[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1014 > < TAKE 256 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29886 | 149.70 | 2024-08-02 | 87 | 2 | 11 | Actual |
| 30481 | 1134.00 | 2024-09-02 | 87 | 1 | 5 | Actual |
| 31100 | 524.17 | 2024-09-02 | 87 | 6 | 11 | Actual |
| 3738 | 650.00 | 2022-08-03 | 87 | 1 | 5 | Budget |
| 16479 | 39.06 | 2023-07-04 | 87 | 6 | 12 | Actual |
| 1306 | 90.00 | 2022-06-03 | 87 | 7 | 3 | Actual |
| 17453 | 19.91 | 2023-08-03 | 87 | 1 | 12 | Actual |
| 29297 | 990.00 | 2024-08-02 | 87 | 6 | 4 | Actual |
| 35417 | 955.64 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 11868 | 380.00 | 2023-03-03 | 87 | 4 | 6 | Budget |
| 7436 | 176.00 | 2022-11-03 | 87 | 5 | 6 | Actual |
| 37539 | 451.00 | 2025-03-03 | 87 | 6 | 6 | Actual |
| 7900 | 495.00 | 2022-12-04 | 87 | 1 | 3 | Actual |
| 22345 | 288.00 | 2024-01-01 | 87 | 1 | 11 | Actual |
| 17307 | 144.38 | 2023-08-03 | 87 | 3 | 11 | Actual |
| 38128 | 474.94 | 2025-03-03 | 87 | 1 | 13 | Actual |
| 8463 | 585.00 | 2022-12-04 | 87 | 3 | 6 | Actual |
| 26510 | 186.93 | 2024-05-02 | 87 | 4 | 11 | Actual |
| 33554 | 632.84 | 2024-11-02 | 87 | 2 | 13 | Actual |
| 33021 | 1530.00 | 2024-11-02 | 87 | 1 | 7 | Actual |
| 37630 | 1080.00 | 2025-03-03 | 87 | 6 | 7 | Actual |
| 35737 | 192.25 | 2025-01-01 | 87 | 2 | 12 | Actual |
| 7901 | 480.00 | 2022-12-04 | 87 | 1 | 3 | Budget |
| 32879 | 554.00 | 2024-11-02 | 87 | 3 | 6 | Actual |
| 21129 | 900.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 17160 | 546.55 | 2023-08-03 | 87 | 2 | 8 | Actual |
| 11442 | 990.00 | 2023-03-03 | 87 | 1 | 4 | Actual |
| 22076 | 340.00 | 2024-01-01 | 87 | 6 | 6 | Actual |
| 18692 | 819.00 | 2023-10-03 | 87 | 1 | 4 | Actual |
| 37341 | 1053.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 23767 | 585.00 | 2024-03-02 | 87 | 6 | 4 | Actual |
| 2753 | 480.00 | 2022-07-04 | 87 | 1 | 6 | Budget |
| 9405 | 550.00 | 2023-01-01 | 87 | 6 | 5 | Budget |
| 13105 | 380.00 | 2023-04-03 | 87 | 6 | 6 | Budget |
| 1826 | 200.00 | 2022-06-03 | 87 | 5 | 6 | Budget |
| 10745 | 380.00 | 2023-02-01 | 87 | 4 | 6 | Budget |
| 16982 | 340.00 | 2023-08-03 | 87 | 6 | 6 | Actual |
| 6640 | 380.00 | 2022-10-03 | 87 | 2 | 8 | Budget |
| 16536 | 1350.00 | 2023-08-03 | 87 | 1 | 3 | Actual |
| 8038 | 135.00 | 2022-12-04 | 87 | 7 | 3 | Actual |
| 19016 | 340.00 | 2023-10-03 | 87 | 6 | 6 | Actual |
| 9581 | 550.00 | 2023-01-01 | 87 | 3 | 6 | Budget |
| 8225 | 720.00 | 2022-12-04 | 87 | 1 | 5 | Actual |
