[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1033
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37093 | 1485.00 | 2025-03-14 | 87 | 1 | 3 | Actual |
| 33349 | 524.17 | 2024-11-13 | 87 | 6 | 11 | Actual |
| 26537 | 37.99 | 2024-05-13 | 87 | 5 | 11 | Actual |
| 29390 | 1053.00 | 2024-08-13 | 87 | 6 | 5 | Actual |
| 4065 | 234.00 | 2022-08-14 | 87 | 5 | 6 | Actual |
| 7633 | 720.00 | 2022-11-14 | 87 | 6 | 7 | Actual |
| 7166 | 550.00 | 2022-11-14 | 87 | 6 | 5 | Budget |
| 22168 | 900.00 | 2024-01-12 | 87 | 6 | 7 | Actual |
| 27494 | 819.28 | 2024-06-13 | 87 | 6 | 8 | Actual |
| 7900 | 495.00 | 2022-12-15 | 87 | 1 | 3 | Actual |
| 21129 | 900.00 | 2023-12-15 | 87 | 1 | 7 | Actual |
| 30360 | 338.00 | 2024-09-13 | 87 | 7 | 3 | Actual |
| 2673 | 550.00 | 2022-07-15 | 87 | 6 | 5 | Budget |
| 22551 | 58.21 | 2024-01-12 | 87 | 6 | 12 | Actual |
| 29025 | 474.94 | 2024-07-14 | 87 | 1 | 13 | Actual |
| 559 | 200.00 | 2022-05-14 | 87 | 2 | 6 | Budget |
| 14737 | 743.00 | 2023-06-14 | 87 | 1 | 5 | Actual |
| 23523 | 39.06 | 2024-02-12 | 87 | 1 | 12 | Actual |
| 13184 | 720.00 | 2023-04-14 | 87 | 1 | 7 | Actual |
| 12304 | 546.55 | 2023-03-14 | 87 | 6 | 8 | Actual |
| 17603 | 990.00 | 2023-09-14 | 87 | 6 | 3 | Actual |
| 9347 | 720.00 | 2023-01-12 | 87 | 1 | 5 | Actual |
| 31012 | 149.70 | 2024-09-13 | 87 | 2 | 11 | Actual |
| 7821 | 410.18 | 2022-11-14 | 87 | 6 | 8 | Actual |
| 11915 | 176.00 | 2023-03-14 | 87 | 5 | 6 | Actual |
| 38689 | 451.00 | 2025-04-14 | 87 | 6 | 6 | Actual |
| 5982 | 720.00 | 2022-10-14 | 87 | 1 | 5 | Actual |
| 29886 | 149.70 | 2024-08-13 | 87 | 2 | 11 | Actual |
| 32766 | 1053.00 | 2024-11-13 | 87 | 6 | 5 | Actual |
| 370 | 750.00 | 2022-05-14 | 87 | 1 | 5 | Budget |
| 24677 | 900.00 | 2024-04-13 | 87 | 6 | 3 | Actual |
| 32343 | 575.24 | 2024-10-13 | 87 | 6 | 12 | Actual |
| 26013 | 270.00 | 2024-05-13 | 87 | 1 | 6 | Actual |
| 31486 | 338.00 | 2024-10-13 | 87 | 7 | 3 | Actual |
| 25265 | 682.91 | 2024-04-13 | 87 | 2 | 8 | Actual |
| 30714 | 382.00 | 2024-09-13 | 87 | 6 | 6 | Actual |
| 28847 | 448.64 | 2024-07-14 | 87 | 6 | 11 | Actual |
| 14645 | 761.00 | 2023-06-14 | 87 | 1 | 4 | Actual |
| 26993 | 990.00 | 2024-06-13 | 87 | 6 | 4 | Actual |
| 16923 | 265.00 | 2023-08-14 | 87 | 4 | 6 | Actual |
| 8557 | 293.00 | 2022-12-15 | 87 | 5 | 6 | Actual |
| 37688 | 1910.21 | 2025-03-14 | 87 | 1 | 8 | Actual |
| 608 | 480.00 | 2022-05-14 | 87 | 3 | 6 | Budget |
| 3330 | 546.55 | 2022-07-15 | 87 | 6 | 8 | Actual |
| 21543 | 39.06 | 2023-12-15 | 87 | 1 | 12 | Actual |
| 4919 | 630.00 | 2022-09-14 | 87 | 6 | 5 | Actual |
| 1031 | 380.00 | 2022-05-14 | 87 | 2 | 8 | Budget |
| 4266 | 630.00 | 2022-08-14 | 87 | 6 | 7 | Actual |
| 38128 | 474.94 | 2025-03-14 | 87 | 1 | 13 | Actual |
| 33175 | 1092.01 | 2024-11-13 | 87 | 6 | 8 | Actual |
| 5095 | 527.00 | 2022-09-14 | 87 | 3 | 6 | Actual |
| 33763 | 1620.00 | 2024-12-14 | 87 | 1 | 4 | Actual |
| 32879 | 554.00 | 2024-11-13 | 87 | 3 | 6 | Actual |
| 34828 | 945.00 | 2025-01-12 | 87 | 6 | 3 | Actual |
| 8617 | 380.00 | 2022-12-15 | 87 | 6 | 6 | Budget |
| 11646 | 720.00 | 2023-03-14 | 87 | 6 | 5 | Actual |
| 7822 | 280.00 | 2022-11-14 | 87 | 6 | 8 | Budget |
| 14293 | 192.25 | 2023-05-14 | 87 | 3 | 11 | Actual |
| 24974 | 76.00 | 2024-04-13 | 87 | 2 | 6 | Actual |
| 5190 | 234.00 | 2022-09-14 | 87 | 5 | 6 | Actual |
| 32309 | 479.49 | 2024-10-13 | 87 | 1 | 12 | Actual |
| 37596 | 1440.00 | 2025-03-14 | 87 | 1 | 7 | Actual |
| 15596 | 270.00 | 2023-07-15 | 87 | 7 | 3 | Actual |
| 5575 | 380.00 | 2022-09-14 | 87 | 6 | 8 | Budget |
| 11116 | 546.55 | 2023-02-12 | 87 | 2 | 8 | Actual |
| 2105 | 650.00 | 2022-06-14 | 87 | 1 | 8 | Budget |
| 6513 | 630.00 | 2022-10-14 | 87 | 6 | 7 | Actual |
| 27580 | 225.23 | 2024-06-13 | 87 | 2 | 11 | Actual |
| 8086 | 1080.00 | 2022-12-15 | 87 | 1 | 4 | Actual |
| 10791 | 234.00 | 2023-02-12 | 87 | 5 | 6 | Actual |
Generated 2025-06-13 09:00:37.141 UTC