[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1004 > < TAKE 224 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38070 | 766.73 | 2025-03-01 | 87 | 6 | 12 | Actual |
| 35041 | 891.00 | 2024-12-30 | 87 | 6 | 5 | Actual |
| 7633 | 720.00 | 2022-11-01 | 87 | 6 | 7 | Actual |
| 13546 | 990.00 | 2023-05-01 | 87 | 6 | 3 | Actual |
| 23523 | 39.06 | 2024-01-30 | 87 | 1 | 12 | Actual |
| 13434 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
| 20935 | 340.00 | 2023-12-02 | 87 | 1 | 6 | Actual |
| 35126 | 174.00 | 2024-12-30 | 87 | 2 | 6 | Actual |
| 9872 | 550.00 | 2022-12-30 | 87 | 6 | 7 | Budget |
| 22763 | 527.00 | 2024-01-30 | 87 | 6 | 4 | Actual |
| 13962 | 340.00 | 2023-05-01 | 87 | 6 | 6 | Actual |
| 5328 | 750.00 | 2022-09-01 | 87 | 1 | 7 | Budget |
| 20195 | 1364.74 | 2023-11-01 | 87 | 1 | 8 | Actual |
| 18309 | 48.63 | 2023-09-01 | 87 | 2 | 11 | Actual |
| 27607 | 448.64 | 2024-05-31 | 87 | 3 | 11 | Actual |
| 23231 | 546.55 | 2024-01-30 | 87 | 2 | 8 | Actual |
| 8558 | 200.00 | 2022-12-02 | 87 | 5 | 6 | Budget |
| 16982 | 340.00 | 2023-08-01 | 87 | 6 | 6 | Actual |
| 30681 | 243.00 | 2024-08-31 | 87 | 5 | 6 | Actual |
| 22017 | 302.00 | 2023-12-30 | 87 | 4 | 6 | Actual |
| 16479 | 39.06 | 2023-07-02 | 87 | 6 | 12 | Actual |
| 22076 | 340.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
| 21936 | 340.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
| 22518 | 19.91 | 2023-12-30 | 87 | 1 | 12 | Actual |
| 20573 | 58.21 | 2023-11-01 | 87 | 6 | 12 | Actual |
| 35618 | 76.29 | 2024-12-30 | 87 | 5 | 11 | Actual |
| 16421 | 39.06 | 2023-07-02 | 87 | 1 | 12 | Actual |
| 26307 | 1910.21 | 2024-04-30 | 87 | 1 | 8 | Actual |
| 429 | 550.00 | 2022-05-01 | 87 | 6 | 5 | Budget |
| 28584 | 2046.57 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 16302 | 192.25 | 2023-07-02 | 87 | 4 | 11 | Actual |
| 39102 | 524.17 | 2025-04-01 | 87 | 6 | 11 | Actual |
| 34499 | 598.64 | 2024-12-01 | 87 | 6 | 11 | Actual |
| 18223 | 819.28 | 2023-09-01 | 87 | 6 | 8 | Actual |
| 15752 | 608.00 | 2023-07-02 | 87 | 6 | 5 | Actual |
| 7292 | 234.00 | 2022-11-01 | 87 | 2 | 6 | Actual |
| 32851 | 139.00 | 2024-10-31 | 87 | 2 | 6 | Actual |
| 23323 | 240.13 | 2024-01-30 | 87 | 1 | 11 | Actual |
| 28081 | 338.00 | 2024-07-01 | 87 | 7 | 3 | Actual |
| 7961 | 380.00 | 2022-12-02 | 87 | 6 | 3 | Budget |
| 13105 | 380.00 | 2023-04-01 | 87 | 6 | 6 | Budget |
| 8146 | 650.00 | 2022-12-02 | 87 | 6 | 4 | Budget |
| 21129 | 900.00 | 2023-12-02 | 87 | 1 | 7 | Actual |
| 21724 | 180.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
| 31305 | 632.84 | 2024-08-31 | 87 | 2 | 13 | Actual |
| 34384 | 149.70 | 2024-12-01 | 87 | 2 | 11 | Actual |
| 31727 | 139.00 | 2024-09-30 | 87 | 2 | 6 | Actual |
| 24734 | 180.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
