[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1022 > < TAKE 250 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1731 | 527.00 | 2022-06-02 | 87 | 3 | 6 | Actual |
| 33141 | 955.64 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 6123 | 480.00 | 2022-10-02 | 87 | 1 | 6 | Budget |
| 25144 | 1080.00 | 2024-04-01 | 87 | 1 | 7 | Actual |
| 8696 | 850.00 | 2022-12-03 | 87 | 1 | 7 | Budget |
| 12304 | 546.55 | 2023-03-02 | 87 | 6 | 8 | Actual |
| 8837 | 650.00 | 2022-12-03 | 87 | 1 | 8 | Budget |
| 11117 | 280.00 | 2023-01-31 | 87 | 2 | 8 | Budget |
| 1826 | 200.00 | 2022-06-02 | 87 | 5 | 6 | Budget |
| 31394 | 1485.00 | 2024-10-01 | 87 | 1 | 3 | Actual |
| 34356 | 747.58 | 2024-12-02 | 87 | 1 | 11 | Actual |
| 14353 | 192.25 | 2023-05-02 | 87 | 6 | 11 | Actual |
| 10060 | 682.91 | 2022-12-31 | 87 | 6 | 8 | Actual |
| 32191 | 375.23 | 2024-10-01 | 87 | 4 | 11 | Actual |
| 14937 | 189.00 | 2023-06-02 | 87 | 5 | 6 | Actual |
| 32851 | 139.00 | 2024-11-01 | 87 | 2 | 6 | Actual |
| 26120 | 167.00 | 2024-05-01 | 87 | 5 | 6 | Actual |
| 12522 | 100.00 | 2023-04-02 | 87 | 7 | 3 | Budget |
| 16897 | 454.00 | 2023-08-02 | 87 | 3 | 6 | Actual |
| 16100 | 1228.38 | 2023-07-03 | 87 | 1 | 8 | Actual |
| 32610 | 405.00 | 2024-11-01 | 87 | 7 | 3 | Actual |
| 28434 | 382.00 | 2024-07-02 | 87 | 6 | 6 | Actual |
| 4919 | 630.00 | 2022-09-02 | 87 | 6 | 5 | Actual |
| 30771 | 1350.00 | 2024-09-01 | 87 | 1 | 7 | Actual |
| 37808 | 598.64 | 2025-03-02 | 87 | 1 | 11 | Actual |
| 2352 | 380.00 | 2022-07-03 | 87 | 6 | 3 | Budget |
| 1493 | 810.00 | 2022-06-02 | 87 | 1 | 5 | Actual |
| 2850 | 480.00 | 2022-07-03 | 87 | 3 | 6 | Budget |
| 13962 | 340.00 | 2023-05-02 | 87 | 6 | 6 | Actual |
| 5795 | 200.00 | 2022-10-02 | 87 | 7 | 3 | Budget |
| 511 | 480.00 | 2022-05-02 | 87 | 1 | 6 | Budget |
| 4999 | 410.00 | 2022-09-02 | 87 | 1 | 6 | Actual |
| 20990 | 454.00 | 2023-12-03 | 87 | 3 | 6 | Actual |
| 5327 | 720.00 | 2022-09-02 | 87 | 1 | 7 | Actual |
| 8225 | 720.00 | 2022-12-03 | 87 | 1 | 5 | Actual |
| 19395 | 96.51 | 2023-10-02 | 87 | 5 | 11 | Actual |
| 3082 | 750.00 | 2022-07-03 | 87 | 1 | 7 | Budget |
| 31305 | 632.84 | 2024-09-01 | 87 | 2 | 13 | Actual |
| 22551 | 58.21 | 2023-12-31 | 87 | 6 | 12 | Actual |
| 29974 | 448.64 | 2024-08-01 | 87 | 6 | 11 | Actual |
