[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 993
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4206 | 750.00 | 2022-01-14 | 87 | 1 | 7 | Budget |
| 8415 | 234.00 | 2022-05-17 | 87 | 2 | 6 | Actual |
| 14737 | 743.00 | 2022-11-14 | 87 | 1 | 5 | Actual |
| 8039 | 100.00 | 2022-05-17 | 87 | 7 | 3 | Budget |
| 3002 | 380.00 | 2021-12-15 | 87 | 6 | 6 | Budget |
| 33856 | 1134.00 | 2024-05-16 | 87 | 1 | 5 | Actual |
| 35099 | 451.00 | 2024-06-14 | 87 | 1 | 6 | Actual |
| 9998 | 682.91 | 2022-06-14 | 87 | 2 | 8 | Actual |
| 13633 | 761.00 | 2022-10-14 | 87 | 1 | 4 | Actual |
| 27695 | 448.64 | 2023-11-14 | 87 | 6 | 11 | Actual |
| 12711 | 810.00 | 2022-09-14 | 87 | 1 | 5 | Actual |
| 33586 | 948.64 | 2024-04-15 | 87 | 6 | 13 | Actual |
| 3329 | 380.00 | 2021-12-15 | 87 | 6 | 8 | Budget |
| 34438 | 375.23 | 2024-05-16 | 87 | 4 | 11 | Actual |
| 35828 | 317.05 | 2024-06-14 | 87 | 1 | 13 | Actual |
| 429 | 550.00 | 2021-10-14 | 87 | 6 | 5 | Budget |
| 12445 | 315.00 | 2022-09-14 | 87 | 6 | 3 | Actual |
| 12522 | 100.00 | 2022-09-14 | 87 | 7 | 3 | Budget |
| 30179 | 632.84 | 2024-01-14 | 87 | 2 | 13 | Actual |
| 36800 | 448.64 | 2024-07-15 | 87 | 6 | 11 | Actual |
| 36858 | 383.74 | 2024-07-15 | 87 | 1 | 12 | Actual |
| 15596 | 270.00 | 2022-12-15 | 87 | 7 | 3 | Actual |
| 2026 | 630.00 | 2021-11-14 | 87 | 6 | 7 | Actual |
| 654 | 351.00 | 2021-10-14 | 87 | 4 | 6 | Actual |
| 7901 | 480.00 | 2022-05-17 | 87 | 1 | 3 | Budget |
| 37399 | 485.00 | 2024-08-14 | 87 | 1 | 6 | Actual |
| 36064 | 1710.00 | 2024-07-15 | 87 | 1 | 4 | Actual |
| 39188 | 192.25 | 2024-09-14 | 87 | 2 | 12 | Actual |
| 30268 | 1485.00 | 2024-02-14 | 87 | 1 | 3 | Actual |
| 34265 | 1092.01 | 2024-05-16 | 87 | 2 | 8 | Actual |
| 6702 | 546.55 | 2022-03-16 | 87 | 6 | 8 | Actual |
| 28813 | 76.29 | 2023-12-15 | 87 | 5 | 11 | Actual |
| 36356 | 277.00 | 2024-07-15 | 87 | 5 | 6 | Actual |
| 31607 | 1215.00 | 2024-03-15 | 87 | 1 | 5 | Actual |
| 28967 | 670.98 | 2023-12-15 | 87 | 6 | 12 | Actual |
| 12304 | 546.55 | 2022-08-14 | 87 | 6 | 8 | Actual |
| 10930 | 900.00 | 2022-07-15 | 87 | 1 | 7 | Actual |
| 1825 | 176.00 | 2021-11-14 | 87 | 5 | 6 | Actual |
| 19228 | 682.91 | 2023-03-16 | 87 | 6 | 8 | Actual |
| 20750 | 819.00 | 2023-05-17 | 87 | 1 | 4 | Actual |
| 10277 | 100.00 | 2022-07-15 | 87 | 7 | 3 | Budget |
| 20256 | 819.28 | 2023-04-16 | 87 | 6 | 8 | Actual |
| 36977 | 632.84 | 2024-07-15 | 87 | 1 | 13 | Actual |
| 3658 | 550.00 | 2022-01-14 | 87 | 6 | 4 | Budget |
| 8885 | 380.00 | 2022-05-17 | 87 | 2 | 8 | Budget |
| 1171 | 480.00 | 2021-11-14 | 87 | 1 | 3 | Budget |
| 10649 | 200.00 | 2022-07-15 | 87 | 2 | 6 | Budget |
| 18664 | 180.00 | 2023-03-16 | 87 | 7 | 3 | Actual |
| 8757 | 630.00 | 2022-05-17 | 87 | 6 | 7 | Actual |
| 2673 | 550.00 | 2021-12-15 | 87 | 6 | 5 | Budget |
| 26510 | 186.93 | 2023-10-14 | 87 | 4 | 11 | Actual |
| 558 | 176.00 | 2021-10-14 | 87 | 2 | 6 | Actual |
| 1886 | 380.00 | 2021-11-14 | 87 | 6 | 6 | Budget |
| 19073 | 990.00 | 2023-03-16 | 87 | 1 | 7 | Actual |
