[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 914
189 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8415 | 234.00 | 2023-06-20 | 87 | 2 | 6 | Actual |
| 10600 | 480.00 | 2023-08-18 | 87 | 1 | 6 | Budget |
| 14560 | 990.00 | 2023-12-18 | 87 | 6 | 3 | Actual |
| 5795 | 200.00 | 2023-04-19 | 87 | 7 | 3 | Budget |
| 10464 | 720.00 | 2023-08-18 | 87 | 1 | 5 | Actual |
| 8087 | 950.00 | 2023-06-20 | 87 | 1 | 4 | Budget |
| 26959 | 1620.00 | 2024-12-17 | 87 | 1 | 4 | Actual |
| 16869 | 113.00 | 2024-02-17 | 87 | 2 | 6 | Actual |
| 15950 | 302.00 | 2024-01-18 | 87 | 6 | 6 | Actual |
| 5902 | 540.00 | 2023-04-19 | 87 | 6 | 4 | Actual |
| 11869 | 351.00 | 2023-09-17 | 87 | 4 | 6 | Actual |
| 34793 | 1485.00 | 2025-07-18 | 87 | 1 | 3 | Actual |
| 11724 | 468.00 | 2023-09-17 | 87 | 1 | 6 | Actual |
| 33435 | 96.51 | 2025-05-19 | 87 | 2 | 12 | Actual |
| 34087 | 382.00 | 2025-06-19 | 87 | 6 | 6 | Actual |
| 33021 | 1530.00 | 2025-05-19 | 87 | 1 | 7 | Actual |
| 5096 | 480.00 | 2023-03-20 | 87 | 3 | 6 | Budget |
| 20962 | 113.00 | 2024-06-19 | 87 | 2 | 6 | Actual |
| 34411 | 448.64 | 2025-06-19 | 87 | 3 | 11 | Actual |
| 18363 | 144.38 | 2024-03-19 | 87 | 4 | 11 | Actual |
| 8464 | 550.00 | 2023-06-20 | 87 | 3 | 6 | Budget |
| 20396 | 192.25 | 2024-05-19 | 87 | 4 | 11 | Actual |
| 9485 | 527.00 | 2023-07-18 | 87 | 1 | 6 | Actual |
| 38656 | 277.00 | 2025-10-18 | 87 | 5 | 6 | Actual |
| 13372 | 546.55 | 2023-10-18 | 87 | 2 | 8 | Actual |
| 13667 | 585.00 | 2023-11-17 | 87 | 6 | 4 | Actual |
| 511 | 480.00 | 2022-11-17 | 87 | 1 | 6 | Budget |
| 27084 | 891.00 | 2024-12-17 | 87 | 6 | 5 | Actual |
| 37716 | 1092.01 | 2025-09-17 | 87 | 2 | 8 | Actual |
| 9733 | 410.00 | 2023-07-18 | 87 | 6 | 6 | Actual |
| 31514 | 1710.00 | 2025-04-18 | 87 | 1 | 4 | Actual |
| 20573 | 58.21 | 2024-05-19 | 87 | 6 | 12 | Actual |
| 36276 | 139.00 | 2025-08-18 | 87 | 2 | 6 | Actual |
| 11974 | 410.00 | 2023-09-17 | 87 | 6 | 6 | Actual |
| 24380 | 144.38 | 2024-09-16 | 87 | 3 | 11 | Actual |
| 19692 | 360.00 | 2024-05-19 | 87 | 7 | 3 | Actual |
| 8414 | 200.00 | 2023-06-20 | 87 | 2 | 6 | Budget |
| 8617 | 380.00 | 2023-06-20 | 87 | 6 | 6 | Budget |
| 32428 | 790.74 | 2025-04-18 | 87 | 2 | 13 | Actual |
| 25439 | 144.38 | 2024-10-17 | 87 | 4 | 11 | Actual |
| 26013 | 270.00 | 2024-11-16 | 87 | 1 | 6 | Actual |
| 33763 | 1620.00 | 2025-06-19 | 87 | 1 | 4 | Actual |
| 2801 | 200.00 | 2023-01-18 | 87 | 2 | 6 | Budget |
| 24734 | 180.00 | 2024-10-17 | 87 | 7 | 3 | Actual |
| 35888 | 632.84 | 2025-07-18 | 87 | 6 | 13 | Actual |
| 36156 | 1215.00 | 2025-08-18 | 87 | 1 | 5 | Actual |
