[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1042
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4858 | 650.00 | 2022-08-21 | 87 | 1 | 5 | Budget |
| 7821 | 410.18 | 2022-10-21 | 87 | 6 | 8 | Actual |
| 27753 | 575.24 | 2024-05-20 | 87 | 1 | 12 | Actual |
| 370 | 750.00 | 2022-04-20 | 87 | 1 | 5 | Budget |
| 27084 | 891.00 | 2024-05-20 | 87 | 6 | 5 | Actual |
| 37004 | 632.84 | 2025-01-19 | 87 | 2 | 13 | Actual |
| 22643 | 900.00 | 2024-01-19 | 87 | 6 | 3 | Actual |
| 6593 | 1228.38 | 2022-09-20 | 87 | 1 | 8 | Actual |
| 10601 | 468.00 | 2023-01-19 | 87 | 1 | 6 | Actual |
| 14645 | 761.00 | 2023-05-21 | 87 | 1 | 4 | Actual |
| 37630 | 1080.00 | 2025-02-18 | 87 | 6 | 7 | Actual |
| 22226 | 1228.38 | 2023-12-19 | 87 | 1 | 8 | Actual |
| 10521 | 550.00 | 2023-01-19 | 87 | 6 | 5 | Budget |
| 4530 | 495.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
| 6220 | 585.00 | 2022-09-20 | 87 | 3 | 6 | Actual |
| 11584 | 720.00 | 2023-02-18 | 87 | 1 | 5 | Actual |
| 8758 | 550.00 | 2022-11-21 | 87 | 6 | 7 | Budget |
| 22287 | 546.55 | 2023-12-19 | 87 | 6 | 8 | Actual |
| 27051 | 1134.00 | 2024-05-20 | 87 | 1 | 5 | Actual |
| 31394 | 1485.00 | 2024-09-19 | 87 | 1 | 3 | Actual |
| 17160 | 546.55 | 2023-07-21 | 87 | 2 | 8 | Actual |
| 1306 | 90.00 | 2022-05-21 | 87 | 7 | 3 | Actual |
| 1555 | 550.00 | 2022-05-21 | 87 | 6 | 5 | Budget |
| 34356 | 747.58 | 2024-11-20 | 87 | 1 | 11 | Actual |
| 10198 | 315.00 | 2023-01-19 | 87 | 6 | 3 | Actual |
| 180 | 135.00 | 2022-04-20 | 87 | 7 | 3 | Actual |
| 33890 | 1053.00 | 2024-11-20 | 87 | 6 | 5 | Actual |
| 32964 | 451.00 | 2024-10-20 | 87 | 6 | 6 | Actual |
| 30423 | 1170.00 | 2024-08-20 | 87 | 6 | 4 | Actual |
| 25054 | 151.00 | 2024-03-20 | 87 | 5 | 6 | Actual |
| 30516 | 891.00 | 2024-08-20 | 87 | 6 | 5 | Actual |
| 2943 | 234.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
| 559 | 200.00 | 2022-04-20 | 87 | 2 | 6 | Budget |
| 6123 | 480.00 | 2022-09-20 | 87 | 1 | 6 | Budget |
| 9872 | 550.00 | 2022-12-19 | 87 | 6 | 7 | Budget |
| 37890 | 448.64 | 2025-02-18 | 87 | 4 | 11 | Actual |
| 24057 | 302.00 | 2024-02-18 | 87 | 6 | 6 | Actual |
| 6513 | 630.00 | 2022-09-20 | 87 | 6 | 7 | Actual |
| 13903 | 302.00 | 2023-04-20 | 87 | 4 | 6 | Actual |
| 38867 | 819.28 | 2025-03-21 | 87 | 2 | 8 | Actual |
| 22551 | 58.21 | 2023-12-19 | 87 | 6 | 12 | Actual |
| 11916 | 200.00 | 2023-02-18 | 87 | 5 | 6 | Budget |
| 31486 | 338.00 | 2024-09-19 | 87 | 7 | 3 | Actual |
| 3596 | 990.00 | 2022-07-21 | 87 | 1 | 4 | Actual |
| 10385 | 650.00 | 2023-01-19 | 87 | 6 | 4 | Budget |
| 20195 | 1364.74 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 16923 | 265.00 | 2023-07-21 | 87 | 4 | 6 | Actual |
| 28905 | 575.24 | 2024-06-20 | 87 | 1 | 12 | Actual |
| 35888 | 632.84 | 2024-12-19 | 87 | 6 | 13 | Actual |
| 11177 | 380.00 | 2023-01-19 | 87 | 6 | 8 | Budget |
| 29858 | 673.11 | 2024-07-20 | 87 | 1 | 11 | Actual |
| 3737 | 630.00 | 2022-07-21 | 87 | 1 | 5 | Actual |
| 38491 | 1053.00 | 2025-03-21 | 87 | 6 | 5 | Actual |
| 4999 | 410.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
| 25795 | 270.00 | 2024-04-19 | 87 | 7 | 3 | Actual |
| 14144 | 546.55 | 2023-04-20 | 87 | 2 | 8 | Actual |
| 2753 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
| 24267 | 819.28 | 2024-02-18 | 87 | 6 | 8 | Actual |
| 12996 | 410.00 | 2023-03-21 | 87 | 4 | 6 | Actual |
| 29085 | 632.84 | 2024-06-20 | 87 | 6 | 13 | Actual |
| 18904 | 151.00 | 2023-09-20 | 87 | 2 | 6 | Actual |
Generated 2025-05-20 04:21:40.242 UTC