[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 966
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5142 | 380.00 | 2022-08-23 | 87 | 4 | 6 | Budget |
| 15148 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 25385 | 48.63 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 32051 | 1092.01 | 2024-09-21 | 87 | 6 | 8 | Actual |
| 38656 | 277.00 | 2025-03-23 | 87 | 5 | 6 | Actual |
| 33554 | 632.84 | 2024-10-22 | 87 | 2 | 13 | Actual |
| 27460 | 1092.01 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 30771 | 1350.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 38128 | 474.94 | 2025-02-20 | 87 | 1 | 13 | Actual |
| 35206 | 208.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 30984 | 673.11 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 29913 | 448.64 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 3408 | 540.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
| 8038 | 135.00 | 2022-11-23 | 87 | 7 | 3 | Actual |
| 32766 | 1053.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 21342 | 240.13 | 2023-11-23 | 87 | 1 | 11 | Actual |
| 13877 | 378.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 22821 | 743.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
| 22226 | 1228.38 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 2674 | 720.00 | 2022-06-23 | 87 | 6 | 5 | Actual |
| 32731 | 1134.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 25054 | 151.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 36886 | 96.51 | 2025-01-21 | 87 | 2 | 12 | Actual |
| 37890 | 448.64 | 2025-02-20 | 87 | 4 | 11 | Actual |
| 5655 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 2292 | 495.00 | 2022-06-23 | 87 | 1 | 3 | Actual |
| 32191 | 375.23 | 2024-09-21 | 87 | 4 | 11 | Actual |
| 29025 | 474.94 | 2024-06-22 | 87 | 1 | 13 | Actual |
| 23432 | 48.63 | 2024-01-21 | 87 | 5 | 11 | Actual |
| 6640 | 380.00 | 2022-09-22 | 87 | 2 | 8 | Budget |
| 10138 | 495.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
| 23918 | 416.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 26040 | 83.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
| 14911 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 40 | 540.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
| 29052 | 948.64 | 2024-06-22 | 87 | 2 | 13 | Actual |
| 35537 | 299.70 | 2024-12-21 | 87 | 2 | 11 | Actual |
| 32164 | 375.23 | 2024-09-21 | 87 | 3 | 11 | Actual |
| 21576 | 48.63 | 2023-11-23 | 87 | 6 | 12 | Actual |
| 7713 | 650.00 | 2022-10-23 | 87 | 1 | 8 | Budget |
| 17160 | 546.55 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 29142 | 1350.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 12997 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
| 10649 | 200.00 | 2023-01-21 | 87 | 2 | 6 | Budget |
| 13633 | 761.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 7027 | 650.00 | 2022-10-23 | 87 | 6 | 4 | Budget |
| 22460 | 288.00 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 38576 | 208.00 | 2025-03-23 | 87 | 2 | 6 | Actual |
| 2213 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 26571 | 225.23 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 229 | 850.00 | 2022-04-22 | 87 | 1 | 4 | Budget |
| 35651 | 524.17 | 2024-12-21 | 87 | 6 | 11 | Actual |
| 38398 | 990.00 | 2025-03-23 | 87 | 6 | 4 | Actual |
| 19341 | 96.51 | 2023-09-22 | 87 | 3 | 11 | Actual |
| 3143 | 550.00 | 2022-06-23 | 87 | 6 | 7 | Budget |
| 33798 | 1080.00 | 2024-11-22 | 87 | 6 | 4 | Actual |
| 17252 | 240.13 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 23999 | 302.00 | 2024-02-20 | 87 | 4 | 6 | Actual |
| 29645 | 1530.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 27899 | 948.64 | 2024-05-22 | 87 | 2 | 13 | Actual |
| 607 | 527.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
| 18069 | 990.00 | 2023-08-23 | 87 | 1 | 7 | Actual |
| 7342 | 550.00 | 2022-10-23 | 87 | 3 | 6 | Budget |
| 7244 | 527.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
| 6372 | 380.00 | 2022-09-22 | 87 | 6 | 6 | Budget |
| 7712 | 955.64 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 21250 | 682.91 | 2023-11-23 | 87 | 2 | 8 | Actual |
| 10929 | 750.00 | 2023-01-21 | 87 | 1 | 7 | Budget |
