[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1006 > < TAKE 448 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26839 | 1350.00 | 2024-05-29 | 87 | 1 | 3 | Actual |
| 27374 | 1170.00 | 2024-05-29 | 87 | 6 | 7 | Actual |
| 26013 | 270.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
| 5842 | 1000.00 | 2022-09-29 | 87 | 1 | 4 | Budget |
| 19486 | 19.91 | 2023-09-29 | 87 | 1 | 12 | Actual |
| 7292 | 234.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
| 18190 | 546.55 | 2023-08-30 | 87 | 2 | 8 | Actual |
| 30060 | 96.51 | 2024-07-29 | 87 | 2 | 12 | Actual |
| 23647 | 810.00 | 2024-02-27 | 87 | 6 | 3 | Actual |
| 22254 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
| 26874 | 1013.00 | 2024-05-29 | 87 | 6 | 3 | Actual |
| 31066 | 375.23 | 2024-08-29 | 87 | 4 | 11 | Actual |
| 17480 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
| 16869 | 113.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
| 9083 | 360.00 | 2022-12-28 | 87 | 6 | 3 | Actual |
| 29529 | 347.00 | 2024-07-29 | 87 | 4 | 6 | Actual |
| 18958 | 227.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
| 36659 | 747.58 | 2025-01-28 | 87 | 1 | 11 | Actual |
| 11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 34438 | 375.23 | 2024-11-29 | 87 | 4 | 11 | Actual |
| 35239 | 416.00 | 2024-12-28 | 87 | 6 | 6 | Actual |
| 20256 | 819.28 | 2023-10-30 | 87 | 6 | 8 | Actual |
| 558 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
| 22551 | 58.21 | 2023-12-28 | 87 | 6 | 12 | Actual |
| 10649 | 200.00 | 2023-01-28 | 87 | 2 | 6 | Budget |
| 17780 | 608.00 | 2023-08-30 | 87 | 1 | 5 | Actual |
| 14438 | 19.91 | 2023-04-29 | 87 | 2 | 12 | Actual |
| 2352 | 380.00 | 2022-06-30 | 87 | 6 | 3 | Budget |
| 36800 | 448.64 | 2025-01-28 | 87 | 6 | 11 | Actual |
| 28967 | 670.98 | 2024-06-29 | 87 | 6 | 12 | Actual |
| 16923 | 265.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
| 18984 | 151.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
| 17280 | 96.51 | 2023-07-30 | 87 | 2 | 11 | Actual |
| 8616 | 410.00 | 2022-11-30 | 87 | 6 | 6 | Actual |
| 15414 | 29.48 | 2023-05-30 | 87 | 1 | 12 | Actual |
| 33798 | 1080.00 | 2024-11-29 | 87 | 6 | 4 | Actual |
| 17900 | 113.00 | 2023-08-30 | 87 | 2 | 6 | Actual |
| 5096 | 480.00 | 2022-08-30 | 87 | 3 | 6 | Budget |
| 30771 | 1350.00 | 2024-08-29 | 87 | 1 | 7 | Actual |
| 5903 | 550.00 | 2022-09-29 | 87 | 6 | 4 | Budget |
| 19395 | 96.51 | 2023-09-29 | 87 | 5 | 11 | Actual |
| 27661 | 149.70 | 2024-05-29 | 87 | 5 | 11 | Actual |
| 982 | 1092.01 | 2022-04-29 | 87 | 1 | 8 | Actual |
| 22728 | 761.00 | 2024-01-28 | 87 | 1 | 4 | Actual |
| 14411 | 29.48 | 2023-04-29 | 87 | 1 | 12 | Actual |
| 26212 | 1350.00 | 2024-04-28 | 87 | 1 | 7 | Actual |
| 3222 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
| 23555 | 48.63 | 2024-01-28 | 87 | 6 | 12 | Actual |
| 24434 | 48.63 | 2024-02-27 | 87 | 5 | 11 | Actual |
| 31989 | 1910.21 | 2024-09-28 | 87 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2022-12-28 | 87 | 1 | 8 | Actual |
| 35564 | 375.23 | 2024-12-28 | 87 | 3 | 11 | Actual |
| 12900 | 200.00 | 2023-03-30 | 87 | 2 | 6 | Budget |
| 4591 | 315.00 | 2022-08-30 | 87 | 6 | 3 | Actual |
| 9485 | 527.00 | 2022-12-28 | 87 | 1 | 6 | Actual |
| 23351 | 144.38 | 2024-01-28 | 87 | 2 | 11 | Actual |
| 20342 | 96.51 | 2023-10-30 | 87 | 2 | 11 | Actual |
| 35618 | 76.29 | 2024-12-28 | 87 | 5 | 11 | Actual |
| 35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
| 16784 | 675.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
| 21485 | 192.25 | 2023-11-30 | 87 | 6 | 11 | Actual |
| 9082 | 380.00 | 2022-12-28 | 87 | 6 | 3 | Budget |
| 28786 | 375.23 | 2024-06-29 | 87 | 4 | 11 | Actual |
| 4858 | 650.00 | 2022-08-30 | 87 | 1 | 5 | Budget |
| 35206 | 208.00 | 2024-12-28 | 87 | 5 | 6 | Actual |
| 35888 | 632.84 | 2024-12-28 | 87 | 6 | 13 | Actual |
| 34055 | 277.00 | 2024-11-29 | 87 | 5 | 6 | Actual |
| 19986 | 265.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
| 6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
| 25557 | 29.48 | 2024-03-29 | 87 | 1 | 12 | Actual |
| 14021 | 900.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
| 8943 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
| 31781 | 312.00 | 2024-09-28 | 87 | 4 | 6 | Actual |
| 24677 | 900.00 | 2024-03-29 | 87 | 6 | 3 | Actual |
| 23732 | 878.00 | 2024-02-27 | 87 | 1 | 4 | Actual |
| 39160 | 479.49 | 2025-03-30 | 87 | 1 | 12 | Actual |
| 4345 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
| 8695 | 720.00 | 2022-11-30 | 87 | 1 | 7 | Actual |
| 3548 | 135.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
| 10697 | 550.00 | 2023-01-28 | 87 | 3 | 6 | Budget |
| 35180 | 312.00 | 2024-12-28 | 87 | 4 | 6 | Actual |
| 13245 | 630.00 | 2023-03-30 | 87 | 6 | 7 | Actual |
| 12382 | 480.00 | 2023-03-30 | 87 | 1 | 3 | Budget |
| 24057 | 302.00 | 2024-02-27 | 87 | 6 | 6 | Actual |
| 37539 | 451.00 | 2025-02-27 | 87 | 6 | 6 | Actual |
| 16042 | 900.00 | 2023-06-30 | 87 | 6 | 7 | Actual |
| 31607 | 1215.00 | 2024-09-28 | 87 | 1 | 5 | Actual |
| 841 | 810.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
| 180 | 135.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
| 28526 | 990.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
| 26722 | 317.05 | 2024-04-28 | 87 | 1 | 13 | Actual |
| 28081 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
| 13044 | 200.00 | 2023-03-30 | 87 | 5 | 6 | Budget |
| 8226 | 650.00 | 2022-11-30 | 87 | 1 | 5 | Budget |
| 25299 | 682.91 | 2024-03-29 | 87 | 6 | 8 | Actual |
| 30984 | 673.11 | 2024-08-29 | 87 | 1 | 11 | Actual |
Generated 2025-05-29 07:00:23.672 UTC