[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1010 > < TAKE 1000
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17307 | 144.38 | 2023-07-21 | 87 | 3 | 11 | Actual |
| 19905 | 340.00 | 2023-10-21 | 87 | 1 | 6 | Actual |
| 1826 | 200.00 | 2022-05-21 | 87 | 5 | 6 | Budget |
| 27899 | 948.64 | 2024-05-20 | 87 | 2 | 13 | Actual |
| 23732 | 878.00 | 2024-02-18 | 87 | 1 | 4 | Actual |
| 21164 | 720.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
| 4591 | 315.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
| 37426 | 174.00 | 2025-02-18 | 87 | 2 | 6 | Actual |
| 1354 | 990.00 | 2022-05-21 | 87 | 1 | 4 | Actual |
| 26664 | 58.21 | 2024-04-19 | 87 | 6 | 12 | Actual |
| 9022 | 495.00 | 2022-12-19 | 87 | 1 | 3 | Actual |
| 4127 | 468.00 | 2022-07-21 | 87 | 6 | 6 | Actual |
| 34055 | 277.00 | 2024-11-20 | 87 | 5 | 6 | Actual |
| 20515 | 29.48 | 2023-10-21 | 87 | 1 | 12 | Actual |
| 29800 | 955.64 | 2024-07-20 | 87 | 6 | 8 | Actual |
| 11974 | 410.00 | 2023-02-18 | 87 | 6 | 6 | Actual |
| 11821 | 550.00 | 2023-02-18 | 87 | 3 | 6 | Budget |
| 1556 | 540.00 | 2022-05-21 | 87 | 6 | 5 | Actual |
| 9533 | 176.00 | 2022-12-19 | 87 | 2 | 6 | Actual |
| 13605 | 360.00 | 2023-04-20 | 87 | 7 | 3 | Actual |
| 22700 | 360.00 | 2024-01-19 | 87 | 7 | 3 | Actual |
| 2105 | 650.00 | 2022-05-21 | 87 | 1 | 8 | Budget |
| 9871 | 540.00 | 2022-12-19 | 87 | 6 | 7 | Actual |
| 12303 | 380.00 | 2023-02-18 | 87 | 6 | 8 | Budget |
| 3330 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
| 12115 | 630.00 | 2023-02-18 | 87 | 6 | 7 | Actual |
| 28109 | 1710.00 | 2024-06-20 | 87 | 1 | 4 | Actual |
| 26212 | 1350.00 | 2024-04-19 | 87 | 1 | 7 | Actual |
| 36567 | 819.28 | 2025-01-19 | 87 | 2 | 8 | Actual |
| 6781 | 585.00 | 2022-10-21 | 87 | 1 | 3 | Actual |
| 22400 | 192.25 | 2023-12-19 | 87 | 3 | 11 | Actual |
| 5095 | 527.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
| 36098 | 1170.00 | 2025-01-19 | 87 | 6 | 4 | Actual |
| 2616 | 750.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
| 32164 | 375.23 | 2024-09-19 | 87 | 3 | 11 | Actual |
| 23110 | 900.00 | 2024-01-19 | 87 | 1 | 7 | Actual |
| 983 | 650.00 | 2022-04-20 | 87 | 1 | 8 | Budget |
| 25265 | 682.91 | 2024-03-20 | 87 | 2 | 8 | Actual |
| 23767 | 585.00 | 2024-02-18 | 87 | 6 | 4 | Actual |
| 16691 | 527.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 9733 | 410.00 | 2022-12-19 | 87 | 6 | 6 | Actual |
| 11505 | 720.00 | 2023-02-18 | 87 | 6 | 4 | Actual |
| 13434 | 682.91 | 2023-03-21 | 87 | 6 | 8 | Actual |
| 30152 | 317.05 | 2024-07-20 | 87 | 1 | 13 | Actual |
| 2104 | 1092.01 | 2022-05-21 | 87 | 1 | 8 | Actual |
| 24380 | 144.38 | 2024-02-18 | 87 | 3 | 11 | Actual |
