[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1029
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20573 | 58.21 | 2023-11-15 | 87 | 6 | 12 | Actual |
| 34298 | 819.28 | 2024-12-15 | 87 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-13 | 87 | 1 | 8 | Actual |
| 7165 | 630.00 | 2022-11-15 | 87 | 6 | 5 | Actual |
| 3409 | 480.00 | 2022-08-15 | 87 | 1 | 3 | Budget |
| 34736 | 632.84 | 2024-12-15 | 87 | 6 | 13 | Actual |
| 14438 | 19.91 | 2023-05-15 | 87 | 2 | 12 | Actual |
| 18607 | 810.00 | 2023-10-15 | 87 | 6 | 3 | Actual |
| 842 | 750.00 | 2022-05-15 | 87 | 1 | 7 | Budget |
| 3596 | 990.00 | 2022-08-15 | 87 | 1 | 4 | Actual |
| 2478 | 990.00 | 2022-07-16 | 87 | 1 | 4 | Actual |
| 24434 | 48.63 | 2024-03-14 | 87 | 5 | 11 | Actual |
| 37716 | 1092.01 | 2025-03-15 | 87 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-06-15 | 87 | 6 | 8 | Actual |
| 13511 | 1350.00 | 2023-05-15 | 87 | 1 | 3 | Actual |
| 2105 | 650.00 | 2022-06-15 | 87 | 1 | 8 | Budget |
| 5096 | 480.00 | 2022-09-15 | 87 | 3 | 6 | Budget |
| 9812 | 900.00 | 2023-01-13 | 87 | 1 | 7 | Actual |
| 2353 | 315.00 | 2022-07-16 | 87 | 6 | 3 | Actual |
| 22994 | 227.00 | 2024-02-13 | 87 | 4 | 6 | Actual |
| 16536 | 1350.00 | 2023-08-15 | 87 | 1 | 3 | Actual |
| 4530 | 495.00 | 2022-09-15 | 87 | 1 | 3 | Actual |
| 26013 | 270.00 | 2024-05-14 | 87 | 1 | 6 | Actual |
| 9629 | 293.00 | 2023-01-13 | 87 | 4 | 6 | Actual |
| 28732 | 225.23 | 2024-07-15 | 87 | 2 | 11 | Actual |
| 11443 | 850.00 | 2023-03-15 | 87 | 1 | 4 | Budget |
| 27580 | 225.23 | 2024-06-14 | 87 | 2 | 11 | Actual |
| 17660 | 180.00 | 2023-09-15 | 87 | 7 | 3 | Actual |
| 5143 | 293.00 | 2022-09-15 | 87 | 4 | 6 | Actual |
| 29858 | 673.11 | 2024-08-14 | 87 | 1 | 11 | Actual |
| 22700 | 360.00 | 2024-02-13 | 87 | 7 | 3 | Actual |
| 3003 | 468.00 | 2022-07-16 | 87 | 6 | 6 | Actual |
| 38456 | 1053.00 | 2025-04-15 | 87 | 1 | 5 | Actual |
| 36768 | 149.70 | 2025-02-13 | 87 | 5 | 11 | Actual |
| 33349 | 524.17 | 2024-11-14 | 87 | 6 | 11 | Actual |
| 2025 | 550.00 | 2022-06-15 | 87 | 6 | 7 | Budget |
| 37185 | 338.00 | 2025-03-15 | 87 | 7 | 3 | Actual |
| 29913 | 448.64 | 2024-08-14 | 87 | 3 | 11 | Actual |
| 2944 | 200.00 | 2022-07-16 | 87 | 5 | 6 | Budget |
| 14021 | 900.00 | 2023-05-15 | 87 | 1 | 7 | Actual |
| 19286 | 335.87 | 2023-10-15 | 87 | 1 | 11 | Actual |
| 8225 | 720.00 | 2022-12-16 | 87 | 1 | 5 | Actual |
| 7341 | 585.00 | 2022-11-15 | 87 | 3 | 6 | Actual |
| 25357 | 335.87 | 2024-04-14 | 87 | 1 | 11 | Actual |
| 34144 | 1530.00 | 2024-12-15 | 87 | 1 | 7 | Actual |
| 29177 | 945.00 | 2024-08-14 | 87 | 6 | 3 | Actual |
| 429 | 550.00 | 2022-05-15 | 87 | 6 | 5 | Budget |
| 9485 | 527.00 | 2023-01-13 | 87 | 1 | 6 | Actual |
| 9405 | 550.00 | 2023-01-13 | 87 | 6 | 5 | Budget |
| 32964 | 451.00 | 2024-11-14 | 87 | 6 | 6 | Actual |
| 4392 | 682.91 | 2022-08-15 | 87 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-13 | 87 | 1 | 8 | Actual |
| 33678 | 945.00 | 2024-12-15 | 87 | 6 | 3 | Actual |
| 37306 | 1215.00 | 2025-03-15 | 87 | 1 | 5 | Actual |
| 17954 | 227.00 | 2023-09-15 | 87 | 4 | 6 | Actual |
| 24734 | 180.00 | 2024-04-14 | 87 | 7 | 3 | Actual |
| 33315 | 299.70 | 2024-11-14 | 87 | 4 | 11 | Actual |
| 4452 | 682.91 | 2022-08-15 | 87 | 6 | 8 | Actual |
| 4779 | 720.00 | 2022-09-15 | 87 | 6 | 4 | Actual |
| 16448 | 19.91 | 2023-07-16 | 87 | 2 | 12 | Actual |
| 37836 | 149.70 | 2025-03-15 | 87 | 2 | 11 | Actual |
| 2352 | 380.00 | 2022-07-16 | 87 | 6 | 3 | Budget |
| 13246 | 650.00 | 2023-04-15 | 87 | 6 | 7 | Budget |
| 4857 | 720.00 | 2022-09-15 | 87 | 1 | 5 | Actual |
| 27197 | 520.00 | 2024-06-14 | 87 | 3 | 6 | Actual |
| 2616 | 750.00 | 2022-07-16 | 87 | 1 | 5 | Budget |
| 33407 | 383.74 | 2024-11-14 | 87 | 1 | 12 | Actual |
| 16479 | 39.06 | 2023-07-16 | 87 | 6 | 12 | Actual |
| 36886 | 96.51 | 2025-02-13 | 87 | 2 | 12 | Actual |
| 21936 | 340.00 | 2024-01-13 | 87 | 1 | 6 | Actual |
| 19905 | 340.00 | 2023-11-15 | 87 | 1 | 6 | Actual |
| 23523 | 39.06 | 2024-02-13 | 87 | 1 | 12 | Actual |
| 23999 | 302.00 | 2024-03-14 | 87 | 4 | 6 | Actual |
| 13184 | 720.00 | 2023-04-15 | 87 | 1 | 7 | Actual |
Generated 2025-06-14 15:15:24.014 UTC