 | 2024-04-16 | 87 | 7 | 3 | Actual |
| 2105 | 650.00 | 2022-12-16 | 87 | 1 | 8 | Budget |
| 35855 | 632.84 | 2025-07-16 | 87 | 2 | 13 | Actual |
| 13605 | 360.00 | 2023-11-15 | 87 | 7 | 3 | Actual |
| 35126 | 174.00 | 2025-07-16 | 87 | 2 | 6 | Actual |
| 14526 | 1260.00 | 2023-12-16 | 87 | 1 | 3 | Actual |
| 19016 | 340.00 | 2024-04-16 | 87 | 6 | 6 | Actual |
| 4265 | 550.00 | 2023-02-15 | 87 | 6 | 7 | Budget |
| 35154 | 520.00 | 2025-07-16 | 87 | 3 | 6 | Actual |
| 1826 | 200.00 | 2022-12-16 | 87 | 5 | 6 | Budget |
| 37480 | 347.00 | 2025-09-15 | 87 | 4 | 6 | Actual |
| 22017 | 302.00 | 2024-07-15 | 87 | 4 | 6 | Actual |
| 6267 | 380.00 | 2023-04-17 | 87 | 4 | 6 | Budget |
| 13104 | 410.00 | 2023-10-16 | 87 | 6 | 6 | Actual |
| 28584 | 2046.57 | 2025-01-15 | 87 | 1 | 8 | Actual |
| 11178 | 546.55 | 2023-08-16 | 87 | 6 | 8 | Actual |
| 24762 | 878.00 | 2024-10-15 | 87 | 1 | 4 | Actual |
| 12444 | 280.00 | 2023-10-16 | 87 | 6 | 3 | Budget |
| 607 | 527.00 | 2022-11-15 | 87 | 3 | 6 | Actual |
| 11443 | 850.00 | 2023-09-15 | 87 | 1 | 4 | Budget |
| 27872 | 317.05 | 2024-12-15 | 87 | 1 | 13 | Actual |
| 18819 | 675.00 | 2024-04-16 | 87 | 6 | 5 | Actual |
Generated 2025-12-15 05:53:58.769 UTC