[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1011 > < TAKE 256 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10744 | 410.00 | 2023-02-04 | 87 | 4 | 6 | Actual |
| 15062 | 900.00 | 2023-06-06 | 87 | 6 | 7 | Actual |
| 2352 | 380.00 | 2022-07-07 | 87 | 6 | 3 | Budget |
| 10060 | 682.91 | 2023-01-04 | 87 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-07-07 | 87 | 1 | 8 | Budget |
| 33643 | 1418.00 | 2024-12-06 | 87 | 1 | 3 | Actual |
| 13104 | 410.00 | 2023-04-06 | 87 | 6 | 6 | Actual |
| 21752 | 819.00 | 2024-01-04 | 87 | 1 | 4 | Actual |
| 10649 | 200.00 | 2023-02-04 | 87 | 2 | 6 | Budget |
| 11725 | 480.00 | 2023-03-06 | 87 | 1 | 6 | Budget |
| 25499 | 240.13 | 2024-04-05 | 87 | 6 | 11 | Actual |
| 36601 | 955.64 | 2025-02-04 | 87 | 6 | 8 | Actual |
| 32766 | 1053.00 | 2024-11-05 | 87 | 6 | 5 | Actual |
| 33175 | 1092.01 | 2024-11-05 | 87 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-05-05 | 87 | 6 | 8 | Actual |
| 25918 | 851.00 | 2024-05-05 | 87 | 1 | 5 | Actual |
| 22373 | 144.38 | 2024-01-04 | 87 | 2 | 11 | Actual |
| 25412 | 144.38 | 2024-04-05 | 87 | 3 | 11 | Actual |
| 559 | 200.00 | 2022-05-06 | 87 | 2 | 6 | Budget |
| 32905 | 347.00 | 2024-11-05 | 87 | 4 | 6 | Actual |
| 28847 | 448.64 | 2024-07-06 | 87 | 6 | 11 | Actual |
| 30360 | 338.00 | 2024-09-05 | 87 | 7 | 3 | Actual |
| 5328 | 750.00 | 2022-09-06 | 87 | 1 | 7 | Budget |
| 15182 | 682.91 | 2023-06-06 | 87 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-07-07 | 87 | 2 | 8 | Actual |
| 38549 | 485.00 | 2025-04-06 | 87 | 1 | 6 | Actual |
| 37213 | 1620.00 | 2025-03-06 | 87 | 1 | 4 | Actual |
| 26483 | 186.93 | 2024-05-05 | 87 | 3 | 11 | Actual |
| 14970 | 302.00 | 2023-06-06 | 87 | 6 | 6 | Actual |
| 21222 | 1501.11 | 2023-12-07 | 87 | 1 | 8 | Actual |
| 38987 | 299.70 | 2025-04-06 | 87 | 2 | 11 | Actual |
| 26153 | 229.00 | 2024-05-05 | 87 | 6 | 6 | Actual |
| 8558 | 200.00 | 2022-12-07 | 87 | 5 | 6 | Budget |
| 30060 | 96.51 | 2024-08-05 | 87 | 2 | 12 | Actual |
| 26959 | 1620.00 | 2024-06-05 | 87 | 1 | 4 | Actual |
| 12997 | 380.00 | 2023-04-06 | 87 | 4 | 6 | Budget |
| 22287 | 546.55 | 2024-01-04 | 87 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-08-06 | 87 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-06 | 87 | 1 | 8 | Actual |
| 24974 | 76.00 | 2024-04-05 | 87 | 2 | 6 | Actual |
| 29645 | 1530.00 | 2024-08-05 | 87 | 1 | 7 | Actual |
| 19635 | 990.00 | 2023-11-06 | 87 | 6 | 3 | Actual |
| 12632 | 720.00 | 2023-04-06 | 87 | 6 | 4 | Actual |
| 24585 | 48.63 | 2024-03-05 | 87 | 6 | 12 | Actual |
| 30094 | 670.98 | 2024-08-05 | 87 | 6 | 12 | Actual |
