[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1006 > < TAKE 512 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3408 | 540.00 | 2022-08-03 | 87 | 1 | 3 | Actual |
| 21963 | 113.00 | 2024-01-01 | 87 | 2 | 6 | Actual |
| 10649 | 200.00 | 2023-02-01 | 87 | 2 | 6 | Budget |
| 29297 | 990.00 | 2024-08-02 | 87 | 6 | 4 | Actual |
| 7435 | 200.00 | 2022-11-03 | 87 | 5 | 6 | Budget |
| 16784 | 675.00 | 2023-08-03 | 87 | 6 | 5 | Actual |
| 18958 | 227.00 | 2023-10-03 | 87 | 4 | 6 | Actual |
| 22608 | 1350.00 | 2024-02-01 | 87 | 1 | 3 | Actual |
| 701 | 234.00 | 2022-05-03 | 87 | 5 | 6 | Actual |
| 32461 | 632.84 | 2024-10-02 | 87 | 6 | 13 | Actual |
| 19428 | 288.00 | 2023-10-03 | 87 | 6 | 11 | Actual |
| 36539 | 1910.21 | 2025-02-01 | 87 | 1 | 8 | Actual |
| 1825 | 176.00 | 2022-06-03 | 87 | 5 | 6 | Actual |
| 3002 | 380.00 | 2022-07-04 | 87 | 6 | 6 | Budget |
| 18482 | 39.06 | 2023-09-03 | 87 | 1 | 12 | Actual |
| 7712 | 955.64 | 2022-11-03 | 87 | 1 | 8 | Actual |
| 26749 | 790.74 | 2024-05-02 | 87 | 2 | 13 | Actual |
| 22254 | 682.91 | 2024-01-01 | 87 | 2 | 8 | Actual |
| 29680 | 1080.00 | 2024-08-02 | 87 | 6 | 7 | Actual |
| 23351 | 144.38 | 2024-02-01 | 87 | 2 | 11 | Actual |
| 3329 | 380.00 | 2022-07-04 | 87 | 6 | 8 | Budget |
| 35770 | 766.73 | 2025-01-01 | 87 | 6 | 12 | Actual |
| 5467 | 1228.38 | 2022-09-03 | 87 | 1 | 8 | Actual |
| 3874 | 527.00 | 2022-08-03 | 87 | 1 | 6 | Actual |
| 31066 | 375.23 | 2024-09-02 | 87 | 4 | 11 | Actual |
| 23020 | 227.00 | 2024-02-01 | 87 | 5 | 6 | Actual |
| 1966 | 750.00 | 2022-06-03 | 87 | 1 | 7 | Budget |
| 33856 | 1134.00 | 2024-12-03 | 87 | 1 | 5 | Actual |
| 33890 | 1053.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 21164 | 720.00 | 2023-12-04 | 87 | 6 | 7 | Actual |
| 34704 | 632.84 | 2024-12-03 | 87 | 2 | 13 | Actual |
| 7436 | 176.00 | 2022-11-03 | 87 | 5 | 6 | Actual |
| 7388 | 410.00 | 2022-11-03 | 87 | 4 | 6 | Actual |
| 27223 | 382.00 | 2024-06-02 | 87 | 4 | 6 | Actual |
| 22518 | 19.91 | 2024-01-01 | 87 | 1 | 12 | Actual |
| 38689 | 451.00 | 2025-04-03 | 87 | 6 | 6 | Actual |
| 34087 | 382.00 | 2024-12-03 | 87 | 6 | 6 | Actual |
| 15148 | 546.55 | 2023-06-03 | 87 | 2 | 8 | Actual |
| 25439 | 144.38 | 2024-04-02 | 87 | 4 | 11 | Actual |
| 38278 | 878.00 | 2025-04-03 | 87 | 6 | 3 | Actual |
| 20396 | 192.25 | 2023-11-03 | 87 | 4 | 11 | Actual |
| 20665 | 810.00 | 2023-12-04 | 87 | 6 | 3 | Actual |
| 1030 | 546.55 | 2022-05-03 | 87 | 2 | 8 | Actual |
| 25179 | 810.00 | 2024-04-02 | 87 | 6 | 7 | Actual |
| 19754 | 468.00 | 2023-11-03 | 87 | 6 | 4 | Actual |
| 27899 | 948.64 | 2024-06-02 | 87 | 2 | 13 | Actual |
| 14469 | 58.21 | 2023-05-03 | 87 | 6 | 12 | Actual |
| 14021 | 900.00 | 2023-05-03 | 87 | 1 | 7 | Actual |
