[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1029
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37036 | 632.84 | 2025-01-21 | 87 | 6 | 13 | Actual |
| 11772 | 200.00 | 2023-02-20 | 87 | 2 | 6 | Budget |
| 9811 | 850.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
| 28024 | 945.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
| 2753 | 480.00 | 2022-06-23 | 87 | 1 | 6 | Budget |
| 16363 | 192.25 | 2023-06-23 | 87 | 6 | 11 | Actual |
| 9347 | 720.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 3329 | 380.00 | 2022-06-23 | 87 | 6 | 8 | Budget |
| 19228 | 682.91 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 12633 | 650.00 | 2023-03-23 | 87 | 6 | 4 | Budget |
| 16842 | 416.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 21042 | 227.00 | 2023-11-23 | 87 | 5 | 6 | Actual |
| 15659 | 527.00 | 2023-06-23 | 87 | 6 | 4 | Actual |
| 1887 | 351.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
| 2352 | 380.00 | 2022-06-23 | 87 | 6 | 3 | Budget |
| 6170 | 234.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
| 17252 | 240.13 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 3144 | 630.00 | 2022-06-23 | 87 | 6 | 7 | Actual |
| 38987 | 299.70 | 2025-03-23 | 87 | 2 | 11 | Actual |
| 35331 | 1170.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
| 14560 | 990.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 20195 | 1364.74 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 24468 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 31429 | 945.00 | 2024-09-21 | 87 | 6 | 3 | Actual |
| 13184 | 720.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 24353 | 96.51 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 22763 | 527.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 33315 | 299.70 | 2024-10-22 | 87 | 4 | 11 | Actual |
| 37950 | 524.17 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 7574 | 900.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
| 21878 | 540.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
| 38186 | 948.64 | 2025-02-20 | 87 | 6 | 13 | Actual |
| 38630 | 312.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 29355 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 4669 | 200.00 | 2022-08-23 | 87 | 7 | 3 | Budget |
| 17395 | 288.00 | 2023-07-23 | 87 | 6 | 11 | Actual |
| 27661 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 37399 | 485.00 | 2025-02-20 | 87 | 1 | 6 | Actual |
| 1415 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
| 28786 | 375.23 | 2024-06-22 | 87 | 4 | 11 | Actual |
| 24854 | 608.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 19166 | 1501.11 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 5327 | 720.00 | 2022-08-23 | 87 | 1 | 7 | Actual |
| 38549 | 485.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 20785 | 585.00 | 2023-11-23 | 87 | 6 | 4 | Actual |
| 21016 | 302.00 | 2023-11-23 | 87 | 4 | 6 | Actual |
| 21936 | 340.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 30360 | 338.00 | 2024-08-22 | 87 | 7 | 3 | Actual |
| 30179 | 632.84 | 2024-07-22 | 87 | 2 | 13 | Actual |
| 30771 | 1350.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 15504 | 1440.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
| 19368 | 144.38 | 2023-09-22 | 87 | 4 | 11 | Actual |
| 14679 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
| 11116 | 546.55 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 17511 | 58.21 | 2023-07-23 | 87 | 6 | 12 | Actual |
| 4066 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 8510 | 380.00 | 2022-11-23 | 87 | 4 | 6 | Budget |
| 36741 | 299.70 | 2025-01-21 | 87 | 4 | 11 | Actual |
| 22400 | 192.25 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 34179 | 990.00 | 2024-11-22 | 87 | 6 | 7 | Actual |
| 5654 | 495.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 36304 | 589.00 | 2025-01-21 | 87 | 3 | 6 | Actual |
| 20990 | 454.00 | 2023-11-23 | 87 | 3 | 6 | Actual |
| 35888 | 632.84 | 2024-12-21 | 87 | 6 | 13 | Actual |
| 32731 | 1134.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 3271 | 380.00 | 2022-06-23 | 87 | 2 | 8 | Budget |
| 39160 | 479.49 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 11915 | 176.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 29529 | 347.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
| 27249 | 208.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 16923 | 265.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 15950 | 302.00 | 2023-06-23 | 87 | 6 | 6 | Actual |
| 14266 | 48.63 | 2023-04-22 | 87 | 2 | 11 | Actual |
| 12632 | 720.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
Generated 2025-05-22 21:21:08.032 UTC