[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1034
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3082 | 750.00 | 2022-06-15 | 87 | 1 | 7 | Budget |
| 29886 | 149.70 | 2024-07-14 | 87 | 2 | 11 | Actual |
| 18819 | 675.00 | 2023-09-14 | 87 | 6 | 5 | Actual |
| 27634 | 375.23 | 2024-05-14 | 87 | 4 | 11 | Actual |
| 11915 | 176.00 | 2023-02-12 | 87 | 5 | 6 | Actual |
| 10745 | 380.00 | 2023-01-13 | 87 | 4 | 6 | Budget |
| 559 | 200.00 | 2022-04-14 | 87 | 2 | 6 | Budget |
| 21633 | 1260.00 | 2023-12-13 | 87 | 1 | 3 | Actual |
| 36330 | 382.00 | 2025-01-13 | 87 | 4 | 6 | Actual |
| 11443 | 850.00 | 2023-02-12 | 87 | 1 | 4 | Budget |
| 38456 | 1053.00 | 2025-03-15 | 87 | 1 | 5 | Actual |
| 25858 | 761.00 | 2024-04-13 | 87 | 6 | 4 | Actual |
| 20843 | 675.00 | 2023-11-15 | 87 | 1 | 5 | Actual |
| 7961 | 380.00 | 2022-11-15 | 87 | 6 | 3 | Budget |
| 21424 | 192.25 | 2023-11-15 | 87 | 4 | 11 | Actual |
| 510 | 468.00 | 2022-04-14 | 87 | 1 | 6 | Actual |
| 33554 | 632.84 | 2024-10-14 | 87 | 2 | 13 | Actual |
| 37596 | 1440.00 | 2025-02-12 | 87 | 1 | 7 | Actual |
| 3002 | 380.00 | 2022-06-15 | 87 | 6 | 6 | Budget |
| 39068 | 76.29 | 2025-03-15 | 87 | 5 | 11 | Actual |
| 12115 | 630.00 | 2023-02-12 | 87 | 6 | 7 | Actual |
| 30864 | 2046.57 | 2024-08-14 | 87 | 1 | 8 | Actual |
| 31807 | 277.00 | 2024-09-13 | 87 | 5 | 6 | Actual |
| 23465 | 288.00 | 2024-01-13 | 87 | 6 | 11 | Actual |
| 29680 | 1080.00 | 2024-07-14 | 87 | 6 | 7 | Actual |
| 9811 | 850.00 | 2022-12-13 | 87 | 1 | 7 | Budget |
| 6514 | 550.00 | 2022-09-14 | 87 | 6 | 7 | Budget |
| 13246 | 650.00 | 2023-03-15 | 87 | 6 | 7 | Budget |
| 6122 | 410.00 | 2022-09-14 | 87 | 1 | 6 | Actual |
| 7960 | 360.00 | 2022-11-15 | 87 | 6 | 3 | Actual |
| 38398 | 990.00 | 2025-03-15 | 87 | 6 | 4 | Actual |
| 5716 | 315.00 | 2022-09-14 | 87 | 6 | 3 | Actual |
| 20750 | 819.00 | 2023-11-15 | 87 | 1 | 4 | Actual |
| 23432 | 48.63 | 2024-01-13 | 87 | 5 | 11 | Actual |
| 3923 | 200.00 | 2022-07-15 | 87 | 2 | 6 | Budget |
| 22855 | 608.00 | 2024-01-13 | 87 | 6 | 5 | Actual |
| 5466 | 750.00 | 2022-08-15 | 87 | 1 | 8 | Budget |
| 39041 | 448.64 | 2025-03-15 | 87 | 4 | 11 | Actual |
| 8558 | 200.00 | 2022-11-15 | 87 | 5 | 6 | Budget |
| 29234 | 405.00 | 2024-07-14 | 87 | 7 | 3 | Actual |
| 11772 | 200.00 | 2023-02-12 | 87 | 2 | 6 | Budget |
| 36919 | 575.24 | 2025-01-13 | 87 | 6 | 12 | Actual |
| 3409 | 480.00 | 2022-07-15 | 87 | 1 | 3 | Budget |
| 2431 | 100.00 | 2022-06-15 | 87 | 7 | 3 | Budget |
| 34265 | 1092.01 | 2024-11-14 | 87 | 2 | 8 | Actual |
| 14830 | 340.00 | 2023-05-15 | 87 | 1 | 6 | Actual |
| 27432 | 1910.21 | 2024-05-14 | 87 | 1 | 8 | Actual |
| 9209 | 990.00 | 2022-12-13 | 87 | 1 | 4 | Actual |
| 2943 | 234.00 | 2022-06-15 | 87 | 5 | 6 | Actual |
| 23860 | 608.00 | 2024-02-12 | 87 | 6 | 5 | Actual |
| 17334 | 192.25 | 2023-07-15 | 87 | 4 | 11 | Actual |
| 34585 | 192.25 | 2024-11-14 | 87 | 2 | 12 | Actual |
| 20102 | 990.00 | 2023-10-15 | 87 | 1 | 7 | Actual |
| 18726 | 527.00 | 2023-09-14 | 87 | 6 | 4 | Actual |
| 5143 | 293.00 | 2022-08-15 | 87 | 4 | 6 | Actual |
| 10698 | 527.00 | 2023-01-13 | 87 | 3 | 6 | Actual |
| 38186 | 948.64 | 2025-02-12 | 87 | 6 | 13 | Actual |
| 30714 | 382.00 | 2024-08-14 | 87 | 6 | 6 | Actual |
| 19812 | 743.00 | 2023-10-15 | 87 | 1 | 5 | Actual |
| 21878 | 540.00 | 2023-12-13 | 87 | 6 | 5 | Actual |
| 12853 | 468.00 | 2023-03-15 | 87 | 1 | 6 | Actual |
| 31840 | 382.00 | 2024-09-13 | 87 | 6 | 6 | Actual |
| 19932 | 151.00 | 2023-10-15 | 87 | 2 | 6 | Actual |
| 21667 | 900.00 | 2023-12-13 | 87 | 6 | 3 | Actual |
| 10600 | 480.00 | 2023-01-13 | 87 | 1 | 6 | Budget |
| 24114 | 1080.00 | 2024-02-12 | 87 | 1 | 7 | Actual |
| 26335 | 955.64 | 2024-04-13 | 87 | 2 | 8 | Actual |
| 3658 | 550.00 | 2022-07-15 | 87 | 6 | 4 | Budget |
| 33288 | 299.70 | 2024-10-14 | 87 | 3 | 11 | Actual |
Generated 2025-05-14 14:17:38.677 UTC