[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1000 > < TAKE 480 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35509 | 673.11 | 2025-01-02 | 87 | 1 | 11 | Actual |
| 38987 | 299.70 | 2025-04-04 | 87 | 2 | 11 | Actual |
| 30714 | 382.00 | 2024-09-03 | 87 | 6 | 6 | Actual |
| 12774 | 540.00 | 2023-04-04 | 87 | 6 | 5 | Actual |
| 12195 | 1092.01 | 2023-03-04 | 87 | 1 | 8 | Actual |
| 18984 | 151.00 | 2023-10-04 | 87 | 5 | 6 | Actual |
| 8616 | 410.00 | 2022-12-05 | 87 | 6 | 6 | Actual |
| 27494 | 819.28 | 2024-06-03 | 87 | 6 | 8 | Actual |
| 33643 | 1418.00 | 2024-12-04 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2022-10-04 | 87 | 1 | 3 | Budget |
| 8464 | 550.00 | 2022-12-05 | 87 | 3 | 6 | Budget |
| 37480 | 347.00 | 2025-03-04 | 87 | 4 | 6 | Actual |
| 5576 | 546.55 | 2022-09-04 | 87 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-05-04 | 87 | 6 | 8 | Actual |
| 2674 | 720.00 | 2022-07-05 | 87 | 6 | 5 | Actual |
| 22287 | 546.55 | 2024-01-02 | 87 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-03 | 87 | 1 | 8 | Actual |
| 1414 | 550.00 | 2022-06-04 | 87 | 6 | 4 | Budget |
| 30032 | 479.49 | 2024-08-03 | 87 | 1 | 12 | Actual |
| 33233 | 747.58 | 2024-11-03 | 87 | 1 | 11 | Actual |
| 35041 | 891.00 | 2025-01-02 | 87 | 6 | 5 | Actual |
| 3596 | 990.00 | 2022-08-04 | 87 | 1 | 4 | Actual |
| 22643 | 900.00 | 2024-02-02 | 87 | 6 | 3 | Actual |
| 12900 | 200.00 | 2023-04-04 | 87 | 2 | 6 | Budget |
| 23432 | 48.63 | 2024-02-02 | 87 | 5 | 11 | Actual |
| 31486 | 338.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
| 11069 | 750.00 | 2023-02-02 | 87 | 1 | 8 | Budget |
| 429 | 550.00 | 2022-05-04 | 87 | 6 | 5 | Budget |
| 15950 | 302.00 | 2023-07-05 | 87 | 6 | 6 | Actual |
| 37688 | 1910.21 | 2025-03-04 | 87 | 1 | 8 | Actual |
| 15659 | 527.00 | 2023-07-05 | 87 | 6 | 4 | Actual |
| 9871 | 540.00 | 2023-01-02 | 87 | 6 | 7 | Actual |
| 9951 | 1228.38 | 2023-01-02 | 87 | 1 | 8 | Actual |
| 24974 | 76.00 | 2024-04-03 | 87 | 2 | 6 | Actual |
| 26153 | 229.00 | 2024-05-03 | 87 | 6 | 6 | Actual |
| 33113 | 1910.21 | 2024-11-03 | 87 | 1 | 8 | Actual |
| 20630 | 1350.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 35888 | 632.84 | 2025-01-02 | 87 | 6 | 13 | Actual |
| 1493 | 810.00 | 2022-06-04 | 87 | 1 | 5 | Actual |
| 10198 | 315.00 | 2023-02-02 | 87 | 6 | 3 | Actual |
| 30771 | 1350.00 | 2024-09-03 | 87 | 1 | 7 | Actual |
| 31700 | 485.00 | 2024-10-03 | 87 | 1 | 6 | Actual |
| 13546 | 990.00 | 2023-05-04 | 87 | 6 | 3 | Actual |
| 511 | 480.00 | 2022-05-04 | 87 | 1 | 6 | Budget |
| 10697 | 550.00 | 2023-02-02 | 87 | 3 | 6 | Budget |
| 8287 | 630.00 | 2022-12-05 | 87 | 6 | 5 | Actual |
| 36886 | 96.51 | 2025-02-02 | 87 | 2 | 12 | Actual |
| 11068 | 1228.38 | 2023-02-02 | 87 | 1 | 8 | Actual |
| 22460 | 288.00 | 2024-01-02 | 87 | 6 | 11 | Actual |
| 12950 | 550.00 | 2023-04-04 | 87 | 3 | 6 | Budget |
