[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1041
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28024 | 945.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
| 26537 | 37.99 | 2024-04-21 | 87 | 5 | 11 | Actual |
| 15539 | 900.00 | 2023-06-23 | 87 | 6 | 3 | Actual |
| 32461 | 632.84 | 2024-09-21 | 87 | 6 | 13 | Actual |
| 31642 | 1053.00 | 2024-09-21 | 87 | 6 | 5 | Actual |
| 35296 | 1440.00 | 2024-12-21 | 87 | 1 | 7 | Actual |
| 101 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
| 36919 | 575.24 | 2025-01-21 | 87 | 6 | 12 | Actual |
| 12852 | 480.00 | 2023-03-23 | 87 | 1 | 6 | Budget |
| 30268 | 1485.00 | 2024-08-22 | 87 | 1 | 3 | Actual |
| 5189 | 200.00 | 2022-08-23 | 87 | 5 | 6 | Budget |
| 22400 | 192.25 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 8616 | 410.00 | 2022-11-23 | 87 | 6 | 6 | Actual |
| 20369 | 96.51 | 2023-10-23 | 87 | 3 | 11 | Actual |
| 31066 | 375.23 | 2024-08-22 | 87 | 4 | 11 | Actual |
| 12195 | 1092.01 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 38278 | 878.00 | 2025-03-23 | 87 | 6 | 3 | Actual |
| 4018 | 351.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
| 12711 | 810.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 32017 | 955.64 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 13822 | 378.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
| 17361 | 48.63 | 2023-07-23 | 87 | 5 | 11 | Actual |
| 5981 | 650.00 | 2022-09-22 | 87 | 1 | 5 | Budget |
| 21222 | 1501.11 | 2023-11-23 | 87 | 1 | 8 | Actual |
| 20423 | 96.51 | 2023-10-23 | 87 | 5 | 11 | Actual |
| 20223 | 819.28 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 20012 | 151.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 30655 | 312.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
| 33798 | 1080.00 | 2024-11-22 | 87 | 6 | 4 | Actual |
| 32824 | 520.00 | 2024-10-22 | 87 | 1 | 6 | Actual |
| 8695 | 720.00 | 2022-11-23 | 87 | 1 | 7 | Actual |
| 27460 | 1092.01 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 25179 | 810.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
| 28967 | 670.98 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 21342 | 240.13 | 2023-11-23 | 87 | 1 | 11 | Actual |
| 510 | 468.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
| 4066 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 5717 | 280.00 | 2022-09-22 | 87 | 6 | 3 | Budget |
| 2536 | 550.00 | 2022-06-23 | 87 | 6 | 4 | Budget |
| 11975 | 380.00 | 2023-02-20 | 87 | 6 | 6 | Budget |
| 26368 | 955.64 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-10-23 | 87 | 1 | 8 | Budget |
| 35564 | 375.23 | 2024-12-21 | 87 | 3 | 11 | Actual |
| 5467 | 1228.38 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 32343 | 575.24 | 2024-09-21 | 87 | 6 | 12 | Actual |
| 38008 | 383.74 | 2025-02-20 | 87 | 1 | 12 | Actual |
| 5328 | 750.00 | 2022-08-23 | 87 | 1 | 7 | Budget |
| 27249 | 208.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 29588 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 19513 | 19.91 | 2023-09-22 | 87 | 2 | 12 | Actual |
| 11394 | 100.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
| 25439 | 144.38 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 1494 | 750.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
| 5143 | 293.00 | 2022-08-23 | 87 | 4 | 6 | Actual |
| 23405 | 192.25 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 35099 | 451.00 | 2024-12-21 | 87 | 1 | 6 | Actual |
| 28375 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
| 21667 | 900.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 36567 | 819.28 | 2025-01-21 | 87 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 21786 | 468.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
Generated 2025-05-22 04:40:25.373 UTC