[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1001 > < TAKE 256 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12116 | 650.00 | 2023-03-05 | 87 | 6 | 7 | Budget |
| 3471 | 360.00 | 2022-08-05 | 87 | 6 | 3 | Actual |
| 17780 | 608.00 | 2023-09-05 | 87 | 1 | 5 | Actual |
| 17900 | 113.00 | 2023-09-05 | 87 | 2 | 6 | Actual |
| 18309 | 48.63 | 2023-09-05 | 87 | 2 | 11 | Actual |
| 15120 | 1501.11 | 2023-06-05 | 87 | 1 | 8 | Actual |
| 37093 | 1485.00 | 2025-03-05 | 87 | 1 | 3 | Actual |
| 18904 | 151.00 | 2023-10-05 | 87 | 2 | 6 | Actual |
| 19544 | 48.63 | 2023-10-05 | 87 | 6 | 12 | Actual |
| 3002 | 380.00 | 2022-07-06 | 87 | 6 | 6 | Budget |
| 9812 | 900.00 | 2023-01-03 | 87 | 1 | 7 | Actual |
| 10744 | 410.00 | 2023-02-03 | 87 | 4 | 6 | Actual |
| 20457 | 192.25 | 2023-11-05 | 87 | 6 | 11 | Actual |
| 29738 | 1773.84 | 2024-08-04 | 87 | 1 | 8 | Actual |
| 33261 | 299.70 | 2024-11-04 | 87 | 2 | 11 | Actual |
| 25002 | 416.00 | 2024-04-04 | 87 | 3 | 6 | Actual |
| 31100 | 524.17 | 2024-09-04 | 87 | 6 | 11 | Actual |
| 21370 | 144.38 | 2023-12-06 | 87 | 2 | 11 | Actual |
| 22043 | 151.00 | 2024-01-03 | 87 | 5 | 6 | Actual |
| 20195 | 1364.74 | 2023-11-05 | 87 | 1 | 8 | Actual |
| 27051 | 1134.00 | 2024-06-04 | 87 | 1 | 5 | Actual |
| 7105 | 650.00 | 2022-11-05 | 87 | 1 | 5 | Budget |
| 10697 | 550.00 | 2023-02-03 | 87 | 3 | 6 | Budget |
| 25439 | 144.38 | 2024-04-04 | 87 | 4 | 11 | Actual |
| 9732 | 380.00 | 2023-01-03 | 87 | 6 | 6 | Budget |
| 35239 | 416.00 | 2025-01-03 | 87 | 6 | 6 | Actual |
| 34619 | 766.73 | 2024-12-05 | 87 | 6 | 12 | Actual |
| 37596 | 1440.00 | 2025-03-05 | 87 | 1 | 7 | Actual |
| 2025 | 550.00 | 2022-06-05 | 87 | 6 | 7 | Budget |
| 8558 | 200.00 | 2022-12-06 | 87 | 5 | 6 | Budget |
| 37688 | 1910.21 | 2025-03-05 | 87 | 1 | 8 | Actual |
| 37890 | 448.64 | 2025-03-05 | 87 | 4 | 11 | Actual |
| 28732 | 225.23 | 2024-07-05 | 87 | 2 | 11 | Actual |
| 2153 | 380.00 | 2022-06-05 | 87 | 2 | 8 | Budget |
| 6044 | 630.00 | 2022-10-05 | 87 | 6 | 5 | Actual |
| 13727 | 743.00 | 2023-05-05 | 87 | 1 | 5 | Actual |
| 36601 | 955.64 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 23647 | 810.00 | 2024-03-04 | 87 | 6 | 3 | Actual |
| 761 | 410.00 | 2022-05-05 | 87 | 6 | 6 | Actual |
| 28759 | 375.23 | 2024-07-05 | 87 | 3 | 11 | Actual |
| 9405 | 550.00 | 2023-01-03 | 87 | 6 | 5 | Budget |
| 34029 | 347.00 | 2024-12-05 | 87 | 4 | 6 | Actual |
| 22168 | 900.00 | 2024-01-03 | 87 | 6 | 7 | Actual |
| 32164 | 375.23 | 2024-10-04 | 87 | 3 | 11 | Actual |
| 3971 | 468.00 | 2022-08-05 | 87 | 3 | 6 | Actual |
| 17511 | 58.21 | 2023-08-05 | 87 | 6 | 12 | Actual |
| 7026 | 630.00 | 2022-11-05 | 87 | 6 | 4 | Actual |
| 27781 | 96.51 | 2024-06-04 | 87 | 2 | 12 | Actual |
| 11773 | 234.00 | 2023-03-05 | 87 | 2 | 6 | Actual |
| 2026 | 630.00 | 2022-06-05 | 87 | 6 | 7 | Actual |
