[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1003 > < TAKE 250 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32218 | 149.70 | 2024-10-02 | 87 | 5 | 11 | Actual |
| 37716 | 1092.01 | 2025-03-03 | 87 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-05-03 | 87 | 2 | 8 | Actual |
| 27374 | 1170.00 | 2024-06-02 | 87 | 6 | 7 | Actual |
| 4452 | 682.91 | 2022-08-03 | 87 | 6 | 8 | Actual |
| 5248 | 380.00 | 2022-09-03 | 87 | 6 | 6 | Budget |
| 33407 | 383.74 | 2024-11-02 | 87 | 1 | 12 | Actual |
| 28646 | 955.64 | 2024-07-03 | 87 | 6 | 8 | Actual |
| 20102 | 990.00 | 2023-11-03 | 87 | 1 | 7 | Actual |
| 34055 | 277.00 | 2024-12-03 | 87 | 5 | 6 | Actual |
| 16656 | 878.00 | 2023-08-03 | 87 | 1 | 4 | Actual |
| 35618 | 76.29 | 2025-01-01 | 87 | 5 | 11 | Actual |
| 31158 | 575.24 | 2024-09-02 | 87 | 1 | 12 | Actual |
| 33315 | 299.70 | 2024-11-02 | 87 | 4 | 11 | Actual |
| 27552 | 673.11 | 2024-06-02 | 87 | 1 | 11 | Actual |
| 2431 | 100.00 | 2022-07-04 | 87 | 7 | 3 | Budget |
| 31100 | 524.17 | 2024-09-02 | 87 | 6 | 11 | Actual |
| 38576 | 208.00 | 2025-04-03 | 87 | 2 | 6 | Actual |
| 5047 | 200.00 | 2022-09-03 | 87 | 2 | 6 | Budget |
| 8225 | 720.00 | 2022-12-04 | 87 | 1 | 5 | Actual |
| 3874 | 527.00 | 2022-08-03 | 87 | 1 | 6 | Actual |
| 26959 | 1620.00 | 2024-06-02 | 87 | 1 | 4 | Actual |
| 3330 | 546.55 | 2022-07-04 | 87 | 6 | 8 | Actual |
| 37093 | 1485.00 | 2025-03-03 | 87 | 1 | 3 | Actual |
| 34144 | 1530.00 | 2024-12-03 | 87 | 1 | 7 | Actual |
| 9629 | 293.00 | 2023-01-01 | 87 | 4 | 6 | Actual |
| 3143 | 550.00 | 2022-07-04 | 87 | 6 | 7 | Budget |
| 4206 | 750.00 | 2022-08-03 | 87 | 1 | 7 | Budget |
| 15182 | 682.91 | 2023-06-03 | 87 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-07-04 | 87 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-11-03 | 87 | 6 | 8 | Actual |
| 33021 | 1530.00 | 2024-11-02 | 87 | 1 | 7 | Actual |
| 14293 | 192.25 | 2023-05-03 | 87 | 3 | 11 | Actual |
| 5902 | 540.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 10139 | 480.00 | 2023-02-01 | 87 | 1 | 3 | Budget |
| 36659 | 747.58 | 2025-02-01 | 87 | 1 | 11 | Actual |
| 429 | 550.00 | 2022-05-03 | 87 | 6 | 5 | Budget |
| 37248 | 1080.00 | 2025-03-03 | 87 | 6 | 4 | Actual |
| 38839 | 1773.84 | 2025-04-03 | 87 | 1 | 8 | Actual |
| 7900 | 495.00 | 2022-12-04 | 87 | 1 | 3 | Actual |
| 1635 | 480.00 | 2022-06-03 | 87 | 1 | 6 | Budget |
| 3408 | 540.00 | 2022-08-03 | 87 | 1 | 3 | Actual |
| 25499 | 240.13 | 2024-04-02 | 87 | 6 | 11 | Actual |
| 30926 | 1092.01 | 2024-09-02 | 87 | 6 | 8 | Actual |
| 16479 | 39.06 | 2023-07-04 | 87 | 6 | 12 | Actual |
| 27197 | 520.00 | 2024-06-02 | 87 | 3 | 6 | Actual |
| 12522 | 100.00 | 2023-04-03 | 87 | 7 | 3 | Budget |
| 16248 | 48.63 | 2023-07-04 | 87 | 2 | 11 | Actual |
| 33261 | 299.70 | 2024-11-02 | 87 | 2 | 11 | Actual |
