[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1019 > < TAKE 112 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25385 | 48.63 | 2024-04-05 | 87 | 2 | 11 | Actual |
| 33554 | 632.84 | 2024-11-05 | 87 | 2 | 13 | Actual |
| 18190 | 546.55 | 2023-09-06 | 87 | 2 | 8 | Actual |
| 37306 | 1215.00 | 2025-03-06 | 87 | 1 | 5 | Actual |
| 22133 | 990.00 | 2024-01-04 | 87 | 1 | 7 | Actual |
| 24325 | 240.13 | 2024-03-05 | 87 | 1 | 11 | Actual |
| 11069 | 750.00 | 2023-02-04 | 87 | 1 | 8 | Budget |
| 29390 | 1053.00 | 2024-08-05 | 87 | 6 | 5 | Actual |
| 7293 | 200.00 | 2022-11-06 | 87 | 2 | 6 | Budget |
| 4779 | 720.00 | 2022-09-06 | 87 | 6 | 4 | Actual |
| 2025 | 550.00 | 2022-06-06 | 87 | 6 | 7 | Budget |
| 12243 | 280.00 | 2023-03-06 | 87 | 2 | 8 | Budget |
| 4530 | 495.00 | 2022-09-06 | 87 | 1 | 3 | Actual |
| 38867 | 819.28 | 2025-04-06 | 87 | 2 | 8 | Actual |
| 13877 | 378.00 | 2023-05-06 | 87 | 3 | 6 | Actual |
| 39222 | 766.73 | 2025-04-06 | 87 | 6 | 12 | Actual |
| 31549 | 990.00 | 2024-10-05 | 87 | 6 | 4 | Actual |
| 14970 | 302.00 | 2023-06-06 | 87 | 6 | 6 | Actual |
| 37716 | 1092.01 | 2025-03-06 | 87 | 2 | 8 | Actual |
| 34828 | 945.00 | 2025-01-04 | 87 | 6 | 3 | Actual |
| 35709 | 479.49 | 2025-01-04 | 87 | 1 | 12 | Actual |
| 27661 | 149.70 | 2024-06-05 | 87 | 5 | 11 | Actual |
| 10198 | 315.00 | 2023-02-04 | 87 | 6 | 3 | Actual |
| 34913 | 1620.00 | 2025-01-04 | 87 | 1 | 4 | Actual |
| 33021 | 1530.00 | 2024-11-05 | 87 | 1 | 7 | Actual |
| 12116 | 650.00 | 2023-03-06 | 87 | 6 | 7 | Budget |
| 38070 | 766.73 | 2025-03-06 | 87 | 6 | 12 | Actual |
| 12950 | 550.00 | 2023-04-06 | 87 | 3 | 6 | Budget |
| 12303 | 380.00 | 2023-03-06 | 87 | 6 | 8 | Budget |
| 13667 | 585.00 | 2023-05-06 | 87 | 6 | 4 | Actual |
| 17815 | 675.00 | 2023-09-06 | 87 | 6 | 5 | Actual |
| 24148 | 810.00 | 2024-03-05 | 87 | 6 | 7 | Actual |
| 38549 | 485.00 | 2025-04-06 | 87 | 1 | 6 | Actual |
| 20962 | 113.00 | 2023-12-07 | 87 | 2 | 6 | Actual |
| 6702 | 546.55 | 2022-10-06 | 87 | 6 | 8 | Actual |
| 11822 | 585.00 | 2023-03-06 | 87 | 3 | 6 | Actual |
| 15596 | 270.00 | 2023-07-07 | 87 | 7 | 3 | Actual |
| 35389 | 1773.84 | 2025-01-04 | 87 | 1 | 8 | Actual |
| 18390 | 48.63 | 2023-09-06 | 87 | 5 | 11 | Actual |
| 6840 | 380.00 | 2022-11-06 | 87 | 6 | 3 | Budget |
| 14737 | 743.00 | 2023-06-06 | 87 | 1 | 5 | Actual |
