[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 991
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38656 | 277.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
| 9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
| 33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
| 2025 | 550.00 | 2021-09-29 | 87 | 6 | 7 | Budget |
| 13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
| 22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
| 7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
| 7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
| 16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
| 7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
| 3659 | 630.00 | 2021-11-29 | 87 | 6 | 4 | Actual |
| 22226 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
| 1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
| 35770 | 766.73 | 2024-04-29 | 87 | 6 | 12 | Actual |
| 12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
| 36191 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
| 28236 | 1053.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
| 3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
| 1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
| 23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
| 30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
| 12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
| 28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
| 654 | 351.00 | 2021-08-29 | 87 | 4 | 6 | Actual |
| 33586 | 948.64 | 2024-02-29 | 87 | 6 | 13 | Actual |
| 38746 | 1440.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
| 511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
| 29800 | 955.64 | 2023-11-29 | 87 | 6 | 8 | Actual |
| 2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
| 27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
| 11505 | 720.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
| 35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
| 24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
| 33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
| 20012 | 151.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
| 30714 | 382.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
| 24353 | 96.51 | 2023-06-29 | 87 | 2 | 11 | Actual |
| 702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
| 7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
| 34465 | 149.70 | 2024-03-31 | 87 | 5 | 11 | Actual |
| 21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
| 25499 | 240.13 | 2023-07-30 | 87 | 6 | 11 | Actual |
| 2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
| 22643 | 900.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
| 38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
| 16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
| 37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
| 19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
| 6452 | 750.00 | 2022-01-29 | 87 | 1 | 7 | Budget |
| 36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
| 10648 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
| 28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
| 7389 | 380.00 | 2022-03-01 | 87 | 4 | 6 | Budget |
| 6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
| 13433 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
| 36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
| 7713 | 650.00 | 2022-03-01 | 87 | 1 | 8 | Budget |
| 1414 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
| 21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
| 27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
| 2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
| 20396 | 192.25 | 2023-03-01 | 87 | 4 | 11 | Actual |
| 31039 | 448.64 | 2023-12-30 | 87 | 3 | 11 | Actual |
| 14353 | 192.25 | 2022-08-29 | 87 | 6 | 11 | Actual |
| 33527 | 474.94 | 2024-02-29 | 87 | 1 | 13 | Actual |
| 34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
| 20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
| 11256 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
| 23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
| 15148 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
| 26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
| 33141 | 955.64 | 2024-02-29 | 87 | 2 | 8 | Actual |
| 5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
| 8414 | 200.00 | 2022-04-01 | 87 | 2 | 6 | Budget |
| 33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
| 30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
| 16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
| 23732 | 878.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
| 11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
| 38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
| 33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
| 32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
| 9581 | 550.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
| 7388 | 410.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
| 32401 | 474.94 | 2024-01-29 | 87 | 1 | 13 | Actual |
| 9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
| 36304 | 589.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
| 2353 | 315.00 | 2021-10-30 | 87 | 6 | 3 | Actual |
| 29085 | 632.84 | 2023-10-30 | 87 | 6 | 13 | Actual |
| 20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
| 8836 | 955.64 | 2022-04-01 | 87 | 1 | 8 | Actual |
| 11645 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
| 9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
| 26153 | 229.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
| 30681 | 243.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
| 20542 | 19.91 | 2023-03-01 | 87 | 2 | 12 | Actual |
| 35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
| 12632 | 720.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
| 35945 | 1418.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
| 8758 | 550.00 | 2022-04-01 | 87 | 6 | 7 | Budget |
| 22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
| 13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
| 6171 | 200.00 | 2022-01-29 | 87 | 2 | 6 | Budget |
| 19395 | 96.51 | 2023-01-29 | 87 | 5 | 11 | Actual |
| 3548 | 135.00 | 2021-11-29 | 87 | 7 | 3 | Actual |
| 28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
| 32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
| 15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 23860 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
Generated 2024-09-28 20:21:36.505 UTC