[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1031
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2944 | 200.00 | 2022-07-05 | 87 | 5 | 6 | Budget |
| 25265 | 682.91 | 2024-04-03 | 87 | 2 | 8 | Actual |
| 36249 | 520.00 | 2025-02-02 | 87 | 1 | 6 | Actual |
| 37306 | 1215.00 | 2025-03-04 | 87 | 1 | 5 | Actual |
| 7495 | 351.00 | 2022-11-04 | 87 | 6 | 6 | Actual |
| 11316 | 280.00 | 2023-03-04 | 87 | 6 | 3 | Budget |
| 22400 | 192.25 | 2024-01-02 | 87 | 3 | 11 | Actual |
| 13433 | 380.00 | 2023-04-04 | 87 | 6 | 8 | Budget |
| 12570 | 990.00 | 2023-04-04 | 87 | 1 | 4 | Actual |
| 30681 | 243.00 | 2024-09-03 | 87 | 5 | 6 | Actual |
| 9022 | 495.00 | 2023-01-02 | 87 | 1 | 3 | Actual |
| 38128 | 474.94 | 2025-03-04 | 87 | 1 | 13 | Actual |
| 24854 | 608.00 | 2024-04-03 | 87 | 1 | 5 | Actual |
| 10792 | 200.00 | 2023-02-02 | 87 | 5 | 6 | Budget |
| 32461 | 632.84 | 2024-10-03 | 87 | 6 | 13 | Actual |
| 33678 | 945.00 | 2024-12-04 | 87 | 6 | 3 | Actual |
| 36659 | 747.58 | 2025-02-02 | 87 | 1 | 11 | Actual |
| 37399 | 485.00 | 2025-03-04 | 87 | 1 | 6 | Actual |
| 21250 | 682.91 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 21963 | 113.00 | 2024-01-02 | 87 | 2 | 6 | Actual |
| 28375 | 347.00 | 2024-07-04 | 87 | 4 | 6 | Actual |
| 37004 | 632.84 | 2025-02-02 | 87 | 2 | 13 | Actual |
| 32905 | 347.00 | 2024-11-03 | 87 | 4 | 6 | Actual |
| 14560 | 990.00 | 2023-06-04 | 87 | 6 | 3 | Actual |
| 6123 | 480.00 | 2022-10-04 | 87 | 1 | 6 | Budget |
| 19286 | 335.87 | 2023-10-04 | 87 | 1 | 11 | Actual |
| 18607 | 810.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 7435 | 200.00 | 2022-11-04 | 87 | 5 | 6 | Budget |
| 25237 | 1501.11 | 2024-04-03 | 87 | 1 | 8 | Actual |
| 842 | 750.00 | 2022-05-04 | 87 | 1 | 7 | Budget |
| 3923 | 200.00 | 2022-08-04 | 87 | 2 | 6 | Budget |
| 24353 | 96.51 | 2024-03-03 | 87 | 2 | 11 | Actual |
| 11177 | 380.00 | 2023-02-02 | 87 | 6 | 8 | Budget |
| 11116 | 546.55 | 2023-02-02 | 87 | 2 | 8 | Actual |
| 7822 | 280.00 | 2022-11-04 | 87 | 6 | 8 | Budget |
| 34087 | 382.00 | 2024-12-04 | 87 | 6 | 6 | Actual |
| 38036 | 96.51 | 2025-03-04 | 87 | 2 | 12 | Actual |
| 36098 | 1170.00 | 2025-02-02 | 87 | 6 | 4 | Actual |
| 9872 | 550.00 | 2023-01-02 | 87 | 6 | 7 | Budget |
| 15356 | 288.00 | 2023-06-04 | 87 | 6 | 11 | Actual |
| 3330 | 546.55 | 2022-07-05 | 87 | 6 | 8 | Actual |
| 15268 | 48.63 | 2023-06-04 | 87 | 2 | 11 | Actual |
| 6592 | 750.00 | 2022-10-04 | 87 | 1 | 8 | Budget |
| 31394 | 1485.00 | 2024-10-03 | 87 | 1 | 3 | Actual |
| 18069 | 990.00 | 2023-09-04 | 87 | 1 | 7 | Actual |
| 15752 | 608.00 | 2023-07-05 | 87 | 6 | 5 | Actual |
| 1825 | 176.00 | 2022-06-04 | 87 | 5 | 6 | Actual |
| 22913 | 340.00 | 2024-02-02 | 87 | 1 | 6 | Actual |
| 16302 | 192.25 | 2023-07-05 | 87 | 4 | 11 | Actual |
| 19812 | 743.00 | 2023-11-04 | 87 | 1 | 5 | Actual |
| 4206 | 750.00 | 2022-08-04 | 87 | 1 | 7 | Budget |
| 27899 | 948.64 | 2024-06-03 | 87 | 2 | 13 | Actual |
| 22821 | 743.00 | 2024-02-02 | 87 | 1 | 5 | Actual |
| 26537 | 37.99 | 2024-05-03 | 87 | 5 | 11 | Actual |
| 26483 | 186.93 | 2024-05-03 | 87 | 3 | 11 | Actual |
| 8463 | 585.00 | 2022-12-05 | 87 | 3 | 6 | Actual |
| 2105 | 650.00 | 2022-06-04 | 87 | 1 | 8 | Budget |
| 4530 | 495.00 | 2022-09-04 | 87 | 1 | 3 | Actual |
| 8039 | 100.00 | 2022-12-05 | 87 | 7 | 3 | Budget |
| 23945 | 76.00 | 2024-03-03 | 87 | 2 | 6 | Actual |
| 16162 | 819.28 | 2023-07-05 | 87 | 6 | 8 | Actual |
| 26630 | 58.21 | 2024-05-03 | 87 | 1 | 12 | Actual |
| 6919 | 100.00 | 2022-11-04 | 87 | 7 | 3 | Budget |
| 33798 | 1080.00 | 2024-12-04 | 87 | 6 | 4 | Actual |
| 26664 | 58.21 | 2024-05-03 | 87 | 6 | 12 | Actual |
| 33586 | 948.64 | 2024-11-03 | 87 | 6 | 13 | Actual |
| 21786 | 468.00 | 2024-01-02 | 87 | 6 | 4 | Actual |
| 30714 | 382.00 | 2024-09-03 | 87 | 6 | 6 | Actual |
| 16363 | 192.25 | 2023-07-05 | 87 | 6 | 11 | Actual |
| 28491 | 1530.00 | 2024-07-04 | 87 | 1 | 7 | Actual |
| 26993 | 990.00 | 2024-06-03 | 87 | 6 | 4 | Actual |
| 26307 | 1910.21 | 2024-05-03 | 87 | 1 | 8 | Actual |
Generated 2025-06-03 21:28:19.248 UTC