| 37596 | 1440.00 | 2025-02-20 | 87 | 1 | 7 | Actual |
| 13325 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 25412 | 144.38 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 15414 | 29.48 | 2023-05-23 | 87 | 1 | 12 | Actual |
| 7900 | 495.00 | 2022-11-23 | 87 | 1 | 3 | Actual |
| 36567 | 819.28 | 2025-01-21 | 87 | 2 | 8 | Actual |
| 2353 | 315.00 | 2022-06-23 | 87 | 6 | 3 | Actual |
| 16536 | 1350.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 28236 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 36156 | 1215.00 | 2025-01-21 | 87 | 1 | 5 | Actual |
| 38630 | 312.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 39014 | 299.70 | 2025-03-23 | 87 | 3 | 11 | Actual |
| 19486 | 19.91 | 2023-09-22 | 87 | 1 | 12 | Actual |
| 370 | 750.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
| 21724 | 180.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 36098 | 1170.00 | 2025-01-21 | 87 | 6 | 4 | Actual |
| 4717 | 1000.00 | 2022-08-23 | 87 | 1 | 4 | Budget |
| 21129 | 900.00 | 2023-11-23 | 87 | 1 | 7 | Actual |
| 38363 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 1732 | 480.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
| 16628 | 360.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 10745 | 380.00 | 2023-01-21 | 87 | 4 | 6 | Budget |
| 27814 | 766.73 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 3270 | 410.18 | 2022-06-23 | 87 | 2 | 8 | Actual |
| 36741 | 299.70 | 2025-01-21 | 87 | 4 | 11 | Actual |
| 1683 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
| 11583 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 25616 | 39.06 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 15322 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
| 21633 | 1260.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
| 39222 | 766.73 | 2025-03-23 | 87 | 6 | 12 | Actual |
| 8287 | 630.00 | 2022-11-23 | 87 | 6 | 5 | Actual |
| 34465 | 149.70 | 2024-11-22 | 87 | 5 | 11 | Actual |
| 6966 | 950.00 | 2022-10-23 | 87 | 1 | 4 | Budget |
| 9209 | 990.00 | 2022-12-21 | 87 | 1 | 4 | Actual |
| 34055 | 277.00 | 2024-11-22 | 87 | 5 | 6 | Actual |
| 16007 | 1080.00 | 2023-06-23 | 87 | 1 | 7 | Actual |
| 8757 | 630.00 | 2022-11-23 | 87 | 6 | 7 | Actual |
| 30268 | 1485.00 | 2024-08-22 | 87 | 1 | 3 | Actual |
| 26013 | 270.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 11442 | 990.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
| 1228 | 380.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
| 18877 | 340.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 14885 | 416.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 30388 | 1710.00 | 2024-08-22 | 87 | 1 | 4 | Actual |
| 36768 | 149.70 | 2025-01-21 | 87 | 5 | 11 | Actual |
| 31158 | 575.24 | 2024-08-22 | 87 | 1 | 12 | Actual |
| 28786 | 375.23 | 2024-06-22 | 87 | 4 | 11 | Actual |
| 20102 | 990.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
| 33890 | 1053.00 | 2024-11-22 | 87 | 6 | 5 | Actual |
| 37341 | 1053.00 | 2025-02-20 | 87 | 6 | 5 | Actual |
| 9675 | 200.00 | 2022-12-21 | 87 | 5 | 6 | Budget |
| 23523 | 39.06 | 2024-01-21 | 87 | 1 | 12 | Actual |
| 28847 | 448.64 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 29800 | 955.64 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 27223 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
| 31012 | 149.70 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 2479 | 850.00 | 2022-06-23 | 87 | 1 | 4 | Budget |
| 29390 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 26068 | 354.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
| 30211 | 632.84 | 2024-07-22 | 87 | 6 | 13 | Actual |
| 4066 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 16363 | 192.25 | 2023-06-23 | 87 | 6 | 11 | Actual |
| 10851 | 410.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 11724 | 468.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 38549 | 485.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 36687 | 299.70 | 2025-01-21 | 87 | 2 | 11 | Actual |
| 9629 | 293.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
| 13324 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
Generated 2025-05-22 06:29:01.403 UTC