| 1826 | 200.00 | 2021-11-14 | 87 | 5 | 6 | Budget |
| 11177 | 380.00 | 2022-07-15 | 87 | 6 | 8 | Budget |
| 33141 | 955.64 | 2024-04-15 | 87 | 2 | 8 | Actual |
| 36036 | 270.00 | 2024-07-15 | 87 | 7 | 3 | Actual |
| 30094 | 670.98 | 2024-01-14 | 87 | 6 | 12 | Actual |
| 4452 | 682.91 | 2022-01-14 | 87 | 6 | 8 | Actual |
| 16302 | 192.25 | 2022-12-15 | 87 | 4 | 11 | Actual |
| 25439 | 144.38 | 2023-09-14 | 87 | 4 | 11 | Actual |
| 26537 | 37.99 | 2023-10-14 | 87 | 5 | 11 | Actual |
| 13605 | 360.00 | 2022-10-14 | 87 | 7 | 3 | Actual |
| 5096 | 480.00 | 2022-02-14 | 87 | 3 | 6 | Budget |
| 3659 | 630.00 | 2022-01-14 | 87 | 6 | 4 | Actual |
| 4668 | 180.00 | 2022-02-14 | 87 | 7 | 3 | Actual |
| 17660 | 180.00 | 2023-02-14 | 87 | 7 | 3 | Actual |
| 8038 | 135.00 | 2022-05-17 | 87 | 7 | 3 | Actual |
| 20935 | 340.00 | 2023-05-17 | 87 | 1 | 6 | Actual |
| 20342 | 96.51 | 2023-04-16 | 87 | 2 | 11 | Actual |
| 15917 | 227.00 | 2022-12-15 | 87 | 5 | 6 | Actual |
| 36191 | 891.00 | 2024-07-15 | 87 | 6 | 5 | Actual |
| 17194 | 682.91 | 2023-01-14 | 87 | 6 | 8 | Actual |
| 32964 | 451.00 | 2024-04-15 | 87 | 6 | 6 | Actual |
| 26782 | 632.84 | 2023-10-14 | 87 | 6 | 13 | Actual |
| 25823 | 1112.00 | 2023-10-14 | 87 | 1 | 4 | Actual |
| 18784 | 608.00 | 2023-03-16 | 87 | 1 | 5 | Actual |
| 21752 | 819.00 | 2023-06-14 | 87 | 1 | 4 | Actual |
| 26307 | 1910.21 | 2023-10-14 | 87 | 1 | 8 | Actual |
| 28024 | 945.00 | 2023-12-15 | 87 | 6 | 3 | Actual |
| 2353 | 315.00 | 2021-12-15 | 87 | 6 | 3 | Actual |
| 10990 | 720.00 | 2022-07-15 | 87 | 6 | 7 | Actual |
| 16220 | 335.87 | 2022-12-15 | 87 | 1 | 11 | Actual |
| 13324 | 1228.38 | 2022-09-14 | 87 | 1 | 8 | Actual |
| 27223 | 382.00 | 2023-11-14 | 87 | 4 | 6 | Actual |
| 35509 | 673.11 | 2024-06-14 | 87 | 1 | 11 | Actual |
| 24325 | 240.13 | 2023-08-14 | 87 | 1 | 11 | Actual |
| 16248 | 48.63 | 2022-12-15 | 87 | 2 | 11 | Actual |
| 32218 | 149.70 | 2024-03-15 | 87 | 5 | 11 | Actual |
| 11646 | 720.00 | 2022-08-14 | 87 | 6 | 5 | Actual |
| 24796 | 468.00 | 2023-09-14 | 87 | 6 | 4 | Actual |
| 10060 | 682.91 | 2022-06-14 | 87 | 6 | 8 | Actual |
| 23405 | 192.25 | 2023-07-15 | 87 | 4 | 11 | Actual |
| 33798 | 1080.00 | 2024-05-16 | 87 | 6 | 4 | Actual |
| 24114 | 1080.00 | 2023-08-14 | 87 | 1 | 7 | Actual |
| 1556 | 540.00 | 2021-11-14 | 87 | 6 | 5 | Actual |
| 38155 | 632.84 | 2024-08-14 | 87 | 2 | 13 | Actual |
| 37248 | 1080.00 | 2024-08-14 | 87 | 6 | 4 | Actual |
| 1494 | 750.00 | 2021-11-14 | 87 | 1 | 5 | Budget |
| 29142 | 1350.00 | 2024-01-14 | 87 | 1 | 3 | Actual |
| 30655 | 312.00 | 2024-02-14 | 87 | 4 | 6 | Actual |
| 3738 | 650.00 | 2022-01-14 | 87 | 1 | 5 | Budget |
| 21576 | 48.63 | 2023-05-17 | 87 | 6 | 12 | Actual |
| 9581 | 550.00 | 2022-06-14 | 87 | 3 | 6 | Budget |
| 32851 | 139.00 | 2024-04-15 | 87 | 2 | 6 | Actual |
| 4919 | 630.00 | 2022-02-14 | 87 | 6 | 5 | Actual |
| 32638 | 1710.00 | 2024-04-15 | 87 | 1 | 4 | Actual |
| 1089 | 380.00 | 2021-10-14 | 87 | 6 | 8 | Budget |
| 5466 | 750.00 | 2022-02-14 | 87 | 1 | 8 | Budget |
Generated 2024-11-13 07:04:04.420 UTC