[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1019 > < TAKE 480 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1966 | 750.00 | 2022-06-13 | 87 | 1 | 7 | Budget |
| 9581 | 550.00 | 2023-01-11 | 87 | 3 | 6 | Budget |
| 15810 | 378.00 | 2023-07-14 | 87 | 1 | 6 | Actual |
| 6267 | 380.00 | 2022-10-13 | 87 | 4 | 6 | Budget |
| 36539 | 1910.21 | 2025-02-11 | 87 | 1 | 8 | Actual |
| 32553 | 878.00 | 2024-11-12 | 87 | 6 | 3 | Actual |
| 30892 | 819.28 | 2024-09-12 | 87 | 2 | 8 | Actual |
| 1965 | 810.00 | 2022-06-13 | 87 | 1 | 7 | Actual |
| 2897 | 380.00 | 2022-07-14 | 87 | 4 | 6 | Budget |
| 31012 | 149.70 | 2024-09-12 | 87 | 2 | 11 | Actual |
| 3271 | 380.00 | 2022-07-14 | 87 | 2 | 8 | Budget |
| 31989 | 1910.21 | 2024-10-12 | 87 | 1 | 8 | Actual |
| 36304 | 589.00 | 2025-02-11 | 87 | 3 | 6 | Actual |
| 4345 | 750.00 | 2022-08-13 | 87 | 1 | 8 | Budget |
| 21724 | 180.00 | 2024-01-11 | 87 | 7 | 3 | Actual |
| 9675 | 200.00 | 2023-01-11 | 87 | 5 | 6 | Budget |
| 3222 | 1092.01 | 2022-07-14 | 87 | 1 | 8 | Actual |
| 26068 | 354.00 | 2024-05-12 | 87 | 3 | 6 | Actual |
| 10601 | 468.00 | 2023-02-11 | 87 | 1 | 6 | Actual |
| 9083 | 360.00 | 2023-01-11 | 87 | 6 | 3 | Actual |
| 18932 | 378.00 | 2023-10-13 | 87 | 3 | 6 | Actual |
| 558 | 176.00 | 2022-05-13 | 87 | 2 | 6 | Actual |
| 37454 | 554.00 | 2025-03-13 | 87 | 3 | 6 | Actual |
| 35770 | 766.73 | 2025-01-11 | 87 | 6 | 12 | Actual |
| 32461 | 632.84 | 2024-10-12 | 87 | 6 | 13 | Actual |
| 33141 | 955.64 | 2024-11-12 | 87 | 2 | 8 | Actual |
| 16923 | 265.00 | 2023-08-13 | 87 | 4 | 6 | Actual |
| 1030 | 546.55 | 2022-05-13 | 87 | 2 | 8 | Actual |
| 6781 | 585.00 | 2022-11-13 | 87 | 1 | 3 | Actual |
| 7822 | 280.00 | 2022-11-13 | 87 | 6 | 8 | Budget |
| 28109 | 1710.00 | 2024-07-13 | 87 | 1 | 4 | Actual |
| 26722 | 317.05 | 2024-05-12 | 87 | 1 | 13 | Actual |
| 2944 | 200.00 | 2022-07-14 | 87 | 5 | 6 | Budget |
| 26094 | 229.00 | 2024-05-12 | 87 | 4 | 6 | Actual |
| 6593 | 1228.38 | 2022-10-13 | 87 | 1 | 8 | Actual |
| 1887 | 351.00 | 2022-06-13 | 87 | 6 | 6 | Actual |
| 23323 | 240.13 | 2024-02-11 | 87 | 1 | 11 | Actual |
| 26153 | 229.00 | 2024-05-12 | 87 | 6 | 6 | Actual |
| 24734 | 180.00 | 2024-04-12 | 87 | 7 | 3 | Actual |
| 30864 | 2046.57 | 2024-09-12 | 87 | 1 | 8 | Actual |
| 26571 | 225.23 | 2024-05-12 | 87 | 6 | 11 | Actual |