| 23647 | 810.00 | 2024-03-03 | 87 | 6 | 3 | Actual |
| 24553 | 10.33 | 2024-03-03 | 87 | 2 | 12 | Actual |
| 32164 | 375.23 | 2024-10-03 | 87 | 3 | 11 | Actual |
| 16982 | 340.00 | 2023-08-04 | 87 | 6 | 6 | Actual |
| 37454 | 554.00 | 2025-03-04 | 87 | 3 | 6 | Actual |
| 5902 | 540.00 | 2022-10-04 | 87 | 6 | 4 | Actual |
| 982 | 1092.01 | 2022-05-04 | 87 | 1 | 8 | Actual |
| 8288 | 550.00 | 2022-12-05 | 87 | 6 | 5 | Budget |
| 2431 | 100.00 | 2022-07-05 | 87 | 7 | 3 | Budget |
| 37399 | 485.00 | 2025-03-04 | 87 | 1 | 6 | Actual |
| 34411 | 448.64 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 33021 | 1530.00 | 2024-11-03 | 87 | 1 | 7 | Actual |
| 761 | 410.00 | 2022-05-04 | 87 | 6 | 6 | Actual |
| 7342 | 550.00 | 2022-11-04 | 87 | 3 | 6 | Budget |
| 26749 | 790.74 | 2024-05-03 | 87 | 2 | 13 | Actual |
| 28732 | 225.23 | 2024-07-04 | 87 | 2 | 11 | Actual |
| 26664 | 58.21 | 2024-05-03 | 87 | 6 | 12 | Actual |
| 37248 | 1080.00 | 2025-03-04 | 87 | 6 | 4 | Actual |
| 25499 | 240.13 | 2024-04-03 | 87 | 6 | 11 | Actual |
| 9950 | 650.00 | 2023-01-02 | 87 | 1 | 8 | Budget |
| 1556 | 540.00 | 2022-06-04 | 87 | 6 | 5 | Actual |
| 4669 | 200.00 | 2022-09-04 | 87 | 7 | 3 | Budget |
| 37506 | 277.00 | 2025-03-04 | 87 | 5 | 6 | Actual |
| 24585 | 48.63 | 2024-03-03 | 87 | 6 | 12 | Actual |
| 6122 | 410.00 | 2022-10-04 | 87 | 1 | 6 | Actual |
| 19905 | 340.00 | 2023-11-04 | 87 | 1 | 6 | Actual |
| 7573 | 850.00 | 2022-11-04 | 87 | 1 | 7 | Budget |
| 38901 | 1092.01 | 2025-04-04 | 87 | 6 | 8 | Actual |
| 11868 | 380.00 | 2023-03-04 | 87 | 4 | 6 | Budget |
| 11317 | 360.00 | 2023-03-04 | 87 | 6 | 3 | Actual |
| 29025 | 474.94 | 2024-07-04 | 87 | 1 | 13 | Actual |
| 32137 | 299.70 | 2024-10-03 | 87 | 2 | 11 | Actual |
| 2801 | 200.00 | 2022-07-05 | 87 | 2 | 6 | Budget |
| 17252 | 240.13 | 2023-08-04 | 87 | 1 | 11 | Actual |
| 36276 | 139.00 | 2025-02-02 | 87 | 2 | 6 | Actual |
| 34913 | 1620.00 | 2025-01-02 | 87 | 1 | 4 | Actual |
| 8836 | 955.64 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 32879 | 554.00 | 2024-11-03 | 87 | 3 | 6 | Actual |
| 12523 | 180.00 | 2023-04-04 | 87 | 7 | 3 | Actual |
| 5467 | 1228.38 | 2022-09-04 | 87 | 1 | 8 | Actual |
| 14937 | 189.00 | 2023-06-04 | 87 | 5 | 6 | Actual |
| 11504 | 650.00 | 2023-03-04 | 87 | 6 | 4 | Budget |
| 28081 | 338.00 | 2024-07-04 | 87 | 7 | 3 | Actual |
| 33948 | 520.00 | 2024-12-04 | 87 | 1 | 6 | Actual |
| 8414 | 200.00 | 2022-12-05 | 87 | 2 | 6 | Budget |
| 6967 | 990.00 | 2022-11-04 | 87 | 1 | 4 | Actual |
| 27142 | 451.00 | 2024-06-03 | 87 | 1 | 6 | Actual |
| 20935 | 340.00 | 2023-12-05 | 87 | 1 | 6 | Actual |
| 5515 | 682.91 | 2022-09-04 | 87 | 2 | 8 | Actual |
| 28847 | 448.64 | 2024-07-04 | 87 | 6 | 11 | Actual |
| 33288 | 299.70 | 2024-11-03 | 87 | 3 | 11 | Actual |
| 20457 | 192.25 | 2023-11-04 | 87 | 6 | 11 | Actual |
| 20256 | 819.28 | 2023-11-04 | 87 | 6 | 8 | Actual |
Generated 2025-06-03 04:07:22.155 UTC