[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1015 > < TAKE 248 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35206 | 208.00 | 2024-12-30 | 87 | 5 | 6 | Actual |
| 36768 | 149.70 | 2025-01-30 | 87 | 5 | 11 | Actual |
| 2479 | 850.00 | 2022-07-02 | 87 | 1 | 4 | Budget |
| 25439 | 144.38 | 2024-03-31 | 87 | 4 | 11 | Actual |
| 20630 | 1350.00 | 2023-12-02 | 87 | 1 | 3 | Actual |
| 13044 | 200.00 | 2023-04-01 | 87 | 5 | 6 | Budget |
| 37506 | 277.00 | 2025-03-01 | 87 | 5 | 6 | Actual |
| 29645 | 1530.00 | 2024-07-31 | 87 | 1 | 7 | Actual |
| 32017 | 955.64 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 3796 | 720.00 | 2022-08-01 | 87 | 6 | 5 | Actual |
| 7105 | 650.00 | 2022-11-01 | 87 | 1 | 5 | Budget |
| 4345 | 750.00 | 2022-08-01 | 87 | 1 | 8 | Budget |
| 8885 | 380.00 | 2022-12-02 | 87 | 2 | 8 | Budget |
| 26571 | 225.23 | 2024-04-30 | 87 | 6 | 11 | Actual |
| 5046 | 176.00 | 2022-09-01 | 87 | 2 | 6 | Actual |
| 9675 | 200.00 | 2022-12-30 | 87 | 5 | 6 | Budget |
| 16162 | 819.28 | 2023-07-02 | 87 | 6 | 8 | Actual |
| 7436 | 176.00 | 2022-11-01 | 87 | 5 | 6 | Actual |
| 30423 | 1170.00 | 2024-08-31 | 87 | 6 | 4 | Actual |
| 7495 | 351.00 | 2022-11-01 | 87 | 6 | 6 | Actual |
| 12194 | 750.00 | 2023-03-01 | 87 | 1 | 8 | Budget |
| 33586 | 948.64 | 2024-10-31 | 87 | 6 | 13 | Actual |
| 30152 | 317.05 | 2024-07-31 | 87 | 1 | 13 | Actual |
| 26335 | 955.64 | 2024-04-30 | 87 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-01-30 | 87 | 1 | 8 | Actual |
| 34619 | 766.73 | 2024-12-01 | 87 | 6 | 12 | Actual |
| 7342 | 550.00 | 2022-11-01 | 87 | 3 | 6 | Budget |
| 12523 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
| 33233 | 747.58 | 2024-10-31 | 87 | 1 | 11 | Actual |
| 26368 | 955.64 | 2024-04-30 | 87 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-01 | 87 | 2 | 8 | Actual |
| 11869 | 351.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
| 16275 | 144.38 | 2023-07-02 | 87 | 3 | 11 | Actual |
| 370 | 750.00 | 2022-05-01 | 87 | 1 | 5 | Budget |
| 3658 | 550.00 | 2022-08-01 | 87 | 6 | 4 | Budget |
| 21878 | 540.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
| 32905 | 347.00 | 2024-10-31 | 87 | 4 | 6 | Actual |
| 36446 | 1530.00 | 2025-01-30 | 87 | 1 | 7 | Actual |
| 35770 | 766.73 | 2024-12-30 | 87 | 6 | 12 | Actual |
| 19847 | 540.00 | 2023-11-01 | 87 | 6 | 5 | Actual |
| 27084 | 891.00 | 2024-05-31 | 87 | 6 | 5 | Actual |
| 19812 | 743.00 | 2023-11-01 | 87 | 1 | 5 | Actual |
| 19486 | 19.91 | 2023-10-01 | 87 | 1 | 12 | Actual |
| 33554 | 632.84 | 2024-10-31 | 87 | 2 | 13 | Actual |
| 1826 | 200.00 | 2022-06-01 | 87 | 5 | 6 | Budget |
| 25357 | 335.87 | 2024-03-31 | 87 | 1 | 11 | Actual |
| 20369 | 96.51 | 2023-11-01 | 87 | 3 | 11 | Actual |
| 9812 | 900.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
| 12115 | 630.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
| 30516 | 891.00 | 2024-08-31 | 87 | 6 | 5 | Actual |
| 2615 | 720.00 | 2022-07-02 | 87 | 1 | 5 | Actual |
| 9405 | 550.00 | 2022-12-30 | 87 | 6 | 5 | Budget |
| 8758 | 550.00 | 2022-12-02 | 87 | 6 | 7 | Budget |
| 655 | 380.00 | 2022-05-01 | 87 | 4 | 6 | Budget |
| 10521 | 550.00 | 2023-01-30 | 87 | 6 | 5 | Budget |
| 6043 | 650.00 | 2022-10-01 | 87 | 6 | 5 | Budget |
| 19754 | 468.00 | 2023-11-01 | 87 | 6 | 4 | Actual |
| 2673 | 550.00 | 2022-07-02 | 87 | 6 | 5 | Budget |
| 39014 | 299.70 | 2025-04-01 | 87 | 3 | 11 | Actual |
| 29680 | 1080.00 | 2024-07-31 | 87 | 6 | 7 | Actual |
| 16923 | 265.00 | 2023-08-01 | 87 | 4 | 6 | Actual |
| 33113 | 1910.21 | 2024-10-31 | 87 | 1 | 8 | Actual |
| 9533 | 176.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
| 27051 | 1134.00 | 2024-05-31 | 87 | 1 | 5 | Actual |
| 9732 | 380.00 | 2022-12-30 | 87 | 6 | 6 | Budget |
| 2104 | 1092.01 | 2022-06-01 | 87 | 1 | 8 | Actual |
| 29390 | 1053.00 | 2024-07-31 | 87 | 6 | 5 | Actual |
| 2353 | 315.00 | 2022-07-02 | 87 | 6 | 3 | Actual |
| 1778 | 410.00 | 2022-06-01 | 87 | 4 | 6 | Actual |
| 13762 | 540.00 | 2023-05-01 | 87 | 6 | 5 | Actual |
| 2213 | 380.00 | 2022-06-01 | 87 | 6 | 8 | Budget |
| 25616 | 39.06 | 2024-03-31 | 87 | 6 | 12 | Actual |
| 28081 | 338.00 | 2024-07-01 | 87 | 7 | 3 | Actual |
| 19720 | 878.00 | 2023-11-01 | 87 | 1 | 4 | Actual |
| 11583 | 650.00 | 2023-03-01 | 87 | 1 | 5 | Budget |
| 31840 | 382.00 | 2024-09-30 | 87 | 6 | 6 | Actual |
| 5717 | 280.00 | 2022-10-01 | 87 | 6 | 3 | Budget |
| 34885 | 405.00 | 2024-12-30 | 87 | 7 | 3 | Actual |
| 21397 | 192.25 | 2023-12-02 | 87 | 3 | 11 | Actual |
| 9998 | 682.91 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 33763 | 1620.00 | 2024-12-01 | 87 | 1 | 4 | Actual |
| 1965 | 810.00 | 2022-06-01 | 87 | 1 | 7 | Actual |
| 2214 | 546.55 | 2022-06-01 | 87 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 24468 | 288.00 | 2024-02-29 | 87 | 6 | 11 | Actual |
| 37863 | 448.64 | 2025-03-01 | 87 | 3 | 11 | Actual |
| 25054 | 151.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
| 35618 | 76.29 | 2024-12-30 | 87 | 5 | 11 | Actual |
Generated 2025-05-31 16:45:08.739 UTC