[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1005 > < TAKE 512 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26959 | 1620.00 | 2024-05-24 | 87 | 1 | 4 | Actual |
| 32191 | 375.23 | 2024-09-23 | 87 | 4 | 11 | Actual |
| 29297 | 990.00 | 2024-07-24 | 87 | 6 | 4 | Actual |
| 24734 | 180.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 38363 | 1710.00 | 2025-03-25 | 87 | 1 | 4 | Actual |
| 31158 | 575.24 | 2024-08-24 | 87 | 1 | 12 | Actual |
| 38155 | 632.84 | 2025-02-22 | 87 | 2 | 13 | Actual |
| 21397 | 192.25 | 2023-11-25 | 87 | 3 | 11 | Actual |
| 4668 | 180.00 | 2022-08-25 | 87 | 7 | 3 | Actual |
| 8758 | 550.00 | 2022-11-25 | 87 | 6 | 7 | Budget |
| 9675 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 18692 | 819.00 | 2023-09-24 | 87 | 1 | 4 | Actual |
| 37341 | 1053.00 | 2025-02-22 | 87 | 6 | 5 | Actual |
| 4018 | 351.00 | 2022-07-25 | 87 | 4 | 6 | Actual |
| 3081 | 900.00 | 2022-06-25 | 87 | 1 | 7 | Actual |
| 18336 | 144.38 | 2023-08-25 | 87 | 3 | 11 | Actual |
| 21164 | 720.00 | 2023-11-25 | 87 | 6 | 7 | Actual |
| 13667 | 585.00 | 2023-04-24 | 87 | 6 | 4 | Actual |
| 14911 | 227.00 | 2023-05-25 | 87 | 4 | 6 | Actual |
| 19395 | 96.51 | 2023-09-24 | 87 | 5 | 11 | Actual |
| 4778 | 550.00 | 2022-08-25 | 87 | 6 | 4 | Budget |
| 23465 | 288.00 | 2024-01-23 | 87 | 6 | 11 | Actual |
| 35509 | 673.11 | 2024-12-23 | 87 | 1 | 11 | Actual |
| 37808 | 598.64 | 2025-02-22 | 87 | 1 | 11 | Actual |
| 27634 | 375.23 | 2024-05-24 | 87 | 4 | 11 | Actual |
| 32309 | 479.49 | 2024-09-23 | 87 | 1 | 12 | Actual |
| 35709 | 479.49 | 2024-12-23 | 87 | 1 | 12 | Actual |
| 1415 | 540.00 | 2022-05-25 | 87 | 6 | 4 | Actual |
| 7341 | 585.00 | 2022-10-25 | 87 | 3 | 6 | Actual |
| 22608 | 1350.00 | 2024-01-23 | 87 | 1 | 3 | Actual |
| 30060 | 96.51 | 2024-07-24 | 87 | 2 | 12 | Actual |
| 5189 | 200.00 | 2022-08-25 | 87 | 5 | 6 | Budget |
| 37093 | 1485.00 | 2025-02-22 | 87 | 1 | 3 | Actual |
| 4591 | 315.00 | 2022-08-25 | 87 | 6 | 3 | Actual |
| 18069 | 990.00 | 2023-08-25 | 87 | 1 | 7 | Actual |
| 23918 | 416.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 33435 | 96.51 | 2024-10-24 | 87 | 2 | 12 | Actual |
| 2849 | 585.00 | 2022-06-25 | 87 | 3 | 6 | Actual |
| 11395 | 90.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
| 38186 | 948.64 | 2025-02-22 | 87 | 6 | 13 | Actual |
| 26510 | 186.93 | 2024-04-23 | 87 | 4 | 11 | Actual |
| 14116 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 11974 | 410.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 26428 | 375.23 | 2024-04-23 | 87 | 1 | 11 | Actual |
| 21222 | 1501.11 | 2023-11-25 | 87 | 1 | 8 | Actual |
| 34384 | 149.70 | 2024-11-24 | 87 | 2 | 11 | Actual |
| 37185 | 338.00 | 2025-02-22 | 87 | 7 | 3 | Actual |
| 17660 | 180.00 | 2023-08-25 | 87 | 7 | 3 | Actual |