| 32824 | 520.00 | 2025-05-19 | 87 | 1 | 6 | Actual |
| 26510 | 186.93 | 2024-11-16 | 87 | 4 | 11 | Actual |
| 22728 | 761.00 | 2024-08-17 | 87 | 1 | 4 | Actual |
| 32109 | 598.64 | 2025-04-18 | 87 | 1 | 11 | Actual |
| 16749 | 743.00 | 2024-02-17 | 87 | 1 | 5 | Actual |
| 20515 | 29.48 | 2024-05-19 | 87 | 1 | 12 | Actual |
| 26571 | 225.23 | 2024-11-16 | 87 | 6 | 11 | Actual |
| 4019 | 380.00 | 2023-02-17 | 87 | 4 | 6 | Budget |
| 5794 | 180.00 | 2023-04-19 | 87 | 7 | 3 | Actual |
| 2800 | 117.00 | 2023-01-18 | 87 | 2 | 6 | Actual |
| 2536 | 550.00 | 2023-01-18 | 87 | 6 | 4 | Budget |
| 27223 | 382.00 | 2024-12-17 | 87 | 4 | 6 | Actual |
| 9675 | 200.00 | 2023-07-18 | 87 | 5 | 6 | Budget |
| 8837 | 650.00 | 2023-06-20 | 87 | 1 | 8 | Budget |
| 27634 | 375.23 | 2024-12-17 | 87 | 4 | 11 | Actual |
| 26428 | 375.23 | 2024-11-16 | 87 | 1 | 11 | Actual |
| 28813 | 76.29 | 2025-01-17 | 87 | 5 | 11 | Actual |
| 16897 | 454.00 | 2024-02-17 | 87 | 3 | 6 | Actual |
| 20314 | 335.87 | 2024-05-19 | 87 | 1 | 11 | Actual |
| 2292 | 495.00 | 2023-01-18 | 87 | 1 | 3 | Actual |
| 7822 | 280.00 | 2023-05-20 | 87 | 6 | 8 | Budget |
| 23825 | 608.00 | 2024-09-16 | 87 | 1 | 5 | Actual |
| 36714 | 375.23 | 2025-08-18 | 87 | 3 | 11 | Actual |
| 13104 | 410.00 | 2023-10-18 | 87 | 6 | 6 | Actual |
| 38243 | 1485.00 | 2025-10-18 | 87 | 1 | 3 | Actual |
| 1826 | 200.00 | 2022-12-18 | 87 | 5 | 6 | Budget |
| 25584 | 19.91 | 2024-10-17 | 87 | 2 | 12 | Actual |
| 15539 | 900.00 | 2024-01-18 | 87 | 6 | 3 | Actual |
| 16571 | 900.00 | 2024-02-17 | 87 | 6 | 3 | Actual |
| 30806 | 1080.00 | 2025-03-19 | 87 | 6 | 7 | Actual |
| 19635 | 990.00 | 2024-05-19 | 87 | 6 | 3 | Actual |
| 37863 | 448.64 | 2025-09-17 | 87 | 3 | 11 | Actual |
| 29262 | 1620.00 | 2025-02-16 | 87 | 1 | 4 | Actual |
| 15917 | 227.00 | 2024-01-18 | 87 | 5 | 6 | Actual |
| 36886 | 96.51 | 2025-08-18 | 87 | 2 | 12 | Actual |
| 23203 | 1228.38 | 2024-08-17 | 87 | 1 | 8 | Actual |
| 21164 | 720.00 | 2024-06-19 | 87 | 6 | 7 | Actual |
| 31781 | 312.00 | 2025-04-18 | 87 | 4 | 6 | Actual |
| 14178 | 682.91 | 2023-11-17 | 87 | 6 | 8 | Actual |
| 15891 | 265.00 | 2024-01-18 | 87 | 4 | 6 | Actual |
| 20935 | 340.00 | 2024-06-19 | 87 | 1 | 6 | Actual |
| 26153 | 229.00 | 2024-11-16 | 87 | 6 | 6 | Actual |
| 29645 | 1530.00 | 2025-02-16 | 87 | 1 | 7 | Actual |
| 38155 | 632.84 | 2025-09-17 | 87 | 2 | 13 | Actual |
| 5328 | 750.00 | 2023-03-20 | 87 | 1 | 7 | Budget |
| 27051 | 1134.00 | 2024-12-17 | 87 | 1 | 5 | Actual |
| 9629 | 293.00 | 2023-07-18 | 87 | 4 | 6 | Actual |
| 3329 | 380.00 | 2023-01-18 | 87 | 6 | 8 | Budget |
