[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 952
151 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 510 | 468.00 | 2022-11-17 | 87 | 1 | 6 | Actual |
| 17160 | 546.55 | 2024-02-17 | 87 | 2 | 8 | Actual |
| 8288 | 550.00 | 2023-06-20 | 87 | 6 | 5 | Budget |
| 37306 | 1215.00 | 2025-09-17 | 87 | 1 | 5 | Actual |
| 32553 | 878.00 | 2025-05-19 | 87 | 6 | 3 | Actual |
| 33948 | 520.00 | 2025-06-19 | 87 | 1 | 6 | Actual |
| 34298 | 819.28 | 2025-06-19 | 87 | 6 | 8 | Actual |
| 32017 | 955.64 | 2025-04-18 | 87 | 2 | 8 | Actual |
| 14911 | 227.00 | 2023-12-18 | 87 | 4 | 6 | Actual |
| 23323 | 240.13 | 2024-08-17 | 87 | 1 | 11 | Actual |
| 18904 | 151.00 | 2024-04-18 | 87 | 2 | 6 | Actual |
| 28349 | 554.00 | 2025-01-17 | 87 | 3 | 6 | Actual |
| 13105 | 380.00 | 2023-10-18 | 87 | 6 | 6 | Budget |
| 27607 | 448.64 | 2024-12-17 | 87 | 3 | 11 | Actual |
| 36539 | 1910.21 | 2025-08-18 | 87 | 1 | 8 | Actual |
| 17252 | 240.13 | 2024-02-17 | 87 | 1 | 11 | Actual |
| 10522 | 630.00 | 2023-08-18 | 87 | 6 | 5 | Actual |
| 20722 | 180.00 | 2024-06-19 | 87 | 7 | 3 | Actual |
| 35979 | 878.00 | 2025-08-18 | 87 | 6 | 3 | Actual |
| 6372 | 380.00 | 2023-04-19 | 87 | 6 | 6 | Budget |
| 18012 | 378.00 | 2024-03-19 | 87 | 6 | 6 | Actual |
| 4716 | 1080.00 | 2023-03-20 | 87 | 1 | 4 | Actual |
| 8944 | 410.18 | 2023-06-20 | 87 | 6 | 8 | Actual |
| 30681 | 243.00 | 2025-03-19 | 87 | 5 | 6 | Actual |
| 14857 | 151.00 | 2023-12-18 | 87 | 2 | 6 | Actual |
| 8226 | 650.00 | 2023-06-20 | 87 | 1 | 5 | Budget |
| 31755 | 554.00 | 2025-04-18 | 87 | 3 | 6 | Actual |
| 36714 | 375.23 | 2025-08-18 | 87 | 3 | 11 | Actual |
| 14830 | 340.00 | 2023-12-18 | 87 | 1 | 6 | Actual |
| 21667 | 900.00 | 2024-07-17 | 87 | 6 | 3 | Actual |
| 7166 | 550.00 | 2023-05-20 | 87 | 6 | 5 | Budget |
| 23945 | 76.00 | 2024-09-16 | 87 | 2 | 6 | Actual |
| 34465 | 149.70 | 2025-06-19 | 87 | 5 | 11 | Actual |
| 16128 | 682.91 | 2024-01-18 | 87 | 2 | 8 | Actual |
| 38363 | 1710.00 | 2025-10-18 | 87 | 1 | 4 | Actual |
| 3270 | 410.18 | 2023-01-18 | 87 | 2 | 8 | Actual |
| 20665 | 810.00 | 2024-06-19 | 87 | 6 | 3 | Actual |
| 31100 | 524.17 | 2025-03-19 | 87 | 6 | 11 | Actual |
| 18692 | 819.00 | 2024-04-18 | 87 | 1 | 4 | Actual |
| 33975 | 139.00 | 2025-06-19 | 87 | 2 | 6 | Actual |
| 17928 | 454.00 | 2024-03-19 | 87 | 3 | 6 | Actual |
| 38491 | 1053.00 | 2025-10-18 | 87 | 6 | 5 | Actual |
| 28434 | 382.00 | 2025-01-17 | 87 | 6 | 6 | Actual |
| 5467 | 1228.38 | 2023-03-20 | 87 | 1 | 8 | Actual |
| 19073 | 990.00 | 2024-04-18 | 87 | 1 | 7 | Actual |
| 21342 | 240.13 | 2024-06-19 | 87 | 1 | 11 | Actual |
| 28786 | 375.23 | 2025-01-17 | 87 | 4 | 11 | Actual |
| 33349 | 524.17 | 2025-05-19 | 87 | 6 | 11 | Actual |
| 10464 | 720.00 | 2023-08-18 | 87 | 1 | 5 | Actual |
