[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1024 > < TAKE 248 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3470 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
| 33890 | 1053.00 | 2024-11-22 | 87 | 6 | 5 | Actual |
| 288 | 550.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
| 19720 | 878.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
| 12633 | 650.00 | 2023-03-23 | 87 | 6 | 4 | Budget |
| 5514 | 380.00 | 2022-08-23 | 87 | 2 | 8 | Budget |
| 10199 | 280.00 | 2023-01-21 | 87 | 6 | 3 | Budget |
| 23203 | 1228.38 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 22460 | 288.00 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 36977 | 632.84 | 2025-01-21 | 87 | 1 | 13 | Actual |
| 37836 | 149.70 | 2025-02-20 | 87 | 2 | 11 | Actual |
| 26839 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 20012 | 151.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 6592 | 750.00 | 2022-09-22 | 87 | 1 | 8 | Budget |
| 1355 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
| 39160 | 479.49 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 30094 | 670.98 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 2673 | 550.00 | 2022-06-23 | 87 | 6 | 5 | Budget |
| 28584 | 2046.57 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 34465 | 149.70 | 2024-11-22 | 87 | 5 | 11 | Actual |
| 19166 | 1501.11 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 16448 | 19.91 | 2023-06-23 | 87 | 2 | 12 | Actual |
| 28933 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
| 32931 | 208.00 | 2024-10-22 | 87 | 5 | 6 | Actual |
| 18363 | 144.38 | 2023-08-23 | 87 | 4 | 11 | Actual |
| 35828 | 317.05 | 2024-12-21 | 87 | 1 | 13 | Actual |
| 9347 | 720.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 9999 | 380.00 | 2022-12-21 | 87 | 2 | 8 | Budget |
| 559 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
| 23432 | 48.63 | 2024-01-21 | 87 | 5 | 11 | Actual |
| 36446 | 1530.00 | 2025-01-21 | 87 | 1 | 7 | Actual |
| 2353 | 315.00 | 2022-06-23 | 87 | 6 | 3 | Actual |
| 23732 | 878.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 10745 | 380.00 | 2023-01-21 | 87 | 4 | 6 | Budget |
| 10698 | 527.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 13434 | 682.91 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 39102 | 524.17 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 16275 | 144.38 | 2023-06-23 | 87 | 3 | 11 | Actual |
| 38689 | 451.00 | 2025-03-23 | 87 | 6 | 6 | Actual |
| 28759 | 375.23 | 2024-06-22 | 87 | 3 | 11 | Actual |
| 12522 | 100.00 | 2023-03-23 | 87 | 7 | 3 | Budget |
| 18932 | 378.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
| 11177 | 380.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
| 15447 | 58.21 | 2023-05-23 | 87 | 6 | 12 | Actual |
| 16479 | 39.06 | 2023-06-23 | 87 | 6 | 12 | Actual |
| 30771 | 1350.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 24325 | 240.13 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 15322 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
| 5515 | 682.91 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 23825 | 608.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 1965 | 810.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
| 24889 | 608.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 10277 | 100.00 | 2023-01-21 | 87 | 7 | 3 | Budget |
| 4717 | 1000.00 | 2022-08-23 | 87 | 1 | 4 | Budget |
| 3596 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
| 29645 | 1530.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 12444 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 25466 | 96.51 | 2024-03-22 | 87 | 5 | 11 | Actual |
| 6513 | 630.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
| 12711 | 810.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 19395 | 96.51 | 2023-09-22 | 87 | 5 | 11 | Actual |
| 5795 | 200.00 | 2022-09-22 | 87 | 7 | 3 | Budget |
| 36304 | 589.00 | 2025-01-21 | 87 | 3 | 6 | Actual |
| 20722 | 180.00 | 2023-11-23 | 87 | 7 | 3 | Actual |
| 2616 | 750.00 | 2022-06-23 | 87 | 1 | 5 | Budget |
| 11645 | 550.00 | 2023-02-20 | 87 | 6 | 5 | Budget |
| 11443 | 850.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 9675 | 200.00 | 2022-12-21 | 87 | 5 | 6 | Budget |
| 10060 | 682.91 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 18281 | 240.13 | 2023-08-23 | 87 | 1 | 11 | Actual |
| 28491 | 1530.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 14737 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 39307 | 790.74 | 2025-03-23 | 87 | 2 | 13 | Actual |
| 4126 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 29555 | 243.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 17568 | 1440.00 | 2023-08-23 | 87 | 1 | 3 | Actual |
| 17132 | 1364.74 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 29974 | 448.64 | 2024-07-22 | 87 | 6 | 11 | Actual |
Generated 2025-05-22 07:42:09.897 UTC