[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1022 > < TAKE 112 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 982 | 1092.01 | 2022-05-21 | 87 | 1 | 8 | Actual |
| 26537 | 37.99 | 2024-05-20 | 87 | 5 | 11 | Actual |
| 1307 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
| 8226 | 650.00 | 2022-12-22 | 87 | 1 | 5 | Budget |
| 1825 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
| 3922 | 234.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
| 23825 | 608.00 | 2024-03-20 | 87 | 1 | 5 | Actual |
| 15810 | 378.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 30926 | 1092.01 | 2024-09-20 | 87 | 6 | 8 | Actual |
| 29025 | 474.94 | 2024-07-21 | 87 | 1 | 13 | Actual |
| 21042 | 227.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
| 33527 | 474.94 | 2024-11-20 | 87 | 1 | 13 | Actual |
| 8837 | 650.00 | 2022-12-22 | 87 | 1 | 8 | Budget |
| 16042 | 900.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
| 20630 | 1350.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
| 181 | 100.00 | 2022-05-21 | 87 | 7 | 3 | Budget |
| 607 | 527.00 | 2022-05-21 | 87 | 3 | 6 | Actual |
| 7961 | 380.00 | 2022-12-22 | 87 | 6 | 3 | Budget |
| 180 | 135.00 | 2022-05-21 | 87 | 7 | 3 | Actual |
| 27460 | 1092.01 | 2024-06-20 | 87 | 2 | 8 | Actual |
| 15624 | 761.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
| 26212 | 1350.00 | 2024-05-20 | 87 | 1 | 7 | Actual |
| 10385 | 650.00 | 2023-02-19 | 87 | 6 | 4 | Budget |
| 4531 | 480.00 | 2022-09-21 | 87 | 1 | 3 | Budget |
| 13433 | 380.00 | 2023-04-21 | 87 | 6 | 8 | Budget |
| 3549 | 200.00 | 2022-08-21 | 87 | 7 | 3 | Budget |
| 21424 | 192.25 | 2023-12-22 | 87 | 4 | 11 | Actual |
| 38186 | 948.64 | 2025-03-21 | 87 | 6 | 13 | Actual |
| 15027 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
| 5654 | 495.00 | 2022-10-21 | 87 | 1 | 3 | Actual |
| 11868 | 380.00 | 2023-03-21 | 87 | 4 | 6 | Budget |
| 30655 | 312.00 | 2024-09-20 | 87 | 4 | 6 | Actual |
| 28759 | 375.23 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 18692 | 819.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
| 22076 | 340.00 | 2024-01-19 | 87 | 6 | 6 | Actual |
| 38987 | 299.70 | 2025-04-21 | 87 | 2 | 11 | Actual |
| 25701 | 1350.00 | 2024-05-20 | 87 | 1 | 3 | Actual |
| 4205 | 720.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
| 31394 | 1485.00 | 2024-10-20 | 87 | 1 | 3 | Actual |
| 15295 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
| 5328 | 750.00 | 2022-09-21 | 87 | 1 | 7 | Budget |
| 30806 | 1080.00 | 2024-09-20 | 87 | 6 | 7 | Actual |
| 31549 | 990.00 | 2024-10-20 | 87 | 6 | 4 | Actual |
| 36356 | 277.00 | 2025-02-19 | 87 | 5 | 6 | Actual |
| 30984 | 673.11 | 2024-09-20 | 87 | 1 | 11 | Actual |
| 24762 | 878.00 | 2024-04-20 | 87 | 1 | 4 | Actual |
| 34585 | 192.25 | 2024-12-21 | 87 | 2 | 12 | Actual |
| 16275 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
| 32638 | 1710.00 | 2024-11-20 | 87 | 1 | 4 | Actual |
| 14737 | 743.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
| 24325 | 240.13 | 2024-03-20 | 87 | 1 | 11 | Actual |
| 36249 | 520.00 | 2025-02-19 | 87 | 1 | 6 | Actual |
| 23265 | 682.91 | 2024-02-19 | 87 | 6 | 8 | Actual |
| 10463 | 650.00 | 2023-02-19 | 87 | 1 | 5 | Budget |
| 7713 | 650.00 | 2022-11-21 | 87 | 1 | 8 | Budget |
| 18223 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
| 9347 | 720.00 | 2023-01-19 | 87 | 1 | 5 | Actual |
| 31220 | 766.73 | 2024-09-20 | 87 | 6 | 12 | Actual |
| 7494 | 380.00 | 2022-11-21 | 87 | 6 | 6 | Budget |
| 4920 | 650.00 | 2022-09-21 | 87 | 6 | 5 | Budget |
| 25499 | 240.13 | 2024-04-20 | 87 | 6 | 11 | Actual |
| 28491 | 1530.00 | 2024-07-21 | 87 | 1 | 7 | Actual |
| 9871 | 540.00 | 2023-01-19 | 87 | 6 | 7 | Actual |
| 8943 | 280.00 | 2022-12-22 | 87 | 6 | 8 | Budget |
| 16897 | 454.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
| 33113 | 1910.21 | 2024-11-20 | 87 | 1 | 8 | Actual |
| 31840 | 382.00 | 2024-10-20 | 87 | 6 | 6 | Actual |
| 9208 | 950.00 | 2023-01-19 | 87 | 1 | 4 | Budget |
| 7574 | 900.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 7165 | 630.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
| 21129 | 900.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
| 15504 | 1440.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 27607 | 448.64 | 2024-06-20 | 87 | 3 | 11 | Actual |
| 1089 | 380.00 | 2022-05-21 | 87 | 6 | 8 | Budget |
| 31727 | 139.00 | 2024-10-20 | 87 | 2 | 6 | Actual |
| 22518 | 19.91 | 2024-01-19 | 87 | 1 | 12 | Actual |
| 3082 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
| 26068 | 354.00 | 2024-05-20 | 87 | 3 | 6 | Actual |
| 3330 | 546.55 | 2022-07-22 | 87 | 6 | 8 | Actual |
| 2850 | 480.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
| 22821 | 743.00 | 2024-02-19 | 87 | 1 | 5 | Actual |
Generated 2025-06-20 22:13:22.254 UTC