[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1018 > < TAKE 512 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22940 | 76.00 | 2024-02-02 | 87 | 2 | 6 | Actual |
| 22400 | 192.25 | 2024-01-02 | 87 | 3 | 11 | Actual |
| 19905 | 340.00 | 2023-11-04 | 87 | 1 | 6 | Actual |
| 34356 | 747.58 | 2024-12-04 | 87 | 1 | 11 | Actual |
| 23973 | 416.00 | 2024-03-03 | 87 | 3 | 6 | Actual |
| 30655 | 312.00 | 2024-09-03 | 87 | 4 | 6 | Actual |
| 15148 | 546.55 | 2023-06-04 | 87 | 2 | 8 | Actual |
| 13183 | 750.00 | 2023-04-04 | 87 | 1 | 7 | Budget |
| 34619 | 766.73 | 2024-12-04 | 87 | 6 | 12 | Actual |
| 33554 | 632.84 | 2024-11-03 | 87 | 2 | 13 | Actual |
| 34913 | 1620.00 | 2025-01-02 | 87 | 1 | 4 | Actual |
| 8367 | 480.00 | 2022-12-05 | 87 | 1 | 6 | Budget |
| 9732 | 380.00 | 2023-01-02 | 87 | 6 | 6 | Budget |
| 558 | 176.00 | 2022-05-04 | 87 | 2 | 6 | Actual |
| 1635 | 480.00 | 2022-06-04 | 87 | 1 | 6 | Budget |
| 11178 | 546.55 | 2023-02-02 | 87 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-05-04 | 87 | 2 | 8 | Actual |
| 11821 | 550.00 | 2023-03-04 | 87 | 3 | 6 | Budget |
| 27634 | 375.23 | 2024-06-03 | 87 | 4 | 11 | Actual |
| 39160 | 479.49 | 2025-04-04 | 87 | 1 | 12 | Actual |
| 26428 | 375.23 | 2024-05-03 | 87 | 1 | 11 | Actual |
| 15027 | 1080.00 | 2023-06-04 | 87 | 1 | 7 | Actual |
| 6267 | 380.00 | 2022-10-04 | 87 | 4 | 6 | Budget |
| 10325 | 990.00 | 2023-02-02 | 87 | 1 | 4 | Actual |
| 13962 | 340.00 | 2023-05-04 | 87 | 6 | 6 | Actual |
| 25385 | 48.63 | 2024-04-03 | 87 | 2 | 11 | Actual |
| 16784 | 675.00 | 2023-08-04 | 87 | 6 | 5 | Actual |
| 23465 | 288.00 | 2024-02-02 | 87 | 6 | 11 | Actual |
| 36768 | 149.70 | 2025-02-02 | 87 | 5 | 11 | Actual |
| 1779 | 380.00 | 2022-06-04 | 87 | 4 | 6 | Budget |
| 8511 | 351.00 | 2022-12-05 | 87 | 4 | 6 | Actual |
| 13605 | 360.00 | 2023-05-04 | 87 | 7 | 3 | Actual |
| 31158 | 575.24 | 2024-09-03 | 87 | 1 | 12 | Actual |
| 29800 | 955.64 | 2024-08-03 | 87 | 6 | 8 | Actual |
| 29680 | 1080.00 | 2024-08-03 | 87 | 6 | 7 | Actual |
| 7822 | 280.00 | 2022-11-04 | 87 | 6 | 8 | Budget |
| 25466 | 96.51 | 2024-04-03 | 87 | 5 | 11 | Actual |
| 35006 | 1215.00 | 2025-01-02 | 87 | 1 | 5 | Actual |
| 19073 | 990.00 | 2023-10-04 | 87 | 1 | 7 | Actual |
| 11773 | 234.00 | 2023-03-04 | 87 | 2 | 6 | Actual |
| 25584 | 19.91 | 2024-04-03 | 87 | 2 | 12 | Actual |
| 18572 | 1440.00 | 2023-10-04 | 87 | 1 | 3 | Actual |
