[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 963
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
| 33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
| 22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
| 12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
| 7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
| 34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
| 34411 | 448.64 | 2024-03-23 | 87 | 3 | 11 | Actual |
| 2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
| 14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
| 20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
| 8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
| 37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
| 11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
| 14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
| 35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
| 1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
| 13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
| 760 | 380.00 | 2021-08-21 | 87 | 6 | 6 | Budget |
| 6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
| 5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
| 19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
| 39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
| 10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
| 31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
| 37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
| 31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
| 8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
| 23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
| 10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
| 18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
| 31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
| 21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
| 2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
| 558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
| 2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
| 22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
| 31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
| 6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
| 15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
| 20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
| 29588 | 451.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
| 21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
| 19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
| 14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
| 35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
| 5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
| 29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
| 37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
| 27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
| 370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
| 3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
| 37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
| 11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
| 1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
| 20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
| 5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
| 24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
| 22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
| 20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
| 26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
| 36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
| 37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
| 7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
| 32218 | 149.70 | 2024-01-21 | 87 | 5 | 11 | Actual |
| 13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
| 17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
| 1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
| 11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
| 19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
| 30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
| 37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
| 33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
| 3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
| 19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
| 34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
| 17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
| 9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
| 12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
| 9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
| 17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
| 8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
| 4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
| 34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
| 5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
| 11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
| 27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
| 22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
| 3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
| 23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
| 608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
| 16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
| 27169 | 208.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
| 5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
| 21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
| 30094 | 670.98 | 2023-11-21 | 87 | 6 | 12 | Actual |
| 19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
| 7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
| 37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
| 11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
| 4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
| 11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
| 37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
| 19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
| 21370 | 144.38 | 2023-03-24 | 87 | 2 | 11 | Actual |
| 11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
| 24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
| 33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 33554 | 632.84 | 2024-02-21 | 87 | 2 | 13 | Actual |
| 24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
| 19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
| 11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
| 22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
| 16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
| 29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
| 7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
| 1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
| 27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
| 30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
| 289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
| 16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
| 3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
Generated 2024-09-20 17:21:11.674 UTC