| 30094 | 670.98 | 2024-08-02 | 87 | 6 | 12 | Actual |
| 29858 | 673.11 | 2024-08-02 | 87 | 1 | 11 | Actual |
| 18223 | 819.28 | 2023-09-03 | 87 | 6 | 8 | Actual |
| 21543 | 39.06 | 2023-12-04 | 87 | 1 | 12 | Actual |
| 30211 | 632.84 | 2024-08-02 | 87 | 6 | 13 | Actual |
| 22345 | 288.00 | 2024-01-01 | 87 | 1 | 11 | Actual |
| 18984 | 151.00 | 2023-10-03 | 87 | 5 | 6 | Actual |
| 4066 | 200.00 | 2022-08-03 | 87 | 5 | 6 | Budget |
| 20369 | 96.51 | 2023-11-03 | 87 | 3 | 11 | Actual |
| 33261 | 299.70 | 2024-11-02 | 87 | 2 | 11 | Actual |
| 28847 | 448.64 | 2024-07-03 | 87 | 6 | 11 | Actual |
| 15504 | 1440.00 | 2023-07-04 | 87 | 1 | 3 | Actual |
| 10463 | 650.00 | 2023-02-01 | 87 | 1 | 5 | Budget |
| 23945 | 76.00 | 2024-03-02 | 87 | 2 | 6 | Actual |
| 25299 | 682.91 | 2024-04-02 | 87 | 6 | 8 | Actual |
| 15596 | 270.00 | 2023-07-04 | 87 | 7 | 3 | Actual |
| 1493 | 810.00 | 2022-06-03 | 87 | 1 | 5 | Actual |
| 8414 | 200.00 | 2022-12-04 | 87 | 2 | 6 | Budget |
| 12633 | 650.00 | 2023-04-03 | 87 | 6 | 4 | Budget |
| 36156 | 1215.00 | 2025-02-01 | 87 | 1 | 5 | Actual |
| 9161 | 90.00 | 2023-01-01 | 87 | 7 | 3 | Actual |
| 14266 | 48.63 | 2023-05-03 | 87 | 2 | 11 | Actual |
| 12774 | 540.00 | 2023-04-03 | 87 | 6 | 5 | Actual |
| 14617 | 180.00 | 2023-06-03 | 87 | 7 | 3 | Actual |
| 25584 | 19.91 | 2024-04-02 | 87 | 2 | 12 | Actual |
| 429 | 550.00 | 2022-05-03 | 87 | 6 | 5 | Budget |
| 16248 | 48.63 | 2023-07-04 | 87 | 2 | 11 | Actual |
| 12444 | 280.00 | 2023-04-03 | 87 | 6 | 3 | Budget |
| 35537 | 299.70 | 2025-01-01 | 87 | 2 | 11 | Actual |
| 1965 | 810.00 | 2022-06-03 | 87 | 1 | 7 | Actual |
| 31607 | 1215.00 | 2024-10-02 | 87 | 1 | 5 | Actual |
| 16869 | 113.00 | 2023-08-03 | 87 | 2 | 6 | Actual |
| 12996 | 410.00 | 2023-04-03 | 87 | 4 | 6 | Actual |
| 21786 | 468.00 | 2024-01-01 | 87 | 6 | 4 | Actual |
| 36446 | 1530.00 | 2025-02-01 | 87 | 1 | 7 | Actual |
| 10850 | 380.00 | 2023-02-01 | 87 | 6 | 6 | Budget |
| 16042 | 900.00 | 2023-07-04 | 87 | 6 | 7 | Actual |
| 12304 | 546.55 | 2023-03-03 | 87 | 6 | 8 | Actual |
| 26993 | 990.00 | 2024-06-02 | 87 | 6 | 4 | Actual |
| 9582 | 585.00 | 2023-01-01 | 87 | 3 | 6 | Actual |
| 36567 | 819.28 | 2025-02-01 | 87 | 2 | 8 | Actual |
| 8696 | 850.00 | 2022-12-04 | 87 | 1 | 7 | Budget |
| 3222 | 1092.01 | 2022-07-04 | 87 | 1 | 8 | Actual |
| 24114 | 1080.00 | 2024-03-02 | 87 | 1 | 7 | Actual |
| 10792 | 200.00 | 2023-02-01 | 87 | 5 | 6 | Budget |
| 4393 | 380.00 | 2022-08-03 | 87 | 2 | 8 | Budget |
| 9999 | 380.00 | 2023-01-01 | 87 | 2 | 8 | Budget |
| 8039 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 37454 | 554.00 | 2025-03-03 | 87 | 3 | 6 | Actual |
Generated 2025-06-02 06:41:58.142 UTC