[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1005 > < TAKE 120 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33288 | 299.70 | 2024-10-22 | 87 | 3 | 11 | Actual |
| 35099 | 451.00 | 2024-12-21 | 87 | 1 | 6 | Actual |
| 4393 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 35537 | 299.70 | 2024-12-21 | 87 | 2 | 11 | Actual |
| 8087 | 950.00 | 2022-11-23 | 87 | 1 | 4 | Budget |
| 1307 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
| 17980 | 151.00 | 2023-08-23 | 87 | 5 | 6 | Actual |
| 14266 | 48.63 | 2023-04-22 | 87 | 2 | 11 | Actual |
| 30060 | 96.51 | 2024-07-22 | 87 | 2 | 12 | Actual |
| 35331 | 1170.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
| 30423 | 1170.00 | 2024-08-22 | 87 | 6 | 4 | Actual |
| 34265 | 1092.01 | 2024-11-22 | 87 | 2 | 8 | Actual |
| 7342 | 550.00 | 2022-10-23 | 87 | 3 | 6 | Budget |
| 10521 | 550.00 | 2023-01-21 | 87 | 6 | 5 | Budget |
| 25179 | 810.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
| 38867 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 18309 | 48.63 | 2023-08-23 | 87 | 2 | 11 | Actual |
| 10522 | 630.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 4452 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 34055 | 277.00 | 2024-11-22 | 87 | 5 | 6 | Actual |
| 14772 | 540.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 9733 | 410.00 | 2022-12-21 | 87 | 6 | 6 | Actual |
| 24057 | 302.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 24234 | 682.91 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 37890 | 448.64 | 2025-02-20 | 87 | 4 | 11 | Actual |
| 39340 | 790.74 | 2025-03-23 | 87 | 6 | 13 | Actual |
| 32851 | 139.00 | 2024-10-22 | 87 | 2 | 6 | Actual |
| 29800 | 955.64 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
| 32164 | 375.23 | 2024-09-21 | 87 | 3 | 11 | Actual |
| 24353 | 96.51 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 33055 | 1170.00 | 2024-10-22 | 87 | 6 | 7 | Actual |
| 29529 | 347.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
| 33233 | 747.58 | 2024-10-22 | 87 | 1 | 11 | Actual |
| 25795 | 270.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 12194 | 750.00 | 2023-02-20 | 87 | 1 | 8 | Budget |
| 22913 | 340.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
| 2800 | 117.00 | 2022-06-23 | 87 | 2 | 6 | Actual |
| 9872 | 550.00 | 2022-12-21 | 87 | 6 | 7 | Budget |
| 15504 | 1440.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
| 37341 | 1053.00 | 2025-02-20 | 87 | 6 | 5 | Actual |
| 31100 | 524.17 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 28201 | 1053.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
| 27932 | 948.64 | 2024-05-22 | 87 | 6 | 13 | Actual |
| 5795 | 200.00 | 2022-09-22 | 87 | 7 | 3 | Budget |
| 33735 | 338.00 | 2024-11-22 | 87 | 7 | 3 | Actual |
| 2615 | 720.00 | 2022-06-23 | 87 | 1 | 5 | Actual |
| 27084 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 34384 | 149.70 | 2024-11-22 | 87 | 2 | 11 | Actual |
| 32343 | 575.24 | 2024-09-21 | 87 | 6 | 12 | Actual |
| 20396 | 192.25 | 2023-10-23 | 87 | 4 | 11 | Actual |
| 9999 | 380.00 | 2022-12-21 | 87 | 2 | 8 | Budget |
| 11069 | 750.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 4668 | 180.00 | 2022-08-23 | 87 | 7 | 3 | Actual |
| 28612 | 955.64 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 21667 | 900.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 25054 | 151.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 38456 | 1053.00 | 2025-03-23 | 87 | 1 | 5 | Actual |
| 1090 | 546.55 | 2022-04-22 | 87 | 6 | 8 | Actual |
| 5655 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 26013 | 270.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 2104 | 1092.01 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 39102 | 524.17 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 19194 | 819.28 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-10-23 | 87 | 2 | 8 | Actual |
| 35945 | 1418.00 | 2025-01-21 | 87 | 1 | 3 | Actual |
| 17660 | 180.00 | 2023-08-23 | 87 | 7 | 3 | Actual |
| 761 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
| 11583 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 18607 | 810.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 1779 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
| 38398 | 990.00 | 2025-03-23 | 87 | 6 | 4 | Actual |
| 17928 | 454.00 | 2023-08-23 | 87 | 3 | 6 | Actual |
| 6593 | 1228.38 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 29645 | 1530.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 21724 | 180.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 33469 | 766.73 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 14469 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
| 15596 | 270.00 | 2023-06-23 | 87 | 7 | 3 | Actual |
| 14970 | 302.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 9951 | 1228.38 | 2022-12-21 | 87 | 1 | 8 | Actual |
| 3409 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 8943 | 280.00 | 2022-11-23 | 87 | 6 | 8 | Budget |
| 33890 | 1053.00 | 2024-11-22 | 87 | 6 | 5 | Actual |
| 20256 | 819.28 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 35979 | 878.00 | 2025-01-21 | 87 | 6 | 3 | Actual |
| 3738 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 30714 | 382.00 | 2024-08-22 | 87 | 6 | 6 | Actual |
| 25557 | 29.48 | 2024-03-22 | 87 | 1 | 12 | Actual |
| 4392 | 682.91 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 21936 | 340.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 26959 | 1620.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 26428 | 375.23 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 1731 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
| 25736 | 878.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 12571 | 850.00 | 2023-03-23 | 87 | 1 | 4 | Budget |
| 23825 | 608.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 8558 | 200.00 | 2022-11-23 | 87 | 5 | 6 | Budget |
Generated 2025-05-22 11:52:00.950 UTC