[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1001 > < TAKE 125 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27872 | 317.05 | 2024-06-02 | 87 | 1 | 13 | Actual |
| 31642 | 1053.00 | 2024-10-02 | 87 | 6 | 5 | Actual |
| 7027 | 650.00 | 2022-11-03 | 87 | 6 | 4 | Budget |
| 22855 | 608.00 | 2024-02-01 | 87 | 6 | 5 | Actual |
| 21844 | 743.00 | 2024-01-01 | 87 | 1 | 5 | Actual |
| 4392 | 682.91 | 2022-08-03 | 87 | 2 | 8 | Actual |
| 4344 | 955.64 | 2022-08-03 | 87 | 1 | 8 | Actual |
| 28143 | 1080.00 | 2024-07-03 | 87 | 6 | 4 | Actual |
| 5190 | 234.00 | 2022-09-03 | 87 | 5 | 6 | Actual |
| 20256 | 819.28 | 2023-11-03 | 87 | 6 | 8 | Actual |
| 8147 | 630.00 | 2022-12-04 | 87 | 6 | 4 | Actual |
| 3081 | 900.00 | 2022-07-04 | 87 | 1 | 7 | Actual |
| 9675 | 200.00 | 2023-01-01 | 87 | 5 | 6 | Budget |
| 13324 | 1228.38 | 2023-04-03 | 87 | 1 | 8 | Actual |
| 13433 | 380.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
| 37630 | 1080.00 | 2025-03-03 | 87 | 6 | 7 | Actual |
| 19692 | 360.00 | 2023-11-03 | 87 | 7 | 3 | Actual |
| 32191 | 375.23 | 2024-10-02 | 87 | 4 | 11 | Actual |
| 12243 | 280.00 | 2023-03-03 | 87 | 2 | 8 | Budget |
| 10990 | 720.00 | 2023-02-01 | 87 | 6 | 7 | Actual |
| 26368 | 955.64 | 2024-05-02 | 87 | 6 | 8 | Actual |
| 4590 | 280.00 | 2022-09-03 | 87 | 6 | 3 | Budget |
| 12194 | 750.00 | 2023-03-03 | 87 | 1 | 8 | Budget |
| 2850 | 480.00 | 2022-07-04 | 87 | 3 | 6 | Budget |
| 30601 | 208.00 | 2024-09-02 | 87 | 2 | 6 | Actual |
| 37688 | 1910.21 | 2025-03-03 | 87 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-03 | 87 | 6 | 8 | Actual |
| 1731 | 527.00 | 2022-06-03 | 87 | 3 | 6 | Actual |
| 9628 | 380.00 | 2023-01-01 | 87 | 4 | 6 | Budget |
| 3408 | 540.00 | 2022-08-03 | 87 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2023-09-03 | 87 | 1 | 3 | Actual |
| 2616 | 750.00 | 2022-07-04 | 87 | 1 | 5 | Budget |
| 28434 | 382.00 | 2024-07-03 | 87 | 6 | 6 | Actual |
| 22168 | 900.00 | 2024-01-01 | 87 | 6 | 7 | Actual |
| 38278 | 878.00 | 2025-04-03 | 87 | 6 | 3 | Actual |
| 1887 | 351.00 | 2022-06-03 | 87 | 6 | 6 | Actual |
| 26959 | 1620.00 | 2024-06-02 | 87 | 1 | 4 | Actual |
| 7761 | 380.00 | 2022-11-03 | 87 | 2 | 8 | Budget |
| 5515 | 682.91 | 2022-09-03 | 87 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-05-03 | 87 | 2 | 8 | Actual |
| 38987 | 299.70 | 2025-04-03 | 87 | 2 | 11 | Actual |
| 4920 | 650.00 | 2022-09-03 | 87 | 6 | 5 | Budget |
| 1306 | 90.00 | 2022-06-03 | 87 | 7 | 3 | Actual |
| 20102 | 990.00 | 2023-11-03 | 87 | 1 | 7 | Actual |
| 19932 | 151.00 | 2023-11-03 | 87 | 2 | 6 | Actual |
| 13822 | 378.00 | 2023-05-03 | 87 | 1 | 6 | Actual |
| 24796 | 468.00 | 2024-04-02 | 87 | 6 | 4 | Actual |
| 37890 | 448.64 | 2025-03-03 | 87 | 4 | 11 | Actual |
| 1030 | 546.55 | 2022-05-03 | 87 | 2 | 8 | Actual |
| 7634 | 550.00 | 2022-11-03 | 87 | 6 | 7 | Budget |
