[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1001 > < TAKE 240 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26094 | 229.00 | 2024-05-20 | 87 | 4 | 6 | Actual |
| 29529 | 347.00 | 2024-08-20 | 87 | 4 | 6 | Actual |
| 30806 | 1080.00 | 2024-09-20 | 87 | 6 | 7 | Actual |
| 1635 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
| 5047 | 200.00 | 2022-09-21 | 87 | 2 | 6 | Budget |
| 13372 | 546.55 | 2023-04-21 | 87 | 2 | 8 | Actual |
| 8415 | 234.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
| 17780 | 608.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 289 | 630.00 | 2022-05-21 | 87 | 6 | 4 | Actual |
| 6919 | 100.00 | 2022-11-21 | 87 | 7 | 3 | Budget |
| 12997 | 380.00 | 2023-04-21 | 87 | 4 | 6 | Budget |
| 19016 | 340.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
| 25584 | 19.91 | 2024-04-20 | 87 | 2 | 12 | Actual |
| 35618 | 76.29 | 2025-01-19 | 87 | 5 | 11 | Actual |
| 10930 | 900.00 | 2023-02-19 | 87 | 1 | 7 | Actual |
| 17453 | 19.91 | 2023-08-21 | 87 | 1 | 12 | Actual |
| 8146 | 650.00 | 2022-12-22 | 87 | 6 | 4 | Budget |
| 15504 | 1440.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 33141 | 955.64 | 2024-11-20 | 87 | 2 | 8 | Actual |
| 7495 | 351.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
| 32518 | 1418.00 | 2024-11-20 | 87 | 1 | 3 | Actual |
| 22913 | 340.00 | 2024-02-19 | 87 | 1 | 6 | Actual |
| 28732 | 225.23 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 34465 | 149.70 | 2024-12-21 | 87 | 5 | 11 | Actual |
| 22551 | 58.21 | 2024-01-19 | 87 | 6 | 12 | Actual |
| 41 | 480.00 | 2022-05-21 | 87 | 1 | 3 | Budget |
| 12996 | 410.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
| 28526 | 990.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 3597 | 1000.00 | 2022-08-21 | 87 | 1 | 4 | Budget |
| 28847 | 448.64 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 18363 | 144.38 | 2023-09-21 | 87 | 4 | 11 | Actual |
| 31220 | 766.73 | 2024-09-20 | 87 | 6 | 12 | Actual |
| 16421 | 39.06 | 2023-07-22 | 87 | 1 | 12 | Actual |
| 22168 | 900.00 | 2024-01-19 | 87 | 6 | 7 | Actual |
| 21485 | 192.25 | 2023-12-22 | 87 | 6 | 11 | Actual |
| 32824 | 520.00 | 2024-11-20 | 87 | 1 | 6 | Actual |
| 38630 | 312.00 | 2025-04-21 | 87 | 4 | 6 | Actual |
| 15027 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
| 12632 | 720.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
| 7961 | 380.00 | 2022-12-22 | 87 | 6 | 3 | Budget |
| 17194 | 682.91 | 2023-08-21 | 87 | 6 | 8 | Actual |
| 32218 | 149.70 | 2024-10-20 | 87 | 5 | 11 | Actual |
| 14857 | 151.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
| 3923 | 200.00 | 2022-08-21 | 87 | 2 | 6 | Budget |
| 9161 | 90.00 | 2023-01-19 | 87 | 7 | 3 | Actual |
| 15414 | 29.48 | 2023-06-21 | 87 | 1 | 12 | Actual |
| 26428 | 375.23 | 2024-05-20 | 87 | 1 | 11 | Actual |
| 35296 | 1440.00 | 2025-01-19 | 87 | 1 | 7 | Actual |
| 26571 | 225.23 | 2024-05-20 | 87 | 6 | 11 | Actual |
| 21878 | 540.00 | 2024-01-19 | 87 | 6 | 5 | Actual |
