[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1014 > < TAKE 448 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7106 | 630.00 | 2022-11-05 | 87 | 1 | 5 | Actual |
| 22728 | 761.00 | 2024-02-03 | 87 | 1 | 4 | Actual |
| 12194 | 750.00 | 2023-03-05 | 87 | 1 | 8 | Budget |
| 8039 | 100.00 | 2022-12-06 | 87 | 7 | 3 | Budget |
| 18069 | 990.00 | 2023-09-05 | 87 | 1 | 7 | Actual |
| 33975 | 139.00 | 2024-12-05 | 87 | 2 | 6 | Actual |
| 8463 | 585.00 | 2022-12-06 | 87 | 3 | 6 | Actual |
| 39014 | 299.70 | 2025-04-05 | 87 | 3 | 11 | Actual |
| 7821 | 410.18 | 2022-11-05 | 87 | 6 | 8 | Actual |
| 4344 | 955.64 | 2022-08-05 | 87 | 1 | 8 | Actual |
| 12712 | 650.00 | 2023-04-05 | 87 | 1 | 5 | Budget |
| 20457 | 192.25 | 2023-11-05 | 87 | 6 | 11 | Actual |
| 25953 | 729.00 | 2024-05-04 | 87 | 6 | 5 | Actual |
| 3922 | 234.00 | 2022-08-05 | 87 | 2 | 6 | Actual |
| 24947 | 340.00 | 2024-04-04 | 87 | 1 | 6 | Actual |
| 24553 | 10.33 | 2024-03-04 | 87 | 2 | 12 | Actual |
| 288 | 550.00 | 2022-05-05 | 87 | 6 | 4 | Budget |
| 10521 | 550.00 | 2023-02-03 | 87 | 6 | 5 | Budget |
| 14526 | 1260.00 | 2023-06-05 | 87 | 1 | 3 | Actual |
| 22043 | 151.00 | 2024-01-03 | 87 | 5 | 6 | Actual |
| 3082 | 750.00 | 2022-07-06 | 87 | 1 | 7 | Budget |
| 18390 | 48.63 | 2023-09-05 | 87 | 5 | 11 | Actual |
| 26664 | 58.21 | 2024-05-04 | 87 | 6 | 12 | Actual |
| 1887 | 351.00 | 2022-06-05 | 87 | 6 | 6 | Actual |
| 9022 | 495.00 | 2023-01-03 | 87 | 1 | 3 | Actual |
| 29448 | 451.00 | 2024-08-04 | 87 | 1 | 6 | Actual |
| 16897 | 454.00 | 2023-08-05 | 87 | 3 | 6 | Actual |
| 22226 | 1228.38 | 2024-01-03 | 87 | 1 | 8 | Actual |
| 17160 | 546.55 | 2023-08-05 | 87 | 2 | 8 | Actual |
| 33315 | 299.70 | 2024-11-04 | 87 | 4 | 11 | Actual |
| 29234 | 405.00 | 2024-08-04 | 87 | 7 | 3 | Actual |
| 9161 | 90.00 | 2023-01-03 | 87 | 7 | 3 | Actual |
| 31039 | 448.64 | 2024-09-04 | 87 | 3 | 11 | Actual |
| 5795 | 200.00 | 2022-10-05 | 87 | 7 | 3 | Budget |
| 2673 | 550.00 | 2022-07-06 | 87 | 6 | 5 | Budget |
| 7712 | 955.64 | 2022-11-05 | 87 | 1 | 8 | Actual |
| 21042 | 227.00 | 2023-12-06 | 87 | 5 | 6 | Actual |
| 761 | 410.00 | 2022-05-05 | 87 | 6 | 6 | Actual |
| 32137 | 299.70 | 2024-10-04 | 87 | 2 | 11 | Actual |
| 2478 | 990.00 | 2022-07-06 | 87 | 1 | 4 | Actual |
| 37480 | 347.00 | 2025-03-05 | 87 | 4 | 6 | Actual |
| 4452 | 682.91 | 2022-08-05 | 87 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-03-05 | 87 | 2 | 8 | Budget |
| 5190 | 234.00 | 2022-09-05 | 87 | 5 | 6 | Actual |
