[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1006 > < TAKE 512 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36330 | 382.00 | 2025-03-06 | 87 | 4 | 6 | Actual |
| 20396 | 192.25 | 2023-12-06 | 87 | 4 | 11 | Actual |
| 16656 | 878.00 | 2023-09-05 | 87 | 1 | 4 | Actual |
| 21991 | 416.00 | 2024-02-03 | 87 | 3 | 6 | Actual |
| 29766 | 955.64 | 2024-09-04 | 87 | 2 | 8 | Actual |
| 13903 | 302.00 | 2023-06-05 | 87 | 4 | 6 | Actual |
| 1030 | 546.55 | 2022-06-05 | 87 | 2 | 8 | Actual |
| 25584 | 19.91 | 2024-05-05 | 87 | 2 | 12 | Actual |
| 40 | 540.00 | 2022-06-05 | 87 | 1 | 3 | Actual |
| 36036 | 270.00 | 2025-03-06 | 87 | 7 | 3 | Actual |
| 26247 | 1080.00 | 2024-06-04 | 87 | 6 | 7 | Actual |
| 22427 | 192.25 | 2024-02-03 | 87 | 4 | 11 | Actual |
| 22821 | 743.00 | 2024-03-05 | 87 | 1 | 5 | Actual |
| 34793 | 1485.00 | 2025-02-03 | 87 | 1 | 3 | Actual |
| 33288 | 299.70 | 2024-12-05 | 87 | 3 | 11 | Actual |
| 25144 | 1080.00 | 2024-05-05 | 87 | 1 | 7 | Actual |
| 22226 | 1228.38 | 2024-02-03 | 87 | 1 | 8 | Actual |
| 27814 | 766.73 | 2024-07-05 | 87 | 6 | 12 | Actual |
| 32051 | 1092.01 | 2024-11-04 | 87 | 6 | 8 | Actual |
| 22373 | 144.38 | 2024-02-03 | 87 | 2 | 11 | Actual |
| 4065 | 234.00 | 2022-09-05 | 87 | 5 | 6 | Actual |
| 38491 | 1053.00 | 2025-05-06 | 87 | 6 | 5 | Actual |
| 4858 | 650.00 | 2022-10-06 | 87 | 1 | 5 | Budget |
| 22994 | 227.00 | 2024-03-05 | 87 | 4 | 6 | Actual |
| 21878 | 540.00 | 2024-02-03 | 87 | 6 | 5 | Actual |
| 12633 | 650.00 | 2023-05-06 | 87 | 6 | 4 | Budget |
| 24677 | 900.00 | 2024-05-05 | 87 | 6 | 3 | Actual |
| 12303 | 380.00 | 2023-04-05 | 87 | 6 | 8 | Budget |
| 29800 | 955.64 | 2024-09-04 | 87 | 6 | 8 | Actual |
| 20962 | 113.00 | 2024-01-06 | 87 | 2 | 6 | Actual |
| 11645 | 550.00 | 2023-04-05 | 87 | 6 | 5 | Budget |
| 1307 | 100.00 | 2022-07-06 | 87 | 7 | 3 | Budget |
| 21342 | 240.13 | 2024-01-06 | 87 | 1 | 11 | Actual |
| 17453 | 19.91 | 2023-09-05 | 87 | 1 | 12 | Actual |
| 9999 | 380.00 | 2023-02-03 | 87 | 2 | 8 | Budget |
| 7435 | 200.00 | 2022-12-06 | 87 | 5 | 6 | Budget |
| 17334 | 192.25 | 2023-09-05 | 87 | 4 | 11 | Actual |
| 14178 | 682.91 | 2023-06-05 | 87 | 6 | 8 | Actual |
| 12900 | 200.00 | 2023-05-06 | 87 | 2 | 6 | Budget |
| 13546 | 990.00 | 2023-06-05 | 87 | 6 | 3 | Actual |
| 12115 | 630.00 | 2023-04-05 | 87 | 6 | 7 | Actual |
| 34356 | 747.58 | 2025-01-05 | 87 | 1 | 11 | Actual |
| 20722 | 180.00 | 2024-01-06 | 87 | 7 | 3 | Actual |
| 17900 | 113.00 | 2023-10-06 | 87 | 2 | 6 | Actual |
| 35154 | 520.00 | 2025-02-03 | 87 | 3 | 6 | Actual |
| 26571 | 225.23 | 2024-06-04 | 87 | 6 | 11 | Actual |
| 28491 | 1530.00 | 2024-08-05 | 87 | 1 | 7 | Actual |
| 14679 | 527.00 | 2023-07-06 | 87 | 6 | 4 | Actual |
