[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 994
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32401 | 474.94 | 2025-04-18 | 87 | 1 | 13 | Actual |
| 20542 | 19.91 | 2024-05-19 | 87 | 2 | 12 | Actual |
| 4858 | 650.00 | 2023-03-20 | 87 | 1 | 5 | Budget |
| 25412 | 144.38 | 2024-10-17 | 87 | 3 | 11 | Actual |
| 25357 | 335.87 | 2024-10-17 | 87 | 1 | 11 | Actual |
| 21724 | 180.00 | 2024-07-17 | 87 | 7 | 3 | Actual |
| 38036 | 96.51 | 2025-09-17 | 87 | 2 | 12 | Actual |
| 21397 | 192.25 | 2024-06-19 | 87 | 3 | 11 | Actual |
| 33141 | 955.64 | 2025-05-19 | 87 | 2 | 8 | Actual |
| 19812 | 743.00 | 2024-05-19 | 87 | 1 | 5 | Actual |
| 35651 | 524.17 | 2025-07-18 | 87 | 6 | 11 | Actual |
| 1779 | 380.00 | 2022-12-18 | 87 | 4 | 6 | Budget |
| 10277 | 100.00 | 2023-08-18 | 87 | 7 | 3 | Budget |
| 16982 | 340.00 | 2024-02-17 | 87 | 6 | 6 | Actual |
| 17395 | 288.00 | 2024-02-17 | 87 | 6 | 11 | Actual |
| 11869 | 351.00 | 2023-09-17 | 87 | 4 | 6 | Actual |
| 38128 | 474.94 | 2025-09-17 | 87 | 1 | 13 | Actual |
| 7165 | 630.00 | 2023-05-20 | 87 | 6 | 5 | Actual |
| 12571 | 850.00 | 2023-10-18 | 87 | 1 | 4 | Budget |
| 35770 | 766.73 | 2025-07-18 | 87 | 6 | 12 | Actual |
| 16897 | 454.00 | 2024-02-17 | 87 | 3 | 6 | Actual |
| 28933 | 96.51 | 2025-01-17 | 87 | 2 | 12 | Actual |
| 38549 | 485.00 | 2025-10-18 | 87 | 1 | 6 | Actual |
| 11725 | 480.00 | 2023-09-17 | 87 | 1 | 6 | Budget |
| 100 | 380.00 | 2022-11-17 | 87 | 6 | 3 | Budget |
| 23110 | 900.00 | 2024-08-17 | 87 | 1 | 7 | Actual |
| 16007 | 1080.00 | 2024-01-18 | 87 | 1 | 7 | Actual |
| 16784 | 675.00 | 2024-02-17 | 87 | 6 | 5 | Actual |
| 1555 | 550.00 | 2022-12-18 | 87 | 6 | 5 | Budget |
| 18482 | 39.06 | 2024-03-19 | 87 | 1 | 12 | Actual |
| 33763 | 1620.00 | 2025-06-19 | 87 | 1 | 4 | Actual |
| 30481 | 1134.00 | 2025-03-19 | 87 | 1 | 5 | Actual |
| 29940 | 375.23 | 2025-02-16 | 87 | 4 | 11 | Actual |
| 26571 | 225.23 | 2024-11-16 | 87 | 6 | 11 | Actual |
| 13372 | 546.55 | 2023-10-18 | 87 | 2 | 8 | Actual |
| 25002 | 416.00 | 2024-10-17 | 87 | 3 | 6 | Actual |
| 14911 | 227.00 | 2023-12-18 | 87 | 4 | 6 | Actual |
| 37630 | 1080.00 | 2025-09-17 | 87 | 6 | 7 | Actual |
| 36356 | 277.00 | 2025-08-18 | 87 | 5 | 6 | Actual |
| 5387 | 550.00 | 2023-03-20 | 87 | 6 | 7 | Budget |
| 14679 | 527.00 | 2023-12-18 | 87 | 6 | 4 | Actual |
| 2152 | 546.55 | 2022-12-18 | 87 | 2 | 8 | Actual |
| 11646 | 720.00 | 2023-09-17 | 87 | 6 | 5 | Actual |
| 3222 | 1092.01 | 2023-01-18 | 87 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2025-09-17 | 87 | 2 | 8 | Actual |
| 16220 | 335.87 | 2024-01-18 | 87 | 1 | 11 | Actual |
| 25439 | 144.38 | 2024-10-17 | 87 | 4 | 11 | Actual |
| 13105 | 380.00 | 2023-10-18 | 87 | 6 | 6 | Budget |
| 14411 | 29.48 | 2023-11-17 | 87 | 1 | 12 | Actual |
| 27899 | 948.64 | 2024-12-17 | 87 | 2 | 13 | Actual |
| 24553 | 10.33 | 2024-09-16 | 87 | 2 | 12 | Actual |
| 5190 | 234.00 | 2023-03-20 | 87 | 5 | 6 | Actual |
| 38630 | 312.00 | 2025-10-18 | 87 | 4 | 6 | Actual |
| 39188 | 192.25 | 2025-10-18 | 87 | 2 | 12 | Actual |