| 16248 | 48.63 | 2023-07-07 | 87 | 2 | 11 | Actual |
| 511 | 480.00 | 2022-05-06 | 87 | 1 | 6 | Budget |
| 24677 | 900.00 | 2024-04-05 | 87 | 6 | 3 | Actual |
| 8836 | 955.64 | 2022-12-07 | 87 | 1 | 8 | Actual |
| 24947 | 340.00 | 2024-04-05 | 87 | 1 | 6 | Actual |
| 28294 | 520.00 | 2024-07-06 | 87 | 1 | 6 | Actual |
| 12054 | 750.00 | 2023-03-06 | 87 | 1 | 7 | Budget |
| 37454 | 554.00 | 2025-03-06 | 87 | 3 | 6 | Actual |
| 35709 | 479.49 | 2025-01-04 | 87 | 1 | 12 | Actual |
| 33055 | 1170.00 | 2024-11-05 | 87 | 6 | 7 | Actual |
| 29297 | 990.00 | 2024-08-05 | 87 | 6 | 4 | Actual |
| 4392 | 682.91 | 2022-08-06 | 87 | 2 | 8 | Actual |
| 33763 | 1620.00 | 2024-12-06 | 87 | 1 | 4 | Actual |
| 24380 | 144.38 | 2024-03-05 | 87 | 3 | 11 | Actual |
| 8288 | 550.00 | 2022-12-07 | 87 | 6 | 5 | Budget |
| 11178 | 546.55 | 2023-02-04 | 87 | 6 | 8 | Actual |
| 27814 | 766.73 | 2024-06-05 | 87 | 6 | 12 | Actual |
| 35888 | 632.84 | 2025-01-04 | 87 | 6 | 13 | Actual |
| 20423 | 96.51 | 2023-11-06 | 87 | 5 | 11 | Actual |
| 34356 | 747.58 | 2024-12-06 | 87 | 1 | 11 | Actual |
| 14937 | 189.00 | 2023-06-06 | 87 | 5 | 6 | Actual |
| 1306 | 90.00 | 2022-06-06 | 87 | 7 | 3 | Actual |
| 17603 | 990.00 | 2023-09-06 | 87 | 6 | 3 | Actual |
| 15504 | 1440.00 | 2023-07-07 | 87 | 1 | 3 | Actual |
| 228 | 990.00 | 2022-05-06 | 87 | 1 | 4 | Actual |
| 15120 | 1501.11 | 2023-06-06 | 87 | 1 | 8 | Actual |
| 30388 | 1710.00 | 2024-09-05 | 87 | 1 | 4 | Actual |
| 12950 | 550.00 | 2023-04-06 | 87 | 3 | 6 | Budget |
| 21543 | 39.06 | 2023-12-07 | 87 | 1 | 12 | Actual |
| 16842 | 416.00 | 2023-08-06 | 87 | 1 | 6 | Actual |
| 25584 | 19.91 | 2024-04-05 | 87 | 2 | 12 | Actual |
| 16536 | 1350.00 | 2023-08-06 | 87 | 1 | 3 | Actual |
| 22763 | 527.00 | 2024-02-04 | 87 | 6 | 4 | Actual |
| 16571 | 900.00 | 2023-08-06 | 87 | 6 | 3 | Actual |
| 16869 | 113.00 | 2023-08-06 | 87 | 2 | 6 | Actual |
| 23405 | 192.25 | 2024-02-04 | 87 | 4 | 11 | Actual |
| 11256 | 480.00 | 2023-03-06 | 87 | 1 | 3 | Budget |
| 10324 | 850.00 | 2023-02-04 | 87 | 1 | 4 | Budget |
| 26510 | 186.93 | 2024-05-05 | 87 | 4 | 11 | Actual |
| 9347 | 720.00 | 2023-01-04 | 87 | 1 | 5 | Actual |
| 7960 | 360.00 | 2022-12-07 | 87 | 6 | 3 | Actual |
| 17954 | 227.00 | 2023-09-06 | 87 | 4 | 6 | Actual |
| 7342 | 550.00 | 2022-11-06 | 87 | 3 | 6 | Budget |
| 21284 | 682.91 | 2023-12-07 | 87 | 6 | 8 | Actual |
| 3081 | 900.00 | 2022-07-07 | 87 | 1 | 7 | Actual |
| 1171 | 480.00 | 2022-06-06 | 87 | 1 | 3 | Budget |
| 369 | 720.00 | 2022-05-06 | 87 | 1 | 5 | Actual |
Generated 2025-06-05 19:44:28.320 UTC