[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1007 > < TAKE 500 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21424 | 192.25 | 2023-12-02 | 87 | 4 | 11 | Actual |
| 6372 | 380.00 | 2022-10-01 | 87 | 6 | 6 | Budget |
| 5717 | 280.00 | 2022-10-01 | 87 | 6 | 3 | Budget |
| 5514 | 380.00 | 2022-09-01 | 87 | 2 | 8 | Budget |
| 35770 | 766.73 | 2024-12-30 | 87 | 6 | 12 | Actual |
| 31700 | 485.00 | 2024-09-30 | 87 | 1 | 6 | Actual |
| 25858 | 761.00 | 2024-04-30 | 87 | 6 | 4 | Actual |
| 36036 | 270.00 | 2025-01-30 | 87 | 7 | 3 | Actual |
| 29529 | 347.00 | 2024-07-31 | 87 | 4 | 6 | Actual |
| 1228 | 380.00 | 2022-06-01 | 87 | 6 | 3 | Budget |
| 35180 | 312.00 | 2024-12-30 | 87 | 4 | 6 | Actual |
| 16842 | 416.00 | 2023-08-01 | 87 | 1 | 6 | Actual |
| 14411 | 29.48 | 2023-05-01 | 87 | 1 | 12 | Actual |
| 32191 | 375.23 | 2024-09-30 | 87 | 4 | 11 | Actual |
| 7573 | 850.00 | 2022-11-01 | 87 | 1 | 7 | Budget |
| 25953 | 729.00 | 2024-04-30 | 87 | 6 | 5 | Actual |
| 33586 | 948.64 | 2024-10-31 | 87 | 6 | 13 | Actual |
| 37248 | 1080.00 | 2025-03-01 | 87 | 6 | 4 | Actual |
| 17334 | 192.25 | 2023-08-01 | 87 | 4 | 11 | Actual |
| 28786 | 375.23 | 2024-07-01 | 87 | 4 | 11 | Actual |
| 31039 | 448.64 | 2024-08-31 | 87 | 3 | 11 | Actual |
| 33554 | 632.84 | 2024-10-31 | 87 | 2 | 13 | Actual |
| 37185 | 338.00 | 2025-03-01 | 87 | 7 | 3 | Actual |
| 17039 | 1080.00 | 2023-08-01 | 87 | 1 | 7 | Actual |
| 27460 | 1092.01 | 2024-05-31 | 87 | 2 | 8 | Actual |
| 9999 | 380.00 | 2022-12-30 | 87 | 2 | 8 | Budget |
| 15356 | 288.00 | 2023-06-01 | 87 | 6 | 11 | Actual |
| 12523 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
| 13762 | 540.00 | 2023-05-01 | 87 | 6 | 5 | Actual |
| 27607 | 448.64 | 2024-05-31 | 87 | 3 | 11 | Actual |
| 31931 | 1080.00 | 2024-09-30 | 87 | 6 | 7 | Actual |
| 13104 | 410.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
| 27339 | 1530.00 | 2024-05-31 | 87 | 1 | 7 | Actual |
| 17928 | 454.00 | 2023-09-01 | 87 | 3 | 6 | Actual |
| 32766 | 1053.00 | 2024-10-31 | 87 | 6 | 5 | Actual |
| 4019 | 380.00 | 2022-08-01 | 87 | 4 | 6 | Budget |
| 21752 | 819.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
| 28905 | 575.24 | 2024-07-01 | 87 | 1 | 12 | Actual |
| 510 | 468.00 | 2022-05-01 | 87 | 1 | 6 | Actual |
| 23265 | 682.91 | 2024-01-30 | 87 | 6 | 8 | Actual |
| 1887 | 351.00 | 2022-06-01 | 87 | 6 | 6 | Actual |
| 607 | 527.00 | 2022-05-01 | 87 | 3 | 6 | Actual |
| 18784 | 608.00 | 2023-10-01 | 87 | 1 | 5 | Actual |
| 9732 | 380.00 | 2022-12-30 | 87 | 6 | 6 | Budget |
| 20935 | 340.00 | 2023-12-02 | 87 | 1 | 6 | Actual |
| 24025 | 227.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
| 2292 | 495.00 | 2022-07-02 | 87 | 1 | 3 | Actual |