| 24796 | 468.00 | 2024-04-03 | 87 | 6 | 4 | Actual |
| 9269 | 650.00 | 2023-01-02 | 87 | 6 | 4 | Budget |
| 40 | 540.00 | 2022-05-04 | 87 | 1 | 3 | Actual |
| 12997 | 380.00 | 2023-04-04 | 87 | 4 | 6 | Budget |
| 9628 | 380.00 | 2023-01-02 | 87 | 4 | 6 | Budget |
| 38839 | 1773.84 | 2025-04-04 | 87 | 1 | 8 | Actual |
| 19395 | 96.51 | 2023-10-04 | 87 | 5 | 11 | Actual |
| 6220 | 585.00 | 2022-10-04 | 87 | 3 | 6 | Actual |
| 3471 | 360.00 | 2022-08-04 | 87 | 6 | 3 | Actual |
| 20630 | 1350.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 17361 | 48.63 | 2023-08-04 | 87 | 5 | 11 | Actual |
| 14885 | 416.00 | 2023-06-04 | 87 | 3 | 6 | Actual |
| 34704 | 632.84 | 2024-12-04 | 87 | 2 | 13 | Actual |
| 34029 | 347.00 | 2024-12-04 | 87 | 4 | 6 | Actual |
| 33349 | 524.17 | 2024-11-03 | 87 | 6 | 11 | Actual |
| 4669 | 200.00 | 2022-09-04 | 87 | 7 | 3 | Budget |
| 29475 | 139.00 | 2024-08-03 | 87 | 2 | 6 | Actual |
| 18877 | 340.00 | 2023-10-04 | 87 | 1 | 6 | Actual |
| 10060 | 682.91 | 2023-01-02 | 87 | 6 | 8 | Actual |
| 7574 | 900.00 | 2022-11-04 | 87 | 1 | 7 | Actual |
| 3408 | 540.00 | 2022-08-04 | 87 | 1 | 3 | Actual |
| 22287 | 546.55 | 2024-01-02 | 87 | 6 | 8 | Actual |
| 4716 | 1080.00 | 2022-09-04 | 87 | 1 | 4 | Actual |
| 25357 | 335.87 | 2024-04-03 | 87 | 1 | 11 | Actual |
| 607 | 527.00 | 2022-05-04 | 87 | 3 | 6 | Actual |
| 28294 | 520.00 | 2024-07-04 | 87 | 1 | 6 | Actual |
| 34237 | 1773.84 | 2024-12-04 | 87 | 1 | 8 | Actual |
| 17307 | 144.38 | 2023-08-04 | 87 | 3 | 11 | Actual |
| 12711 | 810.00 | 2023-04-04 | 87 | 1 | 5 | Actual |
| 3874 | 527.00 | 2022-08-04 | 87 | 1 | 6 | Actual |
| 24407 | 192.25 | 2024-03-03 | 87 | 4 | 11 | Actual |
| 38036 | 96.51 | 2025-03-04 | 87 | 2 | 12 | Actual |
| 33315 | 299.70 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 16128 | 682.91 | 2023-07-05 | 87 | 2 | 8 | Actual |
| 3470 | 280.00 | 2022-08-04 | 87 | 6 | 3 | Budget |
| 38278 | 878.00 | 2025-04-04 | 87 | 6 | 3 | Actual |
| 21633 | 1260.00 | 2024-01-02 | 87 | 1 | 3 | Actual |
| 38335 | 270.00 | 2025-04-04 | 87 | 7 | 3 | Actual |
| 7026 | 630.00 | 2022-11-04 | 87 | 6 | 4 | Actual |
| 21485 | 192.25 | 2023-12-05 | 87 | 6 | 11 | Actual |
| 22913 | 340.00 | 2024-02-02 | 87 | 1 | 6 | Actual |
| 12712 | 650.00 | 2023-04-04 | 87 | 1 | 5 | Budget |
| 37480 | 347.00 | 2025-03-04 | 87 | 4 | 6 | Actual |
Generated 2025-06-04 00:11:50.161 UTC