| 9812 | 900.00 | 2023-01-04 | 87 | 1 | 7 | Actual |
| 15950 | 302.00 | 2023-07-07 | 87 | 6 | 6 | Actual |
| 39188 | 192.25 | 2025-04-06 | 87 | 2 | 12 | Actual |
| 18607 | 810.00 | 2023-10-06 | 87 | 6 | 3 | Actual |
| 30601 | 208.00 | 2024-09-05 | 87 | 2 | 6 | Actual |
| 33288 | 299.70 | 2024-11-05 | 87 | 3 | 11 | Actual |
| 29766 | 955.64 | 2024-08-05 | 87 | 2 | 8 | Actual |
| 6452 | 750.00 | 2022-10-06 | 87 | 1 | 7 | Budget |
| 1355 | 850.00 | 2022-06-06 | 87 | 1 | 4 | Budget |
| 7573 | 850.00 | 2022-11-06 | 87 | 1 | 7 | Budget |
| 24025 | 227.00 | 2024-03-05 | 87 | 5 | 6 | Actual |
| 22400 | 192.25 | 2024-01-04 | 87 | 3 | 11 | Actual |
| 33435 | 96.51 | 2024-11-05 | 87 | 2 | 12 | Actual |
| 3271 | 380.00 | 2022-07-07 | 87 | 2 | 8 | Budget |
| 902 | 630.00 | 2022-05-06 | 87 | 6 | 7 | Actual |
| 31514 | 1710.00 | 2024-10-05 | 87 | 1 | 4 | Actual |
| 4345 | 750.00 | 2022-08-06 | 87 | 1 | 8 | Budget |
| 3738 | 650.00 | 2022-08-06 | 87 | 1 | 5 | Budget |
| 20423 | 96.51 | 2023-11-06 | 87 | 5 | 11 | Actual |
| 32017 | 955.64 | 2024-10-05 | 87 | 2 | 8 | Actual |
| 20935 | 340.00 | 2023-12-07 | 87 | 1 | 6 | Actual |
| 24642 | 1350.00 | 2024-04-05 | 87 | 1 | 3 | Actual |
| 23110 | 900.00 | 2024-02-04 | 87 | 1 | 7 | Actual |
| 30629 | 520.00 | 2024-09-05 | 87 | 3 | 6 | Actual |
| 16275 | 144.38 | 2023-07-07 | 87 | 3 | 11 | Actual |
| 761 | 410.00 | 2022-05-06 | 87 | 6 | 6 | Actual |
| 37341 | 1053.00 | 2025-03-06 | 87 | 6 | 5 | Actual |
| 6044 | 630.00 | 2022-10-06 | 87 | 6 | 5 | Actual |
| 8616 | 410.00 | 2022-12-07 | 87 | 6 | 6 | Actual |
| 19635 | 990.00 | 2023-11-06 | 87 | 6 | 3 | Actual |
| 25466 | 96.51 | 2024-04-05 | 87 | 5 | 11 | Actual |
| 28786 | 375.23 | 2024-07-06 | 87 | 4 | 11 | Actual |
| 9268 | 720.00 | 2023-01-04 | 87 | 6 | 4 | Actual |
| 17660 | 180.00 | 2023-09-06 | 87 | 7 | 3 | Actual |
| 11316 | 280.00 | 2023-03-06 | 87 | 6 | 3 | Budget |
| 12444 | 280.00 | 2023-04-06 | 87 | 6 | 3 | Budget |
| 14617 | 180.00 | 2023-06-06 | 87 | 7 | 3 | Actual |
| 11177 | 380.00 | 2023-02-04 | 87 | 6 | 8 | Budget |
| 29800 | 955.64 | 2024-08-05 | 87 | 6 | 8 | Actual |
| 38456 | 1053.00 | 2025-04-06 | 87 | 1 | 5 | Actual |
| 14772 | 540.00 | 2023-06-06 | 87 | 6 | 5 | Actual |
| 13605 | 360.00 | 2023-05-06 | 87 | 7 | 3 | Actual |
| 32851 | 139.00 | 2024-11-05 | 87 | 2 | 6 | Actual |
Generated 2025-06-06 01:19:36.415 UTC