| 13373 | 280.00 | 2023-04-05 | 87 | 2 | 8 | Budget |
| 38839 | 1773.84 | 2025-04-05 | 87 | 1 | 8 | Actual |
| 25002 | 416.00 | 2024-04-04 | 87 | 3 | 6 | Actual |
| 37630 | 1080.00 | 2025-03-05 | 87 | 6 | 7 | Actual |
| 27460 | 1092.01 | 2024-06-04 | 87 | 2 | 8 | Actual |
| 5654 | 495.00 | 2022-10-05 | 87 | 1 | 3 | Actual |
| 26839 | 1350.00 | 2024-06-04 | 87 | 1 | 3 | Actual |
| 27051 | 1134.00 | 2024-06-04 | 87 | 1 | 5 | Actual |
| 29886 | 149.70 | 2024-08-04 | 87 | 2 | 11 | Actual |
| 12996 | 410.00 | 2023-04-05 | 87 | 4 | 6 | Actual |
| 33890 | 1053.00 | 2024-12-05 | 87 | 6 | 5 | Actual |
| 34356 | 747.58 | 2024-12-05 | 87 | 1 | 11 | Actual |
| 20630 | 1350.00 | 2023-12-06 | 87 | 1 | 3 | Actual |
| 20256 | 819.28 | 2023-11-05 | 87 | 6 | 8 | Actual |
| 12523 | 180.00 | 2023-04-05 | 87 | 7 | 3 | Actual |
| 4998 | 480.00 | 2022-09-05 | 87 | 1 | 6 | Budget |
| 29262 | 1620.00 | 2024-08-04 | 87 | 1 | 4 | Actual |
| 8695 | 720.00 | 2022-12-06 | 87 | 1 | 7 | Actual |
| 38186 | 948.64 | 2025-03-05 | 87 | 6 | 13 | Actual |
| 4392 | 682.91 | 2022-08-05 | 87 | 2 | 8 | Actual |
| 3470 | 280.00 | 2022-08-05 | 87 | 6 | 3 | Budget |
| 21451 | 48.63 | 2023-12-06 | 87 | 5 | 11 | Actual |
| 34828 | 945.00 | 2025-01-03 | 87 | 6 | 3 | Actual |
| 27695 | 448.64 | 2024-06-04 | 87 | 6 | 11 | Actual |
| 14469 | 58.21 | 2023-05-05 | 87 | 6 | 12 | Actual |
| 14056 | 810.00 | 2023-05-05 | 87 | 6 | 7 | Actual |
| 16691 | 527.00 | 2023-08-05 | 87 | 6 | 4 | Actual |
| 23732 | 878.00 | 2024-03-04 | 87 | 1 | 4 | Actual |
| 37950 | 524.17 | 2025-03-05 | 87 | 6 | 11 | Actual |
| 31337 | 632.84 | 2024-09-04 | 87 | 6 | 13 | Actual |
| 13325 | 750.00 | 2023-04-05 | 87 | 1 | 8 | Budget |
| 20195 | 1364.74 | 2023-11-05 | 87 | 1 | 8 | Actual |
| 10522 | 630.00 | 2023-02-03 | 87 | 6 | 5 | Actual |
| 12445 | 315.00 | 2023-04-05 | 87 | 6 | 3 | Actual |
| 12950 | 550.00 | 2023-04-05 | 87 | 3 | 6 | Budget |
| 14885 | 416.00 | 2023-06-05 | 87 | 3 | 6 | Actual |
| 10850 | 380.00 | 2023-02-03 | 87 | 6 | 6 | Budget |
| 6266 | 410.00 | 2022-10-05 | 87 | 4 | 6 | Actual |
| 10464 | 720.00 | 2023-02-03 | 87 | 1 | 5 | Actual |
| 25499 | 240.13 | 2024-04-04 | 87 | 6 | 11 | Actual |
| 33175 | 1092.01 | 2024-11-04 | 87 | 6 | 8 | Actual |
| 15752 | 608.00 | 2023-07-06 | 87 | 6 | 5 | Actual |
| 12383 | 495.00 | 2023-04-05 | 87 | 1 | 3 | Actual |
| 1634 | 468.00 | 2022-06-05 | 87 | 1 | 6 | Actual |
| 1732 | 480.00 | 2022-06-05 | 87 | 3 | 6 | Budget |
Generated 2025-06-04 11:07:04.830 UTC