| 4999 | 410.00 | 2023-03-20 | 87 | 1 | 6 | Actual |
| 7821 | 410.18 | 2023-05-20 | 87 | 6 | 8 | Actual |
| 18336 | 144.38 | 2024-03-19 | 87 | 3 | 11 | Actual |
| 35331 | 1170.00 | 2025-07-18 | 87 | 6 | 7 | Actual |
| 30864 | 2046.57 | 2025-03-19 | 87 | 1 | 8 | Actual |
| 16248 | 48.63 | 2024-01-18 | 87 | 2 | 11 | Actual |
| 14937 | 189.00 | 2023-12-18 | 87 | 5 | 6 | Actual |
| 27339 | 1530.00 | 2024-12-17 | 87 | 1 | 7 | Actual |
| 28321 | 139.00 | 2025-01-17 | 87 | 2 | 6 | Actual |
| 2214 | 546.55 | 2022-12-18 | 87 | 6 | 8 | Actual |
| 3003 | 468.00 | 2023-01-18 | 87 | 6 | 6 | Actual |
| 15447 | 58.21 | 2023-12-18 | 87 | 6 | 12 | Actual |
| 3972 | 480.00 | 2023-02-17 | 87 | 3 | 6 | Budget |
| 27989 | 1485.00 | 2025-01-17 | 87 | 1 | 3 | Actual |
| 12243 | 280.00 | 2023-09-17 | 87 | 2 | 8 | Budget |
| 11177 | 380.00 | 2023-08-18 | 87 | 6 | 8 | Budget |
| 30601 | 208.00 | 2025-03-19 | 87 | 2 | 6 | Actual |
| 3922 | 234.00 | 2023-02-17 | 87 | 2 | 6 | Actual |
| 21844 | 743.00 | 2024-07-17 | 87 | 1 | 5 | Actual |
| 38630 | 312.00 | 2025-10-18 | 87 | 4 | 6 | Actual |
| 32731 | 1134.00 | 2025-05-19 | 87 | 1 | 5 | Actual |
| 18932 | 378.00 | 2024-04-18 | 87 | 3 | 6 | Actual |
| 28704 | 673.11 | 2025-01-17 | 87 | 1 | 11 | Actual |
| 1090 | 546.55 | 2022-11-17 | 87 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2025-05-19 | 87 | 6 | 8 | Actual |
| 32673 | 1080.00 | 2025-05-19 | 87 | 6 | 4 | Actual |
| 21222 | 1501.11 | 2024-06-19 | 87 | 1 | 8 | Actual |
| 40 | 540.00 | 2022-11-17 | 87 | 1 | 3 | Actual |
| 27661 | 149.70 | 2024-12-17 | 87 | 5 | 11 | Actual |
| 38604 | 554.00 | 2025-10-18 | 87 | 3 | 6 | Actual |
| 12571 | 850.00 | 2023-10-18 | 87 | 1 | 4 | Budget |
| 22763 | 527.00 | 2024-08-17 | 87 | 6 | 4 | Actual |
| 13822 | 378.00 | 2023-11-17 | 87 | 1 | 6 | Actual |
| 24947 | 340.00 | 2024-10-17 | 87 | 1 | 6 | Actual |
| 24854 | 608.00 | 2024-10-17 | 87 | 1 | 5 | Actual |
| 29297 | 990.00 | 2025-02-16 | 87 | 6 | 4 | Actual |
| 20457 | 192.25 | 2024-05-19 | 87 | 6 | 11 | Actual |
| 7634 | 550.00 | 2023-05-20 | 87 | 6 | 7 | Budget |
| 20102 | 990.00 | 2024-05-19 | 87 | 1 | 7 | Actual |
| 8758 | 550.00 | 2023-06-20 | 87 | 6 | 7 | Budget |
| 5514 | 380.00 | 2023-03-20 | 87 | 2 | 8 | Budget |
| 30268 | 1485.00 | 2025-03-19 | 87 | 1 | 3 | Actual |
| 36446 | 1530.00 | 2025-08-18 | 87 | 1 | 7 | Actual |
| 3659 | 630.00 | 2023-02-17 | 87 | 6 | 4 | Actual |
| 1493 | 810.00 | 2022-12-18 | 87 | 1 | 5 | Actual |
| 2673 | 550.00 | 2023-01-18 | 87 | 6 | 5 | Budget |
| 702 | 200.00 | 2022-11-17 | 87 | 5 | 6 | Budget |
| 20630 | 1350.00 | 2024-06-19 | 87 | 1 | 3 | Actual |
