[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1041
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18012 | 378.00 | 2023-02-17 | 87 | 6 | 6 | Actual |
| 14353 | 192.25 | 2022-10-17 | 87 | 6 | 11 | Actual |
| 13727 | 743.00 | 2022-10-17 | 87 | 1 | 5 | Actual |
| 12632 | 720.00 | 2022-09-17 | 87 | 6 | 4 | Actual |
| 11316 | 280.00 | 2022-08-17 | 87 | 6 | 3 | Budget |
| 35239 | 416.00 | 2024-06-17 | 87 | 6 | 6 | Actual |
| 1355 | 850.00 | 2021-11-17 | 87 | 1 | 4 | Budget |
| 28236 | 1053.00 | 2023-12-18 | 87 | 6 | 5 | Actual |
| 2537 | 540.00 | 2021-12-18 | 87 | 6 | 4 | Actual |
| 5249 | 410.00 | 2022-02-17 | 87 | 6 | 6 | Actual |
| 3470 | 280.00 | 2022-01-17 | 87 | 6 | 3 | Budget |
| 17928 | 454.00 | 2023-02-17 | 87 | 3 | 6 | Actual |
| 12116 | 650.00 | 2022-08-17 | 87 | 6 | 7 | Budget |
| 8884 | 546.55 | 2022-05-20 | 87 | 2 | 8 | Actual |
| 3408 | 540.00 | 2022-01-17 | 87 | 1 | 3 | Actual |
| 30629 | 520.00 | 2024-02-17 | 87 | 3 | 6 | Actual |
| 16869 | 113.00 | 2023-01-17 | 87 | 2 | 6 | Actual |
| 3659 | 630.00 | 2022-01-17 | 87 | 6 | 4 | Actual |
| 38243 | 1485.00 | 2024-09-17 | 87 | 1 | 3 | Actual |
| 4345 | 750.00 | 2022-01-17 | 87 | 1 | 8 | Budget |
| 25237 | 1501.11 | 2023-09-17 | 87 | 1 | 8 | Actual |
| 38278 | 878.00 | 2024-09-17 | 87 | 6 | 3 | Actual |
| 23323 | 240.13 | 2023-07-18 | 87 | 1 | 11 | Actual |
| 15356 | 288.00 | 2022-11-17 | 87 | 6 | 11 | Actual |
| 28786 | 375.23 | 2023-12-18 | 87 | 4 | 11 | Actual |
| 760 | 380.00 | 2021-10-17 | 87 | 6 | 6 | Budget |
| 13183 | 750.00 | 2022-09-17 | 87 | 1 | 7 | Budget |
| 38456 | 1053.00 | 2024-09-17 | 87 | 1 | 5 | Actual |
| 38155 | 632.84 | 2024-08-17 | 87 | 2 | 13 | Actual |
| 35979 | 878.00 | 2024-07-18 | 87 | 6 | 3 | Actual |
| 37248 | 1080.00 | 2024-08-17 | 87 | 6 | 4 | Actual |
| 100 | 380.00 | 2021-10-17 | 87 | 6 | 3 | Budget |
| 10276 | 135.00 | 2022-07-18 | 87 | 7 | 3 | Actual |
| 18784 | 608.00 | 2023-03-19 | 87 | 1 | 5 | Actual |
| 26931 | 338.00 | 2023-11-17 | 87 | 7 | 3 | Actual |
| 27552 | 673.11 | 2023-11-17 | 87 | 1 | 11 | Actual |
| 18223 | 819.28 | 2023-02-17 | 87 | 6 | 8 | Actual |
| 25002 | 416.00 | 2023-09-17 | 87 | 3 | 6 | Actual |
| 4127 | 468.00 | 2022-01-17 | 87 | 6 | 6 | Actual |
| 9268 | 720.00 | 2022-06-17 | 87 | 6 | 4 | Actual |
| 13929 | 227.00 | 2022-10-17 | 87 | 5 | 6 | Actual |
| 2478 | 990.00 | 2021-12-18 | 87 | 1 | 4 | Actual |
| 6840 | 380.00 | 2022-04-19 | 87 | 6 | 3 | Budget |
| 8837 | 650.00 | 2022-05-20 | 87 | 1 | 8 | Budget |
| 6781 | 585.00 | 2022-04-19 | 87 | 1 | 3 | Actual |
| 16897 | 454.00 | 2023-01-17 | 87 | 3 | 6 | Actual |
| 29448 | 451.00 | 2024-01-17 | 87 | 1 | 6 | Actual |
| 37454 | 554.00 | 2024-08-17 | 87 | 3 | 6 | Actual |
| 8414 | 200.00 | 2022-05-20 | 87 | 2 | 6 | Budget |
| 17132 | 1364.74 | 2023-01-17 | 87 | 1 | 8 | Actual |
| 6513 | 630.00 | 2022-03-19 | 87 | 6 | 7 | Actual |
| 17334 | 192.25 | 2023-01-17 | 87 | 4 | 11 | Actual |
| 17722 | 527.00 | 2023-02-17 | 87 | 6 | 4 | Actual |
| 5795 | 200.00 | 2022-03-19 | 87 | 7 | 3 | Budget |
| 26483 | 186.93 | 2023-10-17 | 87 | 3 | 11 | Actual |
| 13605 | 360.00 | 2022-10-17 | 87 | 7 | 3 | Actual |
| 27282 | 416.00 | 2023-11-17 | 87 | 6 | 6 | Actual |
| 11504 | 650.00 | 2022-08-17 | 87 | 6 | 4 | Budget |
| 30268 | 1485.00 | 2024-02-17 | 87 | 1 | 3 | Actual |
| 17603 | 990.00 | 2023-02-17 | 87 | 6 | 3 | Actual |
| 17980 | 151.00 | 2023-02-17 | 87 | 5 | 6 | Actual |
| 31429 | 945.00 | 2024-03-18 | 87 | 6 | 3 | Actual |
Generated 2024-11-16 17:43:00.084 UTC