[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1010 > < TAKE 448 >
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 288 | 550.00 | 2022-05-02 | 87 | 6 | 4 | Budget |
| 14526 | 1260.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
| 20396 | 192.25 | 2023-11-02 | 87 | 4 | 11 | Actual |
| 35006 | 1215.00 | 2024-12-31 | 87 | 1 | 5 | Actual |
| 27142 | 451.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
| 17252 | 240.13 | 2023-08-02 | 87 | 1 | 11 | Actual |
| 33586 | 948.64 | 2024-11-01 | 87 | 6 | 13 | Actual |
| 14144 | 546.55 | 2023-05-02 | 87 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-04-02 | 87 | 6 | 8 | Budget |
| 35709 | 479.49 | 2024-12-31 | 87 | 1 | 12 | Actual |
| 6314 | 200.00 | 2022-10-02 | 87 | 5 | 6 | Budget |
| 3081 | 900.00 | 2022-07-03 | 87 | 1 | 7 | Actual |
| 608 | 480.00 | 2022-05-02 | 87 | 3 | 6 | Budget |
| 16421 | 39.06 | 2023-07-03 | 87 | 1 | 12 | Actual |
| 11869 | 351.00 | 2023-03-02 | 87 | 4 | 6 | Actual |
| 17568 | 1440.00 | 2023-09-02 | 87 | 1 | 3 | Actual |
| 39188 | 192.25 | 2025-04-02 | 87 | 2 | 12 | Actual |
| 33469 | 766.73 | 2024-11-01 | 87 | 6 | 12 | Actual |
| 31429 | 945.00 | 2024-10-01 | 87 | 6 | 3 | Actual |
| 30060 | 96.51 | 2024-08-01 | 87 | 2 | 12 | Actual |
| 2293 | 480.00 | 2022-07-03 | 87 | 1 | 3 | Budget |
| 3470 | 280.00 | 2022-08-02 | 87 | 6 | 3 | Budget |
| 20843 | 675.00 | 2023-12-03 | 87 | 1 | 5 | Actual |
| 31220 | 766.73 | 2024-09-01 | 87 | 6 | 12 | Actual |
| 10698 | 527.00 | 2023-01-31 | 87 | 3 | 6 | Actual |
| 28201 | 1053.00 | 2024-07-02 | 87 | 1 | 5 | Actual |
| 17873 | 416.00 | 2023-09-02 | 87 | 1 | 6 | Actual |
| 10989 | 650.00 | 2023-01-31 | 87 | 6 | 7 | Budget |
| 18336 | 144.38 | 2023-09-02 | 87 | 3 | 11 | Actual |
| 23323 | 240.13 | 2024-01-31 | 87 | 1 | 11 | Actual |
| 8944 | 410.18 | 2022-12-03 | 87 | 6 | 8 | Actual |
| 32673 | 1080.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
| 11068 | 1228.38 | 2023-01-31 | 87 | 1 | 8 | Actual |
| 37917 | 76.29 | 2025-03-02 | 87 | 5 | 11 | Actual |
| 21222 | 1501.11 | 2023-12-03 | 87 | 1 | 8 | Actual |
| 21724 | 180.00 | 2023-12-31 | 87 | 7 | 3 | Actual |
| 30681 | 243.00 | 2024-09-01 | 87 | 5 | 6 | Actual |
| 2430 | 135.00 | 2022-07-03 | 87 | 7 | 3 | Actual |
| 10990 | 720.00 | 2023-01-31 | 87 | 6 | 7 | Actual |
| 21424 | 192.25 | 2023-12-03 | 87 | 4 | 11 | Actual |
| 8038 | 135.00 | 2022-12-03 | 87 | 7 | 3 | Actual |
| 26630 | 58.21 | 2024-05-01 | 87 | 1 | 12 | Actual |
| 38363 | 1710.00 | 2025-04-02 | 87 | 1 | 4 | Actual |
| 21543 | 39.06 | 2023-12-03 | 87 | 1 | 12 | Actual |
| 7760 | 410.18 | 2022-11-02 | 87 | 2 | 8 | Actual |
