[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1036
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11394 | 100.00 | 2023-02-19 | 87 | 7 | 3 | Budget |
| 13434 | 682.91 | 2023-03-22 | 87 | 6 | 8 | Actual |
| 25701 | 1350.00 | 2024-04-20 | 87 | 1 | 3 | Actual |
| 17780 | 608.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 12522 | 100.00 | 2023-03-22 | 87 | 7 | 3 | Budget |
| 8558 | 200.00 | 2022-11-22 | 87 | 5 | 6 | Budget |
| 18309 | 48.63 | 2023-08-22 | 87 | 2 | 11 | Actual |
| 5466 | 750.00 | 2022-08-22 | 87 | 1 | 8 | Budget |
| 27932 | 948.64 | 2024-05-21 | 87 | 6 | 13 | Actual |
| 16042 | 900.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
| 5249 | 410.00 | 2022-08-22 | 87 | 6 | 6 | Actual |
| 36977 | 632.84 | 2025-01-20 | 87 | 1 | 13 | Actual |
| 9732 | 380.00 | 2022-12-20 | 87 | 6 | 6 | Budget |
| 25237 | 1501.11 | 2024-03-21 | 87 | 1 | 8 | Actual |
| 6314 | 200.00 | 2022-09-21 | 87 | 5 | 6 | Budget |
| 24434 | 48.63 | 2024-02-19 | 87 | 5 | 11 | Actual |
| 2896 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
| 24642 | 1350.00 | 2024-03-21 | 87 | 1 | 3 | Actual |
| 15717 | 608.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
| 22855 | 608.00 | 2024-01-20 | 87 | 6 | 5 | Actual |
| 30060 | 96.51 | 2024-07-21 | 87 | 2 | 12 | Actual |
| 23732 | 878.00 | 2024-02-19 | 87 | 1 | 4 | Actual |
| 17568 | 1440.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 2897 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
| 4392 | 682.91 | 2022-07-22 | 87 | 2 | 8 | Actual |
| 38781 | 990.00 | 2025-03-22 | 87 | 6 | 7 | Actual |
| 10521 | 550.00 | 2023-01-20 | 87 | 6 | 5 | Budget |
| 26335 | 955.64 | 2024-04-20 | 87 | 2 | 8 | Actual |
| 17480 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
| 2479 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
| 5046 | 176.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
| 15891 | 265.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
| 9676 | 176.00 | 2022-12-20 | 87 | 5 | 6 | Actual |
| 8696 | 850.00 | 2022-11-22 | 87 | 1 | 7 | Budget |
| 11868 | 380.00 | 2023-02-19 | 87 | 4 | 6 | Budget |
| 11068 | 1228.38 | 2023-01-20 | 87 | 1 | 8 | Actual |
| 21250 | 682.91 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 11725 | 480.00 | 2023-02-19 | 87 | 1 | 6 | Budget |
| 31486 | 338.00 | 2024-09-20 | 87 | 7 | 3 | Actual |
| 2944 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
| 26212 | 1350.00 | 2024-04-20 | 87 | 1 | 7 | Actual |
| 8039 | 100.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 28612 | 955.64 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 19932 | 151.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 24526 | 39.06 | 2024-02-19 | 87 | 1 | 12 | Actual |
| 2292 | 495.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 4668 | 180.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
| 19544 | 48.63 | 2023-09-21 | 87 | 6 | 12 | Actual |
| 3738 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
| 19286 | 335.87 | 2023-09-21 | 87 | 1 | 11 | Actual |
| 3329 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
| 1090 | 546.55 | 2022-04-21 | 87 | 6 | 8 | Actual |
| 24325 | 240.13 | 2024-02-19 | 87 | 1 | 11 | Actual |
| 35828 | 317.05 | 2024-12-20 | 87 | 1 | 13 | Actual |
| 10277 | 100.00 | 2023-01-20 | 87 | 7 | 3 | Budget |
| 3002 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
| 28143 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
| 14353 | 192.25 | 2023-04-21 | 87 | 6 | 11 | Actual |
| 38576 | 208.00 | 2025-03-22 | 87 | 2 | 6 | Actual |
| 1634 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
| 38839 | 1773.84 | 2025-03-22 | 87 | 1 | 8 | Actual |
| 29913 | 448.64 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 4779 | 720.00 | 2022-08-22 | 87 | 6 | 4 | Actual |
| 4999 | 410.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
| 2153 | 380.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
| 18069 | 990.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
| 17660 | 180.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
Generated 2025-05-22 02:22:29.974 UTC