| 21250 | 682.91 | 2024-06-19 | 87 | 2 | 8 | Actual |
| 37808 | 598.64 | 2025-09-17 | 87 | 1 | 11 | Actual |
| 12523 | 180.00 | 2023-10-18 | 87 | 7 | 3 | Actual |
| 20785 | 585.00 | 2024-06-19 | 87 | 6 | 4 | Actual |
| 18515 | 58.21 | 2024-03-19 | 87 | 6 | 12 | Actual |
| 24553 | 10.33 | 2024-09-16 | 87 | 2 | 12 | Actual |
| 2431 | 100.00 | 2023-01-18 | 87 | 7 | 3 | Budget |
| 14438 | 19.91 | 2023-11-17 | 87 | 2 | 12 | Actual |
| 16042 | 900.00 | 2024-01-18 | 87 | 6 | 7 | Actual |
| 31840 | 382.00 | 2025-04-18 | 87 | 6 | 6 | Actual |
| 9951 | 1228.38 | 2023-07-18 | 87 | 1 | 8 | Actual |
| 5143 | 293.00 | 2023-03-20 | 87 | 4 | 6 | Actual |
| 18482 | 39.06 | 2024-03-19 | 87 | 1 | 12 | Actual |
| 16100 | 1228.38 | 2024-01-18 | 87 | 1 | 8 | Actual |
| 6641 | 546.55 | 2023-04-19 | 87 | 2 | 8 | Actual |
| 31337 | 632.84 | 2025-03-19 | 87 | 6 | 13 | Actual |
| 16656 | 878.00 | 2024-02-17 | 87 | 1 | 4 | Actual |
| 28933 | 96.51 | 2025-01-17 | 87 | 2 | 12 | Actual |
| 24407 | 192.25 | 2024-09-16 | 87 | 4 | 11 | Actual |
| 7106 | 630.00 | 2023-05-20 | 87 | 1 | 5 | Actual |
| 12383 | 495.00 | 2023-10-18 | 87 | 1 | 3 | Actual |
| 14144 | 546.55 | 2023-11-17 | 87 | 2 | 8 | Actual |
| 39222 | 766.73 | 2025-10-18 | 87 | 6 | 12 | Actual |
| 3330 | 546.55 | 2023-01-18 | 87 | 6 | 8 | Actual |
| 22968 | 454.00 | 2024-08-17 | 87 | 3 | 6 | Actual |
| 34384 | 149.70 | 2025-06-19 | 87 | 2 | 11 | Actual |
| 20369 | 96.51 | 2024-05-19 | 87 | 3 | 11 | Actual |
| 6841 | 360.00 | 2023-05-20 | 87 | 6 | 3 | Actual |
| 28491 | 1530.00 | 2025-01-17 | 87 | 1 | 7 | Actual |
| 21878 | 540.00 | 2024-07-17 | 87 | 6 | 5 | Actual |
| 32051 | 1092.01 | 2025-04-18 | 87 | 6 | 8 | Actual |
| 19016 | 340.00 | 2024-04-18 | 87 | 6 | 6 | Actual |
| 25412 | 144.38 | 2024-10-17 | 87 | 3 | 11 | Actual |
| 14293 | 192.25 | 2023-11-17 | 87 | 3 | 11 | Actual |
| 181 | 100.00 | 2022-11-17 | 87 | 7 | 3 | Budget |
| 26839 | 1350.00 | 2024-12-17 | 87 | 1 | 3 | Actual |
| 7760 | 410.18 | 2023-05-20 | 87 | 2 | 8 | Actual |
| 3795 | 650.00 | 2023-02-17 | 87 | 6 | 5 | Budget |
| 19960 | 416.00 | 2024-05-19 | 87 | 3 | 6 | Actual |
| 17660 | 180.00 | 2024-03-19 | 87 | 7 | 3 | Actual |
| 17815 | 675.00 | 2024-03-19 | 87 | 6 | 5 | Actual |
| 607 | 527.00 | 2022-11-17 | 87 | 3 | 6 | Actual |
| 26782 | 632.84 | 2024-11-16 | 87 | 6 | 13 | Actual |
| 17280 | 96.51 | 2024-02-17 | 87 | 2 | 11 | Actual |
| 7712 | 955.64 | 2023-05-20 | 87 | 1 | 8 | Actual |
| 10522 | 630.00 | 2023-08-18 | 87 | 6 | 5 | Actual |
| 22254 | 682.91 | 2024-07-17 | 87 | 2 | 8 | Actual |
Generated 2025-12-17 18:09:25.827 UTC