[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1021
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12522 | 100.00 | 2023-10-09 | 87 | 7 | 3 | Budget |
| 31989 | 1910.21 | 2025-04-09 | 87 | 1 | 8 | Actual |
| 3002 | 380.00 | 2023-01-09 | 87 | 6 | 6 | Budget |
| 38630 | 312.00 | 2025-10-09 | 87 | 4 | 6 | Actual |
| 4344 | 955.64 | 2023-02-08 | 87 | 1 | 8 | Actual |
| 25054 | 151.00 | 2024-10-08 | 87 | 5 | 6 | Actual |
| 28584 | 2046.57 | 2025-01-08 | 87 | 1 | 8 | Actual |
| 27169 | 208.00 | 2024-12-08 | 87 | 2 | 6 | Actual |
| 31305 | 632.84 | 2025-03-10 | 87 | 2 | 13 | Actual |
| 2850 | 480.00 | 2023-01-09 | 87 | 3 | 6 | Budget |
| 22373 | 144.38 | 2024-07-08 | 87 | 2 | 11 | Actual |
| 17900 | 113.00 | 2024-03-10 | 87 | 2 | 6 | Actual |
| 18958 | 227.00 | 2024-04-09 | 87 | 4 | 6 | Actual |
| 39222 | 766.73 | 2025-10-09 | 87 | 6 | 12 | Actual |
| 7244 | 527.00 | 2023-05-11 | 87 | 1 | 6 | Actual |
| 2753 | 480.00 | 2023-01-09 | 87 | 1 | 6 | Budget |
| 16923 | 265.00 | 2024-02-08 | 87 | 4 | 6 | Actual |
| 13727 | 743.00 | 2023-11-08 | 87 | 1 | 5 | Actual |
| 23020 | 227.00 | 2024-08-08 | 87 | 5 | 6 | Actual |
| 32673 | 1080.00 | 2025-05-10 | 87 | 6 | 4 | Actual |
| 17954 | 227.00 | 2024-03-10 | 87 | 4 | 6 | Actual |
| 23918 | 416.00 | 2024-09-07 | 87 | 1 | 6 | Actual |
| 5046 | 176.00 | 2023-03-11 | 87 | 2 | 6 | Actual |
| 39102 | 524.17 | 2025-10-09 | 87 | 6 | 11 | Actual |
| 14937 | 189.00 | 2023-12-09 | 87 | 5 | 6 | Actual |
| 4717 | 1000.00 | 2023-03-11 | 87 | 1 | 4 | Budget |
| 22076 | 340.00 | 2024-07-08 | 87 | 6 | 6 | Actual |
| 22551 | 58.21 | 2024-07-08 | 87 | 6 | 12 | Actual |
| 23767 | 585.00 | 2024-09-07 | 87 | 6 | 4 | Actual |
| 28434 | 382.00 | 2025-01-08 | 87 | 6 | 6 | Actual |
| 7634 | 550.00 | 2023-05-11 | 87 | 6 | 7 | Budget |
| 3658 | 550.00 | 2023-02-08 | 87 | 6 | 4 | Budget |
| 9208 | 950.00 | 2023-07-09 | 87 | 1 | 4 | Budget |
| 5843 | 1080.00 | 2023-04-10 | 87 | 1 | 4 | Actual |
| 15837 | 76.00 | 2024-01-09 | 87 | 2 | 6 | Actual |
| 36389 | 382.00 | 2025-08-09 | 87 | 6 | 6 | Actual |
| 31486 | 338.00 | 2025-04-09 | 87 | 7 | 3 | Actual |
| 701 | 234.00 | 2022-11-08 | 87 | 5 | 6 | Actual |
| 34237 | 1773.84 | 2025-06-10 | 87 | 1 | 8 | Actual |
| 9083 | 360.00 | 2023-07-09 | 87 | 6 | 3 | Actual |
