[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1035
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15447 | 58.21 | 2022-11-12 | 87 | 6 | 12 | Actual |
| 14320 | 144.38 | 2022-10-12 | 87 | 4 | 11 | Actual |
| 1826 | 200.00 | 2021-11-12 | 87 | 5 | 6 | Budget |
| 39222 | 766.73 | 2024-09-12 | 87 | 6 | 12 | Actual |
| 27169 | 208.00 | 2023-11-12 | 87 | 2 | 6 | Actual |
| 28526 | 990.00 | 2023-12-13 | 87 | 6 | 7 | Actual |
| 23999 | 302.00 | 2023-08-12 | 87 | 4 | 6 | Actual |
| 16571 | 900.00 | 2023-01-12 | 87 | 6 | 3 | Actual |
| 1355 | 850.00 | 2021-11-12 | 87 | 1 | 4 | Budget |
| 15414 | 29.48 | 2022-11-12 | 87 | 1 | 12 | Actual |
| 4019 | 380.00 | 2022-01-12 | 87 | 4 | 6 | Budget |
| 21878 | 540.00 | 2023-06-12 | 87 | 6 | 5 | Actual |
| 17780 | 608.00 | 2023-02-12 | 87 | 1 | 5 | Actual |
| 33288 | 299.70 | 2024-04-13 | 87 | 3 | 11 | Actual |
| 16628 | 360.00 | 2023-01-12 | 87 | 7 | 3 | Actual |
| 4591 | 315.00 | 2022-02-12 | 87 | 6 | 3 | Actual |
| 2944 | 200.00 | 2021-12-13 | 87 | 5 | 6 | Budget |
| 6220 | 585.00 | 2022-03-14 | 87 | 3 | 6 | Actual |
| 28143 | 1080.00 | 2023-12-13 | 87 | 6 | 4 | Actual |
| 39280 | 474.94 | 2024-09-12 | 87 | 1 | 13 | Actual |
| 9209 | 990.00 | 2022-06-12 | 87 | 1 | 4 | Actual |
| 18958 | 227.00 | 2023-03-14 | 87 | 4 | 6 | Actual |
| 29886 | 149.70 | 2024-01-12 | 87 | 2 | 11 | Actual |
| 35945 | 1418.00 | 2024-07-13 | 87 | 1 | 3 | Actual |
| 8038 | 135.00 | 2022-05-15 | 87 | 7 | 3 | Actual |
| 1731 | 527.00 | 2021-11-12 | 87 | 3 | 6 | Actual |
| 17039 | 1080.00 | 2023-01-12 | 87 | 1 | 7 | Actual |
| 7026 | 630.00 | 2022-04-14 | 87 | 6 | 4 | Actual |
| 5842 | 1000.00 | 2022-03-14 | 87 | 1 | 4 | Budget |
| 22133 | 990.00 | 2023-06-12 | 87 | 1 | 7 | Actual |
| 16982 | 340.00 | 2023-01-12 | 87 | 6 | 6 | Actual |
| 4392 | 682.91 | 2022-01-12 | 87 | 2 | 8 | Actual |
| 5387 | 550.00 | 2022-02-12 | 87 | 6 | 7 | Budget |
| 6123 | 480.00 | 2022-03-14 | 87 | 1 | 6 | Budget |
| 5982 | 720.00 | 2022-03-14 | 87 | 1 | 5 | Actual |
| 35206 | 208.00 | 2024-06-12 | 87 | 5 | 6 | Actual |
| 23945 | 76.00 | 2023-08-12 | 87 | 2 | 6 | Actual |
| 9208 | 950.00 | 2022-06-12 | 87 | 1 | 4 | Budget |
| 20223 | 819.28 | 2023-04-14 | 87 | 2 | 8 | Actual |
| 2025 | 550.00 | 2021-11-12 | 87 | 6 | 7 | Budget |
| 36064 | 1710.00 | 2024-07-13 | 87 | 1 | 4 | Actual |
| 7634 | 550.00 | 2022-04-14 | 87 | 6 | 7 | Budget |
| 1732 | 480.00 | 2021-11-12 | 87 | 3 | 6 | Budget |
| 3875 | 480.00 | 2022-01-12 | 87 | 1 | 6 | Budget |
| 22643 | 900.00 | 2023-07-13 | 87 | 6 | 3 | Actual |
| 17132 | 1364.74 | 2023-01-12 | 87 | 1 | 8 | Actual |
| 1683 | 200.00 | 2021-11-12 | 87 | 2 | 6 | Budget |
| 33554 | 632.84 | 2024-04-13 | 87 | 2 | 13 | Actual |
| 7574 | 900.00 | 2022-04-14 | 87 | 1 | 7 | Actual |
| 31514 | 1710.00 | 2024-03-13 | 87 | 1 | 4 | Actual |
| 7436 | 176.00 | 2022-04-14 | 87 | 5 | 6 | Actual |
| 24974 | 76.00 | 2023-09-12 | 87 | 2 | 6 | Actual |
| 17280 | 96.51 | 2023-01-12 | 87 | 2 | 11 | Actual |
| 2537 | 540.00 | 2021-12-13 | 87 | 6 | 4 | Actual |
| 1634 | 468.00 | 2021-11-12 | 87 | 1 | 6 | Actual |
| 5466 | 750.00 | 2022-02-12 | 87 | 1 | 8 | Budget |
| 12570 | 990.00 | 2022-09-12 | 87 | 1 | 4 | Actual |
| 34736 | 632.84 | 2024-05-14 | 87 | 6 | 13 | Actual |
| 9732 | 380.00 | 2022-06-12 | 87 | 6 | 6 | Budget |
| 23432 | 48.63 | 2023-07-13 | 87 | 5 | 11 | Actual |
| 39068 | 76.29 | 2024-09-12 | 87 | 5 | 11 | Actual |
| 24854 | 608.00 | 2023-09-12 | 87 | 1 | 5 | Actual |
| 1556 | 540.00 | 2021-11-12 | 87 | 6 | 5 | Actual |
| 37506 | 277.00 | 2024-08-12 | 87 | 5 | 6 | Actual |
| 20012 | 151.00 | 2023-04-14 | 87 | 5 | 6 | Actual |
| 22518 | 19.91 | 2023-06-12 | 87 | 1 | 12 | Actual |
| 14266 | 48.63 | 2022-10-12 | 87 | 2 | 11 | Actual |
| 13605 | 360.00 | 2022-10-12 | 87 | 7 | 3 | Actual |
Generated 2024-11-11 04:18:23.351 UTC