[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 979
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5248 | 380.00 | 2021-12-30 | 87 | 6 | 6 | Budget |
| 21786 | 468.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
| 33527 | 474.94 | 2024-02-29 | 87 | 1 | 13 | Actual |
| 9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
| 10139 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
| 36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
| 21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
| 21451 | 48.63 | 2023-04-01 | 87 | 5 | 11 | Actual |
| 10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
| 30681 | 243.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
| 8225 | 720.00 | 2022-04-01 | 87 | 1 | 5 | Actual |
| 369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
| 17453 | 19.91 | 2022-11-29 | 87 | 1 | 12 | Actual |
| 16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
| 3408 | 540.00 | 2021-11-29 | 87 | 1 | 3 | Actual |
| 32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
| 17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
| 20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
| 4393 | 380.00 | 2021-11-29 | 87 | 2 | 8 | Budget |
| 31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
| 17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
| 27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
| 36446 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
| 24854 | 608.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
| 20457 | 192.25 | 2023-03-01 | 87 | 6 | 11 | Actual |
| 3223 | 650.00 | 2021-10-30 | 87 | 1 | 8 | Budget |
| 9581 | 550.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
| 17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
| 23020 | 227.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
| 35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
| 20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
| 25412 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
| 38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
| 14320 | 144.38 | 2022-08-29 | 87 | 4 | 11 | Actual |
| 7341 | 585.00 | 2022-03-01 | 87 | 3 | 6 | Actual |
| 28081 | 338.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
| 12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
| 15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
| 24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
| 24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
| 33113 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
| 429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
| 28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
| 37863 | 448.64 | 2024-06-29 | 87 | 3 | 11 | Actual |
| 34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
| 26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
| 37004 | 632.84 | 2024-05-30 | 87 | 2 | 13 | Actual |
| 4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
| 26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
| 12054 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
| 35154 | 520.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
| 12195 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 3874 | 527.00 | 2021-11-29 | 87 | 1 | 6 | Actual |
| 38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
| 21936 | 340.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
| 1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
| 16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
| 16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
| 38867 | 819.28 | 2024-07-30 | 87 | 2 | 8 | Actual |
| 17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
| 9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
| 36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
| 6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
| 13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
| 20137 | 720.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
| 37836 | 149.70 | 2024-06-29 | 87 | 2 | 11 | Actual |
| 23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
| 2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
| 13183 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
| 25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
| 14116 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
| 30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
| 34885 | 405.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
| 36249 | 520.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
| 31931 | 1080.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
| 8557 | 293.00 | 2022-04-01 | 87 | 5 | 6 | Actual |
| 22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
| 7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
| 8287 | 630.00 | 2022-04-01 | 87 | 6 | 5 | Actual |
| 13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
| 6918 | 135.00 | 2022-03-01 | 87 | 7 | 3 | Actual |
| 12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
| 39222 | 766.73 | 2024-07-30 | 87 | 6 | 12 | Actual |
| 16656 | 878.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
| 25466 | 96.51 | 2023-07-30 | 87 | 5 | 11 | Actual |
| 4919 | 630.00 | 2021-12-30 | 87 | 6 | 5 | Actual |
| 9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
| 9812 | 900.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
| 23704 | 180.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
| 35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
| 27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
| 16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
| 7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
| 36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
| 22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
| 11069 | 750.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
| 7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
| 10601 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
| 29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
| 5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
| 7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
| 31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
| 5795 | 200.00 | 2022-01-29 | 87 | 7 | 3 | Budget |
| 20750 | 819.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 34736 | 632.84 | 2024-03-31 | 87 | 6 | 13 | Actual |
| 9732 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
| 3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
| 33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
| 33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
| 11256 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
| 15414 | 29.48 | 2022-09-29 | 87 | 1 | 12 | Actual |
| 27197 | 520.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
| 17603 | 990.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
| 27607 | 448.64 | 2023-09-29 | 87 | 3 | 11 | Actual |
| 28434 | 382.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
| 1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
| 13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
| 26120 | 167.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
| 2431 | 100.00 | 2021-10-30 | 87 | 7 | 3 | Budget |
| 21222 | 1501.11 | 2023-04-01 | 87 | 1 | 8 | Actual |
Generated 2024-09-28 20:15:08.113 UTC