| 17511 | 58.21 | 2023-08-01 | 87 | 6 | 12 | Actual |
| 17954 | 227.00 | 2023-09-01 | 87 | 4 | 6 | Actual |
| 25028 | 227.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
| 12194 | 750.00 | 2023-03-01 | 87 | 1 | 8 | Budget |
| 3330 | 546.55 | 2022-07-02 | 87 | 6 | 8 | Actual |
| 10060 | 682.91 | 2022-12-30 | 87 | 6 | 8 | Actual |
| 38186 | 948.64 | 2025-03-01 | 87 | 6 | 13 | Actual |
| 38128 | 474.94 | 2025-03-01 | 87 | 1 | 13 | Actual |
| 31642 | 1053.00 | 2024-09-30 | 87 | 6 | 5 | Actual |
| 35945 | 1418.00 | 2025-01-30 | 87 | 1 | 3 | Actual |
| 10277 | 100.00 | 2023-01-30 | 87 | 7 | 3 | Budget |
| 7634 | 550.00 | 2022-11-01 | 87 | 6 | 7 | Budget |
| 3003 | 468.00 | 2022-07-02 | 87 | 6 | 6 | Actual |
| 17480 | 19.91 | 2023-08-01 | 87 | 2 | 12 | Actual |
| 37506 | 277.00 | 2025-03-01 | 87 | 5 | 6 | Actual |
| 13877 | 378.00 | 2023-05-01 | 87 | 3 | 6 | Actual |
| 25087 | 378.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
| 21878 | 540.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
| 10791 | 234.00 | 2023-01-30 | 87 | 5 | 6 | Actual |
| 36977 | 632.84 | 2025-01-30 | 87 | 1 | 13 | Actual |
| 27339 | 1530.00 | 2024-05-31 | 87 | 1 | 7 | Actual |
| 1683 | 200.00 | 2022-06-01 | 87 | 2 | 6 | Budget |
| 7105 | 650.00 | 2022-11-01 | 87 | 1 | 5 | Budget |
| 21284 | 682.91 | 2023-12-02 | 87 | 6 | 8 | Actual |
| 19754 | 468.00 | 2023-11-01 | 87 | 6 | 4 | Actual |
| 34677 | 632.84 | 2024-12-01 | 87 | 1 | 13 | Actual |
| 38839 | 1773.84 | 2025-04-01 | 87 | 1 | 8 | Actual |
| 21250 | 682.91 | 2023-12-02 | 87 | 2 | 8 | Actual |
| 39160 | 479.49 | 2025-04-01 | 87 | 1 | 12 | Actual |
| 20423 | 96.51 | 2023-11-01 | 87 | 5 | 11 | Actual |
| 7436 | 176.00 | 2022-11-01 | 87 | 5 | 6 | Actual |
| 23767 | 585.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
| 16784 | 675.00 | 2023-08-01 | 87 | 6 | 5 | Actual |
| 27494 | 819.28 | 2024-05-31 | 87 | 6 | 8 | Actual |
| 25616 | 39.06 | 2024-03-31 | 87 | 6 | 12 | Actual |
| 31012 | 149.70 | 2024-08-31 | 87 | 2 | 11 | Actual |
| 31514 | 1710.00 | 2024-09-30 | 87 | 1 | 4 | Actual |
| 14353 | 192.25 | 2023-05-01 | 87 | 6 | 11 | Actual |
| 37480 | 347.00 | 2025-03-01 | 87 | 4 | 6 | Actual |
| 19194 | 819.28 | 2023-10-01 | 87 | 2 | 8 | Actual |
| 35206 | 208.00 | 2024-12-30 | 87 | 5 | 6 | Actual |
| 6451 | 900.00 | 2022-10-01 | 87 | 1 | 7 | Actual |
| 31840 | 382.00 | 2024-09-30 | 87 | 6 | 6 | Actual |
| 4857 | 720.00 | 2022-09-01 | 87 | 1 | 5 | Actual |
| 31781 | 312.00 | 2024-09-30 | 87 | 4 | 6 | Actual |
| 14560 | 990.00 | 2023-06-01 | 87 | 6 | 3 | Actual |
| 10929 | 750.00 | 2023-01-30 | 87 | 1 | 7 | Budget |
| 19368 | 144.38 | 2023-10-01 | 87 | 4 | 11 | Actual |
| 2800 | 117.00 | 2022-07-02 | 87 | 2 | 6 | Actual |
| 9581 | 550.00 | 2022-12-30 | 87 | 3 | 6 | Budget |
| 18069 | 990.00 | 2023-09-01 | 87 | 1 | 7 | Actual |
Generated 2025-05-31 03:24:27.345 UTC