[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1008 > < TAKE 768 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1826 | 200.00 | 2022-06-03 | 87 | 5 | 6 | Budget |
| 27460 | 1092.01 | 2024-06-02 | 87 | 2 | 8 | Actual |
| 10139 | 480.00 | 2023-02-01 | 87 | 1 | 3 | Budget |
| 5142 | 380.00 | 2022-09-03 | 87 | 4 | 6 | Budget |
| 24267 | 819.28 | 2024-03-02 | 87 | 6 | 8 | Actual |
| 11317 | 360.00 | 2023-03-03 | 87 | 6 | 3 | Actual |
| 9733 | 410.00 | 2023-01-01 | 87 | 6 | 6 | Actual |
| 20573 | 58.21 | 2023-11-03 | 87 | 6 | 12 | Actual |
| 761 | 410.00 | 2022-05-03 | 87 | 6 | 6 | Actual |
| 35855 | 632.84 | 2025-01-01 | 87 | 2 | 13 | Actual |
| 13822 | 378.00 | 2023-05-03 | 87 | 1 | 6 | Actual |
| 15539 | 900.00 | 2023-07-04 | 87 | 6 | 3 | Actual |
| 7713 | 650.00 | 2022-11-03 | 87 | 1 | 8 | Budget |
| 11645 | 550.00 | 2023-03-03 | 87 | 6 | 5 | Budget |
| 32051 | 1092.01 | 2024-10-02 | 87 | 6 | 8 | Actual |
| 31840 | 382.00 | 2024-10-02 | 87 | 6 | 6 | Actual |
| 5327 | 720.00 | 2022-09-03 | 87 | 1 | 7 | Actual |
| 30864 | 2046.57 | 2024-09-02 | 87 | 1 | 8 | Actual |
| 15027 | 1080.00 | 2023-06-03 | 87 | 1 | 7 | Actual |
| 26782 | 632.84 | 2024-05-02 | 87 | 6 | 13 | Actual |
| 4591 | 315.00 | 2022-09-03 | 87 | 6 | 3 | Actual |
| 1089 | 380.00 | 2022-05-03 | 87 | 6 | 8 | Budget |
| 229 | 850.00 | 2022-05-03 | 87 | 1 | 4 | Budget |
| 11117 | 280.00 | 2023-02-01 | 87 | 2 | 8 | Budget |
| 32017 | 955.64 | 2024-10-02 | 87 | 2 | 8 | Actual |
| 21752 | 819.00 | 2024-01-01 | 87 | 1 | 4 | Actual |
| 20195 | 1364.74 | 2023-11-03 | 87 | 1 | 8 | Actual |
| 19960 | 416.00 | 2023-11-03 | 87 | 3 | 6 | Actual |
| 15504 | 1440.00 | 2023-07-04 | 87 | 1 | 3 | Actual |
| 30806 | 1080.00 | 2024-09-02 | 87 | 6 | 7 | Actual |
| 26013 | 270.00 | 2024-05-02 | 87 | 1 | 6 | Actual |
| 26510 | 186.93 | 2024-05-02 | 87 | 4 | 11 | Actual |
| 19341 | 96.51 | 2023-10-03 | 87 | 3 | 11 | Actual |
| 4018 | 351.00 | 2022-08-03 | 87 | 4 | 6 | Actual |
| 5843 | 1080.00 | 2022-10-03 | 87 | 1 | 4 | Actual |
| 37128 | 1013.00 | 2025-03-03 | 87 | 6 | 3 | Actual |
| 21543 | 39.06 | 2023-12-04 | 87 | 1 | 12 | Actual |
| 7761 | 380.00 | 2022-11-03 | 87 | 2 | 8 | Budget |
| 228 | 990.00 | 2022-05-03 | 87 | 1 | 4 | Actual |
| 32879 | 554.00 | 2024-11-02 | 87 | 3 | 6 | Actual |
| 15148 | 546.55 | 2023-06-03 | 87 | 2 | 8 | Actual |
| 16363 | 192.25 | 2023-07-04 | 87 | 6 | 11 | Actual |
| 28967 | 670.98 | 2024-07-03 | 87 | 6 | 12 | Actual |
| 2152 | 546.55 | 2022-06-03 | 87 | 2 | 8 | Actual |
| 288 | 550.00 | 2022-05-03 | 87 | 6 | 4 | Budget |
| 8086 | 1080.00 | 2022-12-04 | 87 | 1 | 4 | Actual |
| 17780 | 608.00 | 2023-09-03 | 87 | 1 | 5 | Actual |
