[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1022 > < TAKE 768 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29588 | 451.00 | 2024-07-31 | 87 | 6 | 6 | Actual |
| 36356 | 277.00 | 2025-01-30 | 87 | 5 | 6 | Actual |
| 31781 | 312.00 | 2024-09-30 | 87 | 4 | 6 | Actual |
| 35979 | 878.00 | 2025-01-30 | 87 | 6 | 3 | Actual |
| 15414 | 29.48 | 2023-06-01 | 87 | 1 | 12 | Actual |
| 11394 | 100.00 | 2023-03-01 | 87 | 7 | 3 | Budget |
| 23323 | 240.13 | 2024-01-30 | 87 | 1 | 11 | Actual |
| 5514 | 380.00 | 2022-09-01 | 87 | 2 | 8 | Budget |
| 11257 | 585.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
| 10930 | 900.00 | 2023-01-30 | 87 | 1 | 7 | Actual |
| 1171 | 480.00 | 2022-06-01 | 87 | 1 | 3 | Budget |
| 5248 | 380.00 | 2022-09-01 | 87 | 6 | 6 | Budget |
| 23203 | 1228.38 | 2024-01-30 | 87 | 1 | 8 | Actual |
| 14293 | 192.25 | 2023-05-01 | 87 | 3 | 11 | Actual |
| 13104 | 410.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
| 4266 | 630.00 | 2022-08-01 | 87 | 6 | 7 | Actual |
| 5328 | 750.00 | 2022-09-01 | 87 | 1 | 7 | Budget |
| 16982 | 340.00 | 2023-08-01 | 87 | 6 | 6 | Actual |
| 3222 | 1092.01 | 2022-07-02 | 87 | 1 | 8 | Actual |
| 6122 | 410.00 | 2022-10-01 | 87 | 1 | 6 | Actual |
| 36304 | 589.00 | 2025-01-30 | 87 | 3 | 6 | Actual |
| 7389 | 380.00 | 2022-11-01 | 87 | 4 | 6 | Budget |
| 9082 | 380.00 | 2022-12-30 | 87 | 6 | 3 | Budget |
| 23432 | 48.63 | 2024-01-30 | 87 | 5 | 11 | Actual |
| 19194 | 819.28 | 2023-10-01 | 87 | 2 | 8 | Actual |
| 31305 | 632.84 | 2024-08-31 | 87 | 2 | 13 | Actual |
| 21284 | 682.91 | 2023-12-02 | 87 | 6 | 8 | Actual |
| 25357 | 335.87 | 2024-03-31 | 87 | 1 | 11 | Actual |
| 1031 | 380.00 | 2022-05-01 | 87 | 2 | 8 | Budget |
| 6918 | 135.00 | 2022-11-01 | 87 | 7 | 3 | Actual |
| 25265 | 682.91 | 2024-03-31 | 87 | 2 | 8 | Actual |
| 22254 | 682.91 | 2023-12-30 | 87 | 2 | 8 | Actual |
| 23145 | 900.00 | 2024-01-30 | 87 | 6 | 7 | Actual |
| 35564 | 375.23 | 2024-12-30 | 87 | 3 | 11 | Actual |
| 21222 | 1501.11 | 2023-12-02 | 87 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-05-01 | 87 | 1 | 8 | Budget |
| 36064 | 1710.00 | 2025-01-30 | 87 | 1 | 4 | Actual |
| 27661 | 149.70 | 2024-05-31 | 87 | 5 | 11 | Actual |
| 5842 | 1000.00 | 2022-10-01 | 87 | 1 | 4 | Budget |
| 34913 | 1620.00 | 2024-12-30 | 87 | 1 | 4 | Actual |
| 19341 | 96.51 | 2023-10-01 | 87 | 3 | 11 | Actual |
| 7634 | 550.00 | 2022-11-01 | 87 | 6 | 7 | Budget |
| 19905 | 340.00 | 2023-11-01 | 87 | 1 | 6 | Actual |
| 37863 | 448.64 | 2025-03-01 | 87 | 3 | 11 | Actual |
| 20935 | 340.00 | 2023-12-02 | 87 | 1 | 6 | Actual |
| 21752 | 819.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
| 14970 | 302.00 | 2023-06-01 | 87 | 6 | 6 | Actual |
| 19812 | 743.00 | 2023-11-01 | 87 | 1 | 5 | Actual |
| 3923 | 200.00 | 2022-08-01 | 87 | 2 | 6 | Budget |
| 2293 | 480.00 | 2022-07-02 | 87 | 1 | 3 | Budget |
| 14679 | 527.00 | 2023-06-01 | 87 | 6 | 4 | Actual |
| 23231 | 546.55 | 2024-01-30 | 87 | 2 | 8 | Actual |
| 23020 | 227.00 | 2024-01-30 | 87 | 5 | 6 | Actual |
| 14469 | 58.21 | 2023-05-01 | 87 | 6 | 12 | Actual |
| 8511 | 351.00 | 2022-12-02 | 87 | 4 | 6 | Actual |
| 20785 | 585.00 | 2023-12-02 | 87 | 6 | 4 | Actual |
| 7713 | 650.00 | 2022-11-01 | 87 | 1 | 8 | Budget |
| 31486 | 338.00 | 2024-09-30 | 87 | 7 | 3 | Actual |
| 31642 | 1053.00 | 2024-09-30 | 87 | 6 | 5 | Actual |
| 4206 | 750.00 | 2022-08-01 | 87 | 1 | 7 | Budget |
| 16128 | 682.91 | 2023-07-02 | 87 | 2 | 8 | Actual |
| 27223 | 382.00 | 2024-05-31 | 87 | 4 | 6 | Actual |
| 18607 | 810.00 | 2023-10-01 | 87 | 6 | 3 | Actual |
| 4265 | 550.00 | 2022-08-01 | 87 | 6 | 7 | Budget |
| 34356 | 747.58 | 2024-12-01 | 87 | 1 | 11 | Actual |
| 13667 | 585.00 | 2023-05-01 | 87 | 6 | 4 | Actual |
| 5794 | 180.00 | 2022-10-01 | 87 | 7 | 3 | Actual |
| 13372 | 546.55 | 2023-04-01 | 87 | 2 | 8 | Actual |
| 36481 | 1170.00 | 2025-01-30 | 87 | 6 | 7 | Actual |
| 5466 | 750.00 | 2022-09-01 | 87 | 1 | 8 | Budget |
| 25028 | 227.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
| 2801 | 200.00 | 2022-07-02 | 87 | 2 | 6 | Budget |
| 27634 | 375.23 | 2024-05-31 | 87 | 4 | 11 | Actual |
| 5249 | 410.00 | 2022-09-01 | 87 | 6 | 6 | Actual |
| 37004 | 632.84 | 2025-01-30 | 87 | 2 | 13 | Actual |
| 9160 | 100.00 | 2022-12-30 | 87 | 7 | 3 | Budget |
| 8086 | 1080.00 | 2022-12-02 | 87 | 1 | 4 | Actual |
| 31727 | 139.00 | 2024-09-30 | 87 | 2 | 6 | Actual |
| 33261 | 299.70 | 2024-10-31 | 87 | 2 | 11 | Actual |
| 2153 | 380.00 | 2022-06-01 | 87 | 2 | 8 | Budget |
| 101 | 360.00 | 2022-05-01 | 87 | 6 | 3 | Actual |
Generated 2025-05-31 09:32:57.639 UTC