[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1032
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14617 | 180.00 | 2023-06-12 | 87 | 7 | 3 | Actual |
| 429 | 550.00 | 2022-05-12 | 87 | 6 | 5 | Budget |
| 29645 | 1530.00 | 2024-08-11 | 87 | 1 | 7 | Actual |
| 10059 | 280.00 | 2023-01-10 | 87 | 6 | 8 | Budget |
| 30681 | 243.00 | 2024-09-11 | 87 | 5 | 6 | Actual |
| 10385 | 650.00 | 2023-02-10 | 87 | 6 | 4 | Budget |
| 3659 | 630.00 | 2022-08-12 | 87 | 6 | 4 | Actual |
| 4591 | 315.00 | 2022-09-12 | 87 | 6 | 3 | Actual |
| 23860 | 608.00 | 2024-03-11 | 87 | 6 | 5 | Actual |
| 18223 | 819.28 | 2023-09-12 | 87 | 6 | 8 | Actual |
| 34438 | 375.23 | 2024-12-12 | 87 | 4 | 11 | Actual |
| 13044 | 200.00 | 2023-04-12 | 87 | 5 | 6 | Budget |
| 18482 | 39.06 | 2023-09-12 | 87 | 1 | 12 | Actual |
| 31642 | 1053.00 | 2024-10-11 | 87 | 6 | 5 | Actual |
| 10745 | 380.00 | 2023-02-10 | 87 | 4 | 6 | Budget |
| 3972 | 480.00 | 2022-08-12 | 87 | 3 | 6 | Budget |
| 20137 | 720.00 | 2023-11-12 | 87 | 6 | 7 | Actual |
| 33975 | 139.00 | 2024-12-12 | 87 | 2 | 6 | Actual |
| 8087 | 950.00 | 2022-12-13 | 87 | 1 | 4 | Budget |
| 1683 | 200.00 | 2022-06-12 | 87 | 2 | 6 | Budget |
| 36858 | 383.74 | 2025-02-10 | 87 | 1 | 12 | Actual |
| 32905 | 347.00 | 2024-11-11 | 87 | 4 | 6 | Actual |
| 8511 | 351.00 | 2022-12-13 | 87 | 4 | 6 | Actual |
| 37950 | 524.17 | 2025-03-12 | 87 | 6 | 11 | Actual |
| 3658 | 550.00 | 2022-08-12 | 87 | 6 | 4 | Budget |
| 18104 | 720.00 | 2023-09-12 | 87 | 6 | 7 | Actual |
| 37539 | 451.00 | 2025-03-12 | 87 | 6 | 6 | Actual |
| 17603 | 990.00 | 2023-09-12 | 87 | 6 | 3 | Actual |
| 18363 | 144.38 | 2023-09-12 | 87 | 4 | 11 | Actual |
| 510 | 468.00 | 2022-05-12 | 87 | 1 | 6 | Actual |
| 35591 | 375.23 | 2025-01-10 | 87 | 4 | 11 | Actual |
| 26068 | 354.00 | 2024-05-11 | 87 | 3 | 6 | Actual |
| 35737 | 192.25 | 2025-01-10 | 87 | 2 | 12 | Actual |
| 18958 | 227.00 | 2023-10-12 | 87 | 4 | 6 | Actual |
| 12997 | 380.00 | 2023-04-12 | 87 | 4 | 6 | Budget |
| 24267 | 819.28 | 2024-03-11 | 87 | 6 | 8 | Actual |
| 9406 | 630.00 | 2023-01-10 | 87 | 6 | 5 | Actual |
| 35709 | 479.49 | 2025-01-10 | 87 | 1 | 12 | Actual |
| 18984 | 151.00 | 2023-10-12 | 87 | 5 | 6 | Actual |
| 17160 | 546.55 | 2023-08-12 | 87 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-11 | 87 | 6 | 8 | Actual |
| 19635 | 990.00 | 2023-11-12 | 87 | 6 | 3 | Actual |
| 23999 | 302.00 | 2024-03-11 | 87 | 4 | 6 | Actual |
| 21633 | 1260.00 | 2024-01-10 | 87 | 1 | 3 | Actual |
| 3470 | 280.00 | 2022-08-12 | 87 | 6 | 3 | Budget |
| 24434 | 48.63 | 2024-03-11 | 87 | 5 | 11 | Actual |
| 23351 | 144.38 | 2024-02-10 | 87 | 2 | 11 | Actual |
| 5515 | 682.91 | 2022-09-12 | 87 | 2 | 8 | Actual |
| 11442 | 990.00 | 2023-03-12 | 87 | 1 | 4 | Actual |
| 38155 | 632.84 | 2025-03-12 | 87 | 2 | 13 | Actual |
| 36481 | 1170.00 | 2025-02-10 | 87 | 6 | 7 | Actual |
| 7634 | 550.00 | 2022-11-12 | 87 | 6 | 7 | Budget |
| 27814 | 766.73 | 2024-06-11 | 87 | 6 | 12 | Actual |
| 21576 | 48.63 | 2023-12-13 | 87 | 6 | 12 | Actual |
| 4205 | 720.00 | 2022-08-12 | 87 | 1 | 7 | Actual |
| 5142 | 380.00 | 2022-09-12 | 87 | 4 | 6 | Budget |
| 13372 | 546.55 | 2023-04-12 | 87 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-12 | 87 | 1 | 8 | Actual |
| 28024 | 945.00 | 2024-07-12 | 87 | 6 | 3 | Actual |
| 11773 | 234.00 | 2023-03-12 | 87 | 2 | 6 | Actual |
| 16448 | 19.91 | 2023-07-13 | 87 | 2 | 12 | Actual |
| 38549 | 485.00 | 2025-04-12 | 87 | 1 | 6 | Actual |
| 27084 | 891.00 | 2024-06-11 | 87 | 6 | 5 | Actual |
| 7026 | 630.00 | 2022-11-12 | 87 | 6 | 4 | Actual |
| 760 | 380.00 | 2022-05-12 | 87 | 6 | 6 | Budget |
| 22427 | 192.25 | 2024-01-10 | 87 | 4 | 11 | Actual |
| 35564 | 375.23 | 2025-01-10 | 87 | 3 | 11 | Actual |
| 37185 | 338.00 | 2025-03-12 | 87 | 7 | 3 | Actual |
| 654 | 351.00 | 2022-05-12 | 87 | 4 | 6 | Actual |
| 22133 | 990.00 | 2024-01-10 | 87 | 1 | 7 | Actual |
| 180 | 135.00 | 2022-05-12 | 87 | 7 | 3 | Actual |
Generated 2025-06-12 00:00:35.017 UTC