| 30152 | 317.05 | 2024-08-02 | 87 | 1 | 13 | Actual |
| 1170 | 495.00 | 2022-06-03 | 87 | 1 | 3 | Actual |
| 11505 | 720.00 | 2023-03-03 | 87 | 6 | 4 | Actual |
| 37454 | 554.00 | 2025-03-03 | 87 | 3 | 6 | Actual |
| 30574 | 451.00 | 2024-09-02 | 87 | 1 | 6 | Actual |
| 27282 | 416.00 | 2024-06-02 | 87 | 6 | 6 | Actual |
| 34144 | 1530.00 | 2024-12-03 | 87 | 1 | 7 | Actual |
| 18223 | 819.28 | 2023-09-03 | 87 | 6 | 8 | Actual |
| 20342 | 96.51 | 2023-11-03 | 87 | 2 | 11 | Actual |
| 17928 | 454.00 | 2023-09-03 | 87 | 3 | 6 | Actual |
| 22763 | 527.00 | 2024-02-01 | 87 | 6 | 4 | Actual |
| 13325 | 750.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
| 7435 | 200.00 | 2022-11-03 | 87 | 5 | 6 | Budget |
| 15596 | 270.00 | 2023-07-04 | 87 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2023-07-04 | 87 | 1 | 3 | Actual |
| 4452 | 682.91 | 2022-08-03 | 87 | 6 | 8 | Actual |
| 23378 | 192.25 | 2024-02-01 | 87 | 3 | 11 | Actual |
| 14411 | 29.48 | 2023-05-03 | 87 | 1 | 12 | Actual |
| 7573 | 850.00 | 2022-11-03 | 87 | 1 | 7 | Budget |
| 2801 | 200.00 | 2022-07-04 | 87 | 2 | 6 | Budget |
| 9023 | 480.00 | 2023-01-01 | 87 | 1 | 3 | Budget |
| 7388 | 410.00 | 2022-11-03 | 87 | 4 | 6 | Actual |
| 10463 | 650.00 | 2023-02-01 | 87 | 1 | 5 | Budget |
| 19108 | 900.00 | 2023-10-03 | 87 | 6 | 7 | Actual |
| 36330 | 382.00 | 2025-02-01 | 87 | 4 | 6 | Actual |
| 15447 | 58.21 | 2023-06-03 | 87 | 6 | 12 | Actual |
| 5902 | 540.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 5467 | 1228.38 | 2022-09-03 | 87 | 1 | 8 | Actual |
| 29645 | 1530.00 | 2024-08-02 | 87 | 1 | 7 | Actual |
| 37185 | 338.00 | 2025-03-03 | 87 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2024-10-02 | 87 | 1 | 3 | Actual |
| 20785 | 585.00 | 2023-12-04 | 87 | 6 | 4 | Actual |
| 1031 | 380.00 | 2022-05-03 | 87 | 2 | 8 | Budget |
| 21786 | 468.00 | 2024-01-01 | 87 | 6 | 4 | Actual |
| 430 | 630.00 | 2022-05-03 | 87 | 6 | 5 | Actual |
| 32461 | 632.84 | 2024-10-02 | 87 | 6 | 13 | Actual |
| 21667 | 900.00 | 2024-01-01 | 87 | 6 | 3 | Actual |
| 16949 | 189.00 | 2023-08-03 | 87 | 5 | 6 | Actual |
| 6841 | 360.00 | 2022-11-03 | 87 | 6 | 3 | Actual |
| 23053 | 340.00 | 2024-02-01 | 87 | 6 | 6 | Actual |
| 1229 | 360.00 | 2022-06-03 | 87 | 6 | 3 | Actual |
| 10199 | 280.00 | 2023-02-01 | 87 | 6 | 3 | Budget |
| 33856 | 1134.00 | 2024-12-03 | 87 | 1 | 5 | Actual |
| 17688 | 761.00 | 2023-09-03 | 87 | 1 | 4 | Actual |
| 3596 | 990.00 | 2022-08-03 | 87 | 1 | 4 | Actual |
| 2104 | 1092.01 | 2022-06-03 | 87 | 1 | 8 | Actual |
| 35006 | 1215.00 | 2025-01-01 | 87 | 1 | 5 | Actual |
| 36601 | 955.64 | 2025-02-01 | 87 | 6 | 8 | Actual |
| 22551 | 58.21 | 2024-01-01 | 87 | 6 | 12 | Actual |
| 6780 | 480.00 | 2022-11-03 | 87 | 1 | 3 | Budget |
| 7821 | 410.18 | 2022-11-03 | 87 | 6 | 8 | Actual |
| 21633 | 1260.00 | 2024-01-01 | 87 | 1 | 3 | Actual |
Generated 2025-06-02 22:29:16.936 UTC