| 31549 | 990.00 | 2024-10-01 | 87 | 6 | 4 | Actual |
| 29052 | 948.64 | 2024-07-02 | 87 | 2 | 13 | Actual |
| 11116 | 546.55 | 2023-01-31 | 87 | 2 | 8 | Actual |
| 27634 | 375.23 | 2024-06-01 | 87 | 4 | 11 | Actual |
| 3658 | 550.00 | 2022-08-02 | 87 | 6 | 4 | Budget |
| 31100 | 524.17 | 2024-09-01 | 87 | 6 | 11 | Actual |
| 14438 | 19.91 | 2023-05-02 | 87 | 2 | 12 | Actual |
| 34465 | 149.70 | 2024-12-02 | 87 | 5 | 11 | Actual |
| 30771 | 1350.00 | 2024-09-01 | 87 | 1 | 7 | Actual |
| 9950 | 650.00 | 2022-12-31 | 87 | 1 | 8 | Budget |
| 13246 | 650.00 | 2023-04-02 | 87 | 6 | 7 | Budget |
| 25265 | 682.91 | 2024-04-01 | 87 | 2 | 8 | Actual |
| 8086 | 1080.00 | 2022-12-03 | 87 | 1 | 4 | Actual |
| 36389 | 382.00 | 2025-01-31 | 87 | 6 | 6 | Actual |
| 35855 | 632.84 | 2024-12-31 | 87 | 2 | 13 | Actual |
| 510 | 468.00 | 2022-05-02 | 87 | 1 | 6 | Actual |
| 18958 | 227.00 | 2023-10-02 | 87 | 4 | 6 | Actual |
| 12774 | 540.00 | 2023-04-02 | 87 | 6 | 5 | Actual |
| 21250 | 682.91 | 2023-12-03 | 87 | 2 | 8 | Actual |
| 5248 | 380.00 | 2022-09-02 | 87 | 6 | 6 | Budget |
| 22700 | 360.00 | 2024-01-31 | 87 | 7 | 3 | Actual |
| 30806 | 1080.00 | 2024-09-01 | 87 | 6 | 7 | Actual |
| 12445 | 315.00 | 2023-04-02 | 87 | 6 | 3 | Actual |
| 10384 | 540.00 | 2023-01-31 | 87 | 6 | 4 | Actual |
| 5655 | 480.00 | 2022-10-02 | 87 | 1 | 3 | Budget |
| 2896 | 351.00 | 2022-07-03 | 87 | 4 | 6 | Actual |
| 14056 | 810.00 | 2023-05-02 | 87 | 6 | 7 | Actual |
| 38008 | 383.74 | 2025-03-02 | 87 | 1 | 12 | Actual |
| 1031 | 380.00 | 2022-05-02 | 87 | 2 | 8 | Budget |
| 14238 | 288.00 | 2023-05-02 | 87 | 1 | 11 | Actual |
| 18363 | 144.38 | 2023-09-02 | 87 | 4 | 11 | Actual |
| 4531 | 480.00 | 2022-09-02 | 87 | 1 | 3 | Budget |
| 8885 | 380.00 | 2022-12-03 | 87 | 2 | 8 | Budget |
| 22427 | 192.25 | 2023-12-31 | 87 | 4 | 11 | Actual |
| 7292 | 234.00 | 2022-11-02 | 87 | 2 | 6 | Actual |
| 30388 | 1710.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
| 37716 | 1092.01 | 2025-03-02 | 87 | 2 | 8 | Actual |
| 19486 | 19.91 | 2023-10-02 | 87 | 1 | 12 | Actual |
| 9484 | 480.00 | 2022-12-31 | 87 | 1 | 6 | Budget |
| 3923 | 200.00 | 2022-08-02 | 87 | 2 | 6 | Budget |
| 37750 | 1092.01 | 2025-03-02 | 87 | 6 | 8 | Actual |
| 17453 | 19.91 | 2023-08-02 | 87 | 1 | 12 | Actual |
| 4065 | 234.00 | 2022-08-02 | 87 | 5 | 6 | Actual |
| 31700 | 485.00 | 2024-10-01 | 87 | 1 | 6 | Actual |
| 25412 | 144.38 | 2024-04-01 | 87 | 3 | 11 | Actual |
| 19513 | 19.91 | 2023-10-02 | 87 | 2 | 12 | Actual |
| 4066 | 200.00 | 2022-08-02 | 87 | 5 | 6 | Budget |
| 15837 | 76.00 | 2023-07-03 | 87 | 2 | 6 | Actual |
Generated 2025-06-01 16:36:31.517 UTC