| 8226 | 650.00 | 2022-11-25 | 87 | 1 | 5 | Budget |
| 28786 | 375.23 | 2024-06-24 | 87 | 4 | 11 | Actual |
| 36276 | 139.00 | 2025-01-23 | 87 | 2 | 6 | Actual |
| 9484 | 480.00 | 2022-12-23 | 87 | 1 | 6 | Budget |
| 10697 | 550.00 | 2023-01-23 | 87 | 3 | 6 | Budget |
| 3082 | 750.00 | 2022-06-25 | 87 | 1 | 7 | Budget |
| 9485 | 527.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 3330 | 546.55 | 2022-06-25 | 87 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-08-25 | 87 | 2 | 8 | Actual |
| 18784 | 608.00 | 2023-09-24 | 87 | 1 | 5 | Actual |
| 2753 | 480.00 | 2022-06-25 | 87 | 1 | 6 | Budget |
| 1778 | 410.00 | 2022-05-25 | 87 | 4 | 6 | Actual |
| 25265 | 682.91 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 26782 | 632.84 | 2024-04-23 | 87 | 6 | 13 | Actual |
| 31337 | 632.84 | 2024-08-24 | 87 | 6 | 13 | Actual |
| 29475 | 139.00 | 2024-07-24 | 87 | 2 | 6 | Actual |
| 901 | 550.00 | 2022-04-24 | 87 | 6 | 7 | Budget |
| 34948 | 1170.00 | 2024-12-23 | 87 | 6 | 4 | Actual |
| 24585 | 48.63 | 2024-02-22 | 87 | 6 | 12 | Actual |
| 27084 | 891.00 | 2024-05-24 | 87 | 6 | 5 | Actual |
| 2537 | 540.00 | 2022-06-25 | 87 | 6 | 4 | Actual |
| 35737 | 192.25 | 2024-12-23 | 87 | 2 | 12 | Actual |
| 28201 | 1053.00 | 2024-06-24 | 87 | 1 | 5 | Actual |
| 15950 | 302.00 | 2023-06-25 | 87 | 6 | 6 | Actual |
| 1090 | 546.55 | 2022-04-24 | 87 | 6 | 8 | Actual |
| 33021 | 1530.00 | 2024-10-24 | 87 | 1 | 7 | Actual |
| 34677 | 632.84 | 2024-11-24 | 87 | 1 | 13 | Actual |
| 36601 | 955.64 | 2025-01-23 | 87 | 6 | 8 | Actual |
| 25357 | 335.87 | 2024-03-24 | 87 | 1 | 11 | Actual |
| 4019 | 380.00 | 2022-07-25 | 87 | 4 | 6 | Budget |
| 15917 | 227.00 | 2023-06-25 | 87 | 5 | 6 | Actual |
| 38746 | 1440.00 | 2025-03-25 | 87 | 1 | 7 | Actual |
| 29448 | 451.00 | 2024-07-24 | 87 | 1 | 6 | Actual |
| 8039 | 100.00 | 2022-11-25 | 87 | 7 | 3 | Budget |
| 37480 | 347.00 | 2025-02-22 | 87 | 4 | 6 | Actual |
| 24642 | 1350.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 25616 | 39.06 | 2024-03-24 | 87 | 6 | 12 | Actual |
| 20314 | 335.87 | 2023-10-25 | 87 | 1 | 11 | Actual |
| 28813 | 76.29 | 2024-06-24 | 87 | 5 | 11 | Actual |
| 18958 | 227.00 | 2023-09-24 | 87 | 4 | 6 | Actual |
| 17722 | 527.00 | 2023-08-25 | 87 | 6 | 4 | Actual |
| 21284 | 682.91 | 2023-11-25 | 87 | 6 | 8 | Actual |
| 36659 | 747.58 | 2025-01-23 | 87 | 1 | 11 | Actual |
| 16536 | 1350.00 | 2023-07-25 | 87 | 1 | 3 | Actual |
| 34499 | 598.64 | 2024-11-24 | 87 | 6 | 11 | Actual |
| 2850 | 480.00 | 2022-06-25 | 87 | 3 | 6 | Budget |
| 32109 | 598.64 | 2024-09-23 | 87 | 1 | 11 | Actual |
| 17074 | 720.00 | 2023-07-25 | 87 | 6 | 7 | Actual |
| 19166 | 1501.11 | 2023-09-24 | 87 | 1 | 8 | Actual |
| 34087 | 382.00 | 2024-11-24 | 87 | 6 | 6 | Actual |
Generated 2025-05-24 05:22:42.090 UTC