[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1017 > < TAKE 125 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6593 | 1228.38 | 2022-10-05 | 87 | 1 | 8 | Actual |
| 30601 | 208.00 | 2024-09-04 | 87 | 2 | 6 | Actual |
| 16042 | 900.00 | 2023-07-06 | 87 | 6 | 7 | Actual |
| 5515 | 682.91 | 2022-09-05 | 87 | 2 | 8 | Actual |
| 19341 | 96.51 | 2023-10-05 | 87 | 3 | 11 | Actual |
| 20457 | 192.25 | 2023-11-05 | 87 | 6 | 11 | Actual |
| 17132 | 1364.74 | 2023-08-05 | 87 | 1 | 8 | Actual |
| 16448 | 19.91 | 2023-07-06 | 87 | 2 | 12 | Actual |
| 17280 | 96.51 | 2023-08-05 | 87 | 2 | 11 | Actual |
| 31100 | 524.17 | 2024-09-04 | 87 | 6 | 11 | Actual |
| 17815 | 675.00 | 2023-09-05 | 87 | 6 | 5 | Actual |
| 2478 | 990.00 | 2022-07-06 | 87 | 1 | 4 | Actual |
| 29297 | 990.00 | 2024-08-04 | 87 | 6 | 4 | Actual |
| 5982 | 720.00 | 2022-10-05 | 87 | 1 | 5 | Actual |
| 34585 | 192.25 | 2024-12-05 | 87 | 2 | 12 | Actual |
| 4265 | 550.00 | 2022-08-05 | 87 | 6 | 7 | Budget |
| 29800 | 955.64 | 2024-08-04 | 87 | 6 | 8 | Actual |
| 3143 | 550.00 | 2022-07-06 | 87 | 6 | 7 | Budget |
| 3597 | 1000.00 | 2022-08-05 | 87 | 1 | 4 | Budget |
| 33055 | 1170.00 | 2024-11-04 | 87 | 6 | 7 | Actual |
| 21370 | 144.38 | 2023-12-06 | 87 | 2 | 11 | Actual |
| 11916 | 200.00 | 2023-03-05 | 87 | 5 | 6 | Budget |
| 11975 | 380.00 | 2023-03-05 | 87 | 6 | 6 | Budget |
| 31700 | 485.00 | 2024-10-04 | 87 | 1 | 6 | Actual |
| 34885 | 405.00 | 2025-01-03 | 87 | 7 | 3 | Actual |
| 12242 | 410.18 | 2023-03-05 | 87 | 2 | 8 | Actual |
| 289 | 630.00 | 2022-05-05 | 87 | 6 | 4 | Actual |
| 12382 | 480.00 | 2023-04-05 | 87 | 1 | 3 | Budget |
| 35006 | 1215.00 | 2025-01-03 | 87 | 1 | 5 | Actual |
| 10384 | 540.00 | 2023-02-03 | 87 | 6 | 4 | Actual |
| 16784 | 675.00 | 2023-08-05 | 87 | 6 | 5 | Actual |
| 17194 | 682.91 | 2023-08-05 | 87 | 6 | 8 | Actual |
| 6044 | 630.00 | 2022-10-05 | 87 | 6 | 5 | Actual |
| 25299 | 682.91 | 2024-04-04 | 87 | 6 | 8 | Actual |
| 14266 | 48.63 | 2023-05-05 | 87 | 2 | 11 | Actual |
| 7900 | 495.00 | 2022-12-06 | 87 | 1 | 3 | Actual |
| 180 | 135.00 | 2022-05-05 | 87 | 7 | 3 | Actual |
| 17928 | 454.00 | 2023-09-05 | 87 | 3 | 6 | Actual |
| 3874 | 527.00 | 2022-08-05 | 87 | 1 | 6 | Actual |
| 36539 | 1910.21 | 2025-02-03 | 87 | 1 | 8 | Actual |
| 38335 | 270.00 | 2025-04-05 | 87 | 7 | 3 | Actual |
| 6170 | 234.00 | 2022-10-05 | 87 | 2 | 6 | Actual |
