[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1021 > < TAKE 480 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35006 | 1215.00 | 2024-12-23 | 87 | 1 | 5 | Actual |
| 15596 | 270.00 | 2023-06-25 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2022-06-25 | 87 | 7 | 3 | Budget |
| 24468 | 288.00 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 12996 | 410.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
| 25144 | 1080.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
| 5189 | 200.00 | 2022-08-25 | 87 | 5 | 6 | Budget |
| 20573 | 58.21 | 2023-10-25 | 87 | 6 | 12 | Actual |
| 28491 | 1530.00 | 2024-06-24 | 87 | 1 | 7 | Actual |
| 10385 | 650.00 | 2023-01-23 | 87 | 6 | 4 | Budget |
| 22728 | 761.00 | 2024-01-23 | 87 | 1 | 4 | Actual |
| 31486 | 338.00 | 2024-09-23 | 87 | 7 | 3 | Actual |
| 30032 | 479.49 | 2024-07-24 | 87 | 1 | 12 | Actual |
| 25736 | 878.00 | 2024-04-23 | 87 | 6 | 3 | Actual |
| 6043 | 650.00 | 2022-09-24 | 87 | 6 | 5 | Budget |
| 7292 | 234.00 | 2022-10-25 | 87 | 2 | 6 | Actual |
| 36539 | 1910.21 | 2025-01-23 | 87 | 1 | 8 | Actual |
| 23918 | 416.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 9269 | 650.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
| 3548 | 135.00 | 2022-07-25 | 87 | 7 | 3 | Actual |
| 29555 | 243.00 | 2024-07-24 | 87 | 5 | 6 | Actual |
| 702 | 200.00 | 2022-04-24 | 87 | 5 | 6 | Budget |
| 16007 | 1080.00 | 2023-06-25 | 87 | 1 | 7 | Actual |
| 9872 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 38689 | 451.00 | 2025-03-25 | 87 | 6 | 6 | Actual |
| 12194 | 750.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 37716 | 1092.01 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 13044 | 200.00 | 2023-03-25 | 87 | 5 | 6 | Budget |
| 5327 | 720.00 | 2022-08-25 | 87 | 1 | 7 | Actual |
| 33735 | 338.00 | 2024-11-24 | 87 | 7 | 3 | Actual |
| 18984 | 151.00 | 2023-09-24 | 87 | 5 | 6 | Actual |
| 2673 | 550.00 | 2022-06-25 | 87 | 6 | 5 | Budget |
| 38335 | 270.00 | 2025-03-25 | 87 | 7 | 3 | Actual |
| 32191 | 375.23 | 2024-09-23 | 87 | 4 | 11 | Actual |
| 101 | 360.00 | 2022-04-24 | 87 | 6 | 3 | Actual |
| 22913 | 340.00 | 2024-01-23 | 87 | 1 | 6 | Actual |
| 35737 | 192.25 | 2024-12-23 | 87 | 2 | 12 | Actual |
| 26782 | 632.84 | 2024-04-23 | 87 | 6 | 13 | Actual |
| 6314 | 200.00 | 2022-09-24 | 87 | 5 | 6 | Budget |
| 31989 | 1910.21 | 2024-09-23 | 87 | 1 | 8 | Actual |
| 100 | 380.00 | 2022-04-24 | 87 | 6 | 3 | Budget |
| 34619 | 766.73 | 2024-11-24 | 87 | 6 | 12 | Actual |
| 19486 | 19.91 | 2023-09-24 | 87 | 1 | 12 | Actual |
| 18515 | 58.21 | 2023-08-25 | 87 | 6 | 12 | Actual |
| 34144 | 1530.00 | 2024-11-24 | 87 | 1 | 7 | Actual |
| 22855 | 608.00 | 2024-01-23 | 87 | 6 | 5 | Actual |
| 34704 | 632.84 | 2024-11-24 | 87 | 2 | 13 | Actual |
| 4019 | 380.00 | 2022-07-25 | 87 | 4 | 6 | Budget |
| 5466 | 750.00 | 2022-08-25 | 87 | 1 | 8 | Budget |
| 10276 | 135.00 | 2023-01-23 | 87 | 7 | 3 | Actual |
| 2752 | 410.00 | 2022-06-25 | 87 | 1 | 6 | Actual |
| 3658 | 550.00 | 2022-07-25 | 87 | 6 | 4 | Budget |
| 37950 | 524.17 | 2025-02-22 | 87 | 6 | 11 | Actual |
| 34948 | 1170.00 | 2024-12-23 | 87 | 6 | 4 | Actual |
| 27249 | 208.00 | 2024-05-24 | 87 | 5 | 6 | Actual |
| 35651 | 524.17 | 2024-12-23 | 87 | 6 | 11 | Actual |
| 1779 | 380.00 | 2022-05-25 | 87 | 4 | 6 | Budget |
| 6267 | 380.00 | 2022-09-24 | 87 | 4 | 6 | Budget |
| 12712 | 650.00 | 2023-03-25 | 87 | 1 | 5 | Budget |
| 19428 | 288.00 | 2023-09-24 | 87 | 6 | 11 | Actual |
| 23825 | 608.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
| 37185 | 338.00 | 2025-02-22 | 87 | 7 | 3 | Actual |
| 29262 | 1620.00 | 2024-07-24 | 87 | 1 | 4 | Actual |
| 4451 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
| 34265 | 1092.01 | 2024-11-24 | 87 | 2 | 8 | Actual |
| 4669 | 200.00 | 2022-08-25 | 87 | 7 | 3 | Budget |
| 27169 | 208.00 | 2024-05-24 | 87 | 2 | 6 | Actual |
| 2214 | 546.55 | 2022-05-25 | 87 | 6 | 8 | Actual |
| 19368 | 144.38 | 2023-09-24 | 87 | 4 | 11 | Actual |
| 31840 | 382.00 | 2024-09-23 | 87 | 6 | 6 | Actual |
| 18607 | 810.00 | 2023-09-24 | 87 | 6 | 3 | Actual |
| 654 | 351.00 | 2022-04-24 | 87 | 4 | 6 | Actual |
| 13104 | 410.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
| 21878 | 540.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 13633 | 761.00 | 2023-04-24 | 87 | 1 | 4 | Actual |
| 32309 | 479.49 | 2024-09-23 | 87 | 1 | 12 | Actual |
| 10060 | 682.91 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 34055 | 277.00 | 2024-11-24 | 87 | 5 | 6 | Actual |
| 11974 | 410.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 24407 | 192.25 | 2024-02-22 | 87 | 4 | 11 | Actual |
| 26335 | 955.64 | 2024-04-23 | 87 | 2 | 8 | Actual |
| 23860 | 608.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
Generated 2025-05-24 22:58:55.736 UTC