| 27580 | 225.23 | 2024-06-20 | 87 | 2 | 11 | Actual |
| 607 | 527.00 | 2022-05-21 | 87 | 3 | 6 | Actual |
| 35737 | 192.25 | 2025-01-19 | 87 | 2 | 12 | Actual |
| 20990 | 454.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 8558 | 200.00 | 2022-12-22 | 87 | 5 | 6 | Budget |
| 9406 | 630.00 | 2023-01-19 | 87 | 6 | 5 | Actual |
| 31727 | 139.00 | 2024-10-20 | 87 | 2 | 6 | Actual |
| 13929 | 227.00 | 2023-05-21 | 87 | 5 | 6 | Actual |
| 39222 | 766.73 | 2025-04-21 | 87 | 6 | 12 | Actual |
| 12523 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
| 31305 | 632.84 | 2024-09-20 | 87 | 2 | 13 | Actual |
| 25439 | 144.38 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 24206 | 1228.38 | 2024-03-20 | 87 | 1 | 8 | Actual |
| 37836 | 149.70 | 2025-03-21 | 87 | 2 | 11 | Actual |
| 17039 | 1080.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
| 39160 | 479.49 | 2025-04-21 | 87 | 1 | 12 | Actual |
| 29940 | 375.23 | 2024-08-20 | 87 | 4 | 11 | Actual |
| 19692 | 360.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
| 30714 | 382.00 | 2024-09-20 | 87 | 6 | 6 | Actual |
| 21844 | 743.00 | 2024-01-19 | 87 | 1 | 5 | Actual |
| 12522 | 100.00 | 2023-04-21 | 87 | 7 | 3 | Budget |
| 9999 | 380.00 | 2023-01-19 | 87 | 2 | 8 | Budget |
| 31607 | 1215.00 | 2024-10-20 | 87 | 1 | 5 | Actual |
| 1966 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
| 15295 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
| 23860 | 608.00 | 2024-03-20 | 87 | 6 | 5 | Actual |
| 10060 | 682.91 | 2023-01-19 | 87 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-04-20 | 87 | 6 | 8 | Actual |
| 27374 | 1170.00 | 2024-06-20 | 87 | 6 | 7 | Actual |
| 22133 | 990.00 | 2024-01-19 | 87 | 1 | 7 | Actual |
| 841 | 810.00 | 2022-05-21 | 87 | 1 | 7 | Actual |
| 5982 | 720.00 | 2022-10-21 | 87 | 1 | 5 | Actual |
| 37128 | 1013.00 | 2025-03-21 | 87 | 6 | 3 | Actual |
| 10324 | 850.00 | 2023-02-19 | 87 | 1 | 4 | Budget |
| 23110 | 900.00 | 2024-02-19 | 87 | 1 | 7 | Actual |
| 35389 | 1773.84 | 2025-01-19 | 87 | 1 | 8 | Actual |
| 23351 | 144.38 | 2024-02-19 | 87 | 2 | 11 | Actual |
| 21342 | 240.13 | 2023-12-22 | 87 | 1 | 11 | Actual |
| 7960 | 360.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 28933 | 96.51 | 2024-07-21 | 87 | 2 | 12 | Actual |
| 22821 | 743.00 | 2024-02-19 | 87 | 1 | 5 | Actual |
| 20102 | 990.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
| 35979 | 878.00 | 2025-02-19 | 87 | 6 | 3 | Actual |
| 25953 | 729.00 | 2024-05-20 | 87 | 6 | 5 | Actual |
| 27169 | 208.00 | 2024-06-20 | 87 | 2 | 6 | Actual |
| 36481 | 1170.00 | 2025-02-19 | 87 | 6 | 7 | Actual |
| 29886 | 149.70 | 2024-08-20 | 87 | 2 | 11 | Actual |
| 15810 | 378.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 24148 | 810.00 | 2024-03-20 | 87 | 6 | 7 | Actual |
| 760 | 380.00 | 2022-05-21 | 87 | 6 | 6 | Budget |
| 33856 | 1134.00 | 2024-12-21 | 87 | 1 | 5 | Actual |
| 5902 | 540.00 | 2022-10-21 | 87 | 6 | 4 | Actual |
Generated 2025-06-20 08:06:10.845 UTC