[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 993
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35537 | 299.70 | 2025-07-17 | 87 | 2 | 11 | Actual |
| 28786 | 375.23 | 2025-01-16 | 87 | 4 | 11 | Actual |
| 30864 | 2046.57 | 2025-03-18 | 87 | 1 | 8 | Actual |
| 34704 | 632.84 | 2025-06-18 | 87 | 2 | 13 | Actual |
| 20542 | 19.91 | 2024-05-18 | 87 | 2 | 12 | Actual |
| 25736 | 878.00 | 2024-11-15 | 87 | 6 | 3 | Actual |
| 19812 | 743.00 | 2024-05-18 | 87 | 1 | 5 | Actual |
| 3330 | 546.55 | 2023-01-17 | 87 | 6 | 8 | Actual |
| 26040 | 83.00 | 2024-11-15 | 87 | 2 | 6 | Actual |
| 7713 | 650.00 | 2023-05-19 | 87 | 1 | 8 | Budget |
| 29503 | 554.00 | 2025-02-15 | 87 | 3 | 6 | Actual |
| 8147 | 630.00 | 2023-06-19 | 87 | 6 | 4 | Actual |
| 28612 | 955.64 | 2025-01-16 | 87 | 2 | 8 | Actual |
| 30032 | 479.49 | 2025-02-15 | 87 | 1 | 12 | Actual |
| 28813 | 76.29 | 2025-01-16 | 87 | 5 | 11 | Actual |
| 8757 | 630.00 | 2023-06-19 | 87 | 6 | 7 | Actual |
| 13373 | 280.00 | 2023-10-17 | 87 | 2 | 8 | Budget |
| 37454 | 554.00 | 2025-09-16 | 87 | 3 | 6 | Actual |
| 30360 | 338.00 | 2025-03-18 | 87 | 7 | 3 | Actual |
| 1354 | 990.00 | 2022-12-17 | 87 | 1 | 4 | Actual |
| 27197 | 520.00 | 2024-12-16 | 87 | 3 | 6 | Actual |
| 11868 | 380.00 | 2023-09-16 | 87 | 4 | 6 | Budget |
| 29177 | 945.00 | 2025-02-15 | 87 | 6 | 3 | Actual |
| 11257 | 585.00 | 2023-09-16 | 87 | 1 | 3 | Actual |
| 654 | 351.00 | 2022-11-16 | 87 | 4 | 6 | Actual |
| 29297 | 990.00 | 2025-02-15 | 87 | 6 | 4 | Actual |
| 18515 | 58.21 | 2024-03-18 | 87 | 6 | 12 | Actual |
| 4779 | 720.00 | 2023-03-19 | 87 | 6 | 4 | Actual |
| 22994 | 227.00 | 2024-08-16 | 87 | 4 | 6 | Actual |
| 20102 | 990.00 | 2024-05-18 | 87 | 1 | 7 | Actual |
| 4998 | 480.00 | 2023-03-19 | 87 | 1 | 6 | Budget |
| 34298 | 819.28 | 2025-06-18 | 87 | 6 | 8 | Actual |
| 32824 | 520.00 | 2025-05-18 | 87 | 1 | 6 | Actual |
| 14178 | 682.91 | 2023-11-16 | 87 | 6 | 8 | Actual |
| 18104 | 720.00 | 2024-03-18 | 87 | 6 | 7 | Actual |
| 11821 | 550.00 | 2023-09-16 | 87 | 3 | 6 | Budget |
| 17603 | 990.00 | 2024-03-18 | 87 | 6 | 3 | Actual |
| 7822 | 280.00 | 2023-05-19 | 87 | 6 | 8 | Budget |
| 26749 | 790.74 | 2024-11-15 | 87 | 2 | 13 | Actual |
| 12774 | 540.00 | 2023-10-17 | 87 | 6 | 5 | Actual |
| 38781 | 990.00 | 2025-10-17 | 87 | 6 | 7 | Actual |
| 38398 | 990.00 | 2025-10-17 | 87 | 6 | 4 | Actual |
| 10601 | 468.00 | 2023-08-17 | 87 | 1 | 6 | Actual |
| 33349 | 524.17 | 2025-05-18 | 87 | 6 | 11 | Actual |
| 9581 | 550.00 | 2023-07-17 | 87 | 3 | 6 | Budget |
| 31931 | 1080.00 | 2025-04-17 | 87 | 6 | 7 | Actual |
| 34087 | 382.00 | 2025-06-18 | 87 | 6 | 6 | Actual |
| 8837 | 650.00 | 2023-06-19 | 87 | 1 | 8 | Budget |
| 15027 | 1080.00 | 2023-12-17 | 87 | 1 | 7 | Actual |
| 30771 | 1350.00 | 2025-03-18 | 87 | 1 | 7 | Actual |
| 9950 | 650.00 | 2023-07-17 | 87 | 1 | 8 | Budget |
| 34029 | 347.00 | 2025-06-18 | 87 | 4 | 6 | Actual |
| 34237 | 1773.84 | 2025-06-18 | 87 | 1 | 8 | Actual |
| 9405 | 550.00 | 2023-07-17 | 87 | 6 | 5 | Budget |
| 26571 | 225.23 | 2024-11-15 | 87 | 6 | 11 | Actual |
