[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1023 > < TAKE 960 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17603 | 990.00 | 2023-08-25 | 87 | 6 | 3 | Actual |
| 20722 | 180.00 | 2023-11-25 | 87 | 7 | 3 | Actual |
| 12949 | 585.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 2897 | 380.00 | 2022-06-25 | 87 | 4 | 6 | Budget |
| 6966 | 950.00 | 2022-10-25 | 87 | 1 | 4 | Budget |
| 23612 | 1440.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
| 15240 | 335.87 | 2023-05-25 | 87 | 1 | 11 | Actual |
| 26212 | 1350.00 | 2024-04-23 | 87 | 1 | 7 | Actual |
| 20342 | 96.51 | 2023-10-25 | 87 | 2 | 11 | Actual |
| 1887 | 351.00 | 2022-05-25 | 87 | 6 | 6 | Actual |
| 10059 | 280.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 8415 | 234.00 | 2022-11-25 | 87 | 2 | 6 | Actual |
| 11178 | 546.55 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 34384 | 149.70 | 2024-11-24 | 87 | 2 | 11 | Actual |
| 8943 | 280.00 | 2022-11-25 | 87 | 6 | 8 | Budget |
| 9023 | 480.00 | 2022-12-23 | 87 | 1 | 3 | Budget |
| 26483 | 186.93 | 2024-04-23 | 87 | 3 | 11 | Actual |
| 12853 | 468.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
| 26931 | 338.00 | 2024-05-24 | 87 | 7 | 3 | Actual |
| 35979 | 878.00 | 2025-01-23 | 87 | 6 | 3 | Actual |
| 19754 | 468.00 | 2023-10-25 | 87 | 6 | 4 | Actual |
| 23704 | 180.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 36741 | 299.70 | 2025-01-23 | 87 | 4 | 11 | Actual |
| 2479 | 850.00 | 2022-06-25 | 87 | 1 | 4 | Budget |
| 24057 | 302.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
| 34557 | 479.49 | 2024-11-24 | 87 | 1 | 12 | Actual |
| 13183 | 750.00 | 2023-03-25 | 87 | 1 | 7 | Budget |
| 3144 | 630.00 | 2022-06-25 | 87 | 6 | 7 | Actual |
| 1682 | 176.00 | 2022-05-25 | 87 | 2 | 6 | Actual |
| 1779 | 380.00 | 2022-05-25 | 87 | 4 | 6 | Budget |
| 6123 | 480.00 | 2022-09-24 | 87 | 1 | 6 | Budget |
| 10929 | 750.00 | 2023-01-23 | 87 | 1 | 7 | Budget |
| 32309 | 479.49 | 2024-09-23 | 87 | 1 | 12 | Actual |
| 32964 | 451.00 | 2024-10-24 | 87 | 6 | 6 | Actual |
| 30481 | 1134.00 | 2024-08-24 | 87 | 1 | 5 | Actual |
| 5388 | 540.00 | 2022-08-25 | 87 | 6 | 7 | Actual |
| 3737 | 630.00 | 2022-07-25 | 87 | 1 | 5 | Actual |
| 12116 | 650.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
| 29475 | 139.00 | 2024-07-24 | 87 | 2 | 6 | Actual |
| 37890 | 448.64 | 2025-02-22 | 87 | 4 | 11 | Actual |
| 15717 | 608.00 | 2023-06-25 | 87 | 1 | 5 | Actual |
| 31220 | 766.73 | 2024-08-24 | 87 | 6 | 12 | Actual |
| 26428 | 375.23 | 2024-04-23 | 87 | 1 | 11 | Actual |
| 20256 | 819.28 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 8367 | 480.00 | 2022-11-25 | 87 | 1 | 6 | Budget |
| 35099 | 451.00 | 2024-12-23 | 87 | 1 | 6 | Actual |
| 100 | 380.00 | 2022-04-24 | 87 | 6 | 3 | Budget |
| 12996 | 410.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
| 20542 | 19.91 | 2023-10-25 | 87 | 2 | 12 | Actual |
| 10698 | 527.00 | 2023-01-23 | 87 | 3 | 6 | Actual |
| 16479 | 39.06 | 2023-06-25 | 87 | 6 | 12 | Actual |
| 6314 | 200.00 | 2022-09-24 | 87 | 5 | 6 | Budget |
| 34677 | 632.84 | 2024-11-24 | 87 | 1 | 13 | Actual |
| 9676 | 176.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
| 31607 | 1215.00 | 2024-09-23 | 87 | 1 | 5 | Actual |
| 11584 | 720.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
| 101 | 360.00 | 2022-04-24 | 87 | 6 | 3 | Actual |
| 2352 | 380.00 | 2022-06-25 | 87 | 6 | 3 | Budget |
| 19368 | 144.38 | 2023-09-24 | 87 | 4 | 11 | Actual |
| 11394 | 100.00 | 2023-02-22 | 87 | 7 | 3 | Budget |
| 7245 | 480.00 | 2022-10-25 | 87 | 1 | 6 | Budget |
| 20457 | 192.25 | 2023-10-25 | 87 | 6 | 11 | Actual |
| 607 | 527.00 | 2022-04-24 | 87 | 3 | 6 | Actual |
| 20843 | 675.00 | 2023-11-25 | 87 | 1 | 5 | Actual |
| 12900 | 200.00 | 2023-03-25 | 87 | 2 | 6 | Budget |
| 11869 | 351.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
| 32017 | 955.64 | 2024-09-23 | 87 | 2 | 8 | Actual |
| 10521 | 550.00 | 2023-01-23 | 87 | 6 | 5 | Budget |
| 38036 | 96.51 | 2025-02-22 | 87 | 2 | 12 | Actual |
| 37688 | 1910.21 | 2025-02-22 | 87 | 1 | 8 | Actual |
| 5794 | 180.00 | 2022-09-24 | 87 | 7 | 3 | Actual |
| 36977 | 632.84 | 2025-01-23 | 87 | 1 | 13 | Actual |
| 13605 | 360.00 | 2023-04-24 | 87 | 7 | 3 | Actual |
| 3738 | 650.00 | 2022-07-25 | 87 | 1 | 5 | Budget |
| 37213 | 1620.00 | 2025-02-22 | 87 | 1 | 4 | Actual |
| 7901 | 480.00 | 2022-11-25 | 87 | 1 | 3 | Budget |
| 20423 | 96.51 | 2023-10-25 | 87 | 5 | 11 | Actual |
| 30032 | 479.49 | 2024-07-24 | 87 | 1 | 12 | Actual |
| 36601 | 955.64 | 2025-01-23 | 87 | 6 | 8 | Actual |
| 24114 | 1080.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
Generated 2025-05-24 22:27:03.440 UTC