[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 971
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19812 | 743.00 | 2024-05-10 | 87 | 1 | 5 | Actual |
| 33856 | 1134.00 | 2025-06-10 | 87 | 1 | 5 | Actual |
| 27552 | 673.11 | 2024-12-08 | 87 | 1 | 11 | Actual |
| 32905 | 347.00 | 2025-05-10 | 87 | 4 | 6 | Actual |
| 25412 | 144.38 | 2024-10-08 | 87 | 3 | 11 | Actual |
| 27634 | 375.23 | 2024-12-08 | 87 | 4 | 11 | Actual |
| 24585 | 48.63 | 2024-09-07 | 87 | 6 | 12 | Actual |
| 19847 | 540.00 | 2024-05-10 | 87 | 6 | 5 | Actual |
| 24974 | 76.00 | 2024-10-08 | 87 | 2 | 6 | Actual |
| 10744 | 410.00 | 2023-08-09 | 87 | 4 | 6 | Actual |
| 33735 | 338.00 | 2025-06-10 | 87 | 7 | 3 | Actual |
| 27989 | 1485.00 | 2025-01-08 | 87 | 1 | 3 | Actual |
| 32428 | 790.74 | 2025-04-09 | 87 | 2 | 13 | Actual |
| 6043 | 650.00 | 2023-04-10 | 87 | 6 | 5 | Budget |
| 7760 | 410.18 | 2023-05-11 | 87 | 2 | 8 | Actual |
| 8757 | 630.00 | 2023-06-11 | 87 | 6 | 7 | Actual |
| 38456 | 1053.00 | 2025-10-09 | 87 | 1 | 5 | Actual |
| 21164 | 720.00 | 2024-06-10 | 87 | 6 | 7 | Actual |
| 7292 | 234.00 | 2023-05-11 | 87 | 2 | 6 | Actual |
| 31220 | 766.73 | 2025-03-10 | 87 | 6 | 12 | Actual |
| 9871 | 540.00 | 2023-07-09 | 87 | 6 | 7 | Actual |
| 27580 | 225.23 | 2024-12-08 | 87 | 2 | 11 | Actual |
| 4452 | 682.91 | 2023-02-08 | 87 | 6 | 8 | Actual |
| 34557 | 479.49 | 2025-06-10 | 87 | 1 | 12 | Actual |
| 28526 | 990.00 | 2025-01-08 | 87 | 6 | 7 | Actual |
| 9485 | 527.00 | 2023-07-09 | 87 | 1 | 6 | Actual |
| 36389 | 382.00 | 2025-08-09 | 87 | 6 | 6 | Actual |
| 30152 | 317.05 | 2025-02-07 | 87 | 1 | 13 | Actual |
| 16897 | 454.00 | 2024-02-08 | 87 | 3 | 6 | Actual |
| 8463 | 585.00 | 2023-06-11 | 87 | 3 | 6 | Actual |
| 26456 | 149.70 | 2024-11-07 | 87 | 2 | 11 | Actual |
| 8944 | 410.18 | 2023-06-11 | 87 | 6 | 8 | Actual |
| 23647 | 810.00 | 2024-09-07 | 87 | 6 | 3 | Actual |
| 35737 | 192.25 | 2025-07-09 | 87 | 2 | 12 | Actual |
| 2896 | 351.00 | 2023-01-09 | 87 | 4 | 6 | Actual |
| 31931 | 1080.00 | 2025-04-09 | 87 | 6 | 7 | Actual |
| 35206 | 208.00 | 2025-07-09 | 87 | 5 | 6 | Actual |
| 26307 | 1910.21 | 2024-11-07 | 87 | 1 | 8 | Actual |
| 14293 | 192.25 | 2023-11-08 | 87 | 3 | 11 | Actual |
| 15447 | 58.21 | 2023-12-09 | 87 | 6 | 12 | Actual |
| 31781 | 312.00 | 2025-04-09 | 87 | 4 | 6 | Actual |
| 2615 | 720.00 | 2023-01-09 | 87 | 1 | 5 | Actual |
| 12382 | 480.00 | 2023-10-09 | 87 | 1 | 3 | Budget |