| 9629 | 293.00 | 2023-07-17 | 87 | 4 | 6 | Actual |
| 3659 | 630.00 | 2023-02-16 | 87 | 6 | 4 | Actual |
| 33554 | 632.84 | 2025-05-18 | 87 | 2 | 13 | Actual |
| 8884 | 546.55 | 2023-06-19 | 87 | 2 | 8 | Actual |
| 2025 | 550.00 | 2022-12-17 | 87 | 6 | 7 | Budget |
| 10325 | 990.00 | 2023-08-17 | 87 | 1 | 4 | Actual |
| 32766 | 1053.00 | 2025-05-18 | 87 | 6 | 5 | Actual |
| 6043 | 650.00 | 2023-04-18 | 87 | 6 | 5 | Budget |
| 559 | 200.00 | 2022-11-16 | 87 | 2 | 6 | Budget |
| 8366 | 527.00 | 2023-06-19 | 87 | 1 | 6 | Actual |
| 4452 | 682.91 | 2023-02-16 | 87 | 6 | 8 | Actual |
| 39041 | 448.64 | 2025-10-17 | 87 | 4 | 11 | Actual |
| 22700 | 360.00 | 2024-08-16 | 87 | 7 | 3 | Actual |
| 2943 | 234.00 | 2023-01-17 | 87 | 5 | 6 | Actual |
| 21222 | 1501.11 | 2024-06-18 | 87 | 1 | 8 | Actual |
| 25357 | 335.87 | 2024-10-16 | 87 | 1 | 11 | Actual |
| 3270 | 410.18 | 2023-01-17 | 87 | 2 | 8 | Actual |
| 12571 | 850.00 | 2023-10-17 | 87 | 1 | 4 | Budget |
| 19286 | 335.87 | 2024-04-17 | 87 | 1 | 11 | Actual |
| 35389 | 1773.84 | 2025-07-17 | 87 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-11-15 | 87 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-07-17 | 87 | 6 | 8 | Budget |
| 13511 | 1350.00 | 2023-11-16 | 87 | 1 | 3 | Actual |
| 19986 | 265.00 | 2024-05-18 | 87 | 4 | 6 | Actual |
| 14353 | 192.25 | 2023-11-16 | 87 | 6 | 11 | Actual |
| 1228 | 380.00 | 2022-12-17 | 87 | 6 | 3 | Budget |
| 27781 | 96.51 | 2024-12-16 | 87 | 2 | 12 | Actual |
| 37596 | 1440.00 | 2025-09-16 | 87 | 1 | 7 | Actual |
| 21724 | 180.00 | 2024-07-16 | 87 | 7 | 3 | Actual |
| 29940 | 375.23 | 2025-02-15 | 87 | 4 | 11 | Actual |
| 16536 | 1350.00 | 2024-02-16 | 87 | 1 | 3 | Actual |
| 26483 | 186.93 | 2024-11-15 | 87 | 3 | 11 | Actual |
| 14116 | 1228.38 | 2023-11-16 | 87 | 1 | 8 | Actual |
| 16275 | 144.38 | 2024-01-17 | 87 | 3 | 11 | Actual |
| 11442 | 990.00 | 2023-09-16 | 87 | 1 | 4 | Actual |
| 1556 | 540.00 | 2022-12-17 | 87 | 6 | 5 | Actual |
| 34438 | 375.23 | 2025-06-18 | 87 | 4 | 11 | Actual |
| 32164 | 375.23 | 2025-04-17 | 87 | 3 | 11 | Actual |
| 2430 | 135.00 | 2023-01-17 | 87 | 7 | 3 | Actual |
| 26874 | 1013.00 | 2024-12-16 | 87 | 6 | 3 | Actual |
| 38278 | 878.00 | 2025-10-17 | 87 | 6 | 3 | Actual |
| 18819 | 675.00 | 2024-04-17 | 87 | 6 | 5 | Actual |
| 29680 | 1080.00 | 2025-02-15 | 87 | 6 | 7 | Actual |
| 9999 | 380.00 | 2023-07-17 | 87 | 2 | 8 | Budget |
| 22551 | 58.21 | 2024-07-16 | 87 | 6 | 12 | Actual |
| 15891 | 265.00 | 2024-01-17 | 87 | 4 | 6 | Actual |
| 3548 | 135.00 | 2023-02-16 | 87 | 7 | 3 | Actual |
| 22728 | 761.00 | 2024-08-16 | 87 | 1 | 4 | Actual |
| 14911 | 227.00 | 2023-12-17 | 87 | 4 | 6 | Actual |
| 23704 | 180.00 | 2024-09-15 | 87 | 7 | 3 | Actual |
| 1229 | 360.00 | 2022-12-17 | 87 | 6 | 3 | Actual |
| 6313 | 234.00 | 2023-04-18 | 87 | 5 | 6 | Actual |
| 35564 | 375.23 | 2025-07-17 | 87 | 3 | 11 | Actual |
| 5902 | 540.00 | 2023-04-18 | 87 | 6 | 4 | Actual |
| 10649 | 200.00 | 2023-08-17 | 87 | 2 | 6 | Budget |
Generated 2025-12-16 05:21:09.181 UTC