| 5575 | 380.00 | 2023-03-20 | 87 | 6 | 8 | Budget |
| 8885 | 380.00 | 2023-06-20 | 87 | 2 | 8 | Budget |
| 14353 | 192.25 | 2023-11-17 | 87 | 6 | 11 | Actual |
| 9347 | 720.00 | 2023-07-18 | 87 | 1 | 5 | Actual |
| 3003 | 468.00 | 2023-01-18 | 87 | 6 | 6 | Actual |
| 11869 | 351.00 | 2023-09-17 | 87 | 4 | 6 | Actual |
| 9872 | 550.00 | 2023-07-18 | 87 | 6 | 7 | Budget |
| 28526 | 990.00 | 2025-01-17 | 87 | 6 | 7 | Actual |
| 24380 | 144.38 | 2024-09-16 | 87 | 3 | 11 | Actual |
| 25265 | 682.91 | 2024-10-17 | 87 | 2 | 8 | Actual |
| 11916 | 200.00 | 2023-09-17 | 87 | 5 | 6 | Budget |
| 17954 | 227.00 | 2024-03-19 | 87 | 4 | 6 | Actual |
| 10139 | 480.00 | 2023-08-18 | 87 | 1 | 3 | Budget |
| 34384 | 149.70 | 2025-06-19 | 87 | 2 | 11 | Actual |
| 33141 | 955.64 | 2025-05-19 | 87 | 2 | 8 | Actual |
| 22017 | 302.00 | 2024-07-17 | 87 | 4 | 6 | Actual |
| 30714 | 382.00 | 2025-03-19 | 87 | 6 | 6 | Actual |
| 26782 | 632.84 | 2024-11-16 | 87 | 6 | 13 | Actual |
| 39160 | 479.49 | 2025-10-18 | 87 | 1 | 12 | Actual |
| 17568 | 1440.00 | 2024-03-19 | 87 | 1 | 3 | Actual |
| 6266 | 410.00 | 2023-04-19 | 87 | 4 | 6 | Actual |
| 26068 | 354.00 | 2024-11-16 | 87 | 3 | 6 | Actual |
| 33643 | 1418.00 | 2025-06-19 | 87 | 1 | 3 | Actual |
| 27051 | 1134.00 | 2024-12-17 | 87 | 1 | 5 | Actual |
| 5387 | 550.00 | 2023-03-20 | 87 | 6 | 7 | Budget |
| 25054 | 151.00 | 2024-10-17 | 87 | 5 | 6 | Actual |
| 2849 | 585.00 | 2023-01-18 | 87 | 3 | 6 | Actual |
| 11069 | 750.00 | 2023-08-18 | 87 | 1 | 8 | Budget |
| 15062 | 900.00 | 2023-12-18 | 87 | 6 | 7 | Actual |
| 36389 | 382.00 | 2025-08-18 | 87 | 6 | 6 | Actual |
| 34356 | 747.58 | 2025-06-19 | 87 | 1 | 11 | Actual |
| 25357 | 335.87 | 2024-10-17 | 87 | 1 | 11 | Actual |
| 10698 | 527.00 | 2023-08-18 | 87 | 3 | 6 | Actual |
| 29940 | 375.23 | 2025-02-16 | 87 | 4 | 11 | Actual |
| 21424 | 192.25 | 2024-06-19 | 87 | 4 | 11 | Actual |
| 30360 | 338.00 | 2025-03-19 | 87 | 7 | 3 | Actual |
| 28294 | 520.00 | 2025-01-17 | 87 | 1 | 6 | Actual |
| 430 | 630.00 | 2022-11-17 | 87 | 6 | 5 | Actual |
| 13511 | 1350.00 | 2023-11-17 | 87 | 1 | 3 | Actual |
| 27494 | 819.28 | 2024-12-17 | 87 | 6 | 8 | Actual |
| 5466 | 750.00 | 2023-03-20 | 87 | 1 | 8 | Budget |
| 22551 | 58.21 | 2024-07-17 | 87 | 6 | 12 | Actual |
| 14266 | 48.63 | 2023-11-17 | 87 | 2 | 11 | Actual |
| 6123 | 480.00 | 2023-04-19 | 87 | 1 | 6 | Budget |
| 5843 | 1080.00 | 2023-04-19 | 87 | 1 | 4 | Actual |
| 9675 | 200.00 | 2023-07-18 | 87 | 5 | 6 | Budget |
| 36156 | 1215.00 | 2025-08-18 | 87 | 1 | 5 | Actual |
| 34557 | 479.49 | 2025-06-19 | 87 | 1 | 12 | Actual |
| 34087 | 382.00 | 2025-06-19 | 87 | 6 | 6 | Actual |
| 35006 | 1215.00 | 2025-07-18 | 87 | 1 | 5 | Actual |
| 20314 | 335.87 | 2024-05-19 | 87 | 1 | 11 | Actual |
