[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1014 > < TAKE 768 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9733 | 410.00 | 2022-12-31 | 87 | 6 | 6 | Actual |
| 27872 | 317.05 | 2024-06-01 | 87 | 1 | 13 | Actual |
| 701 | 234.00 | 2022-05-02 | 87 | 5 | 6 | Actual |
| 30984 | 673.11 | 2024-09-01 | 87 | 1 | 11 | Actual |
| 1229 | 360.00 | 2022-06-02 | 87 | 6 | 3 | Actual |
| 11316 | 280.00 | 2023-03-02 | 87 | 6 | 3 | Budget |
| 10521 | 550.00 | 2023-01-31 | 87 | 6 | 5 | Budget |
| 23860 | 608.00 | 2024-03-01 | 87 | 6 | 5 | Actual |
| 24526 | 39.06 | 2024-03-01 | 87 | 1 | 12 | Actual |
| 14293 | 192.25 | 2023-05-02 | 87 | 3 | 11 | Actual |
| 3971 | 468.00 | 2022-08-02 | 87 | 3 | 6 | Actual |
| 5842 | 1000.00 | 2022-10-02 | 87 | 1 | 4 | Budget |
| 28236 | 1053.00 | 2024-07-02 | 87 | 6 | 5 | Actual |
| 17074 | 720.00 | 2023-08-02 | 87 | 6 | 7 | Actual |
| 4919 | 630.00 | 2022-09-02 | 87 | 6 | 5 | Actual |
| 36567 | 819.28 | 2025-01-31 | 87 | 2 | 8 | Actual |
| 24267 | 819.28 | 2024-03-01 | 87 | 6 | 8 | Actual |
| 33349 | 524.17 | 2024-11-01 | 87 | 6 | 11 | Actual |
| 25299 | 682.91 | 2024-04-01 | 87 | 6 | 8 | Actual |
| 21633 | 1260.00 | 2023-12-31 | 87 | 1 | 3 | Actual |
| 9484 | 480.00 | 2022-12-31 | 87 | 1 | 6 | Budget |
| 17395 | 288.00 | 2023-08-02 | 87 | 6 | 11 | Actual |
| 29940 | 375.23 | 2024-08-01 | 87 | 4 | 11 | Actual |
| 8836 | 955.64 | 2022-12-03 | 87 | 1 | 8 | Actual |
| 4669 | 200.00 | 2022-09-02 | 87 | 7 | 3 | Budget |
| 23405 | 192.25 | 2024-01-31 | 87 | 4 | 11 | Actual |
| 18726 | 527.00 | 2023-10-02 | 87 | 6 | 4 | Actual |
| 28294 | 520.00 | 2024-07-02 | 87 | 1 | 6 | Actual |
| 4065 | 234.00 | 2022-08-02 | 87 | 5 | 6 | Actual |
| 18904 | 151.00 | 2023-10-02 | 87 | 2 | 6 | Actual |
| 7713 | 650.00 | 2022-11-02 | 87 | 1 | 8 | Budget |
| 26247 | 1080.00 | 2024-05-01 | 87 | 6 | 7 | Actual |
| 8147 | 630.00 | 2022-12-03 | 87 | 6 | 4 | Actual |
| 6452 | 750.00 | 2022-10-02 | 87 | 1 | 7 | Budget |
| 18162 | 1228.38 | 2023-09-02 | 87 | 1 | 8 | Actual |
| 18784 | 608.00 | 2023-10-02 | 87 | 1 | 5 | Actual |
| 36768 | 149.70 | 2025-01-31 | 87 | 5 | 11 | Actual |
| 18482 | 39.06 | 2023-09-02 | 87 | 1 | 12 | Actual |
| 9347 | 720.00 | 2022-12-31 | 87 | 1 | 5 | Actual |
| 5575 | 380.00 | 2022-09-02 | 87 | 6 | 8 | Budget |
| 36249 | 520.00 | 2025-01-31 | 87 | 1 | 6 | Actual |
| 27339 | 1530.00 | 2024-06-01 | 87 | 1 | 7 | Actual |
| 16007 | 1080.00 | 2023-07-03 | 87 | 1 | 7 | Actual |
| 24796 | 468.00 | 2024-04-01 | 87 | 6 | 4 | Actual |