| 25028 | 227.00 | 2024-10-08 | 87 | 4 | 6 | Actual |
| 27552 | 673.11 | 2024-12-08 | 87 | 1 | 11 | Actual |
| 33763 | 1620.00 | 2025-06-10 | 87 | 1 | 4 | Actual |
| 37539 | 451.00 | 2025-09-08 | 87 | 6 | 6 | Actual |
| 29142 | 1350.00 | 2025-02-07 | 87 | 1 | 3 | Actual |
| 33586 | 948.64 | 2025-05-10 | 87 | 6 | 13 | Actual |
| 26993 | 990.00 | 2024-12-08 | 87 | 6 | 4 | Actual |
| 5047 | 200.00 | 2023-03-11 | 87 | 2 | 6 | Budget |
| 29913 | 448.64 | 2025-02-07 | 87 | 3 | 11 | Actual |
| 608 | 480.00 | 2022-11-08 | 87 | 3 | 6 | Budget |
| 11645 | 550.00 | 2023-09-08 | 87 | 6 | 5 | Budget |
| 28401 | 277.00 | 2025-01-08 | 87 | 5 | 6 | Actual |
| 23405 | 192.25 | 2024-08-08 | 87 | 4 | 11 | Actual |
| 9082 | 380.00 | 2023-07-09 | 87 | 6 | 3 | Budget |
| 19905 | 340.00 | 2024-05-10 | 87 | 1 | 6 | Actual |
| 12243 | 280.00 | 2023-09-08 | 87 | 2 | 8 | Budget |
| 38008 | 383.74 | 2025-09-08 | 87 | 1 | 12 | Actual |
| 6641 | 546.55 | 2023-04-10 | 87 | 2 | 8 | Actual |
| 37836 | 149.70 | 2025-09-08 | 87 | 2 | 11 | Actual |
| 31337 | 632.84 | 2025-03-10 | 87 | 6 | 13 | Actual |
| 16220 | 335.87 | 2024-01-09 | 87 | 1 | 11 | Actual |
| 14560 | 990.00 | 2023-12-09 | 87 | 6 | 3 | Actual |
| 7106 | 630.00 | 2023-05-11 | 87 | 1 | 5 | Actual |
| 32610 | 405.00 | 2025-05-10 | 87 | 7 | 3 | Actual |
| 21633 | 1260.00 | 2024-07-08 | 87 | 1 | 3 | Actual |
| 35389 | 1773.84 | 2025-07-09 | 87 | 1 | 8 | Actual |
| 1683 | 200.00 | 2022-12-09 | 87 | 2 | 6 | Budget |
| 33948 | 520.00 | 2025-06-10 | 87 | 1 | 6 | Actual |
| 38959 | 673.11 | 2025-10-09 | 87 | 1 | 11 | Actual |
| 25385 | 48.63 | 2024-10-08 | 87 | 2 | 11 | Actual |
| 15504 | 1440.00 | 2024-01-09 | 87 | 1 | 3 | Actual |
| 13546 | 990.00 | 2023-11-08 | 87 | 6 | 3 | Actual |
| 36768 | 149.70 | 2025-08-09 | 87 | 5 | 11 | Actual |
| 2214 | 546.55 | 2022-12-09 | 87 | 6 | 8 | Actual |
| 11975 | 380.00 | 2023-09-08 | 87 | 6 | 6 | Budget |
| 3409 | 480.00 | 2023-02-08 | 87 | 1 | 3 | Budget |
| 14056 | 810.00 | 2023-11-08 | 87 | 6 | 7 | Actual |
| 2430 | 135.00 | 2023-01-09 | 87 | 7 | 3 | Actual |
| 6373 | 351.00 | 2023-04-10 | 87 | 6 | 6 | Actual |
| 33261 | 299.70 | 2025-05-10 | 87 | 2 | 11 | Actual |
| 28526 | 990.00 | 2025-01-08 | 87 | 6 | 7 | Actual |
| 12950 | 550.00 | 2023-10-09 | 87 | 3 | 6 | Budget |
Generated 2025-12-09 01:04:33.086 UTC