| 16923 | 265.00 | 2023-07-21 | 87 | 4 | 6 | Actual |
| 20369 | 96.51 | 2023-10-21 | 87 | 3 | 11 | Actual |
| 35618 | 76.29 | 2024-12-19 | 87 | 5 | 11 | Actual |
| 22968 | 454.00 | 2024-01-19 | 87 | 3 | 6 | Actual |
| 511 | 480.00 | 2022-04-20 | 87 | 1 | 6 | Budget |
| 2615 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
| 5327 | 720.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
| 25499 | 240.13 | 2024-03-20 | 87 | 6 | 11 | Actual |
| 37890 | 448.64 | 2025-02-18 | 87 | 4 | 11 | Actual |
| 34356 | 747.58 | 2024-11-20 | 87 | 1 | 11 | Actual |
| 3002 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
| 4920 | 650.00 | 2022-08-21 | 87 | 6 | 5 | Budget |
| 18424 | 192.25 | 2023-08-21 | 87 | 6 | 11 | Actual |
| 22460 | 288.00 | 2023-12-19 | 87 | 6 | 11 | Actual |
| 11869 | 351.00 | 2023-02-18 | 87 | 4 | 6 | Actual |
| 9812 | 900.00 | 2022-12-19 | 87 | 1 | 7 | Actual |
| 229 | 850.00 | 2022-04-20 | 87 | 1 | 4 | Budget |
| 19544 | 48.63 | 2023-09-20 | 87 | 6 | 12 | Actual |
| 9083 | 360.00 | 2022-12-19 | 87 | 6 | 3 | Actual |
| 11724 | 468.00 | 2023-02-18 | 87 | 1 | 6 | Actual |
| 19960 | 416.00 | 2023-10-21 | 87 | 3 | 6 | Actual |
| 18664 | 180.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
| 24553 | 10.33 | 2024-02-18 | 87 | 2 | 12 | Actual |
| 558 | 176.00 | 2022-04-20 | 87 | 2 | 6 | Actual |
| 9581 | 550.00 | 2022-12-19 | 87 | 3 | 6 | Budget |
| 16897 | 454.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
| 21129 | 900.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
| 12773 | 550.00 | 2023-03-21 | 87 | 6 | 5 | Budget |
| 29234 | 405.00 | 2024-07-20 | 87 | 7 | 3 | Actual |
| 14970 | 302.00 | 2023-05-21 | 87 | 6 | 6 | Actual |
| 14178 | 682.91 | 2023-04-20 | 87 | 6 | 8 | Actual |
| 10060 | 682.91 | 2022-12-19 | 87 | 6 | 8 | Actual |
| 34144 | 1530.00 | 2024-11-20 | 87 | 1 | 7 | Actual |
| 1778 | 410.00 | 2022-05-21 | 87 | 4 | 6 | Actual |
| 19395 | 96.51 | 2023-09-20 | 87 | 5 | 11 | Actual |
| 25357 | 335.87 | 2024-03-20 | 87 | 1 | 11 | Actual |
| 19341 | 96.51 | 2023-09-20 | 87 | 3 | 11 | Actual |
| 36330 | 382.00 | 2025-01-19 | 87 | 4 | 6 | Actual |
| 11443 | 850.00 | 2023-02-18 | 87 | 1 | 4 | Budget |
| 8617 | 380.00 | 2022-11-21 | 87 | 6 | 6 | Budget |
| 34585 | 192.25 | 2024-11-20 | 87 | 2 | 12 | Actual |
| 38363 | 1710.00 | 2025-03-21 | 87 | 1 | 4 | Actual |
| 3270 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
| 5096 | 480.00 | 2022-08-21 | 87 | 3 | 6 | Budget |
| 4999 | 410.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
| 10385 | 650.00 | 2023-01-19 | 87 | 6 | 4 | Budget |
| 16571 | 900.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
Generated 2025-05-20 20:51:22.969 UTC