[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 41 | 480.00 | 2022-10-04 | 87 | 1 | 3 | Budget |
| 3874 | 527.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 229 | 850.00 | 2022-10-04 | 87 | 1 | 4 | Budget |
| 38070 | 766.73 | 2025-08-04 | 87 | 6 | 12 | Actual |
| 15624 | 761.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 24025 | 227.00 | 2024-08-03 | 87 | 5 | 6 | Actual |
| 29886 | 149.70 | 2025-01-03 | 87 | 2 | 11 | Actual |
| 6781 | 585.00 | 2023-04-06 | 87 | 1 | 3 | Actual |
| 27051 | 1134.00 | 2024-11-03 | 87 | 1 | 5 | Actual |
| 22460 | 288.00 | 2024-06-03 | 87 | 6 | 11 | Actual |
| 8944 | 410.18 | 2023-05-07 | 87 | 6 | 8 | Actual |
| 6170 | 234.00 | 2023-03-06 | 87 | 2 | 6 | Actual |
| 19847 | 540.00 | 2024-04-05 | 87 | 6 | 5 | Actual |
| 36659 | 747.58 | 2025-07-05 | 87 | 1 | 11 | Actual |
| 16479 | 39.06 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 29390 | 1053.00 | 2025-01-03 | 87 | 6 | 5 | Actual |
| 35509 | 673.11 | 2025-06-04 | 87 | 1 | 11 | Actual |
| 24762 | 878.00 | 2024-09-03 | 87 | 1 | 4 | Actual |
| 13962 | 340.00 | 2023-10-04 | 87 | 6 | 6 | Actual |
| 36567 | 819.28 | 2025-07-05 | 87 | 2 | 8 | Actual |
| 15504 | 1440.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 20342 | 96.51 | 2024-04-05 | 87 | 2 | 11 | Actual |
| 23203 | 1228.38 | 2024-07-04 | 87 | 1 | 8 | Actual |
| 25237 | 1501.11 | 2024-09-03 | 87 | 1 | 8 | Actual |
| 4392 | 682.91 | 2023-01-04 | 87 | 2 | 8 | Actual |
| 11974 | 410.00 | 2023-08-04 | 87 | 6 | 6 | Actual |
| 25584 | 19.91 | 2024-09-03 | 87 | 2 | 12 | Actual |
| 20843 | 675.00 | 2024-05-06 | 87 | 1 | 5 | Actual |
| 33469 | 766.73 | 2025-04-05 | 87 | 6 | 12 | Actual |
| 7436 | 176.00 | 2023-04-06 | 87 | 5 | 6 | Actual |
| 26664 | 58.21 | 2024-10-03 | 87 | 6 | 12 | Actual |
| 25265 | 682.91 | 2024-09-03 | 87 | 2 | 8 | Actual |
| 1887 | 351.00 | 2022-11-04 | 87 | 6 | 6 | Actual |
| 22913 | 340.00 | 2024-07-04 | 87 | 1 | 6 | Actual |
| 29588 | 451.00 | 2025-01-03 | 87 | 6 | 6 | Actual |
| 22133 | 990.00 | 2024-06-03 | 87 | 1 | 7 | Actual |
| 8147 | 630.00 | 2023-05-07 | 87 | 6 | 4 | Actual |
| 2293 | 480.00 | 2022-12-05 | 87 | 1 | 3 | Budget |
| 12901 | 176.00 | 2023-09-04 | 87 | 2 | 6 | Actual |
| 25144 | 1080.00 | 2024-09-03 | 87 | 1 | 7 | Actual |
| 36687 | 299.70 | 2025-07-05 | 87 | 2 | 11 | Actual |
| 7245 | 480.00 | 2023-04-06 | 87 | 1 | 6 | Budget |
| 9083 | 360.00 | 2023-06-04 | 87 | 6 | 3 | Actual |
| 39014 | 299.70 | 2025-09-04 | 87 | 3 | 11 | Actual |
| 36389 | 382.00 | 2025-07-05 | 87 | 6 | 6 | Actual |
| 17660 | 180.00 | 2024-02-04 | 87 | 7 | 3 | Actual |
| 21042 | 227.00 | 2024-05-06 | 87 | 5 | 6 | Actual |
| 34704 | 632.84 | 2025-05-06 | 87 | 2 | 13 | Actual |
| 28759 | 375.23 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 30060 | 96.51 | 2025-01-03 | 87 | 2 | 12 | Actual |
| 11645 | 550.00 | 2023-08-04 | 87 | 6 | 5 | Budget |
