[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1035
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19073 | 990.00 | 2023-03-16 | 87 | 1 | 7 | Actual |
| 1494 | 750.00 | 2021-11-14 | 87 | 1 | 5 | Budget |
| 11974 | 410.00 | 2022-08-14 | 87 | 6 | 6 | Actual |
| 21724 | 180.00 | 2023-06-14 | 87 | 7 | 3 | Actual |
| 5717 | 280.00 | 2022-03-16 | 87 | 6 | 3 | Budget |
| 25616 | 39.06 | 2023-09-14 | 87 | 6 | 12 | Actual |
| 17815 | 675.00 | 2023-02-14 | 87 | 6 | 5 | Actual |
| 38398 | 990.00 | 2024-09-14 | 87 | 6 | 4 | Actual |
| 10199 | 280.00 | 2022-07-15 | 87 | 6 | 3 | Budget |
| 4392 | 682.91 | 2022-01-14 | 87 | 2 | 8 | Actual |
| 11256 | 480.00 | 2022-08-14 | 87 | 1 | 3 | Budget |
| 21633 | 1260.00 | 2023-06-14 | 87 | 1 | 3 | Actual |
| 35006 | 1215.00 | 2024-06-14 | 87 | 1 | 5 | Actual |
| 36601 | 955.64 | 2024-07-15 | 87 | 6 | 8 | Actual |
| 9023 | 480.00 | 2022-06-14 | 87 | 1 | 3 | Budget |
| 369 | 720.00 | 2021-10-14 | 87 | 1 | 5 | Actual |
| 16248 | 48.63 | 2022-12-15 | 87 | 2 | 11 | Actual |
| 13929 | 227.00 | 2022-10-14 | 87 | 5 | 6 | Actual |
| 25237 | 1501.11 | 2023-09-14 | 87 | 1 | 8 | Actual |
| 28349 | 554.00 | 2023-12-15 | 87 | 3 | 6 | Actual |
| 22345 | 288.00 | 2023-06-14 | 87 | 1 | 11 | Actual |
| 9209 | 990.00 | 2022-06-14 | 87 | 1 | 4 | Actual |
| 26040 | 83.00 | 2023-10-14 | 87 | 2 | 6 | Actual |
| 8696 | 850.00 | 2022-05-17 | 87 | 1 | 7 | Budget |
| 34619 | 766.73 | 2024-05-16 | 87 | 6 | 12 | Actual |
| 5716 | 315.00 | 2022-03-16 | 87 | 6 | 3 | Actual |
| 17074 | 720.00 | 2023-01-14 | 87 | 6 | 7 | Actual |
| 10648 | 176.00 | 2022-07-15 | 87 | 2 | 6 | Actual |
| 31394 | 1485.00 | 2024-03-15 | 87 | 1 | 3 | Actual |
| 25357 | 335.87 | 2023-09-14 | 87 | 1 | 11 | Actual |
| 9950 | 650.00 | 2022-06-14 | 87 | 1 | 8 | Budget |
| 24434 | 48.63 | 2023-08-14 | 87 | 5 | 11 | Actual |
| 14737 | 743.00 | 2022-11-14 | 87 | 1 | 5 | Actual |
| 14178 | 682.91 | 2022-10-14 | 87 | 6 | 8 | Actual |
| 16479 | 39.06 | 2022-12-15 | 87 | 6 | 12 | Actual |
| 13372 | 546.55 | 2022-09-14 | 87 | 2 | 8 | Actual |
| 35126 | 174.00 | 2024-06-14 | 87 | 2 | 6 | Actual |
| 7245 | 480.00 | 2022-04-16 | 87 | 1 | 6 | Budget |
| 6314 | 200.00 | 2022-03-16 | 87 | 5 | 6 | Budget |
| 29858 | 673.11 | 2024-01-14 | 87 | 1 | 11 | Actual |
| 12382 | 480.00 | 2022-09-14 | 87 | 1 | 3 | Budget |
| 1089 | 380.00 | 2021-10-14 | 87 | 6 | 8 | Budget |
| 4019 | 380.00 | 2022-01-14 | 87 | 4 | 6 | Budget |
| 12996 | 410.00 | 2022-09-14 | 87 | 4 | 6 | Actual |
| 33469 | 766.73 | 2024-04-15 | 87 | 6 | 12 | Actual |
| 21424 | 192.25 | 2023-05-17 | 87 | 4 | 11 | Actual |
| 22855 | 608.00 | 2023-07-15 | 87 | 6 | 5 | Actual |
| 28584 | 2046.57 | 2023-12-15 | 87 | 1 | 8 | Actual |
| 35296 | 1440.00 | 2024-06-14 | 87 | 1 | 7 | Actual |
| 26959 | 1620.00 | 2023-11-14 | 87 | 1 | 4 | Actual |
| 26722 | 317.05 | 2023-10-14 | 87 | 1 | 13 | Actual |
| 2897 | 380.00 | 2021-12-15 | 87 | 4 | 6 | Budget |
| 11395 | 90.00 | 2022-08-14 | 87 | 7 | 3 | Actual |
| 32017 | 955.64 | 2024-03-15 | 87 | 2 | 8 | Actual |
| 5387 | 550.00 | 2022-02-14 | 87 | 6 | 7 | Budget |
| 16691 | 527.00 | 2023-01-14 | 87 | 6 | 4 | Actual |
| 36249 | 520.00 | 2024-07-15 | 87 | 1 | 6 | Actual |
| 23999 | 302.00 | 2023-08-14 | 87 | 4 | 6 | Actual |
| 26094 | 229.00 | 2023-10-14 | 87 | 4 | 6 | Actual |
| 37539 | 451.00 | 2024-08-14 | 87 | 6 | 6 | Actual |
| 8086 | 1080.00 | 2022-05-17 | 87 | 1 | 4 | Actual |
| 15539 | 900.00 | 2022-12-15 | 87 | 6 | 3 | Actual |
| 9405 | 550.00 | 2022-06-14 | 87 | 6 | 5 | Budget |
| 12633 | 650.00 | 2022-09-14 | 87 | 6 | 4 | Budget |
| 28967 | 670.98 | 2023-12-15 | 87 | 6 | 12 | Actual |
| 3223 | 650.00 | 2021-12-15 | 87 | 1 | 8 | Budget |
| 5248 | 380.00 | 2022-02-14 | 87 | 6 | 6 | Budget |
| 23767 | 585.00 | 2023-08-14 | 87 | 6 | 4 | Actual |
Generated 2024-11-13 05:34:24.255 UTC