[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1026
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14116 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 32879 | 554.00 | 2024-10-22 | 87 | 3 | 6 | Actual |
| 16536 | 1350.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 38901 | 1092.01 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 17660 | 180.00 | 2023-08-23 | 87 | 7 | 3 | Actual |
| 18190 | 546.55 | 2023-08-23 | 87 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-01-21 | 87 | 6 | 8 | Actual |
| 39041 | 448.64 | 2025-03-23 | 87 | 4 | 11 | Actual |
| 10989 | 650.00 | 2023-01-21 | 87 | 6 | 7 | Budget |
| 36098 | 1170.00 | 2025-01-21 | 87 | 6 | 4 | Actual |
| 28401 | 277.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
| 33469 | 766.73 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 28201 | 1053.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
| 7901 | 480.00 | 2022-11-23 | 87 | 1 | 3 | Budget |
| 29355 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 17194 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 9676 | 176.00 | 2022-12-21 | 87 | 5 | 6 | Actual |
| 27814 | 766.73 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 26874 | 1013.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 17873 | 416.00 | 2023-08-23 | 87 | 1 | 6 | Actual |
| 32251 | 448.64 | 2024-09-21 | 87 | 6 | 11 | Actual |
| 30926 | 1092.01 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 14320 | 144.38 | 2023-04-22 | 87 | 4 | 11 | Actual |
| 19486 | 19.91 | 2023-09-22 | 87 | 1 | 12 | Actual |
| 35099 | 451.00 | 2024-12-21 | 87 | 1 | 6 | Actual |
| 9811 | 850.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
| 4265 | 550.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
| 15539 | 900.00 | 2023-06-23 | 87 | 6 | 3 | Actual |
| 5387 | 550.00 | 2022-08-23 | 87 | 6 | 7 | Budget |
| 26428 | 375.23 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 16007 | 1080.00 | 2023-06-23 | 87 | 1 | 7 | Actual |
| 702 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
| 19194 | 819.28 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 14617 | 180.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 1887 | 351.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
| 29475 | 139.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 12773 | 550.00 | 2023-03-23 | 87 | 6 | 5 | Budget |
| 30681 | 243.00 | 2024-08-22 | 87 | 5 | 6 | Actual |
| 23612 | 1440.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 35651 | 524.17 | 2024-12-21 | 87 | 6 | 11 | Actual |
| 15917 | 227.00 | 2023-06-23 | 87 | 5 | 6 | Actual |
| 29085 | 632.84 | 2024-06-22 | 87 | 6 | 13 | Actual |
| 22643 | 900.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 17568 | 1440.00 | 2023-08-23 | 87 | 1 | 3 | Actual |
| 31486 | 338.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 32824 | 520.00 | 2024-10-22 | 87 | 1 | 6 | Actual |
| 27899 | 948.64 | 2024-05-22 | 87 | 2 | 13 | Actual |
| 21164 | 720.00 | 2023-11-23 | 87 | 6 | 7 | Actual |
| 31278 | 317.05 | 2024-08-22 | 87 | 1 | 13 | Actual |
| 11868 | 380.00 | 2023-02-20 | 87 | 4 | 6 | Budget |
| 21072 | 340.00 | 2023-11-23 | 87 | 6 | 6 | Actual |
| 2352 | 380.00 | 2022-06-23 | 87 | 6 | 3 | Budget |
| 25953 | 729.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 14411 | 29.48 | 2023-04-22 | 87 | 1 | 12 | Actual |
| 39307 | 790.74 | 2025-03-23 | 87 | 2 | 13 | Actual |
| 32191 | 375.23 | 2024-09-21 | 87 | 4 | 11 | Actual |
| 24889 | 608.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 10060 | 682.91 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 13546 | 990.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 24585 | 48.63 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 28526 | 990.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
| 3923 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 10791 | 234.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
| 34557 | 479.49 | 2024-11-22 | 87 | 1 | 12 | Actual |
| 26153 | 229.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 12900 | 200.00 | 2023-03-23 | 87 | 2 | 6 | Budget |
| 27051 | 1134.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 39340 | 790.74 | 2025-03-23 | 87 | 6 | 13 | Actual |
| 27142 | 451.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 12711 | 810.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 28732 | 225.23 | 2024-06-22 | 87 | 2 | 11 | Actual |
| 12382 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 32164 | 375.23 | 2024-09-21 | 87 | 3 | 11 | Actual |
| 4019 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
| 28786 | 375.23 | 2024-06-22 | 87 | 4 | 11 | Actual |
| 16363 | 192.25 | 2023-06-23 | 87 | 6 | 11 | Actual |
| 19932 | 151.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
Generated 2025-05-22 19:04:42.093 UTC