[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1010 > < TAKE 960 >
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8836 | 955.64 | 2022-12-02 | 87 | 1 | 8 | Actual |
| 23465 | 288.00 | 2024-01-30 | 87 | 6 | 11 | Actual |
| 8086 | 1080.00 | 2022-12-02 | 87 | 1 | 4 | Actual |
| 30984 | 673.11 | 2024-08-31 | 87 | 1 | 11 | Actual |
| 25002 | 416.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
| 23378 | 192.25 | 2024-01-30 | 87 | 3 | 11 | Actual |
| 19428 | 288.00 | 2023-10-01 | 87 | 6 | 11 | Actual |
| 37863 | 448.64 | 2025-03-01 | 87 | 3 | 11 | Actual |
| 22551 | 58.21 | 2023-12-30 | 87 | 6 | 12 | Actual |
| 5466 | 750.00 | 2022-09-01 | 87 | 1 | 8 | Budget |
| 27872 | 317.05 | 2024-05-31 | 87 | 1 | 13 | Actual |
| 15624 | 761.00 | 2023-07-02 | 87 | 1 | 4 | Actual |
| 27197 | 520.00 | 2024-05-31 | 87 | 3 | 6 | Actual |
| 25412 | 144.38 | 2024-03-31 | 87 | 3 | 11 | Actual |
| 17511 | 58.21 | 2023-08-01 | 87 | 6 | 12 | Actual |
| 6267 | 380.00 | 2022-10-01 | 87 | 4 | 6 | Budget |
| 5143 | 293.00 | 2022-09-01 | 87 | 4 | 6 | Actual |
| 31727 | 139.00 | 2024-09-30 | 87 | 2 | 6 | Actual |
| 11177 | 380.00 | 2023-01-30 | 87 | 6 | 8 | Budget |
| 29390 | 1053.00 | 2024-07-31 | 87 | 6 | 5 | Actual |
| 28375 | 347.00 | 2024-07-01 | 87 | 4 | 6 | Actual |
| 11442 | 990.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
| 32251 | 448.64 | 2024-09-30 | 87 | 6 | 11 | Actual |
| 23110 | 900.00 | 2024-01-30 | 87 | 1 | 7 | Actual |
| 10522 | 630.00 | 2023-01-30 | 87 | 6 | 5 | Actual |
| 8558 | 200.00 | 2022-12-02 | 87 | 5 | 6 | Budget |
| 3549 | 200.00 | 2022-08-01 | 87 | 7 | 3 | Budget |
| 7026 | 630.00 | 2022-11-01 | 87 | 6 | 4 | Actual |
| 24526 | 39.06 | 2024-02-29 | 87 | 1 | 12 | Actual |
| 37399 | 485.00 | 2025-03-01 | 87 | 1 | 6 | Actual |
| 7388 | 410.00 | 2022-11-01 | 87 | 4 | 6 | Actual |
| 21844 | 743.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
| 26510 | 186.93 | 2024-04-30 | 87 | 4 | 11 | Actual |
| 31278 | 317.05 | 2024-08-31 | 87 | 1 | 13 | Actual |
| 10990 | 720.00 | 2023-01-30 | 87 | 6 | 7 | Actual |
| 14353 | 192.25 | 2023-05-01 | 87 | 6 | 11 | Actual |
| 32191 | 375.23 | 2024-09-30 | 87 | 4 | 11 | Actual |
| 28081 | 338.00 | 2024-07-01 | 87 | 7 | 3 | Actual |
| 30481 | 1134.00 | 2024-08-31 | 87 | 1 | 5 | Actual |
| 25584 | 19.91 | 2024-03-31 | 87 | 2 | 12 | Actual |
| 13633 | 761.00 | 2023-05-01 | 87 | 1 | 4 | Actual |
| 4126 | 380.00 | 2022-08-01 | 87 | 6 | 6 | Budget |
| 7960 | 360.00 | 2022-12-02 | 87 | 6 | 3 | Actual |
| 24642 | 1350.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
| 30360 | 338.00 | 2024-08-31 | 87 | 7 | 3 | Actual |
