[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1038
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23351 | 144.38 | 2024-02-12 | 87 | 2 | 11 | Actual |
| 36714 | 375.23 | 2025-02-12 | 87 | 3 | 11 | Actual |
| 22400 | 192.25 | 2024-01-12 | 87 | 3 | 11 | Actual |
| 30388 | 1710.00 | 2024-09-13 | 87 | 1 | 4 | Actual |
| 15837 | 76.00 | 2023-07-15 | 87 | 2 | 6 | Actual |
| 25237 | 1501.11 | 2024-04-13 | 87 | 1 | 8 | Actual |
| 29475 | 139.00 | 2024-08-13 | 87 | 2 | 6 | Actual |
| 16656 | 878.00 | 2023-08-14 | 87 | 1 | 4 | Actual |
| 16691 | 527.00 | 2023-08-14 | 87 | 6 | 4 | Actual |
| 30516 | 891.00 | 2024-09-13 | 87 | 6 | 5 | Actual |
| 289 | 630.00 | 2022-05-14 | 87 | 6 | 4 | Actual |
| 12901 | 176.00 | 2023-04-14 | 87 | 2 | 6 | Actual |
| 14116 | 1228.38 | 2023-05-14 | 87 | 1 | 8 | Actual |
| 25412 | 144.38 | 2024-04-13 | 87 | 3 | 11 | Actual |
| 19228 | 682.91 | 2023-10-14 | 87 | 6 | 8 | Actual |
| 14857 | 151.00 | 2023-06-14 | 87 | 2 | 6 | Actual |
| 9872 | 550.00 | 2023-01-12 | 87 | 6 | 7 | Budget |
| 32251 | 448.64 | 2024-10-13 | 87 | 6 | 11 | Actual |
| 3223 | 650.00 | 2022-07-15 | 87 | 1 | 8 | Budget |
| 11178 | 546.55 | 2023-02-12 | 87 | 6 | 8 | Actual |
| 25466 | 96.51 | 2024-04-13 | 87 | 5 | 11 | Actual |
| 17980 | 151.00 | 2023-09-14 | 87 | 5 | 6 | Actual |
| 559 | 200.00 | 2022-05-14 | 87 | 2 | 6 | Budget |
| 27249 | 208.00 | 2024-06-13 | 87 | 5 | 6 | Actual |
| 29886 | 149.70 | 2024-08-13 | 87 | 2 | 11 | Actual |
| 10385 | 650.00 | 2023-02-12 | 87 | 6 | 4 | Budget |
| 35180 | 312.00 | 2025-01-12 | 87 | 4 | 6 | Actual |
| 288 | 550.00 | 2022-05-14 | 87 | 6 | 4 | Budget |
| 12116 | 650.00 | 2023-03-14 | 87 | 6 | 7 | Budget |
| 37808 | 598.64 | 2025-03-14 | 87 | 1 | 11 | Actual |
| 27282 | 416.00 | 2024-06-13 | 87 | 6 | 6 | Actual |
| 37630 | 1080.00 | 2025-03-14 | 87 | 6 | 7 | Actual |
| 6840 | 380.00 | 2022-11-14 | 87 | 6 | 3 | Budget |
| 36977 | 632.84 | 2025-02-12 | 87 | 1 | 13 | Actual |
| 7821 | 410.18 | 2022-11-14 | 87 | 6 | 8 | Actual |
| 32731 | 1134.00 | 2024-11-13 | 87 | 1 | 5 | Actual |
| 21724 | 180.00 | 2024-01-12 | 87 | 7 | 3 | Actual |
| 11869 | 351.00 | 2023-03-14 | 87 | 4 | 6 | Actual |
| 34585 | 192.25 | 2024-12-14 | 87 | 2 | 12 | Actual |
| 2153 | 380.00 | 2022-06-14 | 87 | 2 | 8 | Budget |
| 14885 | 416.00 | 2023-06-14 | 87 | 3 | 6 | Actual |
| 13903 | 302.00 | 2023-05-14 | 87 | 4 | 6 | Actual |
| 8944 | 410.18 | 2022-12-15 | 87 | 6 | 8 | Actual |
| 31514 | 1710.00 | 2024-10-13 | 87 | 1 | 4 | Actual |
| 14645 | 761.00 | 2023-06-14 | 87 | 1 | 4 | Actual |
| 982 | 1092.01 | 2022-05-14 | 87 | 1 | 8 | Actual |
| 29800 | 955.64 | 2024-08-13 | 87 | 6 | 8 | Actual |
| 12382 | 480.00 | 2023-04-14 | 87 | 1 | 3 | Budget |
| 15062 | 900.00 | 2023-06-14 | 87 | 6 | 7 | Actual |
| 14772 | 540.00 | 2023-06-14 | 87 | 6 | 5 | Actual |
| 27899 | 948.64 | 2024-06-13 | 87 | 2 | 13 | Actual |
| 5794 | 180.00 | 2022-10-14 | 87 | 7 | 3 | Actual |
| 31897 | 1530.00 | 2024-10-13 | 87 | 1 | 7 | Actual |
| 4393 | 380.00 | 2022-08-14 | 87 | 2 | 8 | Budget |
| 10199 | 280.00 | 2023-02-12 | 87 | 6 | 3 | Budget |
| 15865 | 416.00 | 2023-07-15 | 87 | 3 | 6 | Actual |
| 29262 | 1620.00 | 2024-08-13 | 87 | 1 | 4 | Actual |
| 11256 | 480.00 | 2023-03-14 | 87 | 1 | 3 | Budget |
| 14266 | 48.63 | 2023-05-14 | 87 | 2 | 11 | Actual |
| 13929 | 227.00 | 2023-05-14 | 87 | 5 | 6 | Actual |
| 901 | 550.00 | 2022-05-14 | 87 | 6 | 7 | Budget |
| 21633 | 1260.00 | 2024-01-12 | 87 | 1 | 3 | Actual |
| 31305 | 632.84 | 2024-09-13 | 87 | 2 | 13 | Actual |
| 18069 | 990.00 | 2023-09-14 | 87 | 1 | 7 | Actual |
| 28526 | 990.00 | 2024-07-14 | 87 | 6 | 7 | Actual |
Generated 2025-06-13 21:40:38.423 UTC