| 3548 | 135.00 | 2023-02-17 | 87 | 7 | 3 | Actual |
| 1090 | 546.55 | 2022-11-17 | 87 | 6 | 8 | Actual |
| 4127 | 468.00 | 2023-02-17 | 87 | 6 | 6 | Actual |
| 22700 | 360.00 | 2024-08-17 | 87 | 7 | 3 | Actual |
| 39014 | 299.70 | 2025-10-18 | 87 | 3 | 11 | Actual |
| 9676 | 176.00 | 2023-07-18 | 87 | 5 | 6 | Actual |
| 13903 | 302.00 | 2023-11-17 | 87 | 4 | 6 | Actual |
| 3922 | 234.00 | 2023-02-17 | 87 | 2 | 6 | Actual |
| 8038 | 135.00 | 2023-06-20 | 87 | 7 | 3 | Actual |
| 23020 | 227.00 | 2024-08-17 | 87 | 5 | 6 | Actual |
| 19754 | 468.00 | 2024-05-19 | 87 | 6 | 4 | Actual |
| 7573 | 850.00 | 2023-05-20 | 87 | 1 | 7 | Budget |
| 8511 | 351.00 | 2023-06-20 | 87 | 4 | 6 | Actual |
| 25918 | 851.00 | 2024-11-16 | 87 | 1 | 5 | Actual |
| 36919 | 575.24 | 2025-08-18 | 87 | 6 | 12 | Actual |
| 19286 | 335.87 | 2024-04-18 | 87 | 1 | 11 | Actual |
| 38901 | 1092.01 | 2025-10-18 | 87 | 6 | 8 | Actual |
| 26068 | 354.00 | 2024-11-16 | 87 | 3 | 6 | Actual |
| 10744 | 410.00 | 2023-08-18 | 87 | 4 | 6 | Actual |
| 12996 | 410.00 | 2023-10-18 | 87 | 4 | 6 | Actual |
| 29680 | 1080.00 | 2025-02-16 | 87 | 6 | 7 | Actual |
| 27169 | 208.00 | 2024-12-17 | 87 | 2 | 6 | Actual |
| 21667 | 900.00 | 2024-07-17 | 87 | 6 | 3 | Actual |
| 24380 | 144.38 | 2024-09-16 | 87 | 3 | 11 | Actual |
| 4265 | 550.00 | 2023-02-17 | 87 | 6 | 7 | Budget |
| 6780 | 480.00 | 2023-05-20 | 87 | 1 | 3 | Budget |
| 14238 | 288.00 | 2023-11-17 | 87 | 1 | 11 | Actual |
| 33113 | 1910.21 | 2025-05-19 | 87 | 1 | 8 | Actual |
| 27552 | 673.11 | 2024-12-17 | 87 | 1 | 11 | Actual |
| 34179 | 990.00 | 2025-06-19 | 87 | 6 | 7 | Actual |
| 28081 | 338.00 | 2025-01-17 | 87 | 7 | 3 | Actual |
| 26959 | 1620.00 | 2024-12-17 | 87 | 1 | 4 | Actual |
| 34885 | 405.00 | 2025-07-18 | 87 | 7 | 3 | Actual |
| 16842 | 416.00 | 2024-02-17 | 87 | 1 | 6 | Actual |
| 16275 | 144.38 | 2024-01-18 | 87 | 3 | 11 | Actual |
| 26013 | 270.00 | 2024-11-16 | 87 | 1 | 6 | Actual |
| 32461 | 632.84 | 2025-04-18 | 87 | 6 | 13 | Actual |
| 12997 | 380.00 | 2023-10-18 | 87 | 4 | 6 | Budget |
| 11868 | 380.00 | 2023-09-17 | 87 | 4 | 6 | Budget |
| 20314 | 335.87 | 2024-05-19 | 87 | 1 | 11 | Actual |
| 24642 | 1350.00 | 2024-10-17 | 87 | 1 | 3 | Actual |
| 5794 | 180.00 | 2023-04-19 | 87 | 7 | 3 | Actual |
| 17194 | 682.91 | 2024-02-17 | 87 | 6 | 8 | Actual |
| 9871 | 540.00 | 2023-07-18 | 87 | 6 | 7 | Actual |
| 9083 | 360.00 | 2023-07-18 | 87 | 6 | 3 | Actual |
| 24353 | 96.51 | 2024-09-16 | 87 | 2 | 11 | Actual |
| 14353 | 192.25 | 2023-11-17 | 87 | 6 | 11 | Actual |
| 5189 | 200.00 | 2023-03-20 | 87 | 5 | 6 | Budget |
| 13633 | 761.00 | 2023-11-17 | 87 | 1 | 4 | Actual |
| 8943 | 280.00 | 2023-06-20 | 87 | 6 | 8 | Budget |
| 15182 | 682.91 | 2023-12-18 | 87 | 6 | 8 | Actual |
| 29503 | 554.00 | 2025-02-16 | 87 | 3 | 6 | Actual |
| 5982 | 720.00 | 2023-04-19 | 87 | 1 | 5 | Actual |
| 10199 | 280.00 | 2023-08-18 | 87 | 6 | 3 | Budget |
| 12712 | 650.00 | 2023-10-18 | 87 | 1 | 5 | Budget |
Generated 2025-12-17 16:57:20.949 UTC