[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1016 > < TAKE 448 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17252 | 240.13 | 2023-08-01 | 87 | 1 | 11 | Actual |
| 18692 | 819.00 | 2023-10-01 | 87 | 1 | 4 | Actual |
| 12570 | 990.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 31066 | 375.23 | 2024-08-31 | 87 | 4 | 11 | Actual |
| 32109 | 598.64 | 2024-09-30 | 87 | 1 | 11 | Actual |
| 36389 | 382.00 | 2025-01-30 | 87 | 6 | 6 | Actual |
| 20256 | 819.28 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 6781 | 585.00 | 2022-11-01 | 87 | 1 | 3 | Actual |
| 36768 | 149.70 | 2025-01-30 | 87 | 5 | 11 | Actual |
| 22700 | 360.00 | 2024-01-30 | 87 | 7 | 3 | Actual |
| 11504 | 650.00 | 2023-03-01 | 87 | 6 | 4 | Budget |
| 22254 | 682.91 | 2023-12-30 | 87 | 2 | 8 | Actual |
| 7573 | 850.00 | 2022-11-01 | 87 | 1 | 7 | Budget |
| 8415 | 234.00 | 2022-12-02 | 87 | 2 | 6 | Actual |
| 4066 | 200.00 | 2022-08-01 | 87 | 5 | 6 | Budget |
| 33315 | 299.70 | 2024-10-31 | 87 | 4 | 11 | Actual |
| 2849 | 585.00 | 2022-07-02 | 87 | 3 | 6 | Actual |
| 22763 | 527.00 | 2024-01-30 | 87 | 6 | 4 | Actual |
| 22821 | 743.00 | 2024-01-30 | 87 | 1 | 5 | Actual |
| 20342 | 96.51 | 2023-11-01 | 87 | 2 | 11 | Actual |
| 16421 | 39.06 | 2023-07-02 | 87 | 1 | 12 | Actual |
| 20515 | 29.48 | 2023-11-01 | 87 | 1 | 12 | Actual |
| 34585 | 192.25 | 2024-12-01 | 87 | 2 | 12 | Actual |
| 12053 | 720.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
| 7712 | 955.64 | 2022-11-01 | 87 | 1 | 8 | Actual |
| 2752 | 410.00 | 2022-07-02 | 87 | 1 | 6 | Actual |
| 13727 | 743.00 | 2023-05-01 | 87 | 1 | 5 | Actual |
| 15414 | 29.48 | 2023-06-01 | 87 | 1 | 12 | Actual |
| 34179 | 990.00 | 2024-12-01 | 87 | 6 | 7 | Actual |
| 13546 | 990.00 | 2023-05-01 | 87 | 6 | 3 | Actual |
| 8464 | 550.00 | 2022-12-02 | 87 | 3 | 6 | Budget |
| 1634 | 468.00 | 2022-06-01 | 87 | 1 | 6 | Actual |
| 15120 | 1501.11 | 2023-06-01 | 87 | 1 | 8 | Actual |
| 19513 | 19.91 | 2023-10-01 | 87 | 2 | 12 | Actual |
| 3658 | 550.00 | 2022-08-01 | 87 | 6 | 4 | Budget |
| 2353 | 315.00 | 2022-07-02 | 87 | 6 | 3 | Actual |
| 21164 | 720.00 | 2023-12-02 | 87 | 6 | 7 | Actual |
| 10990 | 720.00 | 2023-01-30 | 87 | 6 | 7 | Actual |
| 23704 | 180.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
| 20542 | 19.91 | 2023-11-01 | 87 | 2 | 12 | Actual |
| 17780 | 608.00 | 2023-09-01 | 87 | 1 | 5 | Actual |
| 21284 | 682.91 | 2023-12-02 | 87 | 6 | 8 | Actual |
| 4779 | 720.00 | 2022-09-01 | 87 | 6 | 4 | Actual |