| 11724 | 468.00 | 2023-03-03 | 87 | 1 | 6 | Actual |
| 3795 | 650.00 | 2022-08-03 | 87 | 6 | 5 | Budget |
| 1494 | 750.00 | 2022-06-03 | 87 | 1 | 5 | Budget |
| 4920 | 650.00 | 2022-09-03 | 87 | 6 | 5 | Budget |
| 24234 | 682.91 | 2024-03-02 | 87 | 2 | 8 | Actual |
| 3223 | 650.00 | 2022-07-04 | 87 | 1 | 8 | Budget |
| 31486 | 338.00 | 2024-10-02 | 87 | 7 | 3 | Actual |
| 26571 | 225.23 | 2024-05-02 | 87 | 6 | 11 | Actual |
| 21370 | 144.38 | 2023-12-04 | 87 | 2 | 11 | Actual |
| 9082 | 380.00 | 2023-01-01 | 87 | 6 | 3 | Budget |
| 25736 | 878.00 | 2024-05-02 | 87 | 6 | 3 | Actual |
| 34087 | 382.00 | 2024-12-03 | 87 | 6 | 6 | Actual |
| 26510 | 186.93 | 2024-05-02 | 87 | 4 | 11 | Actual |
| 38491 | 1053.00 | 2025-04-03 | 87 | 6 | 5 | Actual |
| 33856 | 1134.00 | 2024-12-03 | 87 | 1 | 5 | Actual |
| 21485 | 192.25 | 2023-12-04 | 87 | 6 | 11 | Actual |
| 17280 | 96.51 | 2023-08-03 | 87 | 2 | 11 | Actual |
| 2352 | 380.00 | 2022-07-04 | 87 | 6 | 3 | Budget |
| 35206 | 208.00 | 2025-01-01 | 87 | 5 | 6 | Actual |
| 29738 | 1773.84 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 22518 | 19.91 | 2024-01-01 | 87 | 1 | 12 | Actual |
| 4019 | 380.00 | 2022-08-03 | 87 | 4 | 6 | Budget |
| 8616 | 410.00 | 2022-12-04 | 87 | 6 | 6 | Actual |
| 9532 | 200.00 | 2023-01-01 | 87 | 2 | 6 | Budget |
| 5982 | 720.00 | 2022-10-03 | 87 | 1 | 5 | Actual |
| 1414 | 550.00 | 2022-06-03 | 87 | 6 | 4 | Budget |
| 28786 | 375.23 | 2024-07-03 | 87 | 4 | 11 | Actual |
| 15148 | 546.55 | 2023-06-03 | 87 | 2 | 8 | Actual |
| 11725 | 480.00 | 2023-03-03 | 87 | 1 | 6 | Budget |
| 18984 | 151.00 | 2023-10-03 | 87 | 5 | 6 | Actual |
| 24434 | 48.63 | 2024-03-02 | 87 | 5 | 11 | Actual |
| 32191 | 375.23 | 2024-10-02 | 87 | 4 | 11 | Actual |
| 12571 | 850.00 | 2023-04-03 | 87 | 1 | 4 | Budget |
| 37688 | 1910.21 | 2025-03-03 | 87 | 1 | 8 | Actual |
| 14885 | 416.00 | 2023-06-03 | 87 | 3 | 6 | Actual |
| 8147 | 630.00 | 2022-12-04 | 87 | 6 | 4 | Actual |
| 11316 | 280.00 | 2023-03-03 | 87 | 6 | 3 | Budget |
| 13667 | 585.00 | 2023-05-03 | 87 | 6 | 4 | Actual |
| 5981 | 650.00 | 2022-10-03 | 87 | 1 | 5 | Budget |
| 30152 | 317.05 | 2024-08-02 | 87 | 1 | 13 | Actual |
| 38901 | 1092.01 | 2025-04-03 | 87 | 6 | 8 | Actual |
| 39222 | 766.73 | 2025-04-03 | 87 | 6 | 12 | Actual |
| 6451 | 900.00 | 2022-10-03 | 87 | 1 | 7 | Actual |
| 14937 | 189.00 | 2023-06-03 | 87 | 5 | 6 | Actual |
| 14772 | 540.00 | 2023-06-03 | 87 | 6 | 5 | Actual |
| 9023 | 480.00 | 2023-01-01 | 87 | 1 | 3 | Budget |
| 12900 | 200.00 | 2023-04-03 | 87 | 2 | 6 | Budget |
| 2104 | 1092.01 | 2022-06-03 | 87 | 1 | 8 | Actual |
| 14830 | 340.00 | 2023-06-03 | 87 | 1 | 6 | Actual |
| 5794 | 180.00 | 2022-10-03 | 87 | 7 | 3 | Actual |
| 22551 | 58.21 | 2024-01-01 | 87 | 6 | 12 | Actual |
Generated 2025-06-02 15:35:06.891 UTC