| 24762 | 878.00 | 2024-04-01 | 87 | 1 | 4 | Actual |
| 5143 | 293.00 | 2022-09-02 | 87 | 4 | 6 | Actual |
| 9405 | 550.00 | 2022-12-31 | 87 | 6 | 5 | Budget |
| 4716 | 1080.00 | 2022-09-02 | 87 | 1 | 4 | Actual |
| 29025 | 474.94 | 2024-07-02 | 87 | 1 | 13 | Actual |
| 11868 | 380.00 | 2023-03-02 | 87 | 4 | 6 | Budget |
| 13245 | 630.00 | 2023-04-02 | 87 | 6 | 7 | Actual |
| 23523 | 39.06 | 2024-01-31 | 87 | 1 | 12 | Actual |
| 34265 | 1092.01 | 2024-12-02 | 87 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-03-02 | 87 | 2 | 8 | Budget |
| 8885 | 380.00 | 2022-12-03 | 87 | 2 | 8 | Budget |
| 27753 | 575.24 | 2024-06-01 | 87 | 1 | 12 | Actual |
| 30094 | 670.98 | 2024-08-01 | 87 | 6 | 12 | Actual |
| 18984 | 151.00 | 2023-10-02 | 87 | 5 | 6 | Actual |
| 2153 | 380.00 | 2022-06-02 | 87 | 2 | 8 | Budget |
| 14238 | 288.00 | 2023-05-02 | 87 | 1 | 11 | Actual |
| 30423 | 1170.00 | 2024-09-01 | 87 | 6 | 4 | Actual |
| 2479 | 850.00 | 2022-07-03 | 87 | 1 | 4 | Budget |
| 28759 | 375.23 | 2024-07-02 | 87 | 3 | 11 | Actual |
| 15414 | 29.48 | 2023-06-02 | 87 | 1 | 12 | Actual |
| 30268 | 1485.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
| 11583 | 650.00 | 2023-03-02 | 87 | 1 | 5 | Budget |
| 31394 | 1485.00 | 2024-10-01 | 87 | 1 | 3 | Actual |
| 27580 | 225.23 | 2024-06-01 | 87 | 2 | 11 | Actual |
| 5047 | 200.00 | 2022-09-02 | 87 | 2 | 6 | Budget |
| 26931 | 338.00 | 2024-06-01 | 87 | 7 | 3 | Actual |
| 20423 | 96.51 | 2023-11-02 | 87 | 5 | 11 | Actual |
| 37306 | 1215.00 | 2025-03-02 | 87 | 1 | 5 | Actual |
| 2849 | 585.00 | 2022-07-03 | 87 | 3 | 6 | Actual |
| 27932 | 948.64 | 2024-06-01 | 87 | 6 | 13 | Actual |
| 29529 | 347.00 | 2024-08-01 | 87 | 4 | 6 | Actual |
| 10276 | 135.00 | 2023-01-31 | 87 | 7 | 3 | Actual |
| 10198 | 315.00 | 2023-01-31 | 87 | 6 | 3 | Actual |
| 35737 | 192.25 | 2024-12-31 | 87 | 2 | 12 | Actual |
| 19601 | 1350.00 | 2023-11-02 | 87 | 1 | 3 | Actual |
| 37506 | 277.00 | 2025-03-02 | 87 | 5 | 6 | Actual |
| 3658 | 550.00 | 2022-08-02 | 87 | 6 | 4 | Budget |
| 23351 | 144.38 | 2024-01-31 | 87 | 2 | 11 | Actual |
| 6780 | 480.00 | 2022-11-02 | 87 | 1 | 3 | Budget |
| 760 | 380.00 | 2022-05-02 | 87 | 6 | 6 | Budget |
| 26368 | 955.64 | 2024-05-01 | 87 | 6 | 8 | Actual |
| 37185 | 338.00 | 2025-03-02 | 87 | 7 | 3 | Actual |
| 37539 | 451.00 | 2025-03-02 | 87 | 6 | 6 | Actual |
| 20843 | 675.00 | 2023-12-03 | 87 | 1 | 5 | Actual |
| 3222 | 1092.01 | 2022-07-03 | 87 | 1 | 8 | Actual |
Generated 2025-06-01 17:42:09.650 UTC