| 7574 | 900.00 | 2022-11-01 | 87 | 1 | 7 | Actual |
| 10464 | 720.00 | 2023-01-30 | 87 | 1 | 5 | Actual |
| 5249 | 410.00 | 2022-09-01 | 87 | 6 | 6 | Actual |
| 12712 | 650.00 | 2023-04-01 | 87 | 1 | 5 | Budget |
| 32518 | 1418.00 | 2024-10-31 | 87 | 1 | 3 | Actual |
| 31012 | 149.70 | 2024-08-31 | 87 | 2 | 11 | Actual |
| 24380 | 144.38 | 2024-02-29 | 87 | 3 | 11 | Actual |
| 14911 | 227.00 | 2023-06-01 | 87 | 4 | 6 | Actual |
| 9160 | 100.00 | 2022-12-30 | 87 | 7 | 3 | Budget |
| 28933 | 96.51 | 2024-07-01 | 87 | 2 | 12 | Actual |
| 28201 | 1053.00 | 2024-07-01 | 87 | 1 | 5 | Actual |
| 5388 | 540.00 | 2022-09-01 | 87 | 6 | 7 | Actual |
| 429 | 550.00 | 2022-05-01 | 87 | 6 | 5 | Budget |
| 14526 | 1260.00 | 2023-06-01 | 87 | 1 | 3 | Actual |
| 33407 | 383.74 | 2024-10-31 | 87 | 1 | 12 | Actual |
| 21370 | 144.38 | 2023-12-02 | 87 | 2 | 11 | Actual |
| 2431 | 100.00 | 2022-07-02 | 87 | 7 | 3 | Budget |
| 6640 | 380.00 | 2022-10-01 | 87 | 2 | 8 | Budget |
| 289 | 630.00 | 2022-05-01 | 87 | 6 | 4 | Actual |
| 15027 | 1080.00 | 2023-06-01 | 87 | 1 | 7 | Actual |
| 6452 | 750.00 | 2022-10-01 | 87 | 1 | 7 | Budget |
| 26483 | 186.93 | 2024-04-30 | 87 | 3 | 11 | Actual |
| 19932 | 151.00 | 2023-11-01 | 87 | 2 | 6 | Actual |
| 22043 | 151.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
| 14021 | 900.00 | 2023-05-01 | 87 | 1 | 7 | Actual |
| 35888 | 632.84 | 2024-12-30 | 87 | 6 | 13 | Actual |
| 19314 | 48.63 | 2023-10-01 | 87 | 2 | 11 | Actual |
| 3922 | 234.00 | 2022-08-01 | 87 | 2 | 6 | Actual |
| 13511 | 1350.00 | 2023-05-01 | 87 | 1 | 3 | Actual |
| 35737 | 192.25 | 2024-12-30 | 87 | 2 | 12 | Actual |
| 1171 | 480.00 | 2022-06-01 | 87 | 1 | 3 | Budget |
| 9082 | 380.00 | 2022-12-30 | 87 | 6 | 3 | Budget |
| 37480 | 347.00 | 2025-03-01 | 87 | 4 | 6 | Actual |
| 2430 | 135.00 | 2022-07-02 | 87 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2024-12-30 | 87 | 1 | 3 | Actual |
| 5982 | 720.00 | 2022-10-01 | 87 | 1 | 5 | Actual |
| 37890 | 448.64 | 2025-03-01 | 87 | 4 | 11 | Actual |
| 30714 | 382.00 | 2024-08-31 | 87 | 6 | 6 | Actual |
| 7634 | 550.00 | 2022-11-01 | 87 | 6 | 7 | Budget |
| 22168 | 900.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
| 37341 | 1053.00 | 2025-03-01 | 87 | 6 | 5 | Actual |
| 3596 | 990.00 | 2022-08-01 | 87 | 1 | 4 | Actual |
| 510 | 468.00 | 2022-05-01 | 87 | 1 | 6 | Actual |
| 26456 | 149.70 | 2024-04-30 | 87 | 2 | 11 | Actual |
Generated 2025-05-31 12:39:09.357 UTC