| 38839 | 1773.84 | 2025-04-03 | 87 | 1 | 8 | Actual |
| 30179 | 632.84 | 2024-08-02 | 87 | 2 | 13 | Actual |
| 5248 | 380.00 | 2022-09-03 | 87 | 6 | 6 | Budget |
| 34265 | 1092.01 | 2024-12-03 | 87 | 2 | 8 | Actual |
| 7822 | 280.00 | 2022-11-03 | 87 | 6 | 8 | Budget |
| 8510 | 380.00 | 2022-12-04 | 87 | 4 | 6 | Budget |
| 37596 | 1440.00 | 2025-03-03 | 87 | 1 | 7 | Actual |
| 180 | 135.00 | 2022-05-03 | 87 | 7 | 3 | Actual |
| 30714 | 382.00 | 2024-09-02 | 87 | 6 | 6 | Actual |
| 13043 | 293.00 | 2023-04-03 | 87 | 5 | 6 | Actual |
| 18162 | 1228.38 | 2023-09-03 | 87 | 1 | 8 | Actual |
| 24734 | 180.00 | 2024-04-02 | 87 | 7 | 3 | Actual |
| 14238 | 288.00 | 2023-05-03 | 87 | 1 | 11 | Actual |
| 18904 | 151.00 | 2023-10-03 | 87 | 2 | 6 | Actual |
| 9268 | 720.00 | 2023-01-01 | 87 | 6 | 4 | Actual |
| 26483 | 186.93 | 2024-05-02 | 87 | 3 | 11 | Actual |
| 10325 | 990.00 | 2023-02-01 | 87 | 1 | 4 | Actual |
| 27142 | 451.00 | 2024-06-02 | 87 | 1 | 6 | Actual |
| 19486 | 19.91 | 2023-10-03 | 87 | 1 | 12 | Actual |
| 34828 | 945.00 | 2025-01-01 | 87 | 6 | 3 | Actual |
| 36858 | 383.74 | 2025-02-01 | 87 | 1 | 12 | Actual |
| 7634 | 550.00 | 2022-11-03 | 87 | 6 | 7 | Budget |
| 1779 | 380.00 | 2022-06-03 | 87 | 4 | 6 | Budget |
| 31840 | 382.00 | 2024-10-02 | 87 | 6 | 6 | Actual |
| 25466 | 96.51 | 2024-04-02 | 87 | 5 | 11 | Actual |
| 13183 | 750.00 | 2023-04-03 | 87 | 1 | 7 | Budget |
| 6840 | 380.00 | 2022-11-03 | 87 | 6 | 3 | Budget |
| 26247 | 1080.00 | 2024-05-02 | 87 | 6 | 7 | Actual |
| 9022 | 495.00 | 2023-01-01 | 87 | 1 | 3 | Actual |
| 32309 | 479.49 | 2024-10-02 | 87 | 1 | 12 | Actual |
| 33055 | 1170.00 | 2024-11-02 | 87 | 6 | 7 | Actual |
| 30032 | 479.49 | 2024-08-02 | 87 | 1 | 12 | Actual |
| 34736 | 632.84 | 2024-12-03 | 87 | 6 | 13 | Actual |
| 1228 | 380.00 | 2022-06-03 | 87 | 6 | 3 | Budget |
| 32164 | 375.23 | 2024-10-02 | 87 | 3 | 11 | Actual |
| 24407 | 192.25 | 2024-03-02 | 87 | 4 | 11 | Actual |
| 32251 | 448.64 | 2024-10-02 | 87 | 6 | 11 | Actual |
| 12949 | 585.00 | 2023-04-03 | 87 | 3 | 6 | Actual |
| 37750 | 1092.01 | 2025-03-03 | 87 | 6 | 8 | Actual |
| 34677 | 632.84 | 2024-12-03 | 87 | 1 | 13 | Actual |
| 7573 | 850.00 | 2022-11-03 | 87 | 1 | 7 | Budget |
| 38867 | 819.28 | 2025-04-03 | 87 | 2 | 8 | Actual |
| 13605 | 360.00 | 2023-05-03 | 87 | 7 | 3 | Actual |
| 9998 | 682.91 | 2023-01-01 | 87 | 2 | 8 | Actual |
| 228 | 990.00 | 2022-05-03 | 87 | 1 | 4 | Actual |
| 4779 | 720.00 | 2022-09-03 | 87 | 6 | 4 | Actual |
Generated 2025-06-02 18:48:18.528 UTC