| 4857 | 720.00 | 2023-03-11 | 87 | 1 | 5 | Actual |
| 5903 | 550.00 | 2023-04-10 | 87 | 6 | 4 | Budget |
| 31897 | 1530.00 | 2025-04-09 | 87 | 1 | 7 | Actual |
| 36800 | 448.64 | 2025-08-09 | 87 | 6 | 11 | Actual |
| 3548 | 135.00 | 2023-02-08 | 87 | 7 | 3 | Actual |
| 2478 | 990.00 | 2023-01-09 | 87 | 1 | 4 | Actual |
| 28732 | 225.23 | 2025-01-08 | 87 | 2 | 11 | Actual |
| 15148 | 546.55 | 2023-12-09 | 87 | 2 | 8 | Actual |
| 27339 | 1530.00 | 2024-12-08 | 87 | 1 | 7 | Actual |
| 17480 | 19.91 | 2024-02-08 | 87 | 2 | 12 | Actual |
| 21936 | 340.00 | 2024-07-08 | 87 | 1 | 6 | Actual |
| 36977 | 632.84 | 2025-08-09 | 87 | 1 | 13 | Actual |
| 22968 | 454.00 | 2024-08-08 | 87 | 3 | 6 | Actual |
| 3795 | 650.00 | 2023-02-08 | 87 | 6 | 5 | Budget |
| 1307 | 100.00 | 2022-12-09 | 87 | 7 | 3 | Budget |
| 28967 | 670.98 | 2025-01-08 | 87 | 6 | 12 | Actual |
| 32931 | 208.00 | 2025-05-10 | 87 | 5 | 6 | Actual |
| 38278 | 878.00 | 2025-10-09 | 87 | 6 | 3 | Actual |
| 24642 | 1350.00 | 2024-10-08 | 87 | 1 | 3 | Actual |
| 26120 | 167.00 | 2024-11-07 | 87 | 5 | 6 | Actual |
| 12445 | 315.00 | 2023-10-09 | 87 | 6 | 3 | Actual |
| 26537 | 37.99 | 2024-11-07 | 87 | 5 | 11 | Actual |
| 17954 | 227.00 | 2024-03-10 | 87 | 4 | 6 | Actual |
| 6266 | 410.00 | 2023-04-10 | 87 | 4 | 6 | Actual |
| 511 | 480.00 | 2022-11-08 | 87 | 1 | 6 | Budget |
| 30681 | 243.00 | 2025-03-10 | 87 | 5 | 6 | Actual |
| 4393 | 380.00 | 2023-02-08 | 87 | 2 | 8 | Budget |
| 4451 | 380.00 | 2023-02-08 | 87 | 6 | 8 | Budget |
| 1825 | 176.00 | 2022-12-09 | 87 | 5 | 6 | Actual |
| 7494 | 380.00 | 2023-05-11 | 87 | 6 | 6 | Budget |
| 17132 | 1364.74 | 2024-02-08 | 87 | 1 | 8 | Actual |
| 20457 | 192.25 | 2024-05-10 | 87 | 6 | 11 | Actual |
| 34828 | 945.00 | 2025-07-09 | 87 | 6 | 3 | Actual |
| 6170 | 234.00 | 2023-04-10 | 87 | 2 | 6 | Actual |
| 7713 | 650.00 | 2023-05-11 | 87 | 1 | 8 | Budget |
| 22608 | 1350.00 | 2024-08-08 | 87 | 1 | 3 | Actual |
| 38070 | 766.73 | 2025-09-08 | 87 | 6 | 12 | Actual |
| 26630 | 58.21 | 2024-11-07 | 87 | 1 | 12 | Actual |
| 15504 | 1440.00 | 2024-01-09 | 87 | 1 | 3 | Actual |
| 3470 | 280.00 | 2023-02-08 | 87 | 6 | 3 | Budget |
| 1031 | 380.00 | 2022-11-08 | 87 | 2 | 8 | Budget |
| 20423 | 96.51 | 2024-05-10 | 87 | 5 | 11 | Actual |
| 30806 | 1080.00 | 2025-03-10 | 87 | 6 | 7 | Actual |
| 37506 | 277.00 | 2025-09-08 | 87 | 5 | 6 | Actual |
| 21576 | 48.63 | 2024-06-10 | 87 | 6 | 12 | Actual |
