[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1035
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17194 | 682.91 | 2023-08-16 | 87 | 6 | 8 | Actual |
| 14772 | 540.00 | 2023-06-16 | 87 | 6 | 5 | Actual |
| 19166 | 1501.11 | 2023-10-16 | 87 | 1 | 8 | Actual |
| 30303 | 945.00 | 2024-09-15 | 87 | 6 | 3 | Actual |
| 35041 | 891.00 | 2025-01-14 | 87 | 6 | 5 | Actual |
| 36741 | 299.70 | 2025-02-14 | 87 | 4 | 11 | Actual |
| 16897 | 454.00 | 2023-08-16 | 87 | 3 | 6 | Actual |
| 36800 | 448.64 | 2025-02-14 | 87 | 6 | 11 | Actual |
| 15810 | 378.00 | 2023-07-17 | 87 | 1 | 6 | Actual |
| 27051 | 1134.00 | 2024-06-15 | 87 | 1 | 5 | Actual |
| 5575 | 380.00 | 2022-09-16 | 87 | 6 | 8 | Budget |
| 20935 | 340.00 | 2023-12-17 | 87 | 1 | 6 | Actual |
| 15837 | 76.00 | 2023-07-17 | 87 | 2 | 6 | Actual |
| 1031 | 380.00 | 2022-05-16 | 87 | 2 | 8 | Budget |
| 41 | 480.00 | 2022-05-16 | 87 | 1 | 3 | Budget |
| 27374 | 1170.00 | 2024-06-15 | 87 | 6 | 7 | Actual |
| 12054 | 750.00 | 2023-03-16 | 87 | 1 | 7 | Budget |
| 4066 | 200.00 | 2022-08-16 | 87 | 5 | 6 | Budget |
| 3002 | 380.00 | 2022-07-17 | 87 | 6 | 6 | Budget |
| 30892 | 819.28 | 2024-09-15 | 87 | 2 | 8 | Actual |
| 20102 | 990.00 | 2023-11-16 | 87 | 1 | 7 | Actual |
| 23465 | 288.00 | 2024-02-14 | 87 | 6 | 11 | Actual |
| 32518 | 1418.00 | 2024-11-15 | 87 | 1 | 3 | Actual |
| 18012 | 378.00 | 2023-09-16 | 87 | 6 | 6 | Actual |
| 31158 | 575.24 | 2024-09-15 | 87 | 1 | 12 | Actual |
| 7901 | 480.00 | 2022-12-17 | 87 | 1 | 3 | Budget |
| 11583 | 650.00 | 2023-03-16 | 87 | 1 | 5 | Budget |
| 36098 | 1170.00 | 2025-02-14 | 87 | 6 | 4 | Actual |
| 37917 | 76.29 | 2025-03-16 | 87 | 5 | 11 | Actual |
| 33407 | 383.74 | 2024-11-15 | 87 | 1 | 12 | Actual |
| 17568 | 1440.00 | 2023-09-16 | 87 | 1 | 3 | Actual |
| 5515 | 682.91 | 2022-09-16 | 87 | 2 | 8 | Actual |
| 10990 | 720.00 | 2023-02-14 | 87 | 6 | 7 | Actual |
| 18572 | 1440.00 | 2023-10-16 | 87 | 1 | 3 | Actual |
| 34003 | 589.00 | 2024-12-16 | 87 | 3 | 6 | Actual |
| 4920 | 650.00 | 2022-09-16 | 87 | 6 | 5 | Budget |
| 33469 | 766.73 | 2024-11-15 | 87 | 6 | 12 | Actual |
| 18692 | 819.00 | 2023-10-16 | 87 | 1 | 4 | Actual |
| 26874 | 1013.00 | 2024-06-15 | 87 | 6 | 3 | Actual |
| 12304 | 546.55 | 2023-03-16 | 87 | 6 | 8 | Actual |
| 32251 | 448.64 | 2024-10-15 | 87 | 6 | 11 | Actual |
| 2897 | 380.00 | 2022-07-17 | 87 | 4 | 6 | Budget |
| 31840 | 382.00 | 2024-10-15 | 87 | 6 | 6 | Actual |
| 38335 | 270.00 | 2025-04-16 | 87 | 7 | 3 | Actual |
| 33175 | 1092.01 | 2024-11-15 | 87 | 6 | 8 | Actual |
| 34913 | 1620.00 | 2025-01-14 | 87 | 1 | 4 | Actual |
| 19847 | 540.00 | 2023-11-16 | 87 | 6 | 5 | Actual |
| 22226 | 1228.38 | 2024-01-14 | 87 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-02-14 | 87 | 2 | 8 | Actual |
| 34948 | 1170.00 | 2025-01-14 | 87 | 6 | 4 | Actual |
| 369 | 720.00 | 2022-05-16 | 87 | 1 | 5 | Actual |
| 3549 | 200.00 | 2022-08-16 | 87 | 7 | 3 | Budget |
| 39340 | 790.74 | 2025-04-16 | 87 | 6 | 13 | Actual |
| 14438 | 19.91 | 2023-05-16 | 87 | 2 | 12 | Actual |
| 7960 | 360.00 | 2022-12-17 | 87 | 6 | 3 | Actual |
| 17395 | 288.00 | 2023-08-16 | 87 | 6 | 11 | Actual |
| 27634 | 375.23 | 2024-06-15 | 87 | 4 | 11 | Actual |
| 31755 | 554.00 | 2024-10-15 | 87 | 3 | 6 | Actual |
| 8226 | 650.00 | 2022-12-17 | 87 | 1 | 5 | Budget |
| 30360 | 338.00 | 2024-09-15 | 87 | 7 | 3 | Actual |
| 32401 | 474.94 | 2024-10-15 | 87 | 1 | 13 | Actual |
| 21752 | 819.00 | 2024-01-14 | 87 | 1 | 4 | Actual |
| 3795 | 650.00 | 2022-08-16 | 87 | 6 | 5 | Budget |
| 12303 | 380.00 | 2023-03-16 | 87 | 6 | 8 | Budget |
| 17280 | 96.51 | 2023-08-16 | 87 | 2 | 11 | Actual |
| 22254 | 682.91 | 2024-01-14 | 87 | 2 | 8 | Actual |
| 9022 | 495.00 | 2023-01-14 | 87 | 1 | 3 | Actual |
| 32964 | 451.00 | 2024-11-15 | 87 | 6 | 6 | Actual |
Generated 2025-06-15 13:33:00.688 UTC