[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1022
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37128 | 1013.00 | 2025-02-20 | 87 | 6 | 3 | Actual |
| 20785 | 585.00 | 2023-11-23 | 87 | 6 | 4 | Actual |
| 608 | 480.00 | 2022-04-22 | 87 | 3 | 6 | Budget |
| 22043 | 151.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 23203 | 1228.38 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 22855 | 608.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
| 8086 | 1080.00 | 2022-11-23 | 87 | 1 | 4 | Actual |
| 9998 | 682.91 | 2022-12-21 | 87 | 2 | 8 | Actual |
| 19428 | 288.00 | 2023-09-22 | 87 | 6 | 11 | Actual |
| 29085 | 632.84 | 2024-06-22 | 87 | 6 | 13 | Actual |
| 37863 | 448.64 | 2025-02-20 | 87 | 3 | 11 | Actual |
| 22821 | 743.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
| 19513 | 19.91 | 2023-09-22 | 87 | 2 | 12 | Actual |
| 23825 | 608.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 18104 | 720.00 | 2023-08-23 | 87 | 6 | 7 | Actual |
| 23704 | 180.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 18190 | 546.55 | 2023-08-23 | 87 | 2 | 8 | Actual |
| 24585 | 48.63 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 14679 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
| 7341 | 585.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
| 3795 | 650.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
| 1778 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
| 32824 | 520.00 | 2024-10-22 | 87 | 1 | 6 | Actual |
| 18692 | 819.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
| 34144 | 1530.00 | 2024-11-22 | 87 | 1 | 7 | Actual |
| 12522 | 100.00 | 2023-03-23 | 87 | 7 | 3 | Budget |
| 13373 | 280.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 22373 | 144.38 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 4716 | 1080.00 | 2022-08-23 | 87 | 1 | 4 | Actual |
| 32109 | 598.64 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 25953 | 729.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 19754 | 468.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
| 9675 | 200.00 | 2022-12-21 | 87 | 5 | 6 | Budget |
| 33678 | 945.00 | 2024-11-22 | 87 | 6 | 3 | Actual |
| 22518 | 19.91 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 10522 | 630.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 35591 | 375.23 | 2024-12-21 | 87 | 4 | 11 | Actual |
| 6266 | 410.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
| 20542 | 19.91 | 2023-10-23 | 87 | 2 | 12 | Actual |
| 34411 | 448.64 | 2024-11-22 | 87 | 3 | 11 | Actual |
| 35331 | 1170.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
| 181 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
| 23945 | 76.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 18664 | 180.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 10791 | 234.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
| 12382 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 23767 | 585.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 17453 | 19.91 | 2023-07-23 | 87 | 1 | 12 | Actual |
| 10989 | 650.00 | 2023-01-21 | 87 | 6 | 7 | Budget |
| 1229 | 360.00 | 2022-05-23 | 87 | 6 | 3 | Actual |
| 11443 | 850.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 39340 | 790.74 | 2025-03-23 | 87 | 6 | 13 | Actual |
| 26839 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 27282 | 416.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 31840 | 382.00 | 2024-09-21 | 87 | 6 | 6 | Actual |
| 13433 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 4858 | 650.00 | 2022-08-23 | 87 | 1 | 5 | Budget |
| 26212 | 1350.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 13546 | 990.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 36601 | 955.64 | 2025-01-21 | 87 | 6 | 8 | Actual |
| 27223 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
| 34793 | 1485.00 | 2024-12-21 | 87 | 1 | 3 | Actual |
| 30629 | 520.00 | 2024-08-22 | 87 | 3 | 6 | Actual |
| 5514 | 380.00 | 2022-08-23 | 87 | 2 | 8 | Budget |
| 33975 | 139.00 | 2024-11-22 | 87 | 2 | 6 | Actual |
| 21284 | 682.91 | 2023-11-23 | 87 | 6 | 8 | Actual |
| 7494 | 380.00 | 2022-10-23 | 87 | 6 | 6 | Budget |
| 30771 | 1350.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 24380 | 144.38 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 20342 | 96.51 | 2023-10-23 | 87 | 2 | 11 | Actual |
| 13727 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 34237 | 1773.84 | 2024-11-22 | 87 | 1 | 8 | Actual |
| 18069 | 990.00 | 2023-08-23 | 87 | 1 | 7 | Actual |
| 3329 | 380.00 | 2022-06-23 | 87 | 6 | 8 | Budget |
| 22728 | 761.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 31186 | 192.25 | 2024-08-22 | 87 | 2 | 12 | Actual |
| 16128 | 682.91 | 2023-06-23 | 87 | 2 | 8 | Actual |
| 18932 | 378.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
| 34736 | 632.84 | 2024-11-22 | 87 | 6 | 13 | Actual |
| 9269 | 650.00 | 2022-12-21 | 87 | 6 | 4 | Budget |
| 17954 | 227.00 | 2023-08-23 | 87 | 4 | 6 | Actual |
Generated 2025-05-22 16:49:55.673 UTC