[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1025
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35331 | 1170.00 | 2025-07-16 | 87 | 6 | 7 | Actual |
| 39188 | 192.25 | 2025-10-16 | 87 | 2 | 12 | Actual |
| 21284 | 682.91 | 2024-06-17 | 87 | 6 | 8 | Actual |
| 21370 | 144.38 | 2024-06-17 | 87 | 2 | 11 | Actual |
| 34265 | 1092.01 | 2025-06-17 | 87 | 2 | 8 | Actual |
| 36446 | 1530.00 | 2025-08-16 | 87 | 1 | 7 | Actual |
| 12242 | 410.18 | 2023-09-15 | 87 | 2 | 8 | Actual |
| 6840 | 380.00 | 2023-05-18 | 87 | 6 | 3 | Budget |
| 12853 | 468.00 | 2023-10-16 | 87 | 1 | 6 | Actual |
| 36036 | 270.00 | 2025-08-16 | 87 | 7 | 3 | Actual |
| 36304 | 589.00 | 2025-08-16 | 87 | 3 | 6 | Actual |
| 17688 | 761.00 | 2024-03-17 | 87 | 1 | 4 | Actual |
| 29555 | 243.00 | 2025-02-14 | 87 | 5 | 6 | Actual |
| 2944 | 200.00 | 2023-01-16 | 87 | 5 | 6 | Budget |
| 18482 | 39.06 | 2024-03-17 | 87 | 1 | 12 | Actual |
| 21724 | 180.00 | 2024-07-15 | 87 | 7 | 3 | Actual |
| 38491 | 1053.00 | 2025-10-16 | 87 | 6 | 5 | Actual |
| 4018 | 351.00 | 2023-02-15 | 87 | 4 | 6 | Actual |
| 22168 | 900.00 | 2024-07-15 | 87 | 6 | 7 | Actual |
| 26571 | 225.23 | 2024-11-14 | 87 | 6 | 11 | Actual |
| 37506 | 277.00 | 2025-09-15 | 87 | 5 | 6 | Actual |
| 38746 | 1440.00 | 2025-10-16 | 87 | 1 | 7 | Actual |
| 25466 | 96.51 | 2024-10-15 | 87 | 5 | 11 | Actual |
| 29390 | 1053.00 | 2025-02-14 | 87 | 6 | 5 | Actual |
| 12571 | 850.00 | 2023-10-16 | 87 | 1 | 4 | Budget |
| 3223 | 650.00 | 2023-01-16 | 87 | 1 | 8 | Budget |
| 18726 | 527.00 | 2024-04-16 | 87 | 6 | 4 | Actual |
| 5903 | 550.00 | 2023-04-17 | 87 | 6 | 4 | Budget |
| 29052 | 948.64 | 2025-01-15 | 87 | 2 | 13 | Actual |
| 16329 | 48.63 | 2024-01-16 | 87 | 5 | 11 | Actual |
| 26094 | 229.00 | 2024-11-14 | 87 | 4 | 6 | Actual |
| 15752 | 608.00 | 2024-01-16 | 87 | 6 | 5 | Actual |
| 2753 | 480.00 | 2023-01-16 | 87 | 1 | 6 | Budget |
| 21042 | 227.00 | 2024-06-17 | 87 | 5 | 6 | Actual |
| 22460 | 288.00 | 2024-07-15 | 87 | 6 | 11 | Actual |
| 11773 | 234.00 | 2023-09-15 | 87 | 2 | 6 | Actual |
| 26456 | 149.70 | 2024-11-14 | 87 | 2 | 11 | Actual |
| 23523 | 39.06 | 2024-08-15 | 87 | 1 | 12 | Actual |
| 5794 | 180.00 | 2023-04-17 | 87 | 7 | 3 | Actual |
| 1966 | 750.00 | 2022-12-16 | 87 | 1 | 7 | Budget |
| 2431 | 100.00 | 2023-01-16 | 87 | 7 | 3 | Budget |
| 23432 | 48.63 | 2024-08-15 | 87 | 5 | 11 | Actual |
| 12116 | 650.00 | 2023-09-15 | 87 | 6 | 7 | Budget |
| 430 | 630.00 | 2022-11-15 | 87 | 6 | 5 | Actual |
| 18069 | 990.00 | 2024-03-17 | 87 | 1 | 7 | Actual |
| 6592 | 750.00 | 2023-04-17 | 87 | 1 | 8 | Budget |
| 3470 | 280.00 | 2023-02-15 | 87 | 6 | 3 | Budget |
| 8510 | 380.00 | 2023-06-18 | 87 | 4 | 6 | Budget |
| 23704 | 180.00 | 2024-09-14 | 87 | 7 | 3 | Actual |
| 369 | 720.00 | 2022-11-15 | 87 | 1 | 5 | Actual |
| 6373 | 351.00 | 2023-04-17 | 87 | 6 | 6 | Actual |
| 38630 | 312.00 | 2025-10-16 | 87 | 4 | 6 | Actual |
| 1171 | 480.00 | 2022-12-16 | 87 | 1 | 3 | Budget |
| 7026 | 630.00 | 2023-05-18 | 87 | 6 | 4 | Actual |
| 3330 | 546.55 | 2023-01-16 | 87 | 6 | 8 | Actual |
| 10464 | 720.00 | 2023-08-16 | 87 | 1 | 5 | Actual |
| 14526 | 1260.00 | 2023-12-16 | 87 | 1 | 3 | Actual |
| 27374 | 1170.00 | 2024-12-15 | 87 | 6 | 7 | Actual |
| 38901 | 1092.01 | 2025-10-16 | 87 | 6 | 8 | Actual |
| 20722 | 180.00 | 2024-06-17 | 87 | 7 | 3 | Actual |
| 27197 | 520.00 | 2024-12-15 | 87 | 3 | 6 | Actual |
| 20102 | 990.00 | 2024-05-17 | 87 | 1 | 7 | Actual |
| 5249 | 410.00 | 2023-03-18 | 87 | 6 | 6 | Actual |
| 31781 | 312.00 | 2025-04-16 | 87 | 4 | 6 | Actual |
| 20843 | 675.00 | 2024-06-17 | 87 | 1 | 5 | Actual |
| 15027 | 1080.00 | 2023-12-16 | 87 | 1 | 7 | Actual |
| 29297 | 990.00 | 2025-02-14 | 87 | 6 | 4 | Actual |
| 10060 | 682.91 | 2023-07-16 | 87 | 6 | 8 | Actual |
| 9733 | 410.00 | 2023-07-16 | 87 | 6 | 6 | Actual |
| 8039 | 100.00 | 2023-06-18 | 87 | 7 | 3 | Budget |
| 6841 | 360.00 | 2023-05-18 | 87 | 6 | 3 | Actual |
| 14617 | 180.00 | 2023-12-16 | 87 | 7 | 3 | Actual |
| 24057 | 302.00 | 2024-09-14 | 87 | 6 | 6 | Actual |
| 28847 | 448.64 | 2025-01-15 | 87 | 6 | 11 | Actual |
| 19812 | 743.00 | 2024-05-17 | 87 | 1 | 5 | Actual |
| 24526 | 39.06 | 2024-09-14 | 87 | 1 | 12 | Actual |
| 12900 | 200.00 | 2023-10-16 | 87 | 2 | 6 | Budget |
| 9485 | 527.00 | 2023-07-16 | 87 | 1 | 6 | Actual |
Generated 2025-12-15 22:19:19.531 UTC