[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1021
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22855 | 608.00 | 2024-02-14 | 87 | 6 | 5 | Actual |
| 33233 | 747.58 | 2024-11-15 | 87 | 1 | 11 | Actual |
| 36567 | 819.28 | 2025-02-14 | 87 | 2 | 8 | Actual |
| 12382 | 480.00 | 2023-04-16 | 87 | 1 | 3 | Budget |
| 17074 | 720.00 | 2023-08-16 | 87 | 6 | 7 | Actual |
| 6513 | 630.00 | 2022-10-16 | 87 | 6 | 7 | Actual |
| 29025 | 474.94 | 2024-07-16 | 87 | 1 | 13 | Actual |
| 228 | 990.00 | 2022-05-16 | 87 | 1 | 4 | Actual |
| 31429 | 945.00 | 2024-10-15 | 87 | 6 | 3 | Actual |
| 27374 | 1170.00 | 2024-06-15 | 87 | 6 | 7 | Actual |
| 37750 | 1092.01 | 2025-03-16 | 87 | 6 | 8 | Actual |
| 8836 | 955.64 | 2022-12-17 | 87 | 1 | 8 | Actual |
| 17511 | 58.21 | 2023-08-16 | 87 | 6 | 12 | Actual |
| 6780 | 480.00 | 2022-11-16 | 87 | 1 | 3 | Budget |
| 701 | 234.00 | 2022-05-16 | 87 | 5 | 6 | Actual |
| 35509 | 673.11 | 2025-01-14 | 87 | 1 | 11 | Actual |
| 18363 | 144.38 | 2023-09-16 | 87 | 4 | 11 | Actual |
| 15268 | 48.63 | 2023-06-16 | 87 | 2 | 11 | Actual |
| 2897 | 380.00 | 2022-07-17 | 87 | 4 | 6 | Budget |
| 29555 | 243.00 | 2024-08-15 | 87 | 5 | 6 | Actual |
| 37917 | 76.29 | 2025-03-16 | 87 | 5 | 11 | Actual |
| 33678 | 945.00 | 2024-12-16 | 87 | 6 | 3 | Actual |
| 3082 | 750.00 | 2022-07-17 | 87 | 1 | 7 | Budget |
| 16007 | 1080.00 | 2023-07-17 | 87 | 1 | 7 | Actual |
| 11645 | 550.00 | 2023-03-16 | 87 | 6 | 5 | Budget |
| 9675 | 200.00 | 2023-01-14 | 87 | 5 | 6 | Budget |
| 37539 | 451.00 | 2025-03-16 | 87 | 6 | 6 | Actual |
| 19544 | 48.63 | 2023-10-16 | 87 | 6 | 12 | Actual |
| 27282 | 416.00 | 2024-06-15 | 87 | 6 | 6 | Actual |
| 36249 | 520.00 | 2025-02-14 | 87 | 1 | 6 | Actual |
| 6966 | 950.00 | 2022-11-16 | 87 | 1 | 4 | Budget |
| 26212 | 1350.00 | 2024-05-15 | 87 | 1 | 7 | Actual |
| 19692 | 360.00 | 2023-11-16 | 87 | 7 | 3 | Actual |
| 22728 | 761.00 | 2024-02-14 | 87 | 1 | 4 | Actual |
| 16842 | 416.00 | 2023-08-16 | 87 | 1 | 6 | Actual |
| 24206 | 1228.38 | 2024-03-15 | 87 | 1 | 8 | Actual |
| 26013 | 270.00 | 2024-05-15 | 87 | 1 | 6 | Actual |
| 5655 | 480.00 | 2022-10-16 | 87 | 1 | 3 | Budget |
| 38398 | 990.00 | 2025-04-16 | 87 | 6 | 4 | Actual |
| 18692 | 819.00 | 2023-10-16 | 87 | 1 | 4 | Actual |