| 34298 | 819.28 | 2024-12-01 | 87 | 6 | 8 | Actual |
| 8558 | 200.00 | 2022-12-02 | 87 | 5 | 6 | Budget |
| 5576 | 546.55 | 2022-09-01 | 87 | 6 | 8 | Actual |
| 27989 | 1485.00 | 2024-07-01 | 87 | 1 | 3 | Actual |
| 2025 | 550.00 | 2022-06-01 | 87 | 6 | 7 | Budget |
| 17453 | 19.91 | 2023-08-01 | 87 | 1 | 12 | Actual |
| 229 | 850.00 | 2022-05-01 | 87 | 1 | 4 | Budget |
| 7435 | 200.00 | 2022-11-01 | 87 | 5 | 6 | Budget |
| 2537 | 540.00 | 2022-07-02 | 87 | 6 | 4 | Actual |
| 559 | 200.00 | 2022-05-01 | 87 | 2 | 6 | Budget |
| 8146 | 650.00 | 2022-12-02 | 87 | 6 | 4 | Budget |
| 1355 | 850.00 | 2022-06-01 | 87 | 1 | 4 | Budget |
| 33678 | 945.00 | 2024-12-01 | 87 | 6 | 3 | Actual |
| 702 | 200.00 | 2022-05-01 | 87 | 5 | 6 | Budget |
| 18012 | 378.00 | 2023-09-01 | 87 | 6 | 6 | Actual |
| 701 | 234.00 | 2022-05-01 | 87 | 5 | 6 | Actual |
| 34736 | 632.84 | 2024-12-01 | 87 | 6 | 13 | Actual |
| 23704 | 180.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
| 288 | 550.00 | 2022-05-01 | 87 | 6 | 4 | Budget |
| 39068 | 76.29 | 2025-04-01 | 87 | 5 | 11 | Actual |
| 3223 | 650.00 | 2022-07-02 | 87 | 1 | 8 | Budget |
| 20542 | 19.91 | 2023-11-01 | 87 | 2 | 12 | Actual |
| 19428 | 288.00 | 2023-10-01 | 87 | 6 | 11 | Actual |
| 12773 | 550.00 | 2023-04-01 | 87 | 6 | 5 | Budget |
| 11975 | 380.00 | 2023-03-01 | 87 | 6 | 6 | Budget |
| 2431 | 100.00 | 2022-07-02 | 87 | 7 | 3 | Budget |
| 34179 | 990.00 | 2024-12-01 | 87 | 6 | 7 | Actual |
| 27432 | 1910.21 | 2024-05-31 | 87 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-01 | 87 | 1 | 8 | Actual |
| 16656 | 878.00 | 2023-08-01 | 87 | 1 | 4 | Actual |
| 10463 | 650.00 | 2023-01-30 | 87 | 1 | 5 | Budget |
| 20785 | 585.00 | 2023-12-02 | 87 | 6 | 4 | Actual |
| 4669 | 200.00 | 2022-09-01 | 87 | 7 | 3 | Budget |
| 36601 | 955.64 | 2025-01-30 | 87 | 6 | 8 | Actual |
| 38398 | 990.00 | 2025-04-01 | 87 | 6 | 4 | Actual |
| 21936 | 340.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
| 25357 | 335.87 | 2024-03-31 | 87 | 1 | 11 | Actual |
| 8287 | 630.00 | 2022-12-02 | 87 | 6 | 5 | Actual |
| 18482 | 39.06 | 2023-09-01 | 87 | 1 | 12 | Actual |
| 2616 | 750.00 | 2022-07-02 | 87 | 1 | 5 | Budget |
| 19073 | 990.00 | 2023-10-01 | 87 | 1 | 7 | Actual |
| 9406 | 630.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
| 29085 | 632.84 | 2024-07-01 | 87 | 6 | 13 | Actual |
| 7712 | 955.64 | 2022-11-01 | 87 | 1 | 8 | Actual |
| 4590 | 280.00 | 2022-09-01 | 87 | 6 | 3 | Budget |
| 2615 | 720.00 | 2022-07-02 | 87 | 1 | 5 | Actual |
| 1683 | 200.00 | 2022-06-01 | 87 | 2 | 6 | Budget |
| 32428 | 790.74 | 2024-09-30 | 87 | 2 | 13 | Actual |
| 24947 | 340.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
Generated 2025-06-01 01:22:05.936 UTC