[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 96 SKIP 937
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20369 | 96.51 | 2023-02-22 | 87 | 3 | 11 | Actual |
| 10463 | 650.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
| 24267 | 819.28 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 13822 | 378.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
| 29858 | 673.11 | 2023-11-22 | 87 | 1 | 11 | Actual |
| 29234 | 405.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
| 289 | 630.00 | 2021-08-22 | 87 | 6 | 4 | Actual |
| 2026 | 630.00 | 2021-09-22 | 87 | 6 | 7 | Actual |
| 14679 | 527.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
| 17395 | 288.00 | 2022-11-22 | 87 | 6 | 11 | Actual |
| 3143 | 550.00 | 2021-10-23 | 87 | 6 | 7 | Budget |
| 11116 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 9533 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
| 20342 | 96.51 | 2023-02-22 | 87 | 2 | 11 | Actual |
| 22076 | 340.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 5189 | 200.00 | 2021-12-23 | 87 | 5 | 6 | Budget |
| 35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
| 5248 | 380.00 | 2021-12-23 | 87 | 6 | 6 | Budget |
| 16536 | 1350.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
| 27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 30516 | 891.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 11257 | 585.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 25412 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
| 20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
| 9811 | 850.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
| 38576 | 208.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 37750 | 1092.01 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 17900 | 113.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 24353 | 96.51 | 2023-06-22 | 87 | 2 | 11 | Actual |
| 28321 | 139.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 22763 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
| 16329 | 48.63 | 2022-10-23 | 87 | 5 | 11 | Actual |
| 17568 | 1440.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 13434 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 34003 | 589.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
| 1229 | 360.00 | 2021-09-22 | 87 | 6 | 3 | Actual |
| 1171 | 480.00 | 2021-09-22 | 87 | 1 | 3 | Budget |
| 6451 | 900.00 | 2022-01-22 | 87 | 1 | 7 | Actual |
| 11505 | 720.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
| 34557 | 479.49 | 2024-03-24 | 87 | 1 | 12 | Actual |
| 9161 | 90.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
| 16982 | 340.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 31486 | 338.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
| 35296 | 1440.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
| 16421 | 39.06 | 2022-10-23 | 87 | 1 | 12 | Actual |
| 36858 | 383.74 | 2024-05-23 | 87 | 1 | 12 | Actual |
| 35126 | 174.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
| 36768 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
| 25918 | 851.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 23555 | 48.63 | 2023-05-23 | 87 | 6 | 12 | Actual |
| 4858 | 650.00 | 2021-12-23 | 87 | 1 | 5 | Budget |
| 3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
| 37716 | 1092.01 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 37950 | 524.17 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 1414 | 550.00 | 2021-09-22 | 87 | 6 | 4 | Budget |
| 842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
| 2753 | 480.00 | 2021-10-23 | 87 | 1 | 6 | Budget |
| 2896 | 351.00 | 2021-10-23 | 87 | 4 | 6 | Actual |
| 24325 | 240.13 | 2023-06-22 | 87 | 1 | 11 | Actual |
| 180 | 135.00 | 2021-08-22 | 87 | 7 | 3 | Actual |
| 2293 | 480.00 | 2021-10-23 | 87 | 1 | 3 | Budget |
| 23351 | 144.38 | 2023-05-23 | 87 | 2 | 11 | Actual |
| 36389 | 382.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
| 6123 | 480.00 | 2022-01-22 | 87 | 1 | 6 | Budget |
| 20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 30179 | 632.84 | 2023-11-22 | 87 | 2 | 13 | Actual |
| 28646 | 955.64 | 2023-10-23 | 87 | 6 | 8 | Actual |
Generated 2024-09-21 14:19:22.160 UTC