[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1038
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14737 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 34677 | 632.84 | 2024-11-22 | 87 | 1 | 13 | Actual |
| 8616 | 410.00 | 2022-11-23 | 87 | 6 | 6 | Actual |
| 21786 | 468.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 24947 | 340.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 12116 | 650.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
| 35591 | 375.23 | 2024-12-21 | 87 | 4 | 11 | Actual |
| 25237 | 1501.11 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 2026 | 630.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
| 14526 | 1260.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 24234 | 682.91 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 24854 | 608.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 31394 | 1485.00 | 2024-09-21 | 87 | 1 | 3 | Actual |
| 32017 | 955.64 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 26247 | 1080.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 35180 | 312.00 | 2024-12-21 | 87 | 4 | 6 | Actual |
| 29297 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
| 9628 | 380.00 | 2022-12-21 | 87 | 4 | 6 | Budget |
| 4265 | 550.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
| 654 | 351.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
| 18784 | 608.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
| 30926 | 1092.01 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 7026 | 630.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
| 30714 | 382.00 | 2024-08-22 | 87 | 6 | 6 | Actual |
| 33586 | 948.64 | 2024-10-22 | 87 | 6 | 13 | Actual |
| 34055 | 277.00 | 2024-11-22 | 87 | 5 | 6 | Actual |
| 12523 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 30303 | 945.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 31607 | 1215.00 | 2024-09-21 | 87 | 1 | 5 | Actual |
| 38008 | 383.74 | 2025-02-20 | 87 | 1 | 12 | Actual |
| 14469 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
| 5466 | 750.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
| 12774 | 540.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 11724 | 468.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 21633 | 1260.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
| 35451 | 1092.01 | 2024-12-21 | 87 | 6 | 8 | Actual |
| 17722 | 527.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 3922 | 234.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
| 11915 | 176.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 1415 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
| 22968 | 454.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
| 28321 | 139.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 36330 | 382.00 | 2025-01-21 | 87 | 4 | 6 | Actual |
| 36741 | 299.70 | 2025-01-21 | 87 | 4 | 11 | Actual |
| 13511 | 1350.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 22518 | 19.91 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 5981 | 650.00 | 2022-09-22 | 87 | 1 | 5 | Budget |
| 23704 | 180.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 10989 | 650.00 | 2023-01-21 | 87 | 6 | 7 | Budget |
| 16248 | 48.63 | 2023-06-23 | 87 | 2 | 11 | Actual |
| 761 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
| 27249 | 208.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 24380 | 144.38 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 38186 | 948.64 | 2025-02-20 | 87 | 6 | 13 | Actual |
| 24206 | 1228.38 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 16220 | 335.87 | 2023-06-23 | 87 | 1 | 11 | Actual |
| 17039 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
| 2293 | 480.00 | 2022-06-23 | 87 | 1 | 3 | Budget |
| 31700 | 485.00 | 2024-09-21 | 87 | 1 | 6 | Actual |
| 17980 | 151.00 | 2023-08-23 | 87 | 5 | 6 | Actual |
| 2753 | 480.00 | 2022-06-23 | 87 | 1 | 6 | Budget |
| 8414 | 200.00 | 2022-11-23 | 87 | 2 | 6 | Budget |
| 7435 | 200.00 | 2022-10-23 | 87 | 5 | 6 | Budget |
| 19986 | 265.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 6314 | 200.00 | 2022-09-22 | 87 | 5 | 6 | Budget |
Generated 2025-05-22 08:38:40.558 UTC