| 4451 | 380.00 | 2022-08-13 | 87 | 6 | 8 | Budget |
| 8039 | 100.00 | 2022-12-14 | 87 | 7 | 3 | Budget |
| 31429 | 945.00 | 2024-10-12 | 87 | 6 | 3 | Actual |
| 2352 | 380.00 | 2022-07-14 | 87 | 6 | 3 | Budget |
| 1731 | 527.00 | 2022-06-13 | 87 | 3 | 6 | Actual |
| 4018 | 351.00 | 2022-08-13 | 87 | 4 | 6 | Actual |
| 6967 | 990.00 | 2022-11-13 | 87 | 1 | 4 | Actual |
| 29503 | 554.00 | 2024-08-12 | 87 | 3 | 6 | Actual |
| 7435 | 200.00 | 2022-11-13 | 87 | 5 | 6 | Budget |
| 10791 | 234.00 | 2023-02-11 | 87 | 5 | 6 | Actual |
| 1778 | 410.00 | 2022-06-13 | 87 | 4 | 6 | Actual |
| 23918 | 416.00 | 2024-03-12 | 87 | 1 | 6 | Actual |
| 27552 | 673.11 | 2024-06-12 | 87 | 1 | 11 | Actual |
| 37917 | 76.29 | 2025-03-13 | 87 | 5 | 11 | Actual |
| 24234 | 682.91 | 2024-03-12 | 87 | 2 | 8 | Actual |
| 29025 | 474.94 | 2024-07-13 | 87 | 1 | 13 | Actual |
| 28294 | 520.00 | 2024-07-13 | 87 | 1 | 6 | Actual |
| 19812 | 743.00 | 2023-11-13 | 87 | 1 | 5 | Actual |
| 27432 | 1910.21 | 2024-06-12 | 87 | 1 | 8 | Actual |
| 20665 | 810.00 | 2023-12-14 | 87 | 6 | 3 | Actual |
| 35331 | 1170.00 | 2025-01-11 | 87 | 6 | 7 | Actual |
| 12996 | 410.00 | 2023-04-13 | 87 | 4 | 6 | Actual |
| 8884 | 546.55 | 2022-12-14 | 87 | 2 | 8 | Actual |
| 31807 | 277.00 | 2024-10-12 | 87 | 5 | 6 | Actual |
| 31305 | 632.84 | 2024-09-12 | 87 | 2 | 13 | Actual |
| 13849 | 113.00 | 2023-05-13 | 87 | 2 | 6 | Actual |
| 17873 | 416.00 | 2023-09-13 | 87 | 1 | 6 | Actual |
| 28491 | 1530.00 | 2024-07-13 | 87 | 1 | 7 | Actual |
| 30681 | 243.00 | 2024-09-12 | 87 | 5 | 6 | Actual |
| 36446 | 1530.00 | 2025-02-11 | 87 | 1 | 7 | Actual |
| 16479 | 39.06 | 2023-07-14 | 87 | 6 | 12 | Actual |
| 16656 | 878.00 | 2023-08-13 | 87 | 1 | 4 | Actual |
| 24677 | 900.00 | 2024-04-12 | 87 | 6 | 3 | Actual |
| 3003 | 468.00 | 2022-07-14 | 87 | 6 | 6 | Actual |
| 5047 | 200.00 | 2022-09-13 | 87 | 2 | 6 | Budget |
| 25087 | 378.00 | 2024-04-12 | 87 | 6 | 6 | Actual |
| 12242 | 410.18 | 2023-03-13 | 87 | 2 | 8 | Actual |
| 35537 | 299.70 | 2025-01-11 | 87 | 2 | 11 | Actual |
| 15120 | 1501.11 | 2023-06-13 | 87 | 1 | 8 | Actual |
| 34619 | 766.73 | 2024-12-13 | 87 | 6 | 12 | Actual |
| 2536 | 550.00 | 2022-07-14 | 87 | 6 | 4 | Budget |
| 14970 | 302.00 | 2023-06-13 | 87 | 6 | 6 | Actual |
| 28933 | 96.51 | 2024-07-13 | 87 | 2 | 12 | Actual |
Generated 2025-06-12 09:54:23.749 UTC