| 5467 | 1228.38 | 2022-09-16 | 87 | 1 | 8 | Actual |
| 30516 | 891.00 | 2024-09-15 | 87 | 6 | 5 | Actual |
| 34704 | 632.84 | 2024-12-16 | 87 | 2 | 13 | Actual |
| 31012 | 149.70 | 2024-09-15 | 87 | 2 | 11 | Actual |
| 18904 | 151.00 | 2023-10-16 | 87 | 2 | 6 | Actual |
| 27634 | 375.23 | 2024-06-15 | 87 | 4 | 11 | Actual |
| 18309 | 48.63 | 2023-09-16 | 87 | 2 | 11 | Actual |
| 3470 | 280.00 | 2022-08-16 | 87 | 6 | 3 | Budget |
| 29177 | 945.00 | 2024-08-15 | 87 | 6 | 3 | Actual |
| 13762 | 540.00 | 2023-05-16 | 87 | 6 | 5 | Actual |
| 38278 | 878.00 | 2025-04-16 | 87 | 6 | 3 | Actual |
| 35331 | 1170.00 | 2025-01-14 | 87 | 6 | 7 | Actual |
| 29475 | 139.00 | 2024-08-15 | 87 | 2 | 6 | Actual |
| 21397 | 192.25 | 2023-12-17 | 87 | 3 | 11 | Actual |
| 9348 | 650.00 | 2023-01-14 | 87 | 1 | 5 | Budget |
| 17194 | 682.91 | 2023-08-16 | 87 | 6 | 8 | Actual |
| 28933 | 96.51 | 2024-07-16 | 87 | 2 | 12 | Actual |
| 13044 | 200.00 | 2023-04-16 | 87 | 5 | 6 | Budget |
| 21786 | 468.00 | 2024-01-14 | 87 | 6 | 4 | Actual |
| 30423 | 1170.00 | 2024-09-15 | 87 | 6 | 4 | Actual |
| 2478 | 990.00 | 2022-07-17 | 87 | 1 | 4 | Actual |
| 19754 | 468.00 | 2023-11-16 | 87 | 6 | 4 | Actual |
| 20423 | 96.51 | 2023-11-16 | 87 | 5 | 11 | Actual |
| 21543 | 39.06 | 2023-12-17 | 87 | 1 | 12 | Actual |
| 3874 | 527.00 | 2022-08-16 | 87 | 1 | 6 | Actual |
| 16691 | 527.00 | 2023-08-16 | 87 | 6 | 4 | Actual |
| 27142 | 451.00 | 2024-06-15 | 87 | 1 | 6 | Actual |
| 39041 | 448.64 | 2025-04-16 | 87 | 4 | 11 | Actual |
| 11583 | 650.00 | 2023-03-16 | 87 | 1 | 5 | Budget |
| 26368 | 955.64 | 2024-05-15 | 87 | 6 | 8 | Actual |
| 7573 | 850.00 | 2022-11-16 | 87 | 1 | 7 | Budget |
| 21072 | 340.00 | 2023-12-17 | 87 | 6 | 6 | Actual |
| 2753 | 480.00 | 2022-07-17 | 87 | 1 | 6 | Budget |
| 11975 | 380.00 | 2023-03-16 | 87 | 6 | 6 | Budget |
| 2105 | 650.00 | 2022-06-16 | 87 | 1 | 8 | Budget |
| 19513 | 19.91 | 2023-10-16 | 87 | 2 | 12 | Actual |
| 8617 | 380.00 | 2022-12-17 | 87 | 6 | 6 | Budget |
| 10324 | 850.00 | 2023-02-14 | 87 | 1 | 4 | Budget |
| 9161 | 90.00 | 2023-01-14 | 87 | 7 | 3 | Actual |
| 24889 | 608.00 | 2024-04-15 | 87 | 6 | 5 | Actual |
| 25439 | 144.38 | 2024-04-15 | 87 | 4 | 11 | Actual |
| 4344 | 955.64 | 2022-08-16 | 87 | 1 | 8 | Actual |
Generated 2025-06-15 22:33:15.801 UTC