| 23323 | 240.13 | 2024-07-04 | 87 | 1 | 11 | Actual |
| 13434 | 682.91 | 2023-09-04 | 87 | 6 | 8 | Actual |
| 20665 | 810.00 | 2024-05-06 | 87 | 6 | 3 | Actual |
| 36249 | 520.00 | 2025-07-05 | 87 | 1 | 6 | Actual |
| 13183 | 750.00 | 2023-09-04 | 87 | 1 | 7 | Budget |
| 38036 | 96.51 | 2025-08-04 | 87 | 2 | 12 | Actual |
| 3470 | 280.00 | 2023-01-04 | 87 | 6 | 3 | Budget |
| 19692 | 360.00 | 2024-04-05 | 87 | 7 | 3 | Actual |
| 760 | 380.00 | 2022-10-04 | 87 | 6 | 6 | Budget |
| 31989 | 1910.21 | 2025-03-05 | 87 | 1 | 8 | Actual |
| 38656 | 277.00 | 2025-09-04 | 87 | 5 | 6 | Actual |
| 34885 | 405.00 | 2025-06-04 | 87 | 7 | 3 | Actual |
| 10059 | 280.00 | 2023-06-04 | 87 | 6 | 8 | Budget |
| 7106 | 630.00 | 2023-04-06 | 87 | 1 | 5 | Actual |
| 12632 | 720.00 | 2023-09-04 | 87 | 6 | 4 | Actual |
| 3659 | 630.00 | 2023-01-04 | 87 | 6 | 4 | Actual |
| 34499 | 598.64 | 2025-05-06 | 87 | 6 | 11 | Actual |
| 33643 | 1418.00 | 2025-05-06 | 87 | 1 | 3 | Actual |
| 31807 | 277.00 | 2025-03-05 | 87 | 5 | 6 | Actual |
| 23523 | 39.06 | 2024-07-04 | 87 | 1 | 12 | Actual |
| 32879 | 554.00 | 2025-04-05 | 87 | 3 | 6 | Actual |
| 26368 | 955.64 | 2024-10-03 | 87 | 6 | 8 | Actual |
| 28349 | 554.00 | 2024-12-04 | 87 | 3 | 6 | Actual |
| 8510 | 380.00 | 2023-05-07 | 87 | 4 | 6 | Budget |
| 28491 | 1530.00 | 2024-12-04 | 87 | 1 | 7 | Actual |
| 9160 | 100.00 | 2023-06-04 | 87 | 7 | 3 | Budget |
| 31642 | 1053.00 | 2025-03-05 | 87 | 6 | 5 | Actual |
| 16100 | 1228.38 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 28434 | 382.00 | 2024-12-04 | 87 | 6 | 6 | Actual |
| 8884 | 546.55 | 2023-05-07 | 87 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-08-04 | 87 | 1 | 8 | Budget |
| 1635 | 480.00 | 2022-11-04 | 87 | 1 | 6 | Budget |
| 3223 | 650.00 | 2022-12-05 | 87 | 1 | 8 | Budget |
| 16220 | 335.87 | 2023-12-05 | 87 | 1 | 11 | Actual |
| 7292 | 234.00 | 2023-04-06 | 87 | 2 | 6 | Actual |
| 429 | 550.00 | 2022-10-04 | 87 | 6 | 5 | Budget |
| 9998 | 682.91 | 2023-06-04 | 87 | 2 | 8 | Actual |
| 4451 | 380.00 | 2023-01-04 | 87 | 6 | 8 | Budget |
| 26094 | 229.00 | 2024-10-03 | 87 | 4 | 6 | Actual |
| 5982 | 720.00 | 2023-03-06 | 87 | 1 | 5 | Actual |
| 28813 | 76.29 | 2024-12-04 | 87 | 5 | 11 | Actual |
| 29085 | 632.84 | 2024-12-04 | 87 | 6 | 13 | Actual |
| 12571 | 850.00 | 2023-09-04 | 87 | 1 | 4 | Budget |
| 11915 | 176.00 | 2023-08-04 | 87 | 5 | 6 | Actual |
| 5655 | 480.00 | 2023-03-06 | 87 | 1 | 3 | Budget |
| 33349 | 524.17 | 2025-04-05 | 87 | 6 | 11 | Actual |
| 2479 | 850.00 | 2022-12-05 | 87 | 1 | 4 | Budget |
| 35618 | 76.29 | 2025-06-04 | 87 | 5 | 11 | Actual |
| 5716 | 315.00 | 2023-03-06 | 87 | 6 | 3 | Actual |
| 35591 | 375.23 | 2025-06-04 | 87 | 4 | 11 | Actual |
| 8225 | 720.00 | 2023-05-07 | 87 | 1 | 5 | Actual |
| 18390 | 48.63 | 2024-02-04 | 87 | 5 | 11 | Actual |
Generated 2025-11-03 04:27:56.943 UTC