[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1023 > < TAKE 448 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2673 | 550.00 | 2022-06-25 | 87 | 6 | 5 | Budget |
| 6170 | 234.00 | 2022-09-24 | 87 | 2 | 6 | Actual |
| 20935 | 340.00 | 2023-11-25 | 87 | 1 | 6 | Actual |
| 33948 | 520.00 | 2024-11-24 | 87 | 1 | 6 | Actual |
| 4065 | 234.00 | 2022-07-25 | 87 | 5 | 6 | Actual |
| 14144 | 546.55 | 2023-04-24 | 87 | 2 | 8 | Actual |
| 26874 | 1013.00 | 2024-05-24 | 87 | 6 | 3 | Actual |
| 13633 | 761.00 | 2023-04-24 | 87 | 1 | 4 | Actual |
| 36036 | 270.00 | 2025-01-23 | 87 | 7 | 3 | Actual |
| 32401 | 474.94 | 2024-09-23 | 87 | 1 | 13 | Actual |
| 23704 | 180.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 30984 | 673.11 | 2024-08-24 | 87 | 1 | 11 | Actual |
| 17194 | 682.91 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 2537 | 540.00 | 2022-06-25 | 87 | 6 | 4 | Actual |
| 15810 | 378.00 | 2023-06-25 | 87 | 1 | 6 | Actual |
| 22400 | 192.25 | 2023-12-23 | 87 | 3 | 11 | Actual |
| 28967 | 670.98 | 2024-06-24 | 87 | 6 | 12 | Actual |
| 38491 | 1053.00 | 2025-03-25 | 87 | 6 | 5 | Actual |
| 20195 | 1364.74 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 3082 | 750.00 | 2022-06-25 | 87 | 1 | 7 | Budget |
| 9269 | 650.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
| 13762 | 540.00 | 2023-04-24 | 87 | 6 | 5 | Actual |
| 14116 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 26094 | 229.00 | 2024-04-23 | 87 | 4 | 6 | Actual |
| 10463 | 650.00 | 2023-01-23 | 87 | 1 | 5 | Budget |
| 26153 | 229.00 | 2024-04-23 | 87 | 6 | 6 | Actual |
| 12243 | 280.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 30516 | 891.00 | 2024-08-24 | 87 | 6 | 5 | Actual |
| 11975 | 380.00 | 2023-02-22 | 87 | 6 | 6 | Budget |
| 36389 | 382.00 | 2025-01-23 | 87 | 6 | 6 | Actual |
| 31158 | 575.24 | 2024-08-24 | 87 | 1 | 12 | Actual |
| 1354 | 990.00 | 2022-05-25 | 87 | 1 | 4 | Actual |
| 8511 | 351.00 | 2022-11-25 | 87 | 4 | 6 | Actual |
| 30094 | 670.98 | 2024-07-24 | 87 | 6 | 12 | Actual |
| 16842 | 416.00 | 2023-07-25 | 87 | 1 | 6 | Actual |
| 12195 | 1092.01 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 18012 | 378.00 | 2023-08-25 | 87 | 6 | 6 | Actual |
| 901 | 550.00 | 2022-04-24 | 87 | 6 | 7 | Budget |
| 35945 | 1418.00 | 2025-01-23 | 87 | 1 | 3 | Actual |
| 16749 | 743.00 | 2023-07-25 | 87 | 1 | 5 | Actual |
| 17688 | 761.00 | 2023-08-25 | 87 | 1 | 4 | Actual |
| 30629 | 520.00 | 2024-08-24 | 87 | 3 | 6 | Actual |
| 29025 | 474.94 | 2024-06-24 | 87 | 1 | 13 | Actual |
| 12116 | 650.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
| 30060 | 96.51 | 2024-07-24 | 87 | 2 | 12 | Actual |
| 31486 | 338.00 | 2024-09-23 | 87 | 7 | 3 | Actual |
| 6372 | 380.00 | 2022-09-24 | 87 | 6 | 6 | Budget |
| 5095 | 527.00 | 2022-08-25 | 87 | 3 | 6 | Actual |
| 20369 | 96.51 | 2023-10-25 | 87 | 3 | 11 | Actual |
| 20342 | 96.51 | 2023-10-25 | 87 | 2 | 11 | Actual |
| 9582 | 585.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
| 9675 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 11724 | 468.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 23351 | 144.38 | 2024-01-23 | 87 | 2 | 11 | Actual |
| 27142 | 451.00 | 2024-05-24 | 87 | 1 | 6 | Actual |
| 30806 | 1080.00 | 2024-08-24 | 87 | 6 | 7 | Actual |
| 13325 | 750.00 | 2023-03-25 | 87 | 1 | 8 | Budget |
| 19601 | 1350.00 | 2023-10-25 | 87 | 1 | 3 | Actual |
| 28294 | 520.00 | 2024-06-24 | 87 | 1 | 6 | Actual |
| 33890 | 1053.00 | 2024-11-24 | 87 | 6 | 5 | Actual |
| 9022 | 495.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 36276 | 139.00 | 2025-01-23 | 87 | 2 | 6 | Actual |
| 4778 | 550.00 | 2022-08-25 | 87 | 6 | 4 | Budget |
| 10791 | 234.00 | 2023-01-23 | 87 | 5 | 6 | Actual |
| 16329 | 48.63 | 2023-06-25 | 87 | 5 | 11 | Actual |
| 14411 | 29.48 | 2023-04-24 | 87 | 1 | 12 | Actual |
| 37750 | 1092.01 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-05-25 | 87 | 2 | 8 | Actual |
| 11822 | 585.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 3922 | 234.00 | 2022-07-25 | 87 | 2 | 6 | Actual |
| 11772 | 200.00 | 2023-02-22 | 87 | 2 | 6 | Budget |
| 24325 | 240.13 | 2024-02-22 | 87 | 1 | 11 | Actual |
| 38746 | 1440.00 | 2025-03-25 | 87 | 1 | 7 | Actual |
| 10464 | 720.00 | 2023-01-23 | 87 | 1 | 5 | Actual |
| 35296 | 1440.00 | 2024-12-23 | 87 | 1 | 7 | Actual |
| 32851 | 139.00 | 2024-10-24 | 87 | 2 | 6 | Actual |
| 9083 | 360.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
| 13183 | 750.00 | 2023-03-25 | 87 | 1 | 7 | Budget |
| 8758 | 550.00 | 2022-11-25 | 87 | 6 | 7 | Budget |
| 5328 | 750.00 | 2022-08-25 | 87 | 1 | 7 | Budget |
Generated 2025-05-25 00:28:30.864 UTC