[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17873 | 416.00 | 2023-09-05 | 87 | 1 | 6 | Actual |
| 15659 | 527.00 | 2023-07-06 | 87 | 6 | 4 | Actual |
| 9581 | 550.00 | 2023-01-03 | 87 | 3 | 6 | Budget |
| 12712 | 650.00 | 2023-04-05 | 87 | 1 | 5 | Budget |
| 36330 | 382.00 | 2025-02-03 | 87 | 4 | 6 | Actual |
| 4019 | 380.00 | 2022-08-05 | 87 | 4 | 6 | Budget |
| 24642 | 1350.00 | 2024-04-04 | 87 | 1 | 3 | Actual |
| 37917 | 76.29 | 2025-03-05 | 87 | 5 | 11 | Actual |
| 15447 | 58.21 | 2023-06-05 | 87 | 6 | 12 | Actual |
| 37426 | 174.00 | 2025-03-05 | 87 | 2 | 6 | Actual |
| 24585 | 48.63 | 2024-03-04 | 87 | 6 | 12 | Actual |
| 655 | 380.00 | 2022-05-05 | 87 | 4 | 6 | Budget |
| 27460 | 1092.01 | 2024-06-04 | 87 | 2 | 8 | Actual |
| 30574 | 451.00 | 2024-09-04 | 87 | 1 | 6 | Actual |
| 27169 | 208.00 | 2024-06-04 | 87 | 2 | 6 | Actual |
| 7760 | 410.18 | 2022-11-05 | 87 | 2 | 8 | Actual |
| 17980 | 151.00 | 2023-09-05 | 87 | 5 | 6 | Actual |
| 29588 | 451.00 | 2024-08-04 | 87 | 6 | 6 | Actual |
| 36858 | 383.74 | 2025-02-03 | 87 | 1 | 12 | Actual |
| 5467 | 1228.38 | 2022-09-05 | 87 | 1 | 8 | Actual |
| 31549 | 990.00 | 2024-10-04 | 87 | 6 | 4 | Actual |
| 38689 | 451.00 | 2025-04-05 | 87 | 6 | 6 | Actual |
| 38491 | 1053.00 | 2025-04-05 | 87 | 6 | 5 | Actual |
| 28294 | 520.00 | 2024-07-05 | 87 | 1 | 6 | Actual |
| 21164 | 720.00 | 2023-12-06 | 87 | 6 | 7 | Actual |
| 13246 | 650.00 | 2023-04-05 | 87 | 6 | 7 | Budget |
| 7341 | 585.00 | 2022-11-05 | 87 | 3 | 6 | Actual |
| 6702 | 546.55 | 2022-10-05 | 87 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-02-03 | 87 | 2 | 8 | Budget |
| 32401 | 474.94 | 2024-10-04 | 87 | 1 | 13 | Actual |
| 12996 | 410.00 | 2023-04-05 | 87 | 4 | 6 | Actual |
| 24267 | 819.28 | 2024-03-04 | 87 | 6 | 8 | Actual |
| 16479 | 39.06 | 2023-07-06 | 87 | 6 | 12 | Actual |
| 32766 | 1053.00 | 2024-11-04 | 87 | 6 | 5 | Actual |
| 901 | 550.00 | 2022-05-05 | 87 | 6 | 7 | Budget |
| 8837 | 650.00 | 2022-12-06 | 87 | 1 | 8 | Budget |
| 24057 | 302.00 | 2024-03-04 | 87 | 6 | 6 | Actual |
| 28584 | 2046.57 | 2024-07-05 | 87 | 1 | 8 | Actual |
| 26456 | 149.70 | 2024-05-04 | 87 | 2 | 11 | Actual |
| 23945 | 76.00 | 2024-03-04 | 87 | 2 | 6 | Actual |
| 6641 | 546.55 | 2022-10-05 | 87 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-05 | 87 | 2 | 8 | Actual |
| 28109 | 1710.00 | 2024-07-05 | 87 | 1 | 4 | Actual |
| 6266 | 410.00 | 2022-10-05 | 87 | 4 | 6 | Actual |
| 24325 | 240.13 | 2024-03-04 | 87 | 1 | 11 | Actual |
| 4531 | 480.00 | 2022-09-05 | 87 | 1 | 3 | Budget |
| 7026 | 630.00 | 2022-11-05 | 87 | 6 | 4 | Actual |
| 12304 | 546.55 | 2023-03-05 | 87 | 6 | 8 | Actual |
| 26931 | 338.00 | 2024-06-04 | 87 | 7 | 3 | Actual |
| 5142 | 380.00 | 2022-09-05 | 87 | 4 | 6 | Budget |
| 26959 | 1620.00 | 2024-06-04 | 87 | 1 | 4 | Actual |