| 38781 | 990.00 | 2025-04-03 | 87 | 6 | 7 | Actual |
| 28236 | 1053.00 | 2024-07-03 | 87 | 6 | 5 | Actual |
| 3002 | 380.00 | 2022-07-04 | 87 | 6 | 6 | Budget |
| 26368 | 955.64 | 2024-05-02 | 87 | 6 | 8 | Actual |
| 11443 | 850.00 | 2023-03-03 | 87 | 1 | 4 | Budget |
| 29052 | 948.64 | 2024-07-03 | 87 | 2 | 13 | Actual |
| 16128 | 682.91 | 2023-07-04 | 87 | 2 | 8 | Actual |
| 20314 | 335.87 | 2023-11-03 | 87 | 1 | 11 | Actual |
| 29645 | 1530.00 | 2024-08-02 | 87 | 1 | 7 | Actual |
| 11394 | 100.00 | 2023-03-03 | 87 | 7 | 3 | Budget |
| 22551 | 58.21 | 2024-01-01 | 87 | 6 | 12 | Actual |
| 17453 | 19.91 | 2023-08-03 | 87 | 1 | 12 | Actual |
| 6593 | 1228.38 | 2022-10-03 | 87 | 1 | 8 | Actual |
| 29234 | 405.00 | 2024-08-02 | 87 | 7 | 3 | Actual |
| 29085 | 632.84 | 2024-07-03 | 87 | 6 | 13 | Actual |
| 26456 | 149.70 | 2024-05-02 | 87 | 2 | 11 | Actual |
| 3795 | 650.00 | 2022-08-03 | 87 | 6 | 5 | Budget |
| 12632 | 720.00 | 2023-04-03 | 87 | 6 | 4 | Actual |
| 20137 | 720.00 | 2023-11-03 | 87 | 6 | 7 | Actual |
| 34677 | 632.84 | 2024-12-03 | 87 | 1 | 13 | Actual |
| 2537 | 540.00 | 2022-07-04 | 87 | 6 | 4 | Actual |
| 13434 | 682.91 | 2023-04-03 | 87 | 6 | 8 | Actual |
| 22700 | 360.00 | 2024-02-01 | 87 | 7 | 3 | Actual |
| 27142 | 451.00 | 2024-06-02 | 87 | 1 | 6 | Actual |
| 3659 | 630.00 | 2022-08-03 | 87 | 6 | 4 | Actual |
| 38036 | 96.51 | 2025-03-03 | 87 | 2 | 12 | Actual |
| 9022 | 495.00 | 2023-01-01 | 87 | 1 | 3 | Actual |
| 18726 | 527.00 | 2023-10-03 | 87 | 6 | 4 | Actual |
| 1556 | 540.00 | 2022-06-03 | 87 | 6 | 5 | Actual |
| 38549 | 485.00 | 2025-04-03 | 87 | 1 | 6 | Actual |
| 14857 | 151.00 | 2023-06-03 | 87 | 2 | 6 | Actual |
| 1966 | 750.00 | 2022-06-03 | 87 | 1 | 7 | Budget |
| 33948 | 520.00 | 2024-12-03 | 87 | 1 | 6 | Actual |
| 28813 | 76.29 | 2024-07-03 | 87 | 5 | 11 | Actual |
| 30152 | 317.05 | 2024-08-02 | 87 | 1 | 13 | Actual |
| 28434 | 382.00 | 2024-07-03 | 87 | 6 | 6 | Actual |
| 10384 | 540.00 | 2023-02-01 | 87 | 6 | 4 | Actual |
| 9811 | 850.00 | 2023-01-01 | 87 | 1 | 7 | Budget |
| 26247 | 1080.00 | 2024-05-02 | 87 | 6 | 7 | Actual |
| 33055 | 1170.00 | 2024-11-02 | 87 | 6 | 7 | Actual |
| 22133 | 990.00 | 2024-01-01 | 87 | 1 | 7 | Actual |
| 28612 | 955.64 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 5575 | 380.00 | 2022-09-03 | 87 | 6 | 8 | Budget |
| 31642 | 1053.00 | 2024-10-02 | 87 | 6 | 5 | Actual |
| 21397 | 192.25 | 2023-12-04 | 87 | 3 | 11 | Actual |
| 9533 | 176.00 | 2023-01-01 | 87 | 2 | 6 | Actual |
| 28109 | 1710.00 | 2024-07-03 | 87 | 1 | 4 | Actual |
| 8039 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
Generated 2025-06-02 17:27:47.422 UTC