[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1042
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12444 | 280.00 | 2023-04-15 | 87 | 6 | 3 | Budget |
| 23323 | 240.13 | 2024-02-13 | 87 | 1 | 11 | Actual |
| 34585 | 192.25 | 2024-12-15 | 87 | 2 | 12 | Actual |
| 4127 | 468.00 | 2022-08-15 | 87 | 6 | 6 | Actual |
| 26368 | 955.64 | 2024-05-14 | 87 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-15 | 87 | 2 | 8 | Actual |
| 9533 | 176.00 | 2023-01-13 | 87 | 2 | 6 | Actual |
| 36156 | 1215.00 | 2025-02-13 | 87 | 1 | 5 | Actual |
| 21342 | 240.13 | 2023-12-16 | 87 | 1 | 11 | Actual |
| 39102 | 524.17 | 2025-04-15 | 87 | 6 | 11 | Actual |
| 7633 | 720.00 | 2022-11-15 | 87 | 6 | 7 | Actual |
| 15950 | 302.00 | 2023-07-16 | 87 | 6 | 6 | Actual |
| 18784 | 608.00 | 2023-10-15 | 87 | 1 | 5 | Actual |
| 25002 | 416.00 | 2024-04-14 | 87 | 3 | 6 | Actual |
| 9532 | 200.00 | 2023-01-13 | 87 | 2 | 6 | Budget |
| 37950 | 524.17 | 2025-03-15 | 87 | 6 | 11 | Actual |
| 2153 | 380.00 | 2022-06-15 | 87 | 2 | 8 | Budget |
| 39188 | 192.25 | 2025-04-15 | 87 | 2 | 12 | Actual |
| 8757 | 630.00 | 2022-12-16 | 87 | 6 | 7 | Actual |
| 2943 | 234.00 | 2022-07-16 | 87 | 5 | 6 | Actual |
| 4919 | 630.00 | 2022-09-15 | 87 | 6 | 5 | Actual |
| 27142 | 451.00 | 2024-06-14 | 87 | 1 | 6 | Actual |
| 12304 | 546.55 | 2023-03-15 | 87 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-07-16 | 87 | 2 | 8 | Actual |
| 20935 | 340.00 | 2023-12-16 | 87 | 1 | 6 | Actual |
| 5575 | 380.00 | 2022-09-15 | 87 | 6 | 8 | Budget |
| 13605 | 360.00 | 2023-05-15 | 87 | 7 | 3 | Actual |
| 19314 | 48.63 | 2023-10-15 | 87 | 2 | 11 | Actual |
| 17980 | 151.00 | 2023-09-15 | 87 | 5 | 6 | Actual |
| 760 | 380.00 | 2022-05-15 | 87 | 6 | 6 | Budget |
| 11916 | 200.00 | 2023-03-15 | 87 | 5 | 6 | Budget |
| 16421 | 39.06 | 2023-07-16 | 87 | 1 | 12 | Actual |
| 37128 | 1013.00 | 2025-03-15 | 87 | 6 | 3 | Actual |
| 26537 | 37.99 | 2024-05-14 | 87 | 5 | 11 | Actual |
| 7435 | 200.00 | 2022-11-15 | 87 | 5 | 6 | Budget |
| 17160 | 546.55 | 2023-08-15 | 87 | 2 | 8 | Actual |
| 229 | 850.00 | 2022-05-15 | 87 | 1 | 4 | Budget |
| 36714 | 375.23 | 2025-02-13 | 87 | 3 | 11 | Actual |
| 1414 | 550.00 | 2022-06-15 | 87 | 6 | 4 | Budget |
| 36919 | 575.24 | 2025-02-13 | 87 | 6 | 12 | Actual |
| 22763 | 527.00 | 2024-02-13 | 87 | 6 | 4 | Actual |
| 27169 | 208.00 | 2024-06-14 | 87 | 2 | 6 | Actual |
| 19544 | 48.63 | 2023-10-15 | 87 | 6 | 12 | Actual |
| 17453 | 19.91 | 2023-08-15 | 87 | 1 | 12 | Actual |
| 20515 | 29.48 | 2023-11-15 | 87 | 1 | 12 | Actual |
| 35709 | 479.49 | 2025-01-13 | 87 | 1 | 12 | Actual |
| 6267 | 380.00 | 2022-10-15 | 87 | 4 | 6 | Budget |
| 20223 | 819.28 | 2023-11-15 | 87 | 2 | 8 | Actual |
| 10139 | 480.00 | 2023-02-13 | 87 | 1 | 3 | Budget |
| 5046 | 176.00 | 2022-09-15 | 87 | 2 | 6 | Actual |
| 7713 | 650.00 | 2022-11-15 | 87 | 1 | 8 | Budget |
| 23945 | 76.00 | 2024-03-14 | 87 | 2 | 6 | Actual |
| 38604 | 554.00 | 2025-04-15 | 87 | 3 | 6 | Actual |
| 7901 | 480.00 | 2022-12-16 | 87 | 1 | 3 | Budget |
| 16162 | 819.28 | 2023-07-16 | 87 | 6 | 8 | Actual |
| 25439 | 144.38 | 2024-04-14 | 87 | 4 | 11 | Actual |
| 11178 | 546.55 | 2023-02-13 | 87 | 6 | 8 | Actual |
| 17568 | 1440.00 | 2023-09-15 | 87 | 1 | 3 | Actual |
| 22017 | 302.00 | 2024-01-13 | 87 | 4 | 6 | Actual |
| 8366 | 527.00 | 2022-12-16 | 87 | 1 | 6 | Actual |
| 24206 | 1228.38 | 2024-03-14 | 87 | 1 | 8 | Actual |
Generated 2025-06-14 13:38:10.632 UTC