[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1040
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35239 | 416.00 | 2024-06-17 | 87 | 6 | 6 | Actual |
| 17132 | 1364.74 | 2023-01-17 | 87 | 1 | 8 | Actual |
| 33021 | 1530.00 | 2024-04-18 | 87 | 1 | 7 | Actual |
| 10792 | 200.00 | 2022-07-18 | 87 | 5 | 6 | Budget |
| 30655 | 312.00 | 2024-02-17 | 87 | 4 | 6 | Actual |
| 2025 | 550.00 | 2021-11-17 | 87 | 6 | 7 | Budget |
| 842 | 750.00 | 2021-10-17 | 87 | 1 | 7 | Budget |
| 16363 | 192.25 | 2022-12-18 | 87 | 6 | 11 | Actual |
| 29390 | 1053.00 | 2024-01-17 | 87 | 6 | 5 | Actual |
| 3329 | 380.00 | 2021-12-18 | 87 | 6 | 8 | Budget |
| 27781 | 96.51 | 2023-11-17 | 87 | 2 | 12 | Actual |
| 9532 | 200.00 | 2022-06-17 | 87 | 2 | 6 | Budget |
| 288 | 550.00 | 2021-10-17 | 87 | 6 | 4 | Budget |
| 23732 | 878.00 | 2023-08-17 | 87 | 1 | 4 | Actual |
| 14438 | 19.91 | 2022-10-17 | 87 | 2 | 12 | Actual |
| 22913 | 340.00 | 2023-07-18 | 87 | 1 | 6 | Actual |
| 13105 | 380.00 | 2022-09-17 | 87 | 6 | 6 | Budget |
| 4999 | 410.00 | 2022-02-17 | 87 | 1 | 6 | Actual |
| 10464 | 720.00 | 2022-07-18 | 87 | 1 | 5 | Actual |
| 31807 | 277.00 | 2024-03-18 | 87 | 5 | 6 | Actual |
| 8758 | 550.00 | 2022-05-20 | 87 | 6 | 7 | Budget |
| 25466 | 96.51 | 2023-09-17 | 87 | 5 | 11 | Actual |
| 8414 | 200.00 | 2022-05-20 | 87 | 2 | 6 | Budget |
| 1306 | 90.00 | 2021-11-17 | 87 | 7 | 3 | Actual |
| 6373 | 351.00 | 2022-03-19 | 87 | 6 | 6 | Actual |
| 25087 | 378.00 | 2023-09-17 | 87 | 6 | 6 | Actual |
| 38398 | 990.00 | 2024-09-17 | 87 | 6 | 4 | Actual |
| 37596 | 1440.00 | 2024-08-17 | 87 | 1 | 7 | Actual |
| 39102 | 524.17 | 2024-09-17 | 87 | 6 | 11 | Actual |
| 11915 | 176.00 | 2022-08-17 | 87 | 5 | 6 | Actual |
| 608 | 480.00 | 2021-10-17 | 87 | 3 | 6 | Budget |
| 32824 | 520.00 | 2024-04-18 | 87 | 1 | 6 | Actual |
| 16656 | 878.00 | 2023-01-17 | 87 | 1 | 4 | Actual |
| 7165 | 630.00 | 2022-04-19 | 87 | 6 | 5 | Actual |
| 23825 | 608.00 | 2023-08-17 | 87 | 1 | 5 | Actual |
| 7713 | 650.00 | 2022-04-19 | 87 | 1 | 8 | Budget |
| 510 | 468.00 | 2021-10-17 | 87 | 1 | 6 | Actual |
| 11394 | 100.00 | 2022-08-17 | 87 | 7 | 3 | Budget |
| 30388 | 1710.00 | 2024-02-17 | 87 | 1 | 4 | Actual |
| 4344 | 955.64 | 2022-01-17 | 87 | 1 | 8 | Actual |
| 21963 | 113.00 | 2023-06-17 | 87 | 2 | 6 | Actual |
| 17334 | 192.25 | 2023-01-17 | 87 | 4 | 11 | Actual |
| 12852 | 480.00 | 2022-09-17 | 87 | 1 | 6 | Budget |
| 1887 | 351.00 | 2021-11-17 | 87 | 6 | 6 | Actual |
| 15182 | 682.91 | 2022-11-17 | 87 | 6 | 8 | Actual |
| 21164 | 720.00 | 2023-05-20 | 87 | 6 | 7 | Actual |
| 21752 | 819.00 | 2023-06-17 | 87 | 1 | 4 | Actual |
| 5654 | 495.00 | 2022-03-19 | 87 | 1 | 3 | Actual |
| 36768 | 149.70 | 2024-07-18 | 87 | 5 | 11 | Actual |
| 10745 | 380.00 | 2022-07-18 | 87 | 4 | 6 | Budget |
| 26510 | 186.93 | 2023-10-17 | 87 | 4 | 11 | Actual |
| 13104 | 410.00 | 2022-09-17 | 87 | 6 | 6 | Actual |
| 28491 | 1530.00 | 2023-12-18 | 87 | 1 | 7 | Actual |
| 13849 | 113.00 | 2022-10-17 | 87 | 2 | 6 | Actual |
| 29645 | 1530.00 | 2024-01-17 | 87 | 1 | 7 | Actual |
| 2105 | 650.00 | 2021-11-17 | 87 | 1 | 8 | Budget |
| 33349 | 524.17 | 2024-04-18 | 87 | 6 | 11 | Actual |
| 37185 | 338.00 | 2024-08-17 | 87 | 7 | 3 | Actual |
| 12522 | 100.00 | 2022-09-17 | 87 | 7 | 3 | Budget |
| 13433 | 380.00 | 2022-09-17 | 87 | 6 | 8 | Budget |
| 7960 | 360.00 | 2022-05-20 | 87 | 6 | 3 | Actual |
| 23351 | 144.38 | 2023-07-18 | 87 | 2 | 11 | Actual |
| 7574 | 900.00 | 2022-04-19 | 87 | 1 | 7 | Actual |
Generated 2024-11-16 18:27:42.523 UTC