[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1031
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27814 | 766.73 | 2024-05-12 | 87 | 6 | 12 | Actual |
| 13962 | 340.00 | 2023-04-12 | 87 | 6 | 6 | Actual |
| 29390 | 1053.00 | 2024-07-12 | 87 | 6 | 5 | Actual |
| 37539 | 451.00 | 2025-02-10 | 87 | 6 | 6 | Actual |
| 29142 | 1350.00 | 2024-07-12 | 87 | 1 | 3 | Actual |
| 11316 | 280.00 | 2023-02-10 | 87 | 6 | 3 | Budget |
| 25299 | 682.91 | 2024-03-12 | 87 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-07-13 | 87 | 1 | 8 | Actual |
| 19692 | 360.00 | 2023-10-13 | 87 | 7 | 3 | Actual |
| 34913 | 1620.00 | 2024-12-11 | 87 | 1 | 4 | Actual |
| 22345 | 288.00 | 2023-12-11 | 87 | 1 | 11 | Actual |
| 17980 | 151.00 | 2023-08-13 | 87 | 5 | 6 | Actual |
| 29858 | 673.11 | 2024-07-12 | 87 | 1 | 11 | Actual |
| 22763 | 527.00 | 2024-01-11 | 87 | 6 | 4 | Actual |
| 32251 | 448.64 | 2024-09-11 | 87 | 6 | 11 | Actual |
| 20342 | 96.51 | 2023-10-13 | 87 | 2 | 11 | Actual |
| 26068 | 354.00 | 2024-04-11 | 87 | 3 | 6 | Actual |
| 23053 | 340.00 | 2024-01-11 | 87 | 6 | 6 | Actual |
| 11117 | 280.00 | 2023-01-11 | 87 | 2 | 8 | Budget |
| 13043 | 293.00 | 2023-03-13 | 87 | 5 | 6 | Actual |
| 36389 | 382.00 | 2025-01-11 | 87 | 6 | 6 | Actual |
| 31549 | 990.00 | 2024-09-11 | 87 | 6 | 4 | Actual |
| 20515 | 29.48 | 2023-10-13 | 87 | 1 | 12 | Actual |
| 28612 | 955.64 | 2024-06-12 | 87 | 2 | 8 | Actual |
| 37213 | 1620.00 | 2025-02-10 | 87 | 1 | 4 | Actual |
| 16923 | 265.00 | 2023-07-13 | 87 | 4 | 6 | Actual |
| 3223 | 650.00 | 2022-06-13 | 87 | 1 | 8 | Budget |
| 7165 | 630.00 | 2022-10-13 | 87 | 6 | 5 | Actual |
| 17928 | 454.00 | 2023-08-13 | 87 | 3 | 6 | Actual |
| 30179 | 632.84 | 2024-07-12 | 87 | 2 | 13 | Actual |
| 5717 | 280.00 | 2022-09-12 | 87 | 6 | 3 | Budget |
| 26120 | 167.00 | 2024-04-11 | 87 | 5 | 6 | Actual |
| 10930 | 900.00 | 2023-01-11 | 87 | 1 | 7 | Actual |
| 39160 | 479.49 | 2025-03-13 | 87 | 1 | 12 | Actual |
| 27249 | 208.00 | 2024-05-12 | 87 | 5 | 6 | Actual |
| 27661 | 149.70 | 2024-05-12 | 87 | 5 | 11 | Actual |
| 5654 | 495.00 | 2022-09-12 | 87 | 1 | 3 | Actual |
| 35239 | 416.00 | 2024-12-11 | 87 | 6 | 6 | Actual |
| 4531 | 480.00 | 2022-08-13 | 87 | 1 | 3 | Budget |
| 6266 | 410.00 | 2022-09-12 | 87 | 4 | 6 | Actual |
| 3408 | 540.00 | 2022-07-13 | 87 | 1 | 3 | Actual |
| 10989 | 650.00 | 2023-01-11 | 87 | 6 | 7 | Budget |
| 36768 | 149.70 | 2025-01-11 | 87 | 5 | 11 | Actual |
| 12445 | 315.00 | 2023-03-13 | 87 | 6 | 3 | Actual |
| 13373 | 280.00 | 2023-03-13 | 87 | 2 | 8 | Budget |
| 3658 | 550.00 | 2022-07-13 | 87 | 6 | 4 | Budget |
| 21963 | 113.00 | 2023-12-11 | 87 | 2 | 6 | Actual |
| 21370 | 144.38 | 2023-11-13 | 87 | 2 | 11 | Actual |
| 16691 | 527.00 | 2023-07-13 | 87 | 6 | 4 | Actual |
| 25616 | 39.06 | 2024-03-12 | 87 | 6 | 12 | Actual |
| 15717 | 608.00 | 2023-06-13 | 87 | 1 | 5 | Actual |
| 35709 | 479.49 | 2024-12-11 | 87 | 1 | 12 | Actual |
| 14970 | 302.00 | 2023-05-13 | 87 | 6 | 6 | Actual |
| 18363 | 144.38 | 2023-08-13 | 87 | 4 | 11 | Actual |
| 5982 | 720.00 | 2022-09-12 | 87 | 1 | 5 | Actual |
| 34438 | 375.23 | 2024-11-12 | 87 | 4 | 11 | Actual |
| 32051 | 1092.01 | 2024-09-11 | 87 | 6 | 8 | Actual |
| 18958 | 227.00 | 2023-09-12 | 87 | 4 | 6 | Actual |
| 2430 | 135.00 | 2022-06-13 | 87 | 7 | 3 | Actual |
| 2026 | 630.00 | 2022-05-13 | 87 | 6 | 7 | Actual |
| 18162 | 1228.38 | 2023-08-13 | 87 | 1 | 8 | Actual |
| 20423 | 96.51 | 2023-10-13 | 87 | 5 | 11 | Actual |
| 30892 | 819.28 | 2024-08-12 | 87 | 2 | 8 | Actual |
| 20630 | 1350.00 | 2023-11-13 | 87 | 1 | 3 | Actual |
| 17480 | 19.91 | 2023-07-13 | 87 | 2 | 12 | Actual |
| 24353 | 96.51 | 2024-02-10 | 87 | 2 | 11 | Actual |
| 3549 | 200.00 | 2022-07-13 | 87 | 7 | 3 | Budget |
| 5655 | 480.00 | 2022-09-12 | 87 | 1 | 3 | Budget |
| 33554 | 632.84 | 2024-10-12 | 87 | 2 | 13 | Actual |
| 18904 | 151.00 | 2023-09-12 | 87 | 2 | 6 | Actual |
| 38901 | 1092.01 | 2025-03-13 | 87 | 6 | 8 | Actual |
| 19016 | 340.00 | 2023-09-12 | 87 | 6 | 6 | Actual |
Generated 2025-05-12 23:41:10.836 UTC