| 38604 | 554.00 | 2025-04-05 | 87 | 3 | 6 | Actual |
| 27753 | 575.24 | 2024-06-04 | 87 | 1 | 12 | Actual |
| 30303 | 945.00 | 2024-09-04 | 87 | 6 | 3 | Actual |
| 28526 | 990.00 | 2024-07-05 | 87 | 6 | 7 | Actual |
| 10929 | 750.00 | 2023-02-03 | 87 | 1 | 7 | Budget |
| 20423 | 96.51 | 2023-11-05 | 87 | 5 | 11 | Actual |
| 30481 | 1134.00 | 2024-09-04 | 87 | 1 | 5 | Actual |
| 17815 | 675.00 | 2023-09-05 | 87 | 6 | 5 | Actual |
| 28143 | 1080.00 | 2024-07-05 | 87 | 6 | 4 | Actual |
| 9485 | 527.00 | 2023-01-03 | 87 | 1 | 6 | Actual |
| 4530 | 495.00 | 2022-09-05 | 87 | 1 | 3 | Actual |
| 14144 | 546.55 | 2023-05-05 | 87 | 2 | 8 | Actual |
| 24114 | 1080.00 | 2024-03-04 | 87 | 1 | 7 | Actual |
| 36687 | 299.70 | 2025-02-03 | 87 | 2 | 11 | Actual |
| 22728 | 761.00 | 2024-02-03 | 87 | 1 | 4 | Actual |
| 38656 | 277.00 | 2025-04-05 | 87 | 5 | 6 | Actual |
| 20342 | 96.51 | 2023-11-05 | 87 | 2 | 11 | Actual |
| 35206 | 208.00 | 2025-01-03 | 87 | 5 | 6 | Actual |
| 29940 | 375.23 | 2024-08-04 | 87 | 4 | 11 | Actual |
| 7494 | 380.00 | 2022-11-05 | 87 | 6 | 6 | Budget |
| 12115 | 630.00 | 2023-03-05 | 87 | 6 | 7 | Actual |
| 3270 | 410.18 | 2022-07-06 | 87 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-05 | 87 | 6 | 8 | Actual |
| 9533 | 176.00 | 2023-01-03 | 87 | 2 | 6 | Actual |
| 36356 | 277.00 | 2025-02-03 | 87 | 5 | 6 | Actual |
| 25144 | 1080.00 | 2024-04-04 | 87 | 1 | 7 | Actual |
| 2850 | 480.00 | 2022-07-06 | 87 | 3 | 6 | Budget |
| 11646 | 720.00 | 2023-03-05 | 87 | 6 | 5 | Actual |
| 9023 | 480.00 | 2023-01-03 | 87 | 1 | 3 | Budget |
| 2479 | 850.00 | 2022-07-06 | 87 | 1 | 4 | Budget |
| 7244 | 527.00 | 2022-11-05 | 87 | 1 | 6 | Actual |
| 29390 | 1053.00 | 2024-08-04 | 87 | 6 | 5 | Actual |
| 11974 | 410.00 | 2023-03-05 | 87 | 6 | 6 | Actual |
| 31486 | 338.00 | 2024-10-04 | 87 | 7 | 3 | Actual |
| 36919 | 575.24 | 2025-02-03 | 87 | 6 | 12 | Actual |
| 9950 | 650.00 | 2023-01-03 | 87 | 1 | 8 | Budget |
| 13762 | 540.00 | 2023-05-05 | 87 | 6 | 5 | Actual |
| 19847 | 540.00 | 2023-11-05 | 87 | 6 | 5 | Actual |
| 32610 | 405.00 | 2024-11-04 | 87 | 7 | 3 | Actual |
| 5575 | 380.00 | 2022-09-05 | 87 | 6 | 8 | Budget |
| 37917 | 76.29 | 2025-03-05 | 87 | 5 | 11 | Actual |
| 7573 | 850.00 | 2022-11-05 | 87 | 1 | 7 | Budget |
| 34465 | 149.70 | 2024-12-05 | 87 | 5 | 11 | Actual |
| 37426 | 174.00 | 2025-03-05 | 87 | 2 | 6 | Actual |
| 35828 | 317.05 | 2025-01-03 | 87 | 1 | 13 | Actual |
| 4531 | 480.00 | 2022-09-05 | 87 | 1 | 3 | Budget |
| 34055 | 277.00 | 2024-12-05 | 87 | 5 | 6 | Actual |
| 37306 | 1215.00 | 2025-03-05 | 87 | 1 | 5 | Actual |
| 21424 | 192.25 | 2023-12-06 | 87 | 4 | 11 | Actual |
| 17873 | 416.00 | 2023-09-05 | 87 | 1 | 6 | Actual |
| 16128 | 682.91 | 2023-07-06 | 87 | 2 | 8 | Actual |
| 5327 | 720.00 | 2022-09-05 | 87 | 1 | 7 | Actual |
Generated 2025-06-04 21:28:14.715 UTC