| 3972 | 480.00 | 2022-08-05 | 87 | 3 | 6 | Budget |
| 35296 | 1440.00 | 2025-01-03 | 87 | 1 | 7 | Actual |
| 15624 | 761.00 | 2023-07-06 | 87 | 1 | 4 | Actual |
| 37248 | 1080.00 | 2025-03-05 | 87 | 6 | 4 | Actual |
| 4716 | 1080.00 | 2022-09-05 | 87 | 1 | 4 | Actual |
| 15717 | 608.00 | 2023-07-06 | 87 | 1 | 5 | Actual |
| 30629 | 520.00 | 2024-09-04 | 87 | 3 | 6 | Actual |
| 4344 | 955.64 | 2022-08-05 | 87 | 1 | 8 | Actual |
| 33315 | 299.70 | 2024-11-04 | 87 | 4 | 11 | Actual |
| 33763 | 1620.00 | 2024-12-05 | 87 | 1 | 4 | Actual |
| 37750 | 1092.01 | 2025-03-05 | 87 | 6 | 8 | Actual |
| 31100 | 524.17 | 2024-09-04 | 87 | 6 | 11 | Actual |
| 31186 | 192.25 | 2024-09-04 | 87 | 2 | 12 | Actual |
| 10601 | 468.00 | 2023-02-03 | 87 | 1 | 6 | Actual |
| 21485 | 192.25 | 2023-12-06 | 87 | 6 | 11 | Actual |
| 36098 | 1170.00 | 2025-02-03 | 87 | 6 | 4 | Actual |
| 1414 | 550.00 | 2022-06-05 | 87 | 6 | 4 | Budget |
| 6313 | 234.00 | 2022-10-05 | 87 | 5 | 6 | Actual |
| 33261 | 299.70 | 2024-11-04 | 87 | 2 | 11 | Actual |
| 27695 | 448.64 | 2024-06-04 | 87 | 6 | 11 | Actual |
| 9161 | 90.00 | 2023-01-03 | 87 | 7 | 3 | Actual |
| 23555 | 48.63 | 2024-02-03 | 87 | 6 | 12 | Actual |
| 10059 | 280.00 | 2023-01-03 | 87 | 6 | 8 | Budget |
| 14238 | 288.00 | 2023-05-05 | 87 | 1 | 11 | Actual |
| 18069 | 990.00 | 2023-09-05 | 87 | 1 | 7 | Actual |
| 9732 | 380.00 | 2023-01-03 | 87 | 6 | 6 | Budget |
| 17252 | 240.13 | 2023-08-05 | 87 | 1 | 11 | Actual |
| 229 | 850.00 | 2022-05-05 | 87 | 1 | 4 | Budget |
| 21222 | 1501.11 | 2023-12-06 | 87 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-05 | 87 | 1 | 8 | Actual |
| 37036 | 632.84 | 2025-02-03 | 87 | 6 | 13 | Actual |
| 5190 | 234.00 | 2022-09-05 | 87 | 5 | 6 | Actual |
| 16128 | 682.91 | 2023-07-06 | 87 | 2 | 8 | Actual |
| 32851 | 139.00 | 2024-11-04 | 87 | 2 | 6 | Actual |
| 1171 | 480.00 | 2022-06-05 | 87 | 1 | 3 | Budget |
| 32461 | 632.84 | 2024-10-04 | 87 | 6 | 13 | Actual |
| 13245 | 630.00 | 2023-04-05 | 87 | 6 | 7 | Actual |
| 13929 | 227.00 | 2023-05-05 | 87 | 5 | 6 | Actual |
| 12383 | 495.00 | 2023-04-05 | 87 | 1 | 3 | Actual |
| 25701 | 1350.00 | 2024-05-04 | 87 | 1 | 3 | Actual |
| 3971 | 468.00 | 2022-08-05 | 87 | 3 | 6 | Actual |
| 36389 | 382.00 | 2025-02-03 | 87 | 6 | 6 | Actual |
| 15268 | 48.63 | 2023-06-05 | 87 | 2 | 11 | Actual |
| 2152 | 546.55 | 2022-06-05 | 87 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-03-04 | 87 | 2 | 8 | Actual |
| 38363 | 1710.00 | 2025-04-05 | 87 | 1 | 4 | Actual |
| 39280 | 474.94 | 2025-04-05 | 87 | 1 | 13 | Actual |
| 2479 | 850.00 | 2022-07-06 | 87 | 1 | 4 | Budget |
| 2292 | 495.00 | 2022-07-06 | 87 | 1 | 3 | Actual |
| 30984 | 673.11 | 2024-09-04 | 87 | 1 | 11 | Actual |
| 21424 | 192.25 | 2023-12-06 | 87 | 4 | 11 | Actual |
| 20423 | 96.51 | 2023-11-05 | 87 | 5 | 11 | Actual |
Generated 2025-06-05 02:23:34.088 UTC