| 38746 | 1440.00 | 2025-10-18 | 87 | 1 | 7 | Actual |
| 36276 | 139.00 | 2025-08-18 | 87 | 2 | 6 | Actual |
| 12194 | 750.00 | 2023-09-17 | 87 | 1 | 8 | Budget |
| 16784 | 675.00 | 2024-02-17 | 87 | 6 | 5 | Actual |
| 25028 | 227.00 | 2024-10-17 | 87 | 4 | 6 | Actual |
| 7574 | 900.00 | 2023-05-20 | 87 | 1 | 7 | Actual |
| 21485 | 192.25 | 2024-06-19 | 87 | 6 | 11 | Actual |
| 3922 | 234.00 | 2023-02-17 | 87 | 2 | 6 | Actual |
| 19544 | 48.63 | 2024-04-18 | 87 | 6 | 12 | Actual |
| 30060 | 96.51 | 2025-02-16 | 87 | 2 | 12 | Actual |
| 36919 | 575.24 | 2025-08-18 | 87 | 6 | 12 | Actual |
| 13822 | 378.00 | 2023-11-17 | 87 | 1 | 6 | Actual |
| 9951 | 1228.38 | 2023-07-18 | 87 | 1 | 8 | Actual |
| 10277 | 100.00 | 2023-08-18 | 87 | 7 | 3 | Budget |
| 33113 | 1910.21 | 2025-05-19 | 87 | 1 | 8 | Actual |
| 35618 | 76.29 | 2025-07-18 | 87 | 5 | 11 | Actual |
| 8758 | 550.00 | 2023-06-20 | 87 | 6 | 7 | Budget |
| 12852 | 480.00 | 2023-10-18 | 87 | 1 | 6 | Budget |
| 25499 | 240.13 | 2024-10-17 | 87 | 6 | 11 | Actual |
| 18784 | 608.00 | 2024-04-18 | 87 | 1 | 5 | Actual |
| 14021 | 900.00 | 2023-11-17 | 87 | 1 | 7 | Actual |
| 8510 | 380.00 | 2023-06-20 | 87 | 4 | 6 | Budget |
| 25918 | 851.00 | 2024-11-16 | 87 | 1 | 5 | Actual |
| 39068 | 76.29 | 2025-10-18 | 87 | 5 | 11 | Actual |
| 12303 | 380.00 | 2023-09-17 | 87 | 6 | 8 | Budget |
| 13903 | 302.00 | 2023-11-17 | 87 | 4 | 6 | Actual |
| 29297 | 990.00 | 2025-02-16 | 87 | 6 | 4 | Actual |
| 29052 | 948.64 | 2025-01-17 | 87 | 2 | 13 | Actual |
| 36356 | 277.00 | 2025-08-18 | 87 | 5 | 6 | Actual |
| 2105 | 650.00 | 2022-12-18 | 87 | 1 | 8 | Budget |
| 6313 | 234.00 | 2023-04-19 | 87 | 5 | 6 | Actual |
| 20750 | 819.00 | 2024-06-19 | 87 | 1 | 4 | Actual |
| 20137 | 720.00 | 2024-05-19 | 87 | 6 | 7 | Actual |
| 9348 | 650.00 | 2023-07-18 | 87 | 1 | 5 | Budget |
| 30926 | 1092.01 | 2025-03-19 | 87 | 6 | 8 | Actual |
| 6044 | 630.00 | 2023-04-19 | 87 | 6 | 5 | Actual |
| 4206 | 750.00 | 2023-02-17 | 87 | 1 | 7 | Budget |
| 9022 | 495.00 | 2023-07-18 | 87 | 1 | 3 | Actual |
| 30629 | 520.00 | 2025-03-19 | 87 | 3 | 6 | Actual |
| 5514 | 380.00 | 2023-03-20 | 87 | 2 | 8 | Budget |
| 32766 | 1053.00 | 2025-05-19 | 87 | 6 | 5 | Actual |
| 30864 | 2046.57 | 2025-03-19 | 87 | 1 | 8 | Actual |
| 288 | 550.00 | 2022-11-17 | 87 | 6 | 4 | Budget |
| 3658 | 550.00 | 2023-02-17 | 87 | 6 | 4 | Budget |
| 10325 | 990.00 | 2023-08-18 | 87 | 1 | 4 | Actual |
| 31607 | 1215.00 | 2025-04-18 | 87 | 1 | 5 | Actual |
| 22400 | 192.25 | 2024-07-17 | 87 | 3 | 11 | Actual |
| 38689 | 451.00 | 2025-10-18 | 87 | 6 | 6 | Actual |
| 31807 | 277.00 | 2025-04-18 | 87 | 5 | 6 | Actual |
| 17307 | 144.38 | 2024-02-17 | 87 | 3 | 11 | Actual |
| 31727 | 139.00 | 2025-04-18 | 87 | 2 | 6 | Actual |
Generated 2025-12-17 06:35:28.032 UTC