[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 968
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5654 | 495.00 | 2022-01-29 | 87 | 1 | 3 | Actual |
| 30771 | 1350.00 | 2023-12-30 | 87 | 1 | 7 | Actual |
| 9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
| 27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
| 28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
| 1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
| 5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
| 11505 | 720.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
| 1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
| 34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
| 19720 | 878.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
| 22763 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
| 30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
| 35770 | 766.73 | 2024-04-29 | 87 | 6 | 12 | Actual |
| 37630 | 1080.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
| 13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
| 15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 22821 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
| 31607 | 1215.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
| 28236 | 1053.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
| 20256 | 819.28 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
| 35206 | 208.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
| 27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
| 7389 | 380.00 | 2022-03-01 | 87 | 4 | 6 | Budget |
| 20990 | 454.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
| 21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
| 21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
| 3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
| 16421 | 39.06 | 2022-10-30 | 87 | 1 | 12 | Actual |
| 3549 | 200.00 | 2021-11-29 | 87 | 7 | 3 | Budget |
| 35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
| 31394 | 1485.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
| 4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
| 14737 | 743.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
| 34438 | 375.23 | 2024-03-31 | 87 | 4 | 11 | Actual |
| 26959 | 1620.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
| 3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
| 20423 | 96.51 | 2023-03-01 | 87 | 5 | 11 | Actual |
| 29766 | 955.64 | 2023-11-29 | 87 | 2 | 8 | Actual |
| 1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
| 27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
| 16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
| 10138 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
| 5142 | 380.00 | 2021-12-30 | 87 | 4 | 6 | Budget |
| 1030 | 546.55 | 2021-08-29 | 87 | 2 | 8 | Actual |
| 7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
| 27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
| 26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
| 38656 | 277.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
| 15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
| 19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
| 20665 | 810.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
| 25087 | 378.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
| 2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
| 37836 | 149.70 | 2024-06-29 | 87 | 2 | 11 | Actual |
| 34144 | 1530.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
| 32964 | 451.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
| 1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
| 38987 | 299.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
| 31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
| 34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
| 23704 | 180.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
| 23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
| 33435 | 96.51 | 2024-02-29 | 87 | 2 | 12 | Actual |
| 11869 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
| 27051 | 1134.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
| 31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
| 30179 | 632.84 | 2023-11-29 | 87 | 2 | 13 | Actual |
| 38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
| 30360 | 338.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
| 19395 | 96.51 | 2023-01-29 | 87 | 5 | 11 | Actual |
| 1556 | 540.00 | 2021-09-29 | 87 | 6 | 5 | Actual |
| 2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
| 9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
| 14178 | 682.91 | 2022-08-29 | 87 | 6 | 8 | Actual |
| 13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
| 18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
| 760 | 380.00 | 2021-08-29 | 87 | 6 | 6 | Budget |
| 4531 | 480.00 | 2021-12-30 | 87 | 1 | 3 | Budget |
| 10745 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
| 23732 | 878.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
| 10649 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
| 14266 | 48.63 | 2022-08-29 | 87 | 2 | 11 | Actual |
| 22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
| 28759 | 375.23 | 2023-10-30 | 87 | 3 | 11 | Actual |
| 23351 | 144.38 | 2023-05-30 | 87 | 2 | 11 | Actual |
| 24380 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
| 26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
| 31700 | 485.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
| 22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
| 8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
| 31337 | 632.84 | 2023-12-30 | 87 | 6 | 13 | Actual |
| 7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
| 28375 | 347.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
| 3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
| 39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
| 12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
| 14238 | 288.00 | 2022-08-29 | 87 | 1 | 11 | Actual |
| 29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
| 35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
| 22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
| 9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
| 9811 | 850.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
| 22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
| 8414 | 200.00 | 2022-04-01 | 87 | 2 | 6 | Budget |
| 19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
| 2752 | 410.00 | 2021-10-30 | 87 | 1 | 6 | Actual |
| 842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
| 23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
| 26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
| 5655 | 480.00 | 2022-01-29 | 87 | 1 | 3 | Budget |
| 12633 | 650.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
| 20102 | 990.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
| 20137 | 720.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
| 18309 | 48.63 | 2022-12-30 | 87 | 2 | 11 | Actual |
| 4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
| 30681 | 243.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
| 29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
| 14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
| 5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
| 6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
| 6452 | 750.00 | 2022-01-29 | 87 | 1 | 7 | Budget |
| 33055 | 1170.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
| 29297 | 990.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
| 17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
| 22168 | 900.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
| 12571 | 850.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
| 26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
| 8695 | 720.00 | 2022-04-01 | 87 | 1 | 7 | Actual |
| 21963 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
| 18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
| 34585 | 192.25 | 2024-03-31 | 87 | 2 | 12 | Actual |
Generated 2024-09-28 16:22:17.376 UTC