| 22043 | 151.00 | 2024-07-08 | 87 | 5 | 6 | Actual |
| 10277 | 100.00 | 2023-08-09 | 87 | 7 | 3 | Budget |
| 32766 | 1053.00 | 2025-05-10 | 87 | 6 | 5 | Actual |
| 1965 | 810.00 | 2022-12-09 | 87 | 1 | 7 | Actual |
| 16421 | 39.06 | 2024-01-09 | 87 | 1 | 12 | Actual |
| 32964 | 451.00 | 2025-05-10 | 87 | 6 | 6 | Actual |
| 15539 | 900.00 | 2024-01-09 | 87 | 6 | 3 | Actual |
| 34298 | 819.28 | 2025-06-10 | 87 | 6 | 8 | Actual |
| 37341 | 1053.00 | 2025-09-08 | 87 | 6 | 5 | Actual |
| 2850 | 480.00 | 2023-01-09 | 87 | 3 | 6 | Budget |
| 28143 | 1080.00 | 2025-01-08 | 87 | 6 | 4 | Actual |
| 7761 | 380.00 | 2023-05-11 | 87 | 2 | 8 | Budget |
| 21250 | 682.91 | 2024-06-10 | 87 | 2 | 8 | Actual |
| 31394 | 1485.00 | 2025-04-09 | 87 | 1 | 3 | Actual |
| 1228 | 380.00 | 2022-12-09 | 87 | 6 | 3 | Budget |
| 35180 | 312.00 | 2025-07-09 | 87 | 4 | 6 | Actual |
| 11773 | 234.00 | 2023-09-08 | 87 | 2 | 6 | Actual |
| 14178 | 682.91 | 2023-11-08 | 87 | 6 | 8 | Actual |
| 654 | 351.00 | 2022-11-08 | 87 | 4 | 6 | Actual |
| 32610 | 405.00 | 2025-05-10 | 87 | 7 | 3 | Actual |
| 5143 | 293.00 | 2023-03-11 | 87 | 4 | 6 | Actual |
| 6640 | 380.00 | 2023-04-10 | 87 | 2 | 8 | Budget |
| 37596 | 1440.00 | 2025-09-08 | 87 | 1 | 7 | Actual |
| 31066 | 375.23 | 2025-03-10 | 87 | 4 | 11 | Actual |
| 37917 | 76.29 | 2025-09-08 | 87 | 5 | 11 | Actual |
| 13605 | 360.00 | 2023-11-08 | 87 | 7 | 3 | Actual |
| 10521 | 550.00 | 2023-08-09 | 87 | 6 | 5 | Budget |
| 16842 | 416.00 | 2024-02-08 | 87 | 1 | 6 | Actual |
| 14911 | 227.00 | 2023-12-09 | 87 | 4 | 6 | Actual |
| 3923 | 200.00 | 2023-02-08 | 87 | 2 | 6 | Budget |
| 13325 | 750.00 | 2023-10-09 | 87 | 1 | 8 | Budget |
| 26247 | 1080.00 | 2024-11-07 | 87 | 6 | 7 | Actual |
| 20573 | 58.21 | 2024-05-10 | 87 | 6 | 12 | Actual |
| 9581 | 550.00 | 2023-07-09 | 87 | 3 | 6 | Budget |
| 1966 | 750.00 | 2022-12-09 | 87 | 1 | 7 | Budget |
| 8226 | 650.00 | 2023-06-11 | 87 | 1 | 5 | Budget |
| 510 | 468.00 | 2022-11-08 | 87 | 1 | 6 | Actual |
| 23053 | 340.00 | 2024-08-08 | 87 | 6 | 6 | Actual |
| 16571 | 900.00 | 2024-02-08 | 87 | 6 | 3 | Actual |
| 30060 | 96.51 | 2025-02-07 | 87 | 2 | 12 | Actual |
| 3409 | 480.00 | 2023-02-08 | 87 | 1 | 3 | Budget |
| 11645 | 550.00 | 2023-09-08 | 87 | 6 | 5 | Budget |
| 23465 | 288.00 | 2024-08-08 | 87 | 6 | 11 | Actual |
| 13373 | 280.00 | 2023-10-09 | 87 | 2 | 8 | Budget |
Generated 2025-12-09 01:03:02.862 UTC