[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1024 > < TAKE 448 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39041 | 448.64 | 2025-04-16 | 87 | 4 | 11 | Actual |
| 23020 | 227.00 | 2024-02-14 | 87 | 5 | 6 | Actual |
| 2352 | 380.00 | 2022-07-17 | 87 | 6 | 3 | Budget |
| 6641 | 546.55 | 2022-10-16 | 87 | 2 | 8 | Actual |
| 20877 | 675.00 | 2023-12-17 | 87 | 6 | 5 | Actual |
| 36601 | 955.64 | 2025-02-14 | 87 | 6 | 8 | Actual |
| 24114 | 1080.00 | 2024-03-15 | 87 | 1 | 7 | Actual |
| 1307 | 100.00 | 2022-06-16 | 87 | 7 | 3 | Budget |
| 30516 | 891.00 | 2024-09-15 | 87 | 6 | 5 | Actual |
| 2849 | 585.00 | 2022-07-17 | 87 | 3 | 6 | Actual |
| 14293 | 192.25 | 2023-05-16 | 87 | 3 | 11 | Actual |
| 8944 | 410.18 | 2022-12-17 | 87 | 6 | 8 | Actual |
| 5842 | 1000.00 | 2022-10-16 | 87 | 1 | 4 | Budget |
| 26510 | 186.93 | 2024-05-15 | 87 | 4 | 11 | Actual |
| 18104 | 720.00 | 2023-09-16 | 87 | 6 | 7 | Actual |
| 27695 | 448.64 | 2024-06-15 | 87 | 6 | 11 | Actual |
| 22460 | 288.00 | 2024-01-14 | 87 | 6 | 11 | Actual |
| 23203 | 1228.38 | 2024-02-14 | 87 | 1 | 8 | Actual |
| 10198 | 315.00 | 2023-02-14 | 87 | 6 | 3 | Actual |
| 28081 | 338.00 | 2024-07-16 | 87 | 7 | 3 | Actual |
| 24677 | 900.00 | 2024-04-15 | 87 | 6 | 3 | Actual |
| 11822 | 585.00 | 2023-03-16 | 87 | 3 | 6 | Actual |
| 39340 | 790.74 | 2025-04-16 | 87 | 6 | 13 | Actual |
| 3795 | 650.00 | 2022-08-16 | 87 | 6 | 5 | Budget |
| 38576 | 208.00 | 2025-04-16 | 87 | 2 | 6 | Actual |
| 34411 | 448.64 | 2024-12-16 | 87 | 3 | 11 | Actual |
| 3408 | 540.00 | 2022-08-16 | 87 | 1 | 3 | Actual |
| 37341 | 1053.00 | 2025-03-16 | 87 | 6 | 5 | Actual |
| 30864 | 2046.57 | 2024-09-15 | 87 | 1 | 8 | Actual |
| 1634 | 468.00 | 2022-06-16 | 87 | 1 | 6 | Actual |
| 28491 | 1530.00 | 2024-07-16 | 87 | 1 | 7 | Actual |
| 25701 | 1350.00 | 2024-05-15 | 87 | 1 | 3 | Actual |
| 6514 | 550.00 | 2022-10-16 | 87 | 6 | 7 | Budget |
| 30179 | 632.84 | 2024-08-15 | 87 | 2 | 13 | Actual |
| 181 | 100.00 | 2022-05-16 | 87 | 7 | 3 | Budget |
| 29886 | 149.70 | 2024-08-15 | 87 | 2 | 11 | Actual |
| 18932 | 378.00 | 2023-10-16 | 87 | 3 | 6 | Actual |
| 36977 | 632.84 | 2025-02-14 | 87 | 1 | 13 | Actual |
| 11915 | 176.00 | 2023-03-16 | 87 | 5 | 6 | Actual |
| 12711 | 810.00 | 2023-04-16 | 87 | 1 | 5 | Actual |
| 17815 | 675.00 | 2023-09-16 | 87 | 6 | 5 | Actual |
| 16421 | 39.06 | 2023-07-17 | 87 | 1 | 12 | Actual |
| 34913 | 1620.00 | 2025-01-14 | 87 | 1 | 4 | Actual |
| 7713 | 650.00 | 2022-11-16 | 87 | 1 | 8 | Budget |
| 33055 | 1170.00 | 2024-11-15 | 87 | 6 | 7 | Actual |
| 35945 | 1418.00 | 2025-02-14 | 87 | 1 | 3 | Actual |
| 6513 | 630.00 | 2022-10-16 | 87 | 6 | 7 | Actual |
| 15891 | 265.00 | 2023-07-17 | 87 | 4 | 6 | Actual |
| 3971 | 468.00 | 2022-08-16 | 87 | 3 | 6 | Actual |
| 24353 | 96.51 | 2024-03-15 | 87 | 2 | 11 | Actual |
| 14937 | 189.00 | 2023-06-16 | 87 | 5 | 6 | Actual |
| 5515 | 682.91 | 2022-09-16 | 87 | 2 | 8 | Actual |
| 19544 | 48.63 | 2023-10-16 | 87 | 6 | 12 | Actual |
| 3737 | 630.00 | 2022-08-16 | 87 | 1 | 5 | Actual |
| 35537 | 299.70 | 2025-01-14 | 87 | 2 | 11 | Actual |
| 35828 | 317.05 | 2025-01-14 | 87 | 1 | 13 | Actual |
| 38008 | 383.74 | 2025-03-16 | 87 | 1 | 12 | Actual |
| 12445 | 315.00 | 2023-04-16 | 87 | 6 | 3 | Actual |
| 180 | 135.00 | 2022-05-16 | 87 | 7 | 3 | Actual |
| 10648 | 176.00 | 2023-02-14 | 87 | 2 | 6 | Actual |
| 21129 | 900.00 | 2023-12-17 | 87 | 1 | 7 | Actual |
| 27142 | 451.00 | 2024-06-15 | 87 | 1 | 6 | Actual |
| 36304 | 589.00 | 2025-02-14 | 87 | 3 | 6 | Actual |
| 9209 | 990.00 | 2023-01-14 | 87 | 1 | 4 | Actual |
| 5576 | 546.55 | 2022-09-16 | 87 | 6 | 8 | Actual |
| 9733 | 410.00 | 2023-01-14 | 87 | 6 | 6 | Actual |
| 29355 | 1053.00 | 2024-08-15 | 87 | 1 | 5 | Actual |
| 31486 | 338.00 | 2024-10-15 | 87 | 7 | 3 | Actual |
| 34736 | 632.84 | 2024-12-16 | 87 | 6 | 13 | Actual |
| 6640 | 380.00 | 2022-10-16 | 87 | 2 | 8 | Budget |
| 16923 | 265.00 | 2023-08-16 | 87 | 4 | 6 | Actual |
| 5327 | 720.00 | 2022-09-16 | 87 | 1 | 7 | Actual |
| 32673 | 1080.00 | 2024-11-15 | 87 | 6 | 4 | Actual |
| 19286 | 335.87 | 2023-10-16 | 87 | 1 | 11 | Actual |
| 9812 | 900.00 | 2023-01-14 | 87 | 1 | 7 | Actual |
| 35006 | 1215.00 | 2025-01-14 | 87 | 1 | 5 | Actual |
| 9208 | 950.00 | 2023-01-14 | 87 | 1 | 4 | Budget |
| 27814 | 766.73 | 2024-06-15 | 87 | 6 | 12 | Actual |
| 32931 | 208.00 | 2024-11-15 | 87 | 5 | 6 | Actual |
Generated 2025-06-15 23:13:50.573 UTC