[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 SKIP 1005
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3330 | 546.55 | 2022-07-17 | 87 | 6 | 8 | Actual |
| 13105 | 380.00 | 2023-04-16 | 87 | 6 | 6 | Budget |
| 12382 | 480.00 | 2023-04-16 | 87 | 1 | 3 | Budget |
| 18819 | 675.00 | 2023-10-16 | 87 | 6 | 5 | Actual |
| 1170 | 495.00 | 2022-06-16 | 87 | 1 | 3 | Actual |
| 6841 | 360.00 | 2022-11-16 | 87 | 6 | 3 | Actual |
| 3796 | 720.00 | 2022-08-16 | 87 | 6 | 5 | Actual |
| 8464 | 550.00 | 2022-12-17 | 87 | 3 | 6 | Budget |
| 2104 | 1092.01 | 2022-06-16 | 87 | 1 | 8 | Actual |
| 9406 | 630.00 | 2023-01-14 | 87 | 6 | 5 | Actual |
| 21342 | 240.13 | 2023-12-17 | 87 | 1 | 11 | Actual |
| 19166 | 1501.11 | 2023-10-16 | 87 | 1 | 8 | Actual |
| 21424 | 192.25 | 2023-12-17 | 87 | 4 | 11 | Actual |
| 429 | 550.00 | 2022-05-16 | 87 | 6 | 5 | Budget |
| 32401 | 474.94 | 2024-10-15 | 87 | 1 | 13 | Actual |
| 37863 | 448.64 | 2025-03-16 | 87 | 3 | 11 | Actual |
| 2943 | 234.00 | 2022-07-17 | 87 | 5 | 6 | Actual |
| 13962 | 340.00 | 2023-05-16 | 87 | 6 | 6 | Actual |
| 28646 | 955.64 | 2024-07-16 | 87 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-16 | 87 | 1 | 8 | Actual |
| 3658 | 550.00 | 2022-08-16 | 87 | 6 | 4 | Budget |
| 33288 | 299.70 | 2024-11-15 | 87 | 3 | 11 | Actual |
| 30388 | 1710.00 | 2024-09-15 | 87 | 1 | 4 | Actual |
| 2430 | 135.00 | 2022-07-17 | 87 | 7 | 3 | Actual |
| 15447 | 58.21 | 2023-06-16 | 87 | 6 | 12 | Actual |
| 16302 | 192.25 | 2023-07-17 | 87 | 4 | 11 | Actual |
| 35737 | 192.25 | 2025-01-14 | 87 | 2 | 12 | Actual |
| 19194 | 819.28 | 2023-10-16 | 87 | 2 | 8 | Actual |
| 29588 | 451.00 | 2024-08-15 | 87 | 6 | 6 | Actual |
| 12712 | 650.00 | 2023-04-16 | 87 | 1 | 5 | Budget |
| 12054 | 750.00 | 2023-03-16 | 87 | 1 | 7 | Budget |
| 29645 | 1530.00 | 2024-08-15 | 87 | 1 | 7 | Actual |
| 19812 | 743.00 | 2023-11-16 | 87 | 1 | 5 | Actual |
| 841 | 810.00 | 2022-05-16 | 87 | 1 | 7 | Actual |
| 30268 | 1485.00 | 2024-09-15 | 87 | 1 | 3 | Actual |
| 2431 | 100.00 | 2022-07-17 | 87 | 7 | 3 | Budget |
| 23860 | 608.00 | 2024-03-15 | 87 | 6 | 5 | Actual |
| 32518 | 1418.00 | 2024-11-15 | 87 | 1 | 3 | Actual |
| 20935 | 340.00 | 2023-12-17 | 87 | 1 | 6 | Actual |
| 32824 | 520.00 | 2024-11-15 | 87 | 1 | 6 | Actual |
| 6043 | 650.00 | 2022-10-16 | 87 | 6 | 5 | Budget |
| 101 | 360.00 | 2022-05-16 | 87 | 6 | 3 | Actual |
| 10851 | 410.00 | 2023-02-14 | 87 | 6 | 6 | Actual |
| 11915 | 176.00 | 2023-03-16 | 87 | 5 | 6 | Actual |
| 25557 | 29.48 | 2024-04-15 | 87 | 1 | 12 | Actual |
| 20423 | 96.51 | 2023-11-16 | 87 | 5 | 11 | Actual |
| 35296 | 1440.00 | 2025-01-14 | 87 | 1 | 7 | Actual |
| 31807 | 277.00 | 2024-10-15 | 87 | 5 | 6 | Actual |
| 7634 | 550.00 | 2022-11-16 | 87 | 6 | 7 | Budget |
| 14411 | 29.48 | 2023-05-16 | 87 | 1 | 12 | Actual |
| 11822 | 585.00 | 2023-03-16 | 87 | 3 | 6 | Actual |
| 15891 | 265.00 | 2023-07-17 | 87 | 4 | 6 | Actual |
| 10324 | 850.00 | 2023-02-14 | 87 | 1 | 4 | Budget |
| 17688 | 761.00 | 2023-09-16 | 87 | 1 | 4 | Actual |
| 18904 | 151.00 | 2023-10-16 | 87 | 2 | 6 | Actual |
| 7573 | 850.00 | 2022-11-16 | 87 | 1 | 7 | Budget |
| 12570 | 990.00 | 2023-04-16 | 87 | 1 | 4 | Actual |
| 12774 | 540.00 | 2023-04-16 | 87 | 6 | 5 | Actual |
| 28732 | 225.23 | 2024-07-16 | 87 | 2 | 11 | Actual |
| 10385 | 650.00 | 2023-02-14 | 87 | 6 | 4 | Budget |
| 26068 | 354.00 | 2024-05-15 | 87 | 3 | 6 | Actual |
| 18190 | 546.55 | 2023-09-16 | 87 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-12-17 | 87 | 1 | 8 | Actual |
| 5327 | 720.00 | 2022-09-16 | 87 | 1 | 7 | Actual |
| 21016 | 302.00 | 2023-12-17 | 87 | 4 | 6 | Actual |
| 29448 | 451.00 | 2024-08-15 | 87 | 1 | 6 | Actual |
| 40 | 540.00 | 2022-05-16 | 87 | 1 | 3 | Actual |
| 24734 | 180.00 | 2024-04-15 | 87 | 7 | 3 | Actual |
| 19428 | 288.00 | 2023-10-16 | 87 | 6 | 11 | Actual |
| 24353 | 96.51 | 2024-03-15 | 87 | 2 | 11 | Actual |
| 18424 | 192.25 | 2023-09-16 | 87 | 6 | 11 | Actual |
| 1825 | 176.00 | 2022-06-16 | 87 | 5 | 6 | Actual |
| 17334 | 192.25 | 2023-08-16 | 87 | 4 | 11 | Actual |
| 22608 | 1350.00 | 2024-02-14 | 87 | 1 | 3 | Actual |
| 29738 | 1773.84 | 2024-08-15 | 87 | 1 | 8 | Actual |
| 5903 | 550.00 | 2022-10-16 | 87 | 6 | 4 | Budget |
| 10990 | 720.00 | 2023-02-14 | 87 | 6 | 7 | Actual |
| 31394 | 1485.00 | 2024-10-15 | 87 | 1 | 3 | Actual |
Generated 2025-06-15 23:50:23.299 UTC