[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1029
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24407 | 192.25 | 2024-04-04 | 87 | 4 | 11 | Actual |
| 9161 | 90.00 | 2023-02-03 | 87 | 7 | 3 | Actual |
| 28491 | 1530.00 | 2024-08-05 | 87 | 1 | 7 | Actual |
| 19932 | 151.00 | 2023-12-06 | 87 | 2 | 6 | Actual |
| 1966 | 750.00 | 2022-07-06 | 87 | 1 | 7 | Budget |
| 32343 | 575.24 | 2024-11-04 | 87 | 6 | 12 | Actual |
| 16869 | 113.00 | 2023-09-05 | 87 | 2 | 6 | Actual |
| 37454 | 554.00 | 2025-04-05 | 87 | 3 | 6 | Actual |
| 31781 | 312.00 | 2024-11-04 | 87 | 4 | 6 | Actual |
| 20630 | 1350.00 | 2024-01-06 | 87 | 1 | 3 | Actual |
| 6170 | 234.00 | 2022-11-05 | 87 | 2 | 6 | Actual |
| 33233 | 747.58 | 2024-12-05 | 87 | 1 | 11 | Actual |
| 17280 | 96.51 | 2023-09-05 | 87 | 2 | 11 | Actual |
| 17900 | 113.00 | 2023-10-06 | 87 | 2 | 6 | Actual |
| 38008 | 383.74 | 2025-04-05 | 87 | 1 | 12 | Actual |
| 30268 | 1485.00 | 2024-10-05 | 87 | 1 | 3 | Actual |
| 1731 | 527.00 | 2022-07-06 | 87 | 3 | 6 | Actual |
| 16128 | 682.91 | 2023-08-06 | 87 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2024-12-05 | 87 | 1 | 8 | Actual |
| 2293 | 480.00 | 2022-08-06 | 87 | 1 | 3 | Budget |
| 36191 | 891.00 | 2025-03-06 | 87 | 6 | 5 | Actual |
| 33798 | 1080.00 | 2025-01-05 | 87 | 6 | 4 | Actual |
| 11443 | 850.00 | 2023-04-05 | 87 | 1 | 4 | Budget |
| 8288 | 550.00 | 2023-01-06 | 87 | 6 | 5 | Budget |
| 3548 | 135.00 | 2022-09-05 | 87 | 7 | 3 | Actual |
| 1355 | 850.00 | 2022-07-06 | 87 | 1 | 4 | Budget |
| 9406 | 630.00 | 2023-02-03 | 87 | 6 | 5 | Actual |
| 559 | 200.00 | 2022-06-05 | 87 | 2 | 6 | Budget |
| 14438 | 19.91 | 2023-06-05 | 87 | 2 | 12 | Actual |
| 31186 | 192.25 | 2024-10-05 | 87 | 2 | 12 | Actual |
| 34948 | 1170.00 | 2025-02-03 | 87 | 6 | 4 | Actual |
| 7105 | 650.00 | 2022-12-06 | 87 | 1 | 5 | Budget |
| 35618 | 76.29 | 2025-02-03 | 87 | 5 | 11 | Actual |
| 31607 | 1215.00 | 2024-11-04 | 87 | 1 | 5 | Actual |
| 19601 | 1350.00 | 2023-12-06 | 87 | 1 | 3 | Actual |
| 12997 | 380.00 | 2023-05-06 | 87 | 4 | 6 | Budget |
| 8616 | 410.00 | 2023-01-06 | 87 | 6 | 6 | Actual |
| 27051 | 1134.00 | 2024-07-05 | 87 | 1 | 5 | Actual |
| 6043 | 650.00 | 2022-11-05 | 87 | 6 | 5 | Budget |
| 4857 | 720.00 | 2022-10-06 | 87 | 1 | 5 | Actual |
| 26153 | 229.00 | 2024-06-04 | 87 | 6 | 6 | Actual |
| 35651 | 524.17 | 2025-02-03 | 87 | 6 | 11 | Actual |
| 4998 | 480.00 | 2022-10-06 | 87 | 1 | 6 | Budget |
| 19905 | 340.00 | 2023-12-06 | 87 | 1 | 6 | Actual |
| 12303 | 380.00 | 2023-04-05 | 87 | 6 | 8 | Budget |
| 13822 | 378.00 | 2023-06-05 | 87 | 1 | 6 | Actual |
| 34003 | 589.00 | 2025-01-05 | 87 | 3 | 6 | Actual |
| 369 | 720.00 | 2022-06-05 | 87 | 1 | 5 | Actual |
| 6780 | 480.00 | 2022-12-06 | 87 | 1 | 3 | Budget |
| 35737 | 192.25 | 2025-02-03 | 87 | 2 | 12 | Actual |
| 34356 | 747.58 | 2025-01-05 | 87 | 1 | 11 | Actual |
| 8943 | 280.00 | 2023-01-06 | 87 | 6 | 8 | Budget |
| 28905 | 575.24 | 2024-08-05 | 87 | 1 | 12 | Actual |
| 27932 | 948.64 | 2024-07-05 | 87 | 6 | 13 | Actual |
| 35126 | 174.00 | 2025-02-03 | 87 | 2 | 6 | Actual |
| 18958 | 227.00 | 2023-11-05 | 87 | 4 | 6 | Actual |
| 15504 | 1440.00 | 2023-08-06 | 87 | 1 | 3 | Actual |
| 32017 | 955.64 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 30655 | 312.00 | 2024-10-05 | 87 | 4 | 6 | Actual |
| 5190 | 234.00 | 2022-10-06 | 87 | 5 | 6 | Actual |
| 32309 | 479.49 | 2024-11-04 | 87 | 1 | 12 | Actual |
| 35154 | 520.00 | 2025-02-03 | 87 | 3 | 6 | Actual |
| 37539 | 451.00 | 2025-04-05 | 87 | 6 | 6 | Actual |
| 36036 | 270.00 | 2025-03-06 | 87 | 7 | 3 | Actual |
| 34828 | 945.00 | 2025-02-03 | 87 | 6 | 3 | Actual |
| 34384 | 149.70 | 2025-01-05 | 87 | 2 | 11 | Actual |
| 27223 | 382.00 | 2024-07-05 | 87 | 4 | 6 | Actual |
| 760 | 380.00 | 2022-06-05 | 87 | 6 | 6 | Budget |
| 3795 | 650.00 | 2022-09-05 | 87 | 6 | 5 | Budget |
| 9348 | 650.00 | 2023-02-03 | 87 | 1 | 5 | Budget |
| 3143 | 550.00 | 2022-08-06 | 87 | 6 | 7 | Budget |
| 31278 | 317.05 | 2024-10-05 | 87 | 1 | 13 | Actual |
| 11069 | 750.00 | 2023-03-06 | 87 | 1 | 8 | Budget |
| 15447 | 58.21 | 2023-07-06 | 87 | 6 | 12 | Actual |
Generated 2025-07-05 09:13:50.841 UTC