| 841 | 810.00 | 2022-05-05 | 87 | 1 | 7 | Actual |
| 10276 | 135.00 | 2023-02-03 | 87 | 7 | 3 | Actual |
| 4779 | 720.00 | 2022-09-05 | 87 | 6 | 4 | Actual |
| 9082 | 380.00 | 2023-01-03 | 87 | 6 | 3 | Budget |
| 36800 | 448.64 | 2025-02-03 | 87 | 6 | 11 | Actual |
| 5249 | 410.00 | 2022-09-05 | 87 | 6 | 6 | Actual |
| 37750 | 1092.01 | 2025-03-05 | 87 | 6 | 8 | Actual |
| 28967 | 670.98 | 2024-07-05 | 87 | 6 | 12 | Actual |
| 19692 | 360.00 | 2023-11-05 | 87 | 7 | 3 | Actual |
| 6043 | 650.00 | 2022-10-05 | 87 | 6 | 5 | Budget |
| 7292 | 234.00 | 2022-11-05 | 87 | 2 | 6 | Actual |
| 4018 | 351.00 | 2022-08-05 | 87 | 4 | 6 | Actual |
| 31514 | 1710.00 | 2024-10-04 | 87 | 1 | 4 | Actual |
| 18784 | 608.00 | 2023-10-05 | 87 | 1 | 5 | Actual |
| 18958 | 227.00 | 2023-10-05 | 87 | 4 | 6 | Actual |
| 10744 | 410.00 | 2023-02-03 | 87 | 4 | 6 | Actual |
| 16302 | 192.25 | 2023-07-06 | 87 | 4 | 11 | Actual |
| 2152 | 546.55 | 2022-06-05 | 87 | 2 | 8 | Actual |
| 30806 | 1080.00 | 2024-09-04 | 87 | 6 | 7 | Actual |
| 16628 | 360.00 | 2023-08-05 | 87 | 7 | 3 | Actual |
| 21752 | 819.00 | 2024-01-03 | 87 | 1 | 4 | Actual |
| 10929 | 750.00 | 2023-02-03 | 87 | 1 | 7 | Budget |
| 20223 | 819.28 | 2023-11-05 | 87 | 2 | 8 | Actual |
| 19073 | 990.00 | 2023-10-05 | 87 | 1 | 7 | Actual |
| 29142 | 1350.00 | 2024-08-04 | 87 | 1 | 3 | Actual |
| 36919 | 575.24 | 2025-02-03 | 87 | 6 | 12 | Actual |
| 32051 | 1092.01 | 2024-10-04 | 87 | 6 | 8 | Actual |
| 35564 | 375.23 | 2025-01-03 | 87 | 3 | 11 | Actual |
| 18424 | 192.25 | 2023-09-05 | 87 | 6 | 11 | Actual |
| 11504 | 650.00 | 2023-03-05 | 87 | 6 | 4 | Budget |
| 7105 | 650.00 | 2022-11-05 | 87 | 1 | 5 | Budget |
| 23265 | 682.91 | 2024-02-03 | 87 | 6 | 8 | Actual |
| 31549 | 990.00 | 2024-10-04 | 87 | 6 | 4 | Actual |
| 36567 | 819.28 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 39041 | 448.64 | 2025-04-05 | 87 | 4 | 11 | Actual |
| 9812 | 900.00 | 2023-01-03 | 87 | 1 | 7 | Actual |
| 3658 | 550.00 | 2022-08-05 | 87 | 6 | 4 | Budget |
| 26839 | 1350.00 | 2024-06-04 | 87 | 1 | 3 | Actual |
| 35979 | 878.00 | 2025-02-03 | 87 | 6 | 3 | Actual |
| 34948 | 1170.00 | 2025-01-03 | 87 | 6 | 4 | Actual |
| 19314 | 48.63 | 2023-10-05 | 87 | 2 | 11 | Actual |
| 19395 | 96.51 | 2023-10-05 | 87 | 5 | 11 | Actual |
| 10850 | 380.00 | 2023-02-03 | 87 | 6 | 6 | Budget |
| 5466 | 750.00 | 2022-09-05 | 87 | 1 | 8 | Budget |
Generated 2025-06-04 10:10:47.570 UTC