| 14238 | 288.00 | 2023-05-01 | 87 | 1 | 11 | Actual |
| 22968 | 454.00 | 2024-01-30 | 87 | 3 | 6 | Actual |
| 6170 | 234.00 | 2022-10-01 | 87 | 2 | 6 | Actual |
| 9998 | 682.91 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 19692 | 360.00 | 2023-11-01 | 87 | 7 | 3 | Actual |
| 17980 | 151.00 | 2023-09-01 | 87 | 5 | 6 | Actual |
| 15120 | 1501.11 | 2023-06-01 | 87 | 1 | 8 | Actual |
| 7341 | 585.00 | 2022-11-01 | 87 | 3 | 6 | Actual |
| 24468 | 288.00 | 2024-02-29 | 87 | 6 | 11 | Actual |
| 23523 | 39.06 | 2024-01-30 | 87 | 1 | 12 | Actual |
| 6313 | 234.00 | 2022-10-01 | 87 | 5 | 6 | Actual |
| 429 | 550.00 | 2022-05-01 | 87 | 6 | 5 | Budget |
| 2479 | 850.00 | 2022-07-02 | 87 | 1 | 4 | Budget |
| 30179 | 632.84 | 2024-07-31 | 87 | 2 | 13 | Actual |
| 11256 | 480.00 | 2023-03-01 | 87 | 1 | 3 | Budget |
| 4393 | 380.00 | 2022-08-01 | 87 | 2 | 8 | Budget |
| 16275 | 144.38 | 2023-07-02 | 87 | 3 | 11 | Actual |
| 31186 | 192.25 | 2024-08-31 | 87 | 2 | 12 | Actual |
| 20369 | 96.51 | 2023-11-01 | 87 | 3 | 11 | Actual |
| 14645 | 761.00 | 2023-06-01 | 87 | 1 | 4 | Actual |
| 38335 | 270.00 | 2025-04-01 | 87 | 7 | 3 | Actual |
| 39188 | 192.25 | 2025-04-01 | 87 | 2 | 12 | Actual |
| 4345 | 750.00 | 2022-08-01 | 87 | 1 | 8 | Budget |
| 7027 | 650.00 | 2022-11-01 | 87 | 6 | 4 | Budget |
| 2353 | 315.00 | 2022-07-02 | 87 | 6 | 3 | Actual |
| 20843 | 675.00 | 2023-12-02 | 87 | 1 | 5 | Actual |
| 29503 | 554.00 | 2024-07-31 | 87 | 3 | 6 | Actual |
| 7633 | 720.00 | 2022-11-01 | 87 | 6 | 7 | Actual |
| 39307 | 790.74 | 2025-04-01 | 87 | 2 | 13 | Actual |
| 13044 | 200.00 | 2023-04-01 | 87 | 5 | 6 | Budget |
| 23732 | 878.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
| 26959 | 1620.00 | 2024-05-31 | 87 | 1 | 4 | Actual |
| 20542 | 19.91 | 2023-11-01 | 87 | 2 | 12 | Actual |
| 38839 | 1773.84 | 2025-04-01 | 87 | 1 | 8 | Actual |
| 3548 | 135.00 | 2022-08-01 | 87 | 7 | 3 | Actual |
| 11772 | 200.00 | 2023-03-01 | 87 | 2 | 6 | Budget |
| 20102 | 990.00 | 2023-11-01 | 87 | 1 | 7 | Actual |
| 10792 | 200.00 | 2023-01-30 | 87 | 5 | 6 | Budget |
| 16448 | 19.91 | 2023-07-02 | 87 | 2 | 12 | Actual |
| 35509 | 673.11 | 2024-12-30 | 87 | 1 | 11 | Actual |
| 23323 | 240.13 | 2024-01-30 | 87 | 1 | 11 | Actual |
| 31781 | 312.00 | 2024-09-30 | 87 | 4 | 6 | Actual |
| 17480 | 19.91 | 2023-08-01 | 87 | 2 | 12 | Actual |
| 39340 | 790.74 | 2025-04-01 | 87 | 6 | 13 | Actual |
| 7574 | 900.00 | 2022-11-01 | 87 | 1 | 7 | Actual |
| 4717 | 1000.00 | 2022-09-01 | 87 | 1 | 4 | Budget |
| 1556 | 540.00 | 2022-06-01 | 87 | 6 | 5 | Actual |
| 38630 | 312.00 | 2025-04-01 | 87 | 4 | 6 | Actual |
Generated 2025-05-31 10:28:54.399 UTC