| 7494 | 380.00 | 2022-12-06 | 87 | 6 | 6 | Budget |
| 1089 | 380.00 | 2022-06-05 | 87 | 6 | 8 | Budget |
| 23432 | 48.63 | 2024-03-05 | 87 | 5 | 11 | Actual |
| 17603 | 990.00 | 2023-10-06 | 87 | 6 | 3 | Actual |
| 3971 | 468.00 | 2022-09-05 | 87 | 3 | 6 | Actual |
| 12242 | 410.18 | 2023-04-05 | 87 | 2 | 8 | Actual |
| 38630 | 312.00 | 2025-05-06 | 87 | 4 | 6 | Actual |
| 24353 | 96.51 | 2024-04-04 | 87 | 2 | 11 | Actual |
| 6640 | 380.00 | 2022-11-05 | 87 | 2 | 8 | Budget |
| 14772 | 540.00 | 2023-07-06 | 87 | 6 | 5 | Actual |
| 10276 | 135.00 | 2023-03-06 | 87 | 7 | 3 | Actual |
| 27460 | 1092.01 | 2024-07-05 | 87 | 2 | 8 | Actual |
| 32109 | 598.64 | 2024-11-04 | 87 | 1 | 11 | Actual |
| 37093 | 1485.00 | 2025-04-05 | 87 | 1 | 3 | Actual |
| 21164 | 720.00 | 2024-01-06 | 87 | 6 | 7 | Actual |
| 101 | 360.00 | 2022-06-05 | 87 | 6 | 3 | Actual |
| 4452 | 682.91 | 2022-09-05 | 87 | 6 | 8 | Actual |
| 2897 | 380.00 | 2022-08-06 | 87 | 4 | 6 | Budget |
| 18482 | 39.06 | 2023-10-06 | 87 | 1 | 12 | Actual |
| 22700 | 360.00 | 2024-03-05 | 87 | 7 | 3 | Actual |
| 16536 | 1350.00 | 2023-09-05 | 87 | 1 | 3 | Actual |
| 6452 | 750.00 | 2022-11-05 | 87 | 1 | 7 | Budget |
| 24325 | 240.13 | 2024-04-04 | 87 | 1 | 11 | Actual |
| 655 | 380.00 | 2022-06-05 | 87 | 4 | 6 | Budget |
| 19108 | 900.00 | 2023-11-05 | 87 | 6 | 7 | Actual |
| 11178 | 546.55 | 2023-03-06 | 87 | 6 | 8 | Actual |
| 5575 | 380.00 | 2022-10-06 | 87 | 6 | 8 | Budget |
| 31012 | 149.70 | 2024-10-05 | 87 | 2 | 11 | Actual |
| 13727 | 743.00 | 2023-06-05 | 87 | 1 | 5 | Actual |
| 18932 | 378.00 | 2023-11-05 | 87 | 3 | 6 | Actual |
| 10791 | 234.00 | 2023-03-06 | 87 | 5 | 6 | Actual |
| 11584 | 720.00 | 2023-04-05 | 87 | 1 | 5 | Actual |
| 37248 | 1080.00 | 2025-04-05 | 87 | 6 | 4 | Actual |
| 19166 | 1501.11 | 2023-11-05 | 87 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-09-05 | 87 | 1 | 8 | Actual |
| 12053 | 720.00 | 2023-04-05 | 87 | 1 | 7 | Actual |
| 28786 | 375.23 | 2024-08-05 | 87 | 4 | 11 | Actual |
| 28294 | 520.00 | 2024-08-05 | 87 | 1 | 6 | Actual |
| 36741 | 299.70 | 2025-03-06 | 87 | 4 | 11 | Actual |
| 7495 | 351.00 | 2022-12-06 | 87 | 6 | 6 | Actual |
| 39041 | 448.64 | 2025-05-06 | 87 | 4 | 11 | Actual |
| 100 | 380.00 | 2022-06-05 | 87 | 6 | 3 | Budget |
| 38363 | 1710.00 | 2025-05-06 | 87 | 1 | 4 | Actual |
| 19341 | 96.51 | 2023-11-05 | 87 | 3 | 11 | Actual |
| 23612 | 1440.00 | 2024-04-04 | 87 | 1 | 3 | Actual |
| 38008 | 383.74 | 2025-04-05 | 87 | 1 | 12 | Actual |
| 38959 | 673.11 | 2025-05-06 | 87 | 1 | 11 | Actual |
| 16628 | 360.00 | 2023-09-05 | 87 | 7 | 3 | Actual |
| 7292 | 234.00 | 2022-12-06 | 87 | 2 | 6 | Actual |
Generated 2025-07-05 17:38:39.040 UTC