| 34384 | 149.70 | 2024-12-02 | 87 | 2 | 11 | Actual |
| 14116 | 1228.38 | 2023-05-02 | 87 | 1 | 8 | Actual |
| 1229 | 360.00 | 2022-06-02 | 87 | 6 | 3 | Actual |
| 3923 | 200.00 | 2022-08-02 | 87 | 2 | 6 | Budget |
| 29886 | 149.70 | 2024-08-01 | 87 | 2 | 11 | Actual |
| 607 | 527.00 | 2022-05-02 | 87 | 3 | 6 | Actual |
| 18390 | 48.63 | 2023-09-02 | 87 | 5 | 11 | Actual |
| 37093 | 1485.00 | 2025-03-02 | 87 | 1 | 3 | Actual |
| 27339 | 1530.00 | 2024-06-01 | 87 | 1 | 7 | Actual |
| 30516 | 891.00 | 2024-09-01 | 87 | 6 | 5 | Actual |
| 12633 | 650.00 | 2023-04-02 | 87 | 6 | 4 | Budget |
| 21878 | 540.00 | 2023-12-31 | 87 | 6 | 5 | Actual |
| 37688 | 1910.21 | 2025-03-02 | 87 | 1 | 8 | Actual |
| 19932 | 151.00 | 2023-11-02 | 87 | 2 | 6 | Actual |
| 16162 | 819.28 | 2023-07-03 | 87 | 6 | 8 | Actual |
| 4590 | 280.00 | 2022-09-02 | 87 | 6 | 3 | Budget |
| 5515 | 682.91 | 2022-09-02 | 87 | 2 | 8 | Actual |
| 3972 | 480.00 | 2022-08-02 | 87 | 3 | 6 | Budget |
| 5467 | 1228.38 | 2022-09-02 | 87 | 1 | 8 | Actual |
| 29588 | 451.00 | 2024-08-01 | 87 | 6 | 6 | Actual |
| 15504 | 1440.00 | 2023-07-03 | 87 | 1 | 3 | Actual |
| 20314 | 335.87 | 2023-11-02 | 87 | 1 | 11 | Actual |
| 4345 | 750.00 | 2022-08-02 | 87 | 1 | 8 | Budget |
| 11645 | 550.00 | 2023-03-02 | 87 | 6 | 5 | Budget |
| 12242 | 410.18 | 2023-03-02 | 87 | 2 | 8 | Actual |
| 3408 | 540.00 | 2022-08-02 | 87 | 1 | 3 | Actual |
| 2293 | 480.00 | 2022-07-03 | 87 | 1 | 3 | Budget |
| 6780 | 480.00 | 2022-11-02 | 87 | 1 | 3 | Budget |
| 23231 | 546.55 | 2024-01-31 | 87 | 2 | 8 | Actual |
| 27932 | 948.64 | 2024-06-01 | 87 | 6 | 13 | Actual |
| 5903 | 550.00 | 2022-10-02 | 87 | 6 | 4 | Budget |
| 26094 | 229.00 | 2024-05-01 | 87 | 4 | 6 | Actual |
| 27899 | 948.64 | 2024-06-01 | 87 | 2 | 13 | Actual |
| 20457 | 192.25 | 2023-11-02 | 87 | 6 | 11 | Actual |
| 7026 | 630.00 | 2022-11-02 | 87 | 6 | 4 | Actual |
| 2431 | 100.00 | 2022-07-03 | 87 | 7 | 3 | Budget |
| 37596 | 1440.00 | 2025-03-02 | 87 | 1 | 7 | Actual |
| 12949 | 585.00 | 2023-04-02 | 87 | 3 | 6 | Actual |
| 12853 | 468.00 | 2023-04-02 | 87 | 1 | 6 | Actual |
| 841 | 810.00 | 2022-05-02 | 87 | 1 | 7 | Actual |
| 9209 | 990.00 | 2022-12-31 | 87 | 1 | 